Oracle Fusion Cloud SCM Connector Objects (InventoryManagement Schema)

NameDescription
ActiveLocatorsManages warehouse inventory locators used to store and fulfill items based on transaction type requirements.
ActiveSubinventoriesHandles subinventories within the warehouse to facilitate item fulfillment and align with transaction type needs.
AsnLinesForReceivingTracks individual lines of advanced shipment notices (ASNs) that are ready for receiving into inventory.
AsnsForReceivingManages advanced shipment notices (ASNs) to streamline the receiving process for incoming goods.
AvailableSupplySourcesIdentifies optimal supply sources or lists all possible supply sources for internal material transfer requests.
CostAdjustmentsTracks cost adjustments for item receipts or perpetual average costs, including performance optimization using REST APIs.
CostAdjustmentsAdjustmentDetailProvides detailed cost adjustments at the cost-element level for receipts or items.
CycleCountDefinitionsManages the definition and configuration of cycle counts for inventory management.
CycleCountDefinitionscountCategoriesHandles item categories available for use in cycle count processes within the warehouse.
CycleCountDefinitionscountCategoryItemsManages specific items within categories to be included in cycle counts.
CycleCountDefinitionscountClassesDefines and manages count classes used in cycle count operations.
CycleCountDefinitionscountItemsTracks individual items designated for cycle counting within the warehouse.
CycleCountDefinitionscountSubinventoriesOversees subinventories associated with cycle count processes to ensure accurate inventory tracking.
CycleCountDefinitionsDFFManages descriptive flexfields to provide additional details about cycle count definitions.
CycleCountSequenceDetailsTracks sequence details for cycle counts, including processing and tracking data.
CycleCountSequenceDetailsDFFCycleCountSequenceDetailsDFF
CycleCountSequenceDetailshistoryCycleCountSequenceDetailshistory
CycleCountSequenceDetailshistoryhistorySerialsCycleCountSequenceDetailshistoryhistorySerials
CycleCountSequenceDetailsinventoryAttributesDFFCycleCountSequenceDetailsinventoryAttributesDFF
CycleCountSequenceDetailsserialsCycleCountSequenceDetailsserials
FindersLists finder names along with associated attributes for specific views in the system.
FlexFndDffDescriptiveFlexfieldContextsProvides context-sensitive descriptive flexfield configurations and their attributes.
FlexFndPvsCharacterIdCharacterValuesManages character-based values linked to descriptive flexfields in multiple configurations.
FlexFndPvsCharacterValuesHandles character values within descriptive flexfields for configuration purposes.
FlexFndPvsNumberIdCharacterValuesManages number-based values tied to descriptive flexfields in various scenarios.
InboundShipmentsManages inbound shipment data, including headers, lines, lots, serials, and packing units with flexfield support.
InboundShipmentsshipmentHeaderDFFsInboundShipmentsshipmentHeaderDFFs
InboundShipmentsshipmentLinesInboundShipmentsshipmentLines
InboundShipmentsshipmentLinesattachmentsInboundShipmentsshipmentLinesattachments
InboundShipmentsshipmentLinesinventoryStripingDFFInboundShipmentsshipmentLinesinventoryStripingDFF
InboundShipmentsshipmentLineslotsInboundShipmentsshipmentLineslots
InboundShipmentsshipmentLineslotslotSerialsInboundShipmentsshipmentLineslotslotSerials
InboundShipmentsshipmentLinespackingUnitsInboundShipmentsshipmentLinespackingUnits
InboundShipmentsshipmentLinesserialsInboundShipmentsshipmentLinesserials
InboundShipmentsshipmentLinesshipmentLineDFFsInboundShipmentsshipmentLinesshipmentLineDFFs
InspectionStatusesManages status values for inspection activities within the warehouse.
InterfacedPickTransactionsFacilitates data exchange for pick transactions with warehouse and logistics systems after pick confirmation.
InterfacedPickTransactionsDFFManages descriptive flexfields defined for interfaced pick transactions.
InterfacedPickTransactionslotsTracks lot data associated with pick transactions for improved inventory management.
InterfacedPickTransactionslotslotSerialsManages serials for lots in pick transactions when items are both lot and serial-controlled.
InterfacedPickTransactionsserialsTracks serial numbers in interfaced pick transactions for serial-controlled items.
InterfacedPickTransactionstrackingAttributesDFFManages inventory tracking attributes for interfaced pick transactions with opt-in feature support.
InTransitReceiptLotsTracks lot numbers for items while shipment lines are in transit during receipt.
InTransitReceiptSerialsTracks serial numbers for items while shipment lines are in transit during receipt.
InTransitShipmentLinesManages details of individual shipment lines currently in transit, allowing users to track and process items pending receipt.
InTransitShipmentsHandles overarching details of shipments in transit, providing a centralized view for receiving and tracking purposes.
InventoryAccountAliasesManages alternate names (aliases) for general ledger accounts, simplifying account identification during transactions.
InventoryCompletedTransactionsEnables warehouse managers to review and analyze successfully processed inventory transactions for reporting and auditing.
InventoryCompletedTransactionsdFFsInventoryCompletedTransactionsdFFs
InventoryCompletedTransactionslotsInventoryCompletedTransactionslots
InventoryCompletedTransactionslotslotAttributeDFFsInventoryCompletedTransactionslotslotAttributeDFFs
InventoryCompletedTransactionslotslotSerialsInventoryCompletedTransactionslotslotSerials
InventoryCompletedTransactionslotslotSerialsserialAttributeDFFsInventoryCompletedTransactionslotslotSerialsserialAttributeDFFs
InventoryCompletedTransactionslotslotSerialsserialStandardDFFsInventoryCompletedTransactionslotslotSerialsserialStandardDFFs
InventoryCompletedTransactionslotslotStandardDFFsInventoryCompletedTransactionslotslotStandardDFFs
InventoryCompletedTransactionsprojectCostDFFsInventoryCompletedTransactionsprojectCostDFFs
InventoryCompletedTransactionsserialsInventoryCompletedTransactionsserials
InventoryCompletedTransactionsserialsserialAttributeDFFsInventoryCompletedTransactionsserialsserialAttributeDFFs
InventoryCompletedTransactionsserialsserialStandardDFFsInventoryCompletedTransactionsserialsserialStandardDFFs
InventoryConsumptionAdvicesProvides details about consumption advice for suppliers or legal entities, supporting inventory reconciliation.
InventoryConsumptionAdvicesconsumptionAdviceLinesInventoryConsumptionAdvicesconsumptionAdviceLines
InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceLotsInventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceLots
InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceLotsconsumptionAdviceLotsAndSerialsInventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceLotsconsumptionAdviceLotsAndSerials
InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceSerialsTracks serial numbers for items within a consumption advice line to ensure detailed monitoring.
InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceTransactionsInventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceTransactions
InventoryItemLotsManages lot numbers for items within organizations, facilitating inventory control and traceability.
InventoryItemLotslotAttributeDFFCustomizes lot attributes using descriptive flexfields to enhance traceability and reporting.
InventoryItemLotslotStandardDFFProvides standard flexfields for managing lot numbers and their associated details.
InventoryItemSerialNumbersHandles the serial numbers for items in an organization, ensuring precise tracking and control.
InventoryItemSerialNumbersinventoryAttributesDFFManages inventory attribute flexfields linked to serial numbers for detailed data tracking.
InventoryItemSerialNumbersserialAttributeDFFCustomizes attributes of serial numbers using descriptive flexfields to support reporting and compliance.
InventoryItemSerialNumbersserialStandardDFFStores standard descriptive flexfields for serial numbers, ensuring consistent data structure.
InventoryMovementRequestsManages various types of movement requests, such as requisitions, replenishments, and pick waves.
InventoryMovementRequestsDFFTracks custom attributes for movement requests using descriptive flexfields for detailed reporting.
InventoryMovementRequestslinesProvides detailed management of individual lines within movement requests, supporting granular inventory movement control.
InventoryMovementRequestslinesDFFCustomizes line-level details for movement requests using descriptive flexfields.
InventoryMovementRequestslinesinventoryStripingDFFManages inventory tracking attributes, such as project and task, through descriptive flexfields associated with movement request lines.
InventoryMovementRequestslinesprojectDFFTracks project-level flexfields associated with movement request lines, enhancing inventory tracking capabilities.
InventoryOnhandBalancesProvides a summary of on-hand quantities at various levels, such as organization, subinventory, and locator.
InventoryOnhandBalancesinventoryTrackingAttributesInventoryOnhandBalancesinventoryTrackingAttributes
InventoryOnhandBalanceslotsInventoryOnhandBalanceslots
InventoryOnhandBalanceslotsinventoryTrackingAttributesInventoryOnhandBalanceslotsinventoryTrackingAttributes
InventoryOnhandBalanceslotslotAttributeDFFsInventoryOnhandBalanceslotslotAttributeDFFs
InventoryOnhandBalanceslotslotSerialsInventoryOnhandBalanceslotslotSerials
InventoryOnhandBalanceslotslotSerialslotSerialAttributeDFFsInventoryOnhandBalanceslotslotSerialslotSerialAttributeDFFs
InventoryOnhandBalanceslotslotSerialslotSerialStandardDFFsInventoryOnhandBalanceslotslotSerialslotSerialStandardDFFs
InventoryOnhandBalanceslotslotStandardDFFsInventoryOnhandBalanceslotslotStandardDFFs
InventoryOnhandBalancesserialsInventoryOnhandBalancesserials
InventoryOnhandBalancesserialsserialAttributeDFFsInventoryOnhandBalancesserialsserialAttributeDFFs
InventoryOnhandBalancesserialsserialStandardDFFsInventoryOnhandBalancesserialsserialStandardDFFs
InventoryOwningPartySitesManages details of the owning party sites, supporting ownership and location tracking.
InventoryReplenishRequestsHandles details for inventory replenishment requests, ensuring sufficient stock levels.
InventoryReplenishRequestsreplenishRequestLinesManages line-level details for replenishment requests, tracking specific items and quantities.
InventoryReplenishRequestsreplenishRequestLinesreplenishRequestLineDFFsCustomizes replenishment request lines using descriptive flexfields for better tracking.
InventoryReservationsTracks reservation details for items, including location, supply documents, and demand in primary and secondary units.
InventoryReservationsserialsInventoryReservationsserials
InventoryStagedTransactionsHandles the staging of inventory transactions, allowing operations such as creation, updates, and execution of transactions in online, background, or concurrent modes.
InventoryStagedTransactionscostsInventoryStagedTransactionscosts
InventoryStagedTransactionsdFFsInventoryStagedTransactionsdFFs
InventoryStagedTransactionslotsInventoryStagedTransactionslots
InventoryStagedTransactionslotslotAttributeDFFsInventoryStagedTransactionslotslotAttributeDFFs
InventoryStagedTransactionslotslotSerialsInventoryStagedTransactionslotslotSerials
InventoryStagedTransactionslotslotSerialsserialAttributeDFFsInventoryStagedTransactionslotslotSerialsserialAttributeDFFs
InventoryStagedTransactionslotslotSerialsserialStandardDFFsInventoryStagedTransactionslotslotSerialsserialStandardDFFs
InventoryStagedTransactionslotslotStandardDFFsInventoryStagedTransactionslotslotStandardDFFs
InventoryStagedTransactionsprojectCostingDFFsInventoryStagedTransactionsprojectCostingDFFs
InventoryStagedTransactionsserialsInventoryStagedTransactionsserials
InventoryStagedTransactionsserialsserialAttributeDFFsInventoryStagedTransactionsserialsserialAttributeDFFs
InventoryStagedTransactionsserialsserialStandardDFFsInventoryStagedTransactionsserialsserialStandardDFFs
InventoryStagedTransactionstrackingAttributesDFFInventoryStagedTransactionstrackingAttributesDFF
InventoryTransactionAccountsManages general ledger accounts used for costing inventory transactions, ensuring financial integration and accuracy.
InventoryTransactionReasonsProvides classification and explanatory reasons for inventory transactions, enhancing tracking and reporting capabilities.
InventoryTransactionTypesDefines and manages transaction types by combining source types and actions, supporting robust classification and analysis.
InvoiceMatchingReceiptQuantityTransactionsRetrieves matching quantities for accounts payable invoice lines based on specified transaction IDs, aiding in reconciliation and validation.
IssueLotsManages lot assignments for issuing or transferring inventory, ensuring accurate tracking within inventory organizations.
IssueSerialsFacilitates management of serial numbers for issuing or transferring inventory, ensuring traceability of serialized items.
ItemCostsProvides detailed cost management for inventory items within cost organizations and books, optimized for perpetual average cost method.
ItemCostscostDetailsTracks costs at a granular cost-element level for inventory items, supporting detailed cost analysis.
LinesToCorrectManages inventory lines flagged for correction, ensuring accuracy in inventory adjustments and records.
LinesToCorrectmanufacturerPartsTracks manufacturer-specific part details associated with receipt lines requiring correction.
LinesToInspectHandles management of received lines flagged for inspection, ensuring quality and compliance in received goods.
LinesToInspectmanufacturerPartsTracks manufacturer-specific parts requiring inspection as part of receipt lines, ensuring compliance with specifications.
LinesToReceiveRetrieves expected shipment lines ready for receipt, including purchase orders, transfers, and returns.
LinesToReceivemanufacturerPartsManages manufacturer parts linked to receipt lines, enhancing traceability and compliance.
LinesToReturnManages received lines eligible for return, streamlining return processes and inventory accuracy.
LinesToReturnmanufacturerPartsTracks manufacturer parts associated with return-eligible receipt lines, improving return traceability.
LocatorCombinationsLOVProvides detailed locator combinations within subinventories, enabling precise inventory placement and tracking.
LocatorItemsGTINsLocatorItemsGTINs
LocatorItemsMPNsLocatorItemsMPNs
LocatorItemsonhandQuantityLocatorItemsonhandQuantity
OnhandQuantityDetailsTracks detailed on-hand quantity metrics, supporting various scenarios like inbound, reserved, and consigned quantities.
OnhandQuantityDetailsConsignedQuantityDetailsProvides detailed consigned quantity tracking using specified item and location data.
OnhandQuantityDetailsInboundQuantityDetailsTracks inbound quantity details for specified items and locations, aiding in receiving and inventory planning.
OpenPickLinesManages open pick lines, including locator, lot, and serial information, ensuring efficient picking processes.
OpenPickLinesDFFsOpenPickLinesDFFs
OpenPickLinesinventoryAttributesDFFsOpenPickLinesinventoryAttributesDFFs
OpenPickLinesitemLotsOpenPickLinesitemLots
OpenPickLinesitemLotsitemLotSerialsOpenPickLinesitemLotsitemLotSerials
OpenPickLinesitemLotsitemLotSerialslotSerialAttributeDFFsOpenPickLinesitemLotsitemLotSerialslotSerialAttributeDFFs
OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFsOpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs
OpenPickLinesitemLotslotAttributeDFFsOpenPickLinesitemLotslotAttributeDFFs
OpenPickLinesitemLotslotStandardDFFsOpenPickLinesitemLotslotStandardDFFs
OpenPickLinesitemSerialsOpenPickLinesitemSerials
OpenPickLinesitemSerialsserialAttributeDFFsOpenPickLinesitemSerialsserialAttributeDFFs
OpenPickLinesitemSerialsserialStandardDFFsOpenPickLinesitemSerialsserialStandardDFFs
OpenPickLinesprojectCostDFFsOpenPickLinesprojectCostDFFs
PackingUnitsFacilitates management of packing units, supporting inventory packaging operations.
PackingUnitsattachmentsTracks and manages attachments linked to packing units, ensuring comprehensive documentation.
PackingUnitscontentsManages content details within packing units, ensuring accurate tracking of packed items.
PackingUnitscontentsserialsManages operations on serials within packing units, including assigning and tracking serial numbers.
PackingUnitsnestedPackingUnitsHandles nested packing units, allowing for the management of hierarchical packing structures.
PackingUnitsnestedPackingUnitsattachmentsManages file and document attachments associated with nested packing units for better tracking and documentation.
PackingUnitsnestedPackingUnitscontentsOversees the management of contents within nested packing units, ensuring accurate tracking of items.
PackingUnitsnestedPackingUnitscontentsserialsFacilitates the management of serials specifically associated with the contents of nested packing units.
PackingUnitsnestedPackingUnitsnestedPackingUnitsProvides functionality for managing further nested packing units within existing structures.
PackingUnitsnestedPackingUnitsnotesStores and retrieves notes, comments, and instructions related to nested packing units for operational clarity.
PackingUnitsnestedPackingUnitspackingUnitDFFsEnables customization of descriptive flexfields for packing units to support specific business needs.
PackingUnitsnotesProvides a repository for comments, instructions, and additional notes for packing units.
PackingUnitspackingUnitDFFsSupports the creation and management of customizable descriptive flexfields for packing units.
PickSlipDetailsManages transaction details related to pick slips, including item quantities, locators, and inventory control information like lot and serial numbers.
PickSlipDetailspickLinesOversees the management of picking details for individual lines, enabling the confirmation of pick activities.
PickSlipDetailspickLinesdffsManages descriptive flexfields for pick slip lines, allowing for additional customized data.
PickSlipDetailspickLinesinventoryAttributesDFFProvides descriptive flexfields for inventory attributes, supporting optional inventory tracking features.
PickSlipDetailspickLinesitemLotsManages lot information for picked items, including tracking and validation.
PickSlipDetailspickLinesitemLotsitemLotSerialsTracks serial details for items within specific lots, facilitating precise inventory control.
PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFsSupports descriptive flexfields for serial attributes, enhancing tracking for lot-controlled items.
PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialStandardDFFsProvides descriptive flexfields for serials when they control lot operations, enabling detailed customization.
PickSlipDetailspickLinesitemLotslotAttributeDFFsManages descriptive flexfields for lot attributes, supporting detailed customization of inventory data.
PickSlipDetailspickLinesitemLotslotStandardDFFsSupports descriptive flexfields for lots, enabling specific data customization for inventory tracking.
PickSlipDetailspickLinesitemSerialsTracks serial details for items that are serial-controlled, ensuring precision in inventory management.
PickSlipDetailspickLinesitemSerialsserialAttributeDFFsManages descriptive flexfields for serial attributes, supporting enhanced tracking for serial-controlled items.
PickSlipDetailspickLinesitemSerialsserialStandardDFFsProvides descriptive flexfields for serial-controlled items, allowing for detailed customization.
PickSlipDetailspickLinespjcDFFsManages descriptive flexfields related to project cost tracking for picking operations.
PickWavesDFFPickWavesDFF
PurchaseOrderLinesForReceivingManages purchase order lines available for receiving, ensuring alignment with inventory needs.
PurchaseOrderReceiptSerialsTracks serial numbers available for purchase order receipts, enabling accurate inventory updates.
PurchaseOrderSchedulesForReceivingOversees purchase order schedules that are eligible for receiving, supporting efficient operations.
PurchaseOrdersForReceivingHandles management of purchase orders available for receiving, streamlining the receiving process.
ReceiptCostsManages receipt and layer transactions eligible for cost adjustments, providing visibility into cost elements.
ReceiptCostsReceiptCostDetailsProvides details on cost elements and unit costs of received items, supporting financial reconciliation.
ReceiptLotsManages lot numbers associated with receipts, enabling precise tracking and validation.
ReceivingCountriesOfOriginTracks the countries of origin for received goods, ensuring compliance and traceability.
ReceivingParametersOversees the configuration and management of receiving parameters for the organization.
ReceivingReceiptExpectedShipmentLinesRetrieves shipment lines expected to be received, supporting various document types like purchase orders and returns.
ReceivingReceiptRequestsHandles receipt requests and advance shipment notices, supporting integration with Oracle Fusion applications.
ReceivingReceiptRequestsattachmentsManages attachments for receipt header requests, ensuring all necessary documents are linked.
ReceivingReceiptRequestsDFFProvides descriptive flexfields for receipt header requests, enabling detailed customization.
ReceivingReceiptRequestslinesManages line-level details for receipt and advance shipment notice (ASN) requests, ensuring accurate and efficient transaction processing.
ReceivingReceiptRequestslinesASNLineAttachmentsHandles attachments for advance shipment notice (ASN) line requests, ensuring all supporting documents are accessible.
ReceivingReceiptRequestslinesASNLineDFFManages descriptive flexfields for advance shipment notice (ASN) line requests, supporting detailed data capture.
ReceivingReceiptRequestslinesASNPackingUnitsManages packing unit details for advance shipment notice (ASN) and advance shipment billing notice (ASBN) lines, supporting accurate tracking.
ReceivingReceiptRequestslinesinventoryStripingDFFProvides descriptive flexfields for inventory striping attributes, aiding in inventory tracking and compliance.
ReceivingReceiptRequestslineslotItemLotsManages lot information for items controlled by lots but not serial numbers, ensuring traceability.
ReceivingReceiptRequestslineslotItemLotslotAttributesDFFSupports descriptive flexfields for lot attributes linked to non-serial-controlled items, enabling customization.
ReceivingReceiptRequestslineslotItemLotslotNumbersDFFProvides descriptive flexfields for lot numbers, enhancing inventory tracking for non-serial-controlled items.
ReceivingReceiptRequestslineslotSerialItemLotsHandles lot and serial number tracking for items controlled by both, ensuring detailed traceability.
ReceivingReceiptRequestslineslotSerialItemLotslotAttributesDFFManages descriptive flexfields for lot attributes linked to items controlled by both lots and serials.
ReceivingReceiptRequestslineslotSerialItemLotslotNumbersDFFSupports descriptive flexfields for lot numbers associated with lot and serial-controlled items.
ReceivingReceiptRequestslineslotSerialItemLotslotSerialItemSerialsManages serial information linked to specific lots for items controlled by both lots and serials.
ReceivingReceiptRequestslinesprocessingErrorsRetrieves details of errors encountered during advance shipment notice (ASN) creation or receipt processing for troubleshooting.
ReceivingReceiptRequestslinesserialItemSerialsManages detailed serial number information for items that are serial-controlled but not lot-controlled, specifically for receipt lines.
ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFFHandles the descriptive flexfields (DFF) for serial attributes associated with receipt lines for serial-controlled items.
ReceivingReceiptRequestslinesserialItemSerialsserialNumbersDFFProvides details of serial numbers referenced by descriptive flexfields for items managed with serial control.
ReceivingReceiptRequestslinestransactionAttachmentsFacilitates the management of attachments associated with receipt line transaction requests.
ReceivingReceiptRequestslinestransactionDFFManages the descriptive flexfields for additional information related to receipt transaction requests.
ReceivingReceiptTransactionRequestsServes as a hub for managing requests related to receiving transactions such as inspections, putaways, corrections, and returns. Tracks errors for easier troubleshooting and updates.
ReceivingReceiptTransactionRequestsattachmentsManages the attachments associated with post-receipt transactions, linking them to the receiving transaction entity.
ReceivingReceiptTransactionRequestsDFFHandles descriptive flexfields for managing metadata related to receipt transactions.
ReceivingReceiptTransactionRequestsinventoryStripingDFFTracks inventory striping attributes such as project, task, and origin country via descriptive flexfields to enhance receipt and transaction tracking.
ReceivingReceiptTransactionRequestslotItemLotsManages lot information for transaction lines involving items that are lot-controlled but not serial-controlled.
ReceivingReceiptTransactionRequestslotItemLotslotAttributesDFFHandles descriptive flexfields for managing detailed lot attributes tied to lot-controlled items in transactions.
ReceivingReceiptTransactionRequestslotItemLotslotNumbersDFFManages the lot number details through descriptive flexfields for items that are lot-controlled.
ReceivingReceiptTransactionRequestslotSerialItemLotsOversees lot information for items that are both lot-controlled and serial-controlled within transaction lines.
ReceivingReceiptTransactionRequestslotSerialItemLotslotAttributesDFFProvides detailed lot attribute management through descriptive flexfields for items with both lot and serial control.
ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFFManages details of lot numbers for items with combined lot and serial control using descriptive flexfields.
ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerialsManages serial number details associated with specific lots for items that are both lot and serial-controlled.
ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerialsserialAttributesDFFHandles serial attributes through descriptive flexfields for items that are both lot and serial-controlled.
ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerialsserialNumbersDFFManages detailed serial number information via descriptive flexfields for serial-controlled items.
ReceivingReceiptTransactionRequestsprocessingErrorsProvides error tracking for issues encountered during post-receipt transaction processing.
ReceivingReceiptTransactionRequestsserialItemSerialsManages serial number information for transaction lines involving serial-controlled items that are not lot-controlled.
ReceivingReceiptTransactionRequestsserialItemSerialsserialAttributesDFFManages serial attributes via descriptive flexfields for items controlled by both lot and serial management.
ReceivingReceiptTransactionRequestsserialItemSerialsserialNumbersDFFOversees detailed serial number management for serial-controlled items using descriptive flexfields.
ReturnLotsManages lot numbers available for returning items, ensuring proper tracking during the return process.
ReturnSerialsOversees serial numbers available for returning items, facilitating accurate returns management.
ReturnSerialsForLotsHandles serial numbers tied to specific lots for items eligible for return, enabling precise inventory tracking.
RmaLinesForReceivingTracks return material authorization (RMA) lines that are ready for receiving, ensuring efficient returns processing.
RmaReceiptSerialsManages eligible serial numbers for return material authorizations (RMAs), especially when serial enforcement parameters are disabled.
RmaRestrictedLotsOversees eligible lot numbers for receiving return material authorizations (RMAs), adhering to enforced lot number parameters.
RmaRestrictedSerialsTracks eligible serial numbers for receiving return material authorizations (RMAs) when serial number enforcement is enabled.
RmasForReceivingManages overall return material authorizations ready for receiving within the system.
ShipmentLinesHandles details for shipment lines, including search and retrieval based on attributes like order type, status, and reservations.
ShipmentLinesattachmentsManages attachments related to shipment lines for comprehensive shipment documentation.
ShipmentLinescostsOversees shipping cost details for items within shipment lines.
ShipmentLinescostsDFFHandles shipping cost details through DFFs for additional metadata.
ShipmentLineslineDFFManages metadata for shipment lines using descriptive flexfields (DFFs).
ShipmentLineslotAttributeDFFTracks lot attributes through descriptive flexfields (DFFs) for shipment lines.
ShipmentLineslotStandardDFFManages standard lot-related details for shipment lines using descriptive flexfields (DFFs).
ShipmentLinesnotesOversees notes tied to shipment lines for additional information tracking.
ShipmentLinesreservationsHandles reservation details for shipment lines, especially for supplies beyond on-hand inventory.
ShipmentLinesserialsTracks serial numbers for items within shipment lines, ensuring precise inventory records.
ShipmentLinesserialsattributeDFFManages serial attributes via descriptive flexfields (DFFs) for items in shipment lines.
ShipmentLinesserialsserialNumbersProvides management of individual serial numbers for shipment line items.
ShipmentLinesserialsserialNumbersattributeDFFTracks serial attributes for individual serial numbers using descriptive flexfield (DFFs).
ShipmentLinesserialsserialNumbersstandardDFFManages standard details of serial numbers for shipment line items via descriptive flexfields (DFFs).
ShipmentLinesserialsstandardDFFHandles serial number details for shipment lines using descriptive flexfields (DFFs).
ShipmentLineTransactionRequestsSupports management of shipment line transaction requests, including tracking and updating interface and base table data.
ShipmentLineTransactionRequestserrorsTracks errors during shipment line transaction processing to facilitate resolution.
ShipmentLineTransactionRequestsshipmentLinesManages shipment line details linked to transaction requests.
ShipmentLineTransactionRequestsshipmentLinesattachmentsHandles attachments related to shipment line transaction requests for comprehensive record-keeping.
ShipmentLineTransactionRequestsshipmentLinesDFFManages descriptive flexfields (DFFs) for additional shipment line details.
ShipmentLineTransactionRequestsshipmentLineserrorsTracks and manages errors encountered in shipment line order processing.
ShipmentLineTransactionRequestsshipmentLinesholdsManages detailed information about holds placed on shipment lines, including reasons for holds and related processes.
ShipmentLineTransactionRequestsshipmentLinesnotesStores and organizes notes related to shipment lines, including packing and shipping instructions for enhanced operational clarity.
ShipmentsProvides comprehensive details about shipments, enabling searches by multiple attributes and integration with external systems for tracking, packing, costs, and compliance.
ShipmentsattachmentsHandles metadata and content related to attachments for shipments, ensuring documentation is easily accessible.
ShipmentsglobalDFFManages global flexfields for shipments, offering a customizable framework for storing additional shipment attributes.
ShipmentsouterPackingUnitsTracks and manages details of outer packing units used in shipments, including dimensions and associated shipments.
ShipmentsouterPackingUnitsattachmentsMaintains documentation and metadata for attachments related to outer packing units.
ShipmentsouterPackingUnitsinnerPackingUnitsRecords details about inner packing units contained within outer packing units, supporting hierarchical packing structures.
ShipmentsouterPackingUnitspackingUnitCostsTracks and manages costs associated with specific packing units, aiding in cost allocation and analysis.
ShipmentsouterPackingUnitspackingUnitPackingInstructionsStores specific instructions for packing individual packing units, ensuring compliance with shipping and handling standards.
ShipmentsouterPackingUnitspackingUnitsDFFOffers a flexible framework to add custom attributes to packing units using flexfields.
ShipmentsouterPackingUnitspackingUnitShippingInstructionsStores detailed shipping instructions for packing units to ensure efficient logistics and delivery.
ShipmentsouterPackingUnitsshipmentLinesManages data about shipment lines included within specific packing units, facilitating tracking and documentation.
ShipmentsouterPackingUnitsshipmentLinesattachmentsManages documentation and metadata for attachments specific to shipment lines within packing units.
ShipmentsouterPackingUnitsshipmentLineslinePackingInstructionsStores detailed packing instructions for items in shipment lines, ensuring accurate handling and packing.
ShipmentsouterPackingUnitsshipmentLineslineShippingInstructionsRecords shipping instructions for items in shipment lines to ensure proper delivery practices.
ShipmentsouterPackingUnitsshipmentLineslotAttributeDFFManages custom attributes for lots associated with shipment lines using descriptive flexfields (DFFs).
ShipmentsouterPackingUnitsshipmentLineslotStandardDFFStores additional lot-level details for shipment lines using descriptive flexfields (DFFs) for customization.
ShipmentsouterPackingUnitsshipmentLinesproratedCostsTracks prorated costs for shipment lines, enabling precise cost allocation and reporting.
ShipmentsouterPackingUnitsshipmentLinesshipmentLineCostsStores detailed cost information for shipment lines, aiding in cost management and analysis.
ShipmentsouterPackingUnitsshipmentLinesshipmentLinesDFFManages customizable attributes for shipment lines through the use of flexfields.
ShipmentsouterPackingUnitsshipmentLinesshipmentLineSerialsTracks serial numbers for items in shipment lines, ensuring traceability and compliance.
ShipmentsshipmentRoutingInstructionsManages routing instructions for shipments, helping to optimize logistics and delivery paths.
ShipmentsshipmentsDFFManages customizable flexfields for shipments, enabling tailored data storage for organizational needs.
ShipmentsshipmentShippingMarksTracks shipping marks for packages, ensuring accurate identification and seamless logistics handling.
ShipmentsshippingCostsTracks detailed cost data for shipments, supporting financial reporting and logistics cost analysis.
ShipmentsshippingCostsshippingCostsDFFOffers customization options for tracking additional details about shipping costs using flexfields.
ShipmentsunpackedShipmentLinesManages data about unpacked shipment lines, aiding in tracking and operational planning.
ShipmentsunpackedShipmentLinesattachmentsHandles documentation and metadata for attachments specific to unpacked shipment lines.
ShipmentsunpackedShipmentLineslinePackingInstructionsStores detailed packing instructions for unpacked shipment lines, ensuring operational clarity.
ShipmentsunpackedShipmentLineslineShippingInstructionsManages shipping instructions for unpacked shipment lines, aiding in logistics execution.
ShipmentsunpackedShipmentLineslotAttributeDFFCustomizes and manages additional lot attributes for unpacked shipment lines through flexfields.
ShipmentsunpackedShipmentLineslotStandardDFFStores standardized details for lots associated with unpacked shipment lines using flexfields.
ShipmentsunpackedShipmentLinesproratedCostsTracks prorated costs for unpacked shipment lines, supporting cost distribution and reporting.
ShipmentsunpackedShipmentLinesshipmentLineCostsManages cost information for unpacked shipment lines, aiding in accurate financial tracking.
ShipmentsunpackedShipmentLinesshipmentLineCostsshippingCostsDFFAllows additional custom attributes for shipment line costs to be tracked using flexfields.
ShipmentsunpackedShipmentLinesshipmentLinesDFFEnables custom attribute management for unpacked shipment lines using flexfields.
ShipmentsunpackedShipmentLinesshipmentLineSerialsTracks serial numbers for items in unpacked shipment lines, enhancing traceability and compliance.
ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFFManages custom attributes for serial numbers in unpacked shipment lines through flexfields.
ShipmentsunpackedShipmentLinesshipmentLineSerialsserialNumbersStores and tracks details about individual serial numbers associated with unpacked shipment lines.
ShipmentsunpackedShipmentLinesshipmentLineSerialsstandardDFFManages standard attributes for serial numbers in unpacked shipment lines using flexfields.
ShipmentTransactionRequestsManages shipment transaction requests, allowing search and updates based on various shipment and transaction attributes.
ShipmentTransactionRequestserrorsTracks and manages errors encountered during the processing of shipment transaction requests, facilitating troubleshooting.
ShipmentTransactionRequestsshipmentsLinks shipment transaction requests to related shipments, ensuring traceability and documentation.
ShipmentTransactionRequestsshipmentsattachmentsManages attachments related to shipments within transaction requests, aiding in documentation management.
ShipmentTransactionRequestsshipmentscostsTracks shipping cost details for shipments associated with transaction requests.
ShipmentTransactionRequestsshipmentscostsDFFProvides customization for shipping cost attributes using descriptive flexfields (DFFs).
ShipmentTransactionRequestsshipmentscostserrorsManages errors related to processing shipment cost data, aiding in error resolution.
ShipmentTransactionRequestsshipmentserrorsTracks errors encountered while processing shipment data in transaction requests, supporting corrective action.
ShipmentTransactionRequestsshipmentsglobalDFFManages global flexfields for shipments within transaction requests, supporting custom data requirements.
ShipmentTransactionRequestsshipmentsnotesTracks notes related to shipments in transaction requests, including routing and shipping marks for operational clarity.
ShipmentTransactionRequestsshipmentsouterPackingUnitsManages detailed information about the outer packing units used in shipment processing, including their structure and relationship to shipment contents.
ShipmentTransactionRequestsshipmentsouterPackingUnitsattachmentsHandles data related to attachments linked to outer packing units, such as documents or images providing additional shipment details.
ShipmentTransactionRequestsshipmentsouterPackingUnitscostsTracks and manages cost details associated with outer packing units, enabling cost analysis and reporting for shipment processes.
ShipmentTransactionRequestsshipmentsouterPackingUnitsDFFStores additional custom attributes for outer packing units to capture user-defined information about shipping costs.
ShipmentTransactionRequestsshipmentsouterPackingUnitserrorsRecords and tracks errors encountered during the processing of outer packing units to facilitate troubleshooting and error resolution.
ShipmentTransactionRequestsshipmentsouterPackingUnitsinnerPackingUnitsMaintains information about inner packing units that are enclosed within outer packing units, providing a nested view of packing structures.
ShipmentTransactionRequestsshipmentsouterPackingUnitsnotesStores notes and instructions related to outer packing units, including packing guidelines and shipping-specific information.
ShipmentTransactionRequestsshipmentsouterPackingUnitspackedLinesTracks shipment lines that have been packed within a specific packing unit, ensuring accurate mapping and organization.
ShipmentTransactionRequestsshipmentsshipmentDFFCaptures additional user-defined details for shipments using descriptive flexfields (DFFs) to enhance shipment data customization.
ShipmentTransactionRequestsshipmentsunpackedLinesMaintains information about shipment lines that remain unpacked, providing insight into pending packing tasks.
ShipmentTransactionRequestsshipmentsunpackedLinesattachmentsHandles attachments associated with unpacked shipment lines, offering a way to link supporting documentation to unpacked items.
ShipmentTransactionRequestsshipmentsunpackedLinescostsManages cost-related data for unpacked shipment lines, facilitating cost tracking and analysis.
ShipmentTransactionRequestsshipmentsunpackedLinesDFFSupports additional user-defined attributes for unpacked shipment lines, providing enhanced customization options.
ShipmentTransactionRequestsshipmentsunpackedLineserrorsLogs errors encountered during the processing of unpacked shipment lines, aiding in issue resolution and monitoring.
ShipmentTransactionRequestsshipmentsunpackedLineslotsTracks lot numbers associated with items in unpacked shipment lines, enabling traceability for lot-controlled inventory.
ShipmentTransactionRequestsshipmentsunpackedLinesnotesStores specific notes and instructions for unpacked shipment lines, including packing and shipping recommendations.
ShipmentTransactionRequestsshipmentsunpackedLinesserialsMaintains serial numbers for serial-controlled items in unpacked shipment lines, ensuring accurate tracking and management.
ShippingCostsComprehensive management of shipping costs, supporting operations like search, creation, update, and deletion at various levels such as shipment or packing unit.
ShippingCostsDFFStores additional descriptive details for shipping costs using customizable descriptive flexfields (DFFs) tailored to specific business needs.
ShippingExceptionsTracks and manages shipping exceptions, enabling detailed reporting and resolution based on exception type, severity, and related shipment details.
ShippingExceptionsDFFStores custom attributes for shipping exceptions, enhancing the flexibility of exception tracking and analysis.
StandardLookupsLOVEnables querying and retrieval of standard lookup values, including codes and their translated meanings for reference data sharing.
SubinventoryItemsGTINsSubinventoryItemsGTINs
SubinventoryItemsMPNsSubinventoryItemsMPNs
SubinventoryItemsonhandQuantitySubinventoryItemsonhandQuantity
SubinventoryItemssubinventoryItemsDFFSubinventoryItemssubinventoryItemsDFF
SupplyRequestsManages incoming supply requests from external or Oracle applications, initiating supply creation to fulfill specific demands.
SupplyRequestssupplyOrderLinesTracks and manages supply information for each order line, supporting detailed monitoring of supply creation and fulfillment processes.
SupplyRequestssupplyOrderLinesatpSupplyHandles supply details for available-to-promise (ATP) inventory, ensuring real-time visibility of supply availability.
SupplyRequestssupplyOrderLinesatpSupplyerrorMessagesStores error messages encountered during available-to-promise (ATP) supply processing, facilitating effective issue resolution.
SupplyRequestssupplyOrderLinesbuySupplyManages information specific to purchase order-based supply, enabling tracking and fulfillment of buy-supply requests.
SupplyRequestssupplyOrderLinesbuySupplydistributionDetailsTracks project costing attributes for buy supplies, supporting financial allocation and analysis.
SupplyRequestssupplyOrderLinesbuySupplyerrorMessagesCaptures errors and exceptions encountered in buy-supply processes, enabling corrective actions and logging.
SupplyRequestssupplyOrderLinesbuySupplysupplyDocumentsStores execution documents generated during buy-supply creation and fulfillment, ensuring proper documentation and compliance.
SupplyRequestssupplyOrderLinesmakeSupplyTracks supply details specific to work orders, supporting manufacturing and assembly operations.
SupplyRequestssupplyOrderLinesmakeSupplydistributionDetailsMaintains project costing attributes for make supplies, ensuring accurate allocation of manufacturing costs.
SupplyRequestssupplyOrderLinesmakeSupplyerrorMessagesLogs error messages encountered during make-supply processing for improved issue tracking and resolution.
SupplyRequestssupplyOrderLinesmakeSupplysupplyDocumentsManages execution documents related to work orders, providing visibility into supply generation activities.
SupplyRequestssupplyOrderLinestransferSupplySupports tracking and management of transfer order-based supplies, ensuring efficient logistics operations.
SupplyRequestssupplyOrderLinestransferSupplydistributionDetailsTracks project costing details for transfer supplies, supporting accurate financial reporting and analysis.
SupplyRequestssupplyOrderLinestransferSupplyerrorMessagesCaptures errors during transfer-supply processing, aiding in quick identification and resolution of issues.
SupplyRequestssupplyOrderLinestransferSupplysupplyDocumentsManages documentation for transfer orders, ensuring proper records for supply logistics.
SupplyRequestssupplyOrderLinestransferSupplytransferSupplyDtlDFFProvides user-defined fields for additional transfer order line details on transfer supplies.
SupplyRequestssupplyRequestLinesTracks demand and supply details associated with each supply request, ensuring precise demand fulfillment.
SupplyRequestssupplyRequestLinesdistributionDetailsManages distribution attributes for supply request lines, including project-related costing information.
SupplyRequestssupplyRequestLinesdistributionDetailsprojectDFFStores project-specific descriptive fields for distribution details, enhancing data granularity.
SupplyRequestssupplyRequestLineserrorMessagesLogs error messages related to supply request lines, aiding in efficient troubleshooting and process refinement.
SupplyRequestssupplyRequestLinessupplyRequestLinesXferDFFTracks user-defined transfer order line attributes for supply request lines, ensuring detailed customization.
SupplyRequestssupplyRequestLinestransferCostRequestDetailsTracks transfer cost details required for initiating and executing transfer orders, supporting financial planning.
TransferOrderLinesForReceivingManages details of transfer order lines eligible for receiving, providing insight into inventory flow.
TransferOrdersHandles the creation and management of inventory transfer orders, streamlining inventory redistribution.
TransferOrdersForReceivingTracks transfer orders ready for receiving, ensuring efficient receipt and processing of goods.
TransferOrderstransferOrderHeaderDFFsStores user-defined attributes for transfer order headers, enhancing data flexibility and detail tracking.
TransferOrderstransferOrderLinesManages details of lines within transfer orders, supporting effective order execution and tracking.
TransferOrderstransferOrderLinestransferOrderDistributionsManages allocation and tracking of items within a transfer order for accurate inventory management.
TransferOrderstransferOrderLinestransferOrderDistributionstransferOrderDistributionDFFsStores customizable attributes related to distribution details within transfer orders.
TransferOrderstransferOrderLinestransferOrderDistributionstransferOrderDistributionProjectDFFsHolds project-specific attributes for tracking and managing transfer order distributions.
TransferOrderstransferOrderLinestransferOrderLineDFFsContains additional customizable attributes for individual lines in transfer orders.
NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryLocationId [KEY]LongFalseNoThe unique identifier for the inventory location, used to distinguish specific storage areas within a warehouse or facility. This identifier is crucial for tracking stock movement, warehouse organization, and transaction accuracy.
LocatorStringFalseNoA detailed alphanumeric code representing the exact storage location of inventory items within a warehouse, including aisle, rack, and bin numbers. This code ensures precise stock placement and efficient retrieval during picking operations.
OrganizationIdLongFalseNoThe unique identifier for the organization that owns or manages the inventory location. This identifier allows inventory records to be correctly assigned to the corresponding business unit, ensuring accountability and accurate reporting.
OrganizationNameStringFalseNoThe full name of the organization associated with the inventory location, providing clarity on ownership and operational control. This name helps distinguish different entities managing warehouse operations within a multi-organization setup.
OrganizationCodeStringFalseNoA shortened alphanumeric code used to identify the organization in reports, transactions, and internal systems. This code is useful for quick reference and avoids the need to use long organization names in system workflows.
SubinventoryIdLongFalseNoThe unique identifier for the subinventory, a logical or physical subdivision within a warehouse that helps segregate stock for better organization, faster processing, and inventory visibility.
SubinventoryCodeStringFalseNoAn alphanumeric code assigned to a subinventory, enabling easy identification and tracking of inventory across multiple storage areas. This code is used in transactions and reporting to streamline warehouse operations.
DescriptionStringFalseNoA text description providing additional details about the inventory location, such as its intended use, temperature control requirements, access restrictions, or hazardous material handling guidelines.
DisableDateDateFalseNoThe date on which the inventory location is set to become inactive or unavailable for use. After this date, transactions involving this location are restricted to prevent errors in inventory tracking.
InventoryLocationTypeStringFalseNoA classification defining the function of the inventory location, such as a storage area, picking zone, staging area, or returns section. This categorization helps warehouse staff manage inventory placement and retrieval efficiently.
LocatorTypeStringFalseNoA specification indicating the type of locator used in the warehouse, which can correspond to different storage methodologies, such as bulk storage, bin storage, or temperature-controlled storage.
PickingOrderDoubleFalseNoA numerical value that determines the priority sequence in which inventory is picked for order fulfillment. A lower value indicates higher priority, optimizing picking efficiency in high-volume operations.
StatusIdLongFalseNoThe unique identifier representing the current operational status of the inventory location. This identifier links to predefined status values that define whether the location is 'Active', 'Inactive', or 'Restricted'.
StatusCodeStringFalseNoA code that indicates the current operational status of the inventory location, such as 'Active,' 'Inactive,' or 'Restricted.' This code helps ensure accurate warehouse transactions and prevent inventory misallocations.
BindItemStringFalseNoThe name or identifier of an inventory item that is permanently associated with this locator. This identifier is used when a specific storage location is dedicated to a particular item due to storage constraints or regulatory compliance.
BindItemIdLongFalseNoThe unique identifier for the inventory item that is bound to this locator. This identifier ensures accurate tracking of designated stock that must remain in a fixed location.
BindLocatorIdLongFalseNoThe unique identifier for another inventory locator that is linked to this one. This identifier is often used to establish relationships between primary and secondary storage locations.
BindOrgIdLongFalseNoThe unique identifier for the organization associated with the bound inventory location. This identifier ensures that inventory locations are correctly mapped to their respective business entities, preventing cross-organization discrepancies.
BindSubinventoryStringFalseNoA code representing the subinventory linked to this inventory locator. This code is used to maintain inventory separation and prevent unauthorized stock movements.
BindTransactionTypeIdLongFalseNoThe unique identifier for the transaction type that applies to inventory movements for this locator. This identifier helps define specific warehouse processing rules, such as allowed transfer types or replenishment policies.
FinderStringFalseNoA searchable reference used to quickly locate specific inventory locations within the warehouse management system. This reference enables faster navigation and improved efficiency in locating stock.
Param_CycleCountHeaderIdLongFalseNoThe unique identifier for the cycle count session associated with this inventory location. This identifier is used in periodic inventory audits to ensure stock accuracy and compliance with inventory control policies.
Param_SubinventoryStringFalseNoA code representing the subinventory used in parameterized searches or inventory transactions. This code ensures that operations are executed within the correct warehouse sublocation, preventing misplacement of stock.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SubinventoryIdLongFalseNoThe unique identifier for the subinventory, representing a specific storage location within a warehouse used for managing inventory segmentation and tracking.
SecondaryInventoryName [KEY]StringFalseNoThe unique name assigned to the subinventory, distinguishing it from other subinventories within the same organization for inventory management and reporting purposes.
OrganizationId [KEY]LongFalseNoThe unique identifier for the organization that owns or manages the subinventory, ensuring accurate assignment of inventory to the correct business entity.
OrganizationCodeStringFalseNoA shortened alphanumeric code used to identify the organization associated with the subinventory in reports, transactions, and system workflows.
OrganizationNameStringFalseNoThe full name of the organization that manages the subinventory, providing clear ownership details for operational and audit purposes.
DescriptionStringFalseNoA text description providing additional details about the subinventory, such as its function, storage restrictions, or specific inventory handling requirements.
DisableDateDateFalseNoThe date on which the subinventory is set to become inactive, preventing further transactions from being processed against it.
InventoryATPCodeIntFalseNoThe unique code representing the Available-to-Promise (ATP) status of the subinventory, indicating whether inventory in this location can be allocated to customer orders.
IncludeInATPStringFalseNoA flag that indicates whether the subinventory is included in Available-to-Promise (ATP) calculations, determining if inventory from this location can be promised to sales or production orders.
NettableCodeIntFalseNoThe unique code indicating whether the inventory in this subinventory is considered nettable, meaning it can be included in planning calculations such as Material Requirements Planning (MRP).
NettableStringFalseNoA status indicator specifying whether the inventory in this subinventory is available for netting in supply and demand planning processes.
ReservableTypeIntFalseNoThe unique code defining the reservable type of the subinventory, specifying whether inventory in this location can be reserved for specific orders or transactions.
AllowReservationsStringFalseNoA flag indicating whether reservations are allowed for inventory in this subinventory, which impacts allocation control and order fulfillment processes.
LocatorTypeCodeStringFalseNoA unique code representing the type of locator system used within the subinventory, defining storage organization methods such as bin or bulk storage.
LocatorTypeStringFalseNoThe classification of the locator system used in the subinventory, specifying how inventory is structured within the warehouse for efficient retrieval and storage.
PickingOrderIntFalseNoThe numerical sequence that determines the priority in which inventory is picked from this subinventory during order fulfillment, impacting warehouse efficiency.
QuantityTrackedCodeIntFalseNoThe unique code indicating whether inventory quantities in this subinventory are tracked at a detailed level, affecting stock visibility and audit accuracy.
QuantityTrackedStringFalseNoA status indicator specifying whether quantity tracking is enabled for inventory in this subinventory, ensuring accurate stock monitoring.
AssetInventoryCodeIntFalseNoThe unique code indicating whether the inventory in this subinventory is considered an asset, meaning it is capitalized and accounted for in financial statements.
AssetInventoryStringFalseNoA flag that determines whether inventory in this subinventory is classified as an asset, affecting accounting treatment and financial reporting.
SourceTypeCodeStringFalseNoA unique code representing the source type of the subinventory, indicating whether inventory is internally manufactured, externally procured, or transferred from another location.
SourceTypeStringFalseNoThe classification of the inventory source type for this subinventory, defining its origin in supply chain processes such as internal production or external procurement.
SourceSubinventoryStringFalseNoThe name of the subinventory from which inventory is sourced, used when managing inter-subinventory transfers or warehouse replenishment strategies.
SourceOrganizationIdLongFalseNoThe unique identifier for the source organization responsible for supplying inventory to this subinventory, ensuring traceability in supply chain transactions.
SourceOrganizationCodeStringFalseNoThe unique code identifying the source organization from which inventory is received, aiding in supply chain tracking and reporting.
SourceOrganizationNameStringFalseNoThe full name of the source organization supplying inventory to this subinventory, providing clarity in inter-organization inventory movements.
PreprocessingLeadTimeIntFalseNoThe number of days required for preprocessing activities before inventory is available in this subinventory, such as quality checks or inspections.
ProcessingLeadTimeIntFalseNoThe number of days required to process inventory within this subinventory, including handling, staging, and preparation for further distribution.
PostprocessingLeadTimeIntFalseNoThe number of days required for postprocessing activities after inventory is moved into this subinventory, such as final checks or system updates.
LocationIdLongFalseNoThe unique identifier for the physical location associated with this subinventory, linking it to a specific warehouse or distribution center.
LocationNameStringFalseNoThe name of the physical location where this subinventory is housed, used for operational reference and logistics planning.
DepreciableCodeIntFalseNoThe unique code indicating whether inventory in this subinventory is subject to depreciation, typically relevant for capital assets.
DepreciableStringFalseNoA status indicator specifying whether inventory stored in this subinventory is considered depreciable, affecting financial accounting and asset management.
StatusIdLongFalseNoThe unique identifier representing the current status of the subinventory, linking to predefined values such as 'Active' or 'Inactive' for operational control.
StatusCodeStringFalseNoThe unique code representing the current status of the subinventory, such as 'Active', 'Inactive', or 'Restricted', used to control inventory transactions and warehouse operations.
SubinventoryTypeCodeStringFalseNoThe unique code identifying the type of subinventory, used for classification in system workflows and reporting.
SubinventoryTypeStringFalseNoThe unique classification of the subinventory type, specifying its purpose within the warehouse, such as raw materials, finished goods, or quarantined inventory.
BindItemStringFalseNoThe unique name or identifier of the inventory item that is bound to this subinventory, used for tracking and ensuring proper storage allocation.
BindItemIdLongFalseNoThe unique identifier for the inventory item assigned to this subinventory, ensuring accurate tracking of bound inventory items.
BindOrgIdLongFalseNoThe unique identifier for the organization that is associated with the bound inventory subinventory, ensuring accurate linkage between inventory and its owning entity.
BindSubinventoryStringFalseNoThe unique name of the subinventory linked to this subinventory, used to manage stock relationships and inventory movement constraints.
BindTransactionActionIdStringFalseNoThe unique identifier representing the specific transaction action bound to this subinventory, such as issue, receipt, or transfer.
BindTransactionSourceTypeIdLongFalseNoThe unique identifier for the transaction source type associated with this subinventory, defining the origin of inventory movements.
BindTransactionTypeIdLongFalseNoThe unique identifier for the transaction type that applies to inventory movements in this subinventory, used to control inventory processing rules and workflows.
FinderStringFalseNoThe unique searchable reference used to quickly locate specific subinventories within the inventory management system, improving navigation and operational efficiency.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ASNStringFalseNoThe unique identifier for the Advance Shipment Notice (ASN), a supplier-generated document that communicates details of an expected shipment to the receiving organization. This identifier improves supply chain visibility, enhances coordination between suppliers and receivers, and helps streamline the inbound logistics process.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header associated with the ASN, serving as a reference point for grouping multiple shipment lines under a single shipment transaction. This identifier ensures that all items shipped together are linked for tracking, validation, and reconciliation within the receiving system.
ASNLineLongFalseNoThe unique line number assigned within an ASN to differentiate individual items or packages within a shipment. Each ASN line contains specific details about an item, including its quantity, unit of measure, and packaging information, facilitating precise receipt verification and inventory updates.
ShipmentLineId [KEY]LongFalseNoThe unique identifier for the shipment line, linking each ASN line to its corresponding record in the receiving system. This identifier ensures accurate tracking of expected shipments, supports three-way matching for invoice reconciliation, and enables real-time visibility into the status of each shipment line.
ItemDescriptionStringFalseNoThe unique text description of the item specified in the ASN, providing critical details such as product name, model number, technical specifications, packaging requirements, and special handling instructions. This information helps receiving personnel accurately verify shipments against purchase orders.
OrganizationCodeStringFalseNoThe unique alphanumeric code representing the organization or business unit responsible for receiving the ASN shipment. This code ensures that shipments are directed to the correct entity within a multi-organization structure, enabling accurate inventory allocation and financial processing.
OrganizationIdLongFalseNoThe unique identifier for the organization associated with the ASN shipment, linking the shipment record to the designated receiving entity. This identifier plays a key role in financial reporting, compliance tracking, and inventory control across different business units or warehouses.
BindASNStringFalseNoThe unique identifier for an ASN that is associated with this record, allowing for cross-referencing of related ASNs. This identifier can be used when multiple ASNs are linked due to partial shipments, consolidation, or supplier adjustments.
BindASNLineLongFalseNoA unique line number within the linked ASN, establishing a connection between associated shipment lines. This linkage helps track changes in shipment quantities, manage split deliveries, and validate adjustments made by the supplier or logistics provider.
BindItemDescriptionStringFalseNoThe unique text description of the item from the linked ASN, ensuring uniformity in item tracking across multiple shipment records. This consistency is crucial for inventory reconciliation, order fulfillment accuracy, and compliance with procurement contracts.
BindOrganizationCodeStringFalseNoThe unique alphanumeric code representing the organization associated with the linked ASN record. This code helps validate the correct allocation of incoming shipments and ensures compliance with internal receiving processes.
BindOrganizationIdLongFalseNoThe unique identifier for the organization associated with the linked ASN, establishing a direct reference between related shipment records. This identifier facilitates seamless tracking of shipments across multiple business units, warehouses, or locations.
FinderStringFalseNoThe unique searchable reference used within the system to quickly locate specific ASN lines. This feature enhances operational efficiency by enabling users to retrieve ASN records based on key attributes, such as shipment number, supplier, or item details, supporting faster issue resolution and receiving operations.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ASNStringFalseNoThe unique identifier for the Advance Shipment Notice (ASN), a supplier-generated document that provides advance details about an inbound shipment. The ASN enables receiving teams to plan for deliveries, streamline inbound logistics, and ensure accurate reconciliation with purchase orders.
ShipmentHeaderId [KEY]LongFalseNoThe unique identifier for the shipment header associated with the ASN, grouping multiple shipment records under a single transaction. This identifier ensures that all shipment details are properly tracked, reconciled, and processed in the receiving system.
SupplierStringFalseNoThe unique name of the supplier providing the shipment, identifying the source of incoming goods. This identification is essential for supplier performance tracking, vendor compliance management, and resolving discrepancies between expected and received shipments.
VendorIdLongFalseNoThe unique identifier for the vendor associated with the shipment, linking shipment records to the supplier’s profile in the procurement system. This identifier supports accurate invoice matching, supplier audits, and financial reconciliation.
OrganizationCodeStringFalseNoThe unique alphanumeric code representing the organization or business unit responsible for receiving the ASN shipment. This code ensures proper allocation of received goods to the correct inventory location and facilitates accurate financial reporting.
OrganizationIdDecimalFalseNoThe unique identifier for the organization receiving the ASN shipment, linking shipment records to the correct business unit or warehouse. This identifier supports inventory tracking, internal cost allocation, and compliance with receiving policies.
BindASNStringFalseNoThe unique identifier for an ASN that is linked to this record. This linkage allows for cross-referencing of related ASNs, which is useful in cases of split shipments, partial deliveries, or supplier adjustments.
BindOrganizationCodeStringFalseNoThe unique alphanumeric code representing the organization associated with the linked ASN record. This code ensures consistency in organizational assignments when tracking related shipments and managing inventory across multiple locations.
BindOrganizationIdLongFalseNoThe unique identifier for the organization associated with the linked ASN, ensuring proper alignment of shipment records across different business units or warehouses. This identifier helps maintain accurate inventory records and financial accountability.
BindSupplierStringFalseNoThe unique name of the supplier associated with the linked ASN, ensuring vendor details remain consistent across related shipments. This consistency supports accurate supplier tracking, contract compliance, and reconciliation of delivered goods.
FinderStringFalseNoThe unique searchable reference used to quickly locate specific ASN records within the system. This feature enhances operational efficiency by enabling users to retrieve shipment details based on key attributes, such as supplier name, shipment status, or organization code, for faster issue resolution and receiving processes.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ResponseIdLongFalseNoThe unique identifier for the supply source response, linking a request for available supply options to a specific system-generated response. This identifier enables tracking of supply availability and supports data-driven decision-making for inventory fulfillment.
OptionId [KEY]LongFalseNoThe unique identifier for a supply option, representing a potential source from which the requested inventory can be fulfilled. Supply options are determined based on factors such as stock availability, supplier contracts, and business rules.
OptionRankIntFalseNoThe unique ranking assigned to each supply option, prioritizing sourcing choices based on criteria such as cost, lead time, proximity, supplier preference, and contractual agreements.
ItemIdLongFalseNoThe unique identifier for the inventory item being sourced. This identifier ensures precise tracking of stock, demand planning, and fulfillment across supply chain networks.
ItemNumberStringFalseNoThe unique alphanumeric code assigned to an inventory item. This code is used for product identification across procurement, warehouse management, logistics, and order fulfillment processes.
DestinationOrganizationIdLongFalseNoThe unique identifier for the organization receiving the supply. This identifier ensuresthat inventory transfers, shipments, and allocations are accurately recorded in the system and attributed to the correct business entity.
DestinationOrganizationCodeStringFalseNoThe unique alphanumeric code representing the destination organization. This code is used to link shipments, warehouse transfers, and fulfillment records, ensuring proper routing of supplies.
DestinationOrganizationNameStringFalseNoThe unique full name of the organization receiving the inventory. This field provides clear ownership details in multi-entity supply chain environments to ensure proper accountability and stock allocation.
QuantityDecimalFalseNoThe unique quantity of the item requested for fulfillment. This quantity ensures accurate demand planning, order allocation, and inventory control to meet supply chain requirements.
UOMCodeStringFalseNoThe unique unit of measure (UOM) code assigned to the item. This field defines the standard measurement (for example, 'EA' for each, 'KG' for kilograms, or 'L' for liters) used in stock transactions and procurement.
UOMNameStringFalseNoThe unique name of the UOM associated with the requested quantity. This name ensures consistency in inventory management, procurement, and fulfillment processes.
NeedByDateDateFalseNoThe unique date by which the requested supply must be delivered. This date supports timely fulfillment for production planning, sales commitments, and customer satisfaction.
SourceOrganizationIdLongFalseNoThe unique identifier for the organization supplying the inventory. This identifier ensures accurate attribution of stock movements to the appropriate supplier, warehouse, or manufacturing facility.
SourceOrganizationCodeStringFalseNoThe unique alphanumeric code representing the source organization. This code is used to streamline order fulfillment processes, supplier collaboration, and stock transfers.
SourceOrganizationNameStringFalseNoThe unique full name of the organization providing the supply. This name ensures clarity in sourcing decisions, supplier performance tracking, and inventory management in multi-tiered supply chains.
ExpectedDeliveryDateDatetimeFalseNoThe unique date and time when the supply is expected to arrive at the destination organization. This timestamp is used for planning warehouse operations, labor scheduling, and stock replenishment.
TotalAvailableQuantityDecimalFalseNoThe unique total quantity of the item available from the supply source. This quantity helps determine whether the requested demand can be met based on real-time stock levels and procurement planning.
TotalAvailableQuantityUOMCodeStringFalseNoThe unique UOM code for the total available quantity. This code ensuring consistency in inventory tracking, unit conversion calculations, and reporting across supply chain systems.
TotalAvailableQuantityUOMNameStringFalseNoThe unique name of the UOM used for the total available quantity. This UOM maintains standardization in stock valuation, order fulfillment, and inventory movement analysis.
ShipModeOfTransportStringFalseNoThe unique mode of transport used for shipping the supply (for example, 'Air', 'Sea', 'Rail', or 'Truck'). This selection impacts delivery speed, transportation cost, and route optimization.
ShipClassOfServiceStringFalseNoThe unique classification of the shipping service. This classification defines priority levels (for example, 'Standard', 'Expedited', or 'Overnight') and any special handling requirements associated with the shipment.
CarrierIdLongFalseNoThe unique identifier for the shipping carrier responsible for transporting the supply. This identifier is used to track shipments, manage logistics providers, and coordinate deliveries.
CarrierCodeStringFalseNoA unique alphanumeric code representing the carrier. This code allows businesses to efficiently reference logistics providers within transportation management systems.
RetrieveAvailableOnhandQuantityFlagBoolFalseNoA unique flag indicating whether on-hand inventory availability should be retrieved before considering external supply sources. Enabling this flag helps businesses optimize inventory usage and reduce unnecessary procurement.
RetrieveAllSupplySourcesFlagBoolFalseNoA unique flag specifying whether all potential supply sources should be retrieved. Enabling this flag allows businesses to explore a broader range of fulfillment options for enhanced supply chain flexibility.
ApplicationCodeStringFalseNoA unique code identifying the application processing the supply source request. This code ensures proper integration with inventory, procurement, and enterprise resource planning (ERP) systems.
DestinationTypeStringFalseNoThe unique classification of the destination type. This classification indicates whether the supply is being directed to a warehouse, production facility, retail location, or customer site for fulfillment.
MessageCodeStringFalseNoA unique system-generated code providing information about the supply source request. This code is used for logging errors, warnings, or confirmations in procurement workflows and order processing.
MessageTextStringFalseNoThe unique descriptive text explaining the system-generated message. This descriptive text provides actionable insights into supply sourcing, fulfillment issues, or confirmation of successful transactions.
ShippingMethodStringFalseNoThe unique shipping method selected for delivering the supply, such as 'Ground', 'Freight', or 'Courier'. This choice affects transportation timelines, logistics costs, and shipment handling requirements.
FinderStringFalseNoThe unique searchable reference used to quickly locate specific supply source records within the system. This feature improves operational efficiency in procurement, fulfillment, and logistics management by enabling rapid data retrieval based on key attributes.

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NameTypeReadOnlyReferencesFilterOnlyDescription
AdjustmentHeaderId [KEY]LongFalseNoThe unique identifier for the cost adjustment header, grouping related cost transactions under a single adjustment entry. This identifier ensures traceability and consolidated reporting of cost modifications in financial records.
AdjustmentNumberStringFalseNoThe unique alphanumeric identifier assigned to the cost adjustment. This identifier is used for tracking, financial reconciliation, and audit purposes within the cost management system.
AdjustmentTypeCodeStringFalseNoAn abbreviation that identifies the type of cost adjustment, determining how cost updates are processed. Values include 'P-Perpetual' for ongoing cost changes, 'R-Receipt' for adjustments based on receipts, and 'L-Layer' for layered cost valuation updates.
AdjustmentDateDatetimeFalseNoThe date when the cost adjustment was made, indicating when inventory cost changes were applied in the system. This date ensures that cost updates align with financial reporting periods and inventory valuation cycles.
AdjustmentStatusCodeStringFalseNoAn abbreviation that represents the current status of the adjustment, indicating its progress in the approval workflow. Values include 'P-Pending' for unapproved changes, 'S-Submitted' for adjustments awaiting review, and 'C-Voided' for canceled transactions.
ReasonCodeStringFalseNoAn abbreviation that identifies the reason for the cost adjustment transaction, providing an explanation for cost updates. This abbreviation supports audit trails and compliance with financial reporting requirements.
TransactionIdLongFalseNoThe unique identifier for the transaction in the costing system. This identifier ensures accurate traceability of cost-related updates and proper alignment with inventory movements.
CostOrganizationIdLongFalseNoThe unique identifier for the cost organization responsible for managing and tracking cost transactions across inventory locations. This identifier ensures accurate financial reporting and compliance with cost accounting policies.
CostBookIdLongFalseNoThe unique identifier for the cost book associated with the adjustment. This identifier determines the financial policies, accounting rules, and valuation methods that apply to the cost update.
ItemIdLongFalseNoThe unique identifier for the inventory item being adjusted, ensuring that cost changes are applied to the correct product. This identifier maintains accuracy in stock valuation and cost reporting.
InventoryOrganizationIdLongFalseNoThe unique identifier for the inventory organization responsible for managing stock and applying cost adjustments. This identifier ensures that inventory costing is recorded correctly for financial and operational reporting.
ReceiptQuantityDecimalFalseNoThe quantity of the item received, affecting inventory valuation and cost calculations. This value helps determine the impact of new stock on the overall inventory cost.
QuantityOnhandDecimalFalseNoThe remaining quantity of the item in inventory after adjustments. This value ensures that stock records accurately reflect actual availability and financial valuation.
TotalUnitCostDecimalFalseNoThe total cost per unit of the received item, used in cost valuation and inventory financial calculations. This value influences profitability analysis and cost management.
TotalNewCostDecimalFalseNoThe total revised cost of the received item after applying the adjustment. This information impacts financial reporting, stock valuation, and the cost of goods sold (COGS).
ValuationUnitIdLongFalseNoThe unique identifier for the valuation unit, defining cost groupings within inventory accounting. This identifier ensures accurate cost tracking and reporting across different inventory segments.
CostDateDatetimeFalseNoThe date of the costing transaction for the adjustment, used to align cost updates with financial periods. This date supports historical cost tracking and ensures compliance with accounting principles.
ReceiptNumberStringFalseNoThe unique number identifying the receipt related to the transaction. This number ensures proper cost tracking, reconciliation, and validation of received inventory.
CurrencyCodeStringFalseNoAn abbreviation that identifies the currency in which the cost adjustment is recorded. This abbreviation ensures proper financial alignment in multi-currency transactions and financial reporting.
CostOrganizationNameStringFalseNoThe name of the cost organization responsible for managing the adjustment. This field can be reviewed and updated using the Setup and Maintenance work area under the Manage Cost Organizations task.
CostBookStringFalseNoThe name of the cost book that applies to the adjustment, determining financial policies and cost methodologies. This field can be updated using the Manage Cost Books task.
InventoryOrganizationNameStringFalseNoThe name of the inventory organization where the cost adjustment is applied, ensuring accurate stock valuation and tracking.
ItemStringFalseNoThe name of the inventory item affected by the cost adjustment, providing a readable reference for users managing stock valuation.
ValuationUnitStringFalseNoThe valuation unit for the adjustment, defining cost management levels. This information can be reviewed and updated using the Manage Valuation Units task.
AdjustmentTypeStringFalseNoThe type of adjustment being made. Values include 'Perpetual', 'Receipt', or 'Layer', which define how inventory costs are recalculated.
AdjustmentStatusStringFalseNoThe status of the adjustment ('Pending', 'Submitted', or 'Voided'), which helps track approval workflows.
ReasonStringFalseNoThe reason for the cost adjustment transaction, providing an explanation for cost updates (for example, supplier price changes or corrections).
UOMCodeStringFalseNoThe abbreviation that identifies the unit of measure (UOM) associated with the inventory item, ensuring consistent stock tracking.
UOMNameStringFalseNoThe full name of the UOM, providing clarity on how the inventory quantity is recorded and managed.
BindAdjustmentDateDatetimeFalseNoThe date when the bound adjustment was recorded, used to link related cost adjustments and ensure accurate historical tracking.
BindAdjustmentNumberStringFalseNoThe unique number assigned to the bound adjustment, providing a reference for tracking and validating cost adjustments.
BindAdjustmentStatusStringFalseNoThe current status of the bound adjustment, indicating whether it is pending, submitted, or voided, and linking it to cost transactions and approvals.
BindAdjustmentTypeStringFalseNoThe category of the bound adjustment (for example, 'Perpetual', 'Receipt', or 'Layer'), determining how inventory costs are recalculated.
BindCostBookStringFalseNoThe name of the cost book linked to the bound adjustment, which defines the financial policies and rules governing cost calculations.
BindCostOrgNameStringFalseNoThe name of the cost organization associated with the bound adjustment, ensuring accurate cost tracking across financial entities.
BindItemStringFalseNoThe name of the inventory item affected by the bound adjustment, ensuring that cost updates apply to the correct stock item.
BindReasonStringFalseNoThe explanation for the bound adjustment, documenting the justification for the cost change (for example, corrections or supplier price updates).
BindReceiptNumberStringFalseNoThe receipt number associated with the bound adjustment, linking it to the corresponding inventory receipt for accurate cost reconciliation.
BindValuationUnitStringFalseNoThe valuation unit assigned to the bound adjustment, determining how inventory costs are grouped and reported in financial records.
FinderStringFalseNoThe reference key used to quickly search and retrieve specific cost adjustments within the system, improving efficiency in cost tracking and reporting.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CostAdjustmentsAdjustmentHeaderId [KEY]LongFalseNoThe unique identifier for the cost adjustment header associated with the adjustment detail, linking detailed cost modifications to the main adjustment record. This identifier ensures accurate tracking of cost changes across financial transactions.
AdjustmentHeaderIdLongFalseNoThe unique identifier for the adjustment header, grouping related cost adjustments under a single transaction. This identifier allows for consolidated reporting and tracking of cost modifications in inventory valuation.
CostElementIdLongFalseNoThe unique identifier for the cost element being adjusted, specifying the individual cost component affected by the adjustment. Cost elements include categories such as 'material', 'labor', 'overhead', and 'freight'.
ExpensePoolIdLongFalseNoThe unique identifier for the expense pool, which represents a collection of indirect costs allocated to inventory items. This identifier supports accurate cost distribution and financial reporting in cost accounting.
NewCostDecimalFalseNoThe updated cost value for the specified cost element after the adjustment is applied. This change directly impacts inventory valuation, cost of goods sold (COGS), and financial reporting.
SourceTransactionCostIdLongFalseNoThe unique identifier for the transaction cost record linked to the adjustment detail. This identifier ensures that cost adjustments are accurately applied and reconciled with original financial transactions.
SourceTransactionIdLongFalseNoThe unique identifier for the original transaction associated with the cost adjustment. This identifier allows the system to track the adjustment back to its source, such as an inventory receipt, transfer, or financial posting.
UnitCostDecimalFalseNoThe cost per unit of the specified cost element, reflecting adjustments made to individual inventory or expense components. This field is used in inventory valuation and cost accounting calculations.
UserAdjustmentId [KEY]LongFalseNoThe unique identifier for the user-defined adjustment, distinguishing manually entered cost changes from system-generated adjustments. This identifier allows for tracking of user-initiated cost modifications.
UserCommentStringFalseNoAn optional comment entered by the user to provide additional context or justification for the cost adjustment. This field helps maintain audit trails and supports compliance with financial controls.
CostElementStringFalseNoThe cost element used when creating an adjustment detail, such as 'material cost', 'labor cost', or 'freight'. This classification ensures that cost adjustments are properly categorized in financial reports.
ExpensePoolStringFalseNoThe expense pool associated with the cost adjustment, representing a grouping of indirect costs allocated to inventory valuation. This field supports accurate cost distribution across multiple financial periods.
UserDefinedFlagBoolFalseNoIndicates whether the adjustment detail was manually created by the user ('true') or system-generated based on existing cost elements ('false'). This information helps differentiate user-driven modifications from automated cost updates.
BindAdjustmentDateDatetimeFalseNoThe date when the bound adjustment was recorded. This date is used to link related cost adjustments and ensure accurate financial tracking across reporting periods.
BindAdjustmentNumberStringFalseNoA unique number assigned to the bound adjustment. This number provides a reference for cost tracking, financial reconciliation, and audit purposes.
BindAdjustmentStatusStringFalseNoThe current status of the bound adjustment, indicating whether it is pending, submitted, approved, or voided. This status helps in tracking approval workflows and cost accounting processes.
BindAdjustmentTypeStringFalseNoThe category of the bound adjustment, such as 'Perpetual', 'Receipt', or 'Layer'. This categorization determines how inventory costs are recalculated and reflected in financial statements.
BindCostBookStringFalseNoThe name of the cost book linked to the bound adjustment. This book defines the financial policies and rules governing cost calculations, including depreciation, expense allocation, and valuation methods.
BindCostOrgNameStringFalseNoThe name of the cost organization associated with the bound adjustment. This name ensures that cost tracking is aligned with financial entities and organizational reporting structures.
BindItemStringFalseNoThe name of the inventory item affected by the bound adjustment. This name ensures that cost updates apply to the correct stock item and are properly reflected in inventory valuation.
BindReasonStringFalseNoThe explanation for the bound adjustment, documenting the justification for the cost change. Common reasons include supplier price updates, corrections, and changes in cost allocation policies.
BindReceiptNumberStringFalseNoThe receipt number associated with the bound adjustment, linking it to the corresponding inventory receipt transaction. This receipt number ensures proper reconciliation of cost adjustments with inbound stock movements.
BindValuationUnitStringFalseNoThe valuation unit assigned to the bound adjustment, determining how inventory costs are grouped and reported in financial records. This field supports accurate cost accounting and inventory valuation.
FinderStringFalseNoThe reference key used to quickly search and retrieve specific cost adjustments within the system. This reference key improves efficiency in cost tracking, reporting, and financial analysis.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountHeaderId [KEY]LongFalseNoThe unique system-generated identifier assigned to each cycle count definition. This identifier links the cycle count to related inventory counting processes, ensuring traceability and consistency in inventory reconciliation.
CycleCountNameStringFalseNoThe designated name for the cycle count, used to differentiate and manage various cycle count definitions within the inventory system. This name is referenced in reports, scheduling, and execution workflows.
DescriptionStringFalseNoA detailed narrative describing the purpose and scope of the cycle count. This field provides context on the objectives of the count, such as whether it targets high-value items, frequent movers, or regulatory compliance requirements.
OrganizationIdLongFalseNoThe system-generated identifier for the inventory organization responsible for conducting the cycle count. This identifier ensures that cycle count definitions are correctly assigned to the appropriate business entity.
OrganizationCodeStringFalseNoA unique alphanumeric code assigned to the inventory organization that owns the cycle count definition. This code is used in reporting, processing, and cross-referencing cycle count data with other inventory activities.
OrganizationNameStringFalseNoThe full name of the inventory organization conducting the cycle count. This name provides a human-readable reference to identify which entity is responsible for inventory accuracy.
AbcAssignmentGroupIdLongFalseNoThe unique identifier assigned to the ABC classification group that categorizes inventory items for cycle counting. ABC classification prioritizes items based on value and movement frequency, influencing how often items are counted.
AbcAssigmentGroupStringFalseNoThe name of the ABC classification group used in the cycle count to define item classification. ABC categories help warehouses optimize inventory accuracy by scheduling more frequent counts for high-value or fast-moving items.
SynchronizationModeCodeStringFalseNoA system-defined code indicating the ABC synchronization mode, which determines how ABC classifications are updated when new inventory data is introduced. This setting controls whether ABC assignments are automatically refreshed during cycle count processing.
SynchronizationModeStringFalseNoThe method used to synchronize ABC classifications when processing cycle counts. This setting ensures that inventory classifications stay aligned with current stock levels and movement patterns. Accepts values from the lookup type INV_CC_SYNC_MODE.
SynchronizeAbcAssociationFlagBoolFalseNoIndicates whether ABC classifications and item assignments should be synchronized during ABC updates. If set to 'true', the system automatically aligns items with their correct ABC categories based on predefined rules.
DeleteAdditionalItemsFlagBoolFalseNoIndicates whether additional items should be removed from the cycle count during ABC synchronization. If set to 'true', items that no longer meet the ABC classification criteria will be excluded from future counts.
AutomaticallyScheduleCodeIntFalseNoA system-generated code determining whether the warehouse system automatically schedules cycle counts at predefined intervals. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
AutomaticallyScheduleStringFalseNoSpecifies whether the system automatically schedules cycle counts based on predefined scheduling rules. Automated scheduling ensures consistent and systematic inventory verification. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
FrequencyCodeStringFalseNoA system-defined code representing the predefined time interval between two consecutive cycle count scheduling runs. This code ensures inventory is counted at a frequency aligned with operational and financial accuracy requirements. Accepted values are from the lookup type INV_CC_SCHED_TIME.
FrequencyStringFalseNoThe specified time interval governing how often cycle counts are scheduled, ensuring routine inventory verification. Common intervals can include daily, weekly, or monthly cycles. Accepted values are from the lookup type INV_CC_SCHED_TIME.
WorkdayScheduleCodeLongFalseNoThe unique identifier for the workday schedule assigned to the cycle count. This schedule defines which business days are available for conducting inventory counts, avoiding non-operational days.
WorkdayScheduleStringFalseNoThe defined workday schedule that governs when cycle counts can occur. This schedule ensures the cycle counts align with regular business operations and resource availability.
LastScheduledDateDateFalseNoThe most recent date on which a scheduled cycle count was executed in the warehouse. This field is useful for tracking historical cycle count activities and identifying patterns in execution.
NextScheduledDateDateFalseNoThe planned date for the next cycle count execution, based on predefined scheduling rules. This date allows warehouse managers to anticipate upcoming counts and allocate resources accordingly.
ApprovalRequiredCodeLongFalseNoA system-generated code indicating whether approval is required for cycle count adjustments. Approval requirements help enforce financial and compliance controls over inventory changes.
ApprovalRequiredStringFalseNoSpecifies whether cycle count adjustments require approval from designated personnel before being applied to inventory records. This field ensures accountability and auditability. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
ApprovalTypeCodeStringFalseNoA system-defined code representing the type of approval required for cycle count adjustments. This code determines the level of authorization needed before an adjustment is finalized. Accepted values are from the lookup type INV_APPROVAL_REQ.
ApprovalTypeStringFalseNoThe type of approval required for cycle count adjustment transactions. Approval types can vary based on business rules, such as requiring supervisor approval for adjustments exceeding a set threshold. Accepted values are from the lookup type INV_APPROVAL_REQ.
PositiveTolerancePercentageDecimalFalseNoThe maximum allowable positive variance percentage before requiring approval for a cycle count adjustment. If an item’s counted quantity exceeds the system quantity by more than this percentage, approval is required.
NegativeTolerancePercentageDecimalFalseNoThe maximum allowable negative variance percentage before requiring approval for a cycle count adjustment. If an item’s counted quantity is lower than the system quantity beyond this threshold, approval is required.
PositiveAdjustmentToleranceDecimalFalseNoThe maximum allowable positive variance in monetary value before a cycle count adjustment requires approval. This setting prevents unauthorized increases in inventory valuation.
NegativeAdjustmentToleranceDecimalFalseNoThe maximum allowable negative variance in monetary value before a cycle count adjustment requires approval. This setting ensures financial controls are maintained when reducing inventory valuation.
StartingCountSequenceLongFalseNoThe starting sequence number assigned to counted items in the next scheduled cycle count. This sequence number helps maintain an organized count order and ensures consistency across multiple count executions.
MaximumDaysBeforeLateLongFalseNoThe number of days after a scheduled cycle count is created before the system considers it late. This number helps warehouse managers identify overdue counts and ensure timely execution of inventory audits.
MaximumRecountsLongFalseNoThe maximum number of recount attempts allowed for a cycle count. If the counted quantity does not match the expected quantity within this limit, further action might be required, such as an investigation or approval.
StartDateDateFalseNoThe date when the cycle count becomes active in the warehouse system. Once active, the cycle count can be scheduled and executed as part of routine inventory management.
EndDateDateFalseNoThe date when the cycle count is deactivated, preventing it from being scheduled or performed. This date defines the lifecycle of a cycle count definition.
ManualCountsAllowedCodeLongFalseNoA system-generated code indicating whether warehouse personnel are allowed to enter manual, unscheduled cycle counts. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
ManualCountsAllowedStringFalseNoSpecifies whether warehouse personnel are allowed to enter manual, unscheduled cycle counts, enabling flexibility for ad-hoc inventory adjustments based on operational needs. Accepts values are from the lookup type INV_YES_NO_NUMERIC.
ManualCountSequencePrefixStringFalseNoA prefix applied to manual count sequence numbers to distinguish them from scheduled counts. This prefix helps maintain traceability and organization of cycle count records.
CountZeroQuantityCodeLongFalseNoA system-generated code indicating whether cycle counts should be scheduled for items when their on-hand quantity reaches zero. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
CountZeroQuantityStringFalseNoSpecifies whether cycle counts should be scheduled when the system detects that an item’s on-hand inventory quantity has reached zero, helping to confirm stock depletion. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
DisplaySuggestedQuantityCodeLongFalseNoA system-generated code indicating whether the system should display the expected on-hand quantity during a cycle count. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
DisplaySuggestedQuantityStringFalseNoSpecifies whether the expected on-hand quantity is displayed to the user during a cycle count. Hiding this information can help ensure unbiased counting and reduce counting errors. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
SerializedItemsAllowedCodeLongFalseNoA system-generated code indicating whether serialized inventory items are included in the cycle count process. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
SerializedItemsAllowedStringFalseNoSpecifies whether serialized inventory items can be counted as part of the cycle count process. Serialized items require unique serial number tracking, which affects counting procedures. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
SerialCountOptionCodeStringFalseNoA system-defined code representing whether serialized items are included when generating a cycle count. This ensures proper tracking of high-value or controlled inventory. Accepted values are from the lookup type INV_CC_SERIAL_COUNT_OPTIONS.
SerialCountOptionStringFalseNoDetermines whether serial-tracked items are included in a cycle count. Serial tracking requires precise entry and validation of serial numbers to maintain inventory accuracy. Accepted values are from the lookup type INV_CC_SERIAL_COUNT_OPTIONS.
SerialNumberAdjustmentCodeStringFalseNoA system-defined code indicating whether adjustments are allowed for serial-tracked items in a cycle count. Adjustments can be needed due to loss, damage, or misplacement. Accepted values are from the lookup type INV_CC_SERIAL_ADJ_OPTIONS.
SerialNumberAdjustmentStringFalseNoSpecifies whether adjustments for serial-tracked items are processed as part of a cycle count. Serial adjustments must comply with inventory tracking regulations and system controls. Accepts values from the lookup type INV_CC_SERIAL_ADJ_OPTIONS.
RecordCountSerialsCodeLongFalseNoA system-generated code indicating the level of detail recorded when counting serialized items. Higher levels of detail ensure greater accuracy but can require additional labor. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
RecordCountSerialsStringFalseNoDetermines the level of detail recorded when counting serialized items, such as individual serial numbers versus summary counts. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
SerialDiscrepancyCodeLongFalseNoA system-generated code indicating whether discrepancies in serial-tracked item counts are permitted. Discrepancies can require reconciliation procedures. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
SerialDiscrepancyAllowedStringFalseNoSpecifies whether discrepancies are allowed when counting serialized items. Allowing discrepancies may enable faster counting but could introduce errors. Accepted values are from the lookup type INV_YES_NO_NUMERIC.
PositiveHitMissPercentageDecimalFalseNoThe maximum allowed positive variance percentage in a cycle count before the system flags it as a potential issue. This metric is used for hit-or-miss analysis to assess cycle count accuracy.
NegativeHitMissPercentageDecimalFalseNoThe maximum allowed negative variance percentage in a cycle count before the system flags it as a potential issue. This metric helps ensure accurate inventory records by highlighting discrepancies.
CountByCategoryFlagBoolFalseNoIndicates whether cycle counts can be conducted by item category instead of individual item numbers. Accepted values are 'true' (enabled) or 'false' (disabled). The default value is 'false'.
CategorySynchronizationModeCodeStringFalseNoA system-defined code indicating the synchronization mode for item categories in cycle counts. Accepted values are from the lookup type INV_CC_SYNC_MODE.
CategorySynchronizationModeStringFalseNoDetermines how item categories are synchronized during cycle count processing. This setting ensures consistent classification of items. Accepted values are from the lookup type INV_CC_SYNC_MODE.
SynchronizeItemCategoryAssociationFlagBoolFalseNoIndicates whether item categories should be synchronized during cycle count updates. If set to 'true', updates ensure that the latest item categorization rules apply to cycle counts.
DeleteAdditionalCategoryItemsFlagBoolFalseNoIndicates whether additional category items should be removed during synchronization. If set to 'true', non-matching items are deleted to maintain accurate cycle count categorization.
BindCycleCountNameStringFalseNoThe cycle count name used as a binding reference for linking related cycle count definitions. This name ensures consistency in reporting and execution.
BindOrganizationCodeStringFalseNoThe inventory organization code used as a binding reference to associate cycle count definitions with a specific organization’s inventory structure.
FinderStringFalseNoA system-defined reference field used to facilitate searches and lookups within cycle count definitions. This reference field improves accessibility and data retrieval efficiency.
ItemDescriptionStringFalseNoA detailed description of the inventory item included in the cycle count. This description provides context for warehouse personnel performing counts.
ItemNumberStringFalseNoThe unique item number assigned to an inventory item included in the cycle count. This item number ensures precise tracking and identification.
SubinventoryStringFalseNoThe specific subinventory location associated with the cycle count. This field allows organizations to manage inventory at a more granular level.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountDefinitionsCycleCountHeaderId [KEY]LongFalseNoThe unique identifier linking the cycle count definition to its associated count categories. This identifier ensures that inventory items are properly classified and counted according to predefined cycle counting rules.
CountCategoryId [KEY]LongFalseNoThe unique identifier for the specific cycle count category. This identifier groups inventory items based on predefined classification criteria, such as high-value items, fast-moving stock, or specific product types.
CategoryIdLongFalseNoThe unique identifier for the inventory category included in the cycle count. This identifier ensures accurate classification, reporting, and application of cycle counting rules.
CategoryNameStringFalseNoThe name of the inventory category included in the cycle count.This name provides a recognizable label that helps in organizing and analyzing stock based on business-defined classifications.
CategoryDescriptionStringFalseNoA brief description of the inventory category included in the cycle count, explaining its purpose and relevance, such as 'High-Value Items' or 'Critical Spare Parts' to guide warehouse operations.
CountsPerYearLongFalseNoThe number of times per year that inventory items in this category are scheduled for cycle counting. This information ensures periodic stock verification to maintain accurate inventory records and reduce discrepancies.
QuantityVariancePositivePercentageDecimalFalseNoThe maximum positive percentage variance allowed between the expected and actual quantity counted for this category before triggering an exception. This metric helps enforce accuracy in inventory audits and prevent overstatements of stock levels.
QuantityVarianceNegativePercentageDecimalFalseNoThe maximum negative percentage variance allowed between the expected and actual quantity counted for this category before triggering an exception. This metric helps identify inventory shrinkage, potential theft, or miscounts.
AdjustmentValuePositiveToleranceDecimalFalseNoThe maximum positive percentage variation allowed in the inventory value for items in this category before requiring approval or an adjustment. This metric control helps ensure financial accuracy and prevent overvaluation of stock.
AdjustmentValueNegativeToleranceDecimalFalseNoThe maximum negative percentage variation allowed in the inventory value for items in this category before requiring approval or an adjustment. This metric helps identify understatements in inventory valuation and supports accurate financial reporting.
HitAndMissPostivePercentageDecimalFalseNoThe maximum positive percentage tolerance used in hit-or-miss analysis for this count category. This metric defines acceptable overages in inventory counts before requiring further investigation or system adjustments.
HitAndMissNegativePercentageDecimalFalseNoThe maximum negative percentage tolerance used in hit-or-miss analysis for this count category. This metric defines acceptable shortfalls before triggering alerts for review and corrective action.
BindCycleCountNameStringFalseNoThe cycle count name associated with the bound record. This name ensures proper linkage of cycle count definitions and count categories. This helps maintain structured cycle counting practices within inventory management.
BindOrganizationCodeStringFalseNoThe unique alphanumeric code for the organization associated with the bound record. This code ensures accurate reference in cycle count definitions for businesses operating in multi-organization environments.
CycleCountHeaderIdLongFalseNoThe unique identifier linking the cycle count header to the count category. This identifier ensures a structured association between the cycle count configuration and the categorized inventory items being counted.
FinderStringFalseNoA searchable reference key used to quickly locate specific cycle count categories within the system. This reference key improves operational efficiency and navigation during stock auditing and reconciliation.
ItemDescriptionStringFalseNoA brief description of the inventory item included in the cycle count category. This description provides additional details for warehouse personnel to assist in physical verification and stock classification.
ItemNumberStringFalseNoThe unique alphanumeric identifier assigned to an inventory item in the cycle count category. This identifier ensures accurate product tracking and validation against system records during cycle counts.
SubinventoryStringFalseNoThe subinventory location where the cycle count is performed, defining the specific warehouse, storage area, or bin where categorized items are counted. This information supports accurate location-based inventory tracking and reconciliation.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountDefinitionsCycleCountHeaderId [KEY]LongFalseNoThe unique identifier linking the cycle count definition to its associated category items. This identifier ensures that inventory items are accurately tracked and categorized within the cycle counting process.
CountCategoryItemId [KEY]LongFalseNoThe unique identifier for the specific inventory item within a count category that is included in the cycle count definition. This identifier ensures each item is properly classified and accounted for during the cycle count.
InventoryItemIdLongFalseNoThe unique identifier assigned to the inventory item within the count category. This identifier ensures precise tracking of stock levels, classification, and compliance with inventory control policies.
ItemNumberStringFalseNoThe alphanumeric code that uniquely identifies the inventory item within the count category. This code is used for stock tracking, reporting, and facilitating item identification during physical inventory checks.
ItemDescriptionStringFalseNoA brief description of the inventory item included in the cycle count category. This description provides additional details for warehouse personnel to assist in identifying and verifying stock during cycle counts.
CategoryIdLongFalseNoThe unique identifier for the count category to which this inventory item belongs. This identifier ensures proper classification and accurate tracking in cycle counting operations.
CategoryNameStringFalseNoThe name of the count category that includes this inventory item. This name defines how it is grouped for cycle counting. Examples include 'High-Value Items', 'Fast-Moving Stock', or 'Critical Parts'.
CategoryDescriptionStringFalseNoA brief description of the count category that includes this inventory item,. This description explains the count category's role in classification, stock management, and cycle counting strategies.
AdjustmentValuePositiveToleranceDecimalFalseNoThe maximum positive variance allowed in the inventory valuation for this category item before requiring approval. This metric ensures financial accuracy and prevents overstatement of inventory value.
AdjustmentValueNegativeToleranceDecimalFalseNoThe maximum negative variance allowed in the inventory valuation for this category item before requiring approval. This metric control helps prevent inventory devaluation errors and unauthorized stock adjustments.
QuantityVariancePositivePercentageDecimalFalseNoThe maximum positive percentage variance allowed between the expected and actual quantity counted for this category item before triggering an exception. This metric helps in detecting overstatements in stock counts.
QuantityVarianceNegativePercentageDecimalFalseNoThe maximum negative percentage variance allowed between the expected and actual quantity counted for this category item before triggering an exception. This metric is useful for identifying potential stock shortages or losses.
LastScheduledDateDatetimeFalseNoThe date when this category item was last scheduled for a cycle count. This date provides a historical reference for past inventory audits and helping plan future cycle count schedules.
IncludeInScheduleFlagBoolFalseNoIndicates whether this category item should be included in the cycle count schedule. If set to 'true', the item is scheduled for counting; if set to 'false', it is excluded. The default value is 'false', ensuring manual control over inventory counting schedules.
BindCycleCountNameStringFalseNoThe cycle count name associated with the bound record, ensuring proper linkage between cycle count definitions and count category items. This name supports structured tracking and reporting in cycle counting workflows.
BindOrganizationCodeStringFalseNoThe organization code associated with the bound record. This code ensures accurate reference in cycle count definitions for businesses operating in multi-organization environments.
CycleCountHeaderIdLongFalseNoThe unique identifier linking the cycle count header to the category item. This linkage ensures that inventory adjustments and stock reconciliations are properly recorded in cycle counting configurations.
FinderStringFalseNoA searchable reference key used to locate specific cycle count category items within the system. This reference key improves lookup efficiency, allowing users to quickly retrieve relevant records for auditing and reporting.
SubinventoryStringFalseNoThe subinventory location where the cycle count is performed, defining the specific warehouse, storage area, or bin where categorized items are counted. This information ensures that inventory adjustments are accurately attributed to the correct stock location.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountDefinitionsCycleCountHeaderId [KEY]LongFalseNoThe unique identifier linking the cycle count definition to its associated ABC classes. This identifier ensures proper tracking and classification of counted items.
CycleCountClassId [KEY]LongFalseNoThe unique identifier for the cycle count class. This identifier defines a specific group of inventory items categorized under this cycle count.
AbcClassIdLongFalseNoThe unique identifier for the ABC classification associated with this cycle count. This identifier ensures accurate prioritization based on inventory movement and value.
AbcClassStringFalseNoThe name of the ABC classification included in this cycle count. This classification categorizes inventory based on importance, such as high-value or frequently moved items.
CountsPerYearLongFalseNoThe number of times per year that items in this ABC class are scheduled for cycle counting. This information ensures consistent stock validation and compliance.
QuantityVariancePositivePercentageDecimalFalseNoThe maximum positive percentage variance allowed between the expected and actual counted quantity for items in this class before triggering an exception.
QuantityVarianceNegativePercentageDecimalFalseNoThe maximum negative percentage variance allowed between the expected and actual counted quantity for items in this class before requiring further review.
AdjustmentValuePositiveToleranceDecimalFalseNoThe maximum positive percentage adjustment allowed in the inventory value for items in this ABC class before requiring approval.
AdjustmentValueNegativeToleranceDecimalFalseNoThe maximum negative percentage adjustment allowed in the inventory value for items in this ABC class before requiring approval.
HitAndMissPostivePercentageDecimalFalseNoThe maximum positive percentage tolerance used for hit-or-miss analysis, defining an acceptable overcount threshold before corrective action is needed.
HitAndMissNegativePercentageDecimalFalseNoThe maximum negative percentage tolerance used for hit-or-miss analysis, defining an acceptable undercount threshold before requiring investigation.
BindCycleCountNameStringFalseNoThe cycle count name associated with the bound record. This name ensures correct linkage between cycle count definitions and ABC classes.
BindOrganizationCodeStringFalseNoThe organization code associated with the bound record. This code ensures accurate reference for cycle count definitions in multi-organization environments.
CycleCountHeaderIdLongFalseNoThe unique identifier linking the cycle count header to the ABC classification. This identifier ensures proper association between the cycle count configuration and categorized inventory items.
FinderStringFalseNoA searchable reference key used to locate specific cycle count classes within the system. This reference key improves lookup efficiency and navigation.
ItemDescriptionStringFalseNoA brief description of the inventory item included in the cycle count class. This description provides additional context for warehouse personnel.
ItemNumberStringFalseNoThe unique alphanumeric identifier assigned to an inventory item within the cycle count class. This identifier ensuring accurate tracking and classification.
SubinventoryStringFalseNoThe subinventory location where the cycle count is performed. This information specifies the warehouse, storage area, or bin where items in this ABC class are counted.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountDefinitionsCycleCountHeaderId [KEY]LongFalseNoThe unique identifier linking the cycle count definition to its associated inventory items. This identifier ensures accurate tracking and organization.
CycleCountItemId [KEY]LongFalseNoThe unique identifier assigned to the specific inventory item included in the cycle count definition.
InventoryItemIdLongFalseNoThe unique identifier for the inventory item being counted. This identifier ensures precise-item tracking and stock reconciliation.
ItemNumberStringFalseNoThe alphanumeric code that uniquely identifies the inventory item. This code is used for product tracking, reporting, and validation.
ItemDescriptionStringFalseNoA brief description of the inventory item included in the cycle count. This description provides details for warehouse personnel.
AbcClassIdLongFalseNoThe unique identifier for the ABC classification assigned to the item. This classification categorizes it based on movement frequency, value, or importance.
AbcClassStringFalseNoThe name of the ABC classification that this inventory item is assigned to. This classification determines its cycle count priority and frequency.
IncludeInScheduleCodeLongFalseNoA code indicating whether this item should be scheduled for a cycle count. Accepted values are defined in the lookup type INV_YES_NO_NUMERIC.
IncludeInScheduleStringFalseNoSpecifies whether this item should be included in the cycle count schedule. Accepted values are defined in the lookup type INV_YES_NO_NUMERIC.
AdjustmentValuePositiveToleranceDecimalFalseNoThe maximum positive percentage adjustment allowed in the inventory value for this item before requiring approval.
AdjustmentValueNegativeToleranceDecimalFalseNoThe maximum negative percentage adjustment allowed in the inventory value for this item before requiring approval.
QuantityVariancePositivePercentageDecimalFalseNoThe maximum positive percentage variance allowed between the expected and actual quantity counted for this item before triggering an exception.
QuantityVarianceNegativePercentageDecimalFalseNoThe maximum negative percentage variance allowed between the expected and actual quantity counted for this item before requiring further review.
LastScheduledDateDatetimeFalseNoThe most recent date when the warehouse scheduled this item for counting, providing a historical reference for stock validation.
LotControlCodeIntFalseNoA code indicating whether the item is lot controlled. This code determines whether inventory is managed based on lot numbers for traceability.
SerialNumberControlCodeIntFalseNoA code indicating whether serial-number tracking is required for this item. This code ensures compliance with inventory traceability requirements.
CountUOMCodeStringFalseNoThe code representing the unit of measure (UOM) used for counting this inventory item. This code ensures consistency in cycle count reporting.
CountUOMStringFalseNoThe full name of the UOM used in the cycle count for this item, providing clarity on measurement standards.
PrimaryImageURLStringFalseNoThe Uniform Resource Locator (URL) linking to the primary image of the item. This URL provides a visual reference for warehouse personnel during cycle counting.
BindCycleCountNameStringFalseNoThe cycle count name associated with the bound record. This name ensures proper linkage between cycle count definitions and inventory items.
BindOrganizationCodeStringFalseNoThe organization code associated with the bound record. This code ensures accurate reference for cycle count definitions in multi-organization environments.
CycleCountHeaderIdLongFalseNoThe unique identifier linking the cycle count header to the inventory item. This identifier ensures proper association between the cycle count configuration and individual stock items.
FinderStringFalseNoA searchable reference key used to locate specific inventory items within the cycle count. This reference key improves lookup efficiency and navigation.
SubinventoryStringFalseNoThe subinventory location where the cycle count is performed, specifying the warehouse, storage area, or bin where this item is counted.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountDefinitionsCycleCountHeaderId [KEY]LongFalseNoThe unique identifier linking the cycle count definition to its associated subinventories. This identifier ensures accurate tracking and classification of counted stock locations.
Subinventory [KEY]StringFalseNoThe name of the subinventory included in this cycle count definition. This name specifies the storage location where items are counted.
IncludeInCountCodeLongFalseNoA code indicating whether the subinventory should be included in the cycle count process. Accepted values are defined in the lookup type INV_YES_NO_NUMERIC.
IncludeInCountStringFalseNoSpecifies whether the subinventory is included in the cycle count. This field determines if items stored in this location should be counted. Accepted values are defined in the lookup type INV_YES_NO_NUMERIC.
BindCycleCountNameStringFalseNoThe cycle count name associated with the bound record. This name ensures proper linkage between cycle count definitions and subinventories.
BindOrganizationCodeStringFalseNoThe organization code associated with the bound record. This code ensures accurate reference for cycle count definitions in multi-organization environments.
CycleCountHeaderIdLongFalseNoThe unique identifier linking the cycle count header to the subinventory. This identifier ensures proper association between the cycle count configuration and storage locations.
FinderStringFalseNoA searchable reference key used to locate specific subinventories included in the cycle count. This reference key improves lookup efficiency and navigation.
ItemDescriptionStringFalseNoA brief description of the inventory item stored in the subinventory included in the cycle count. This description provides additional context for warehouse personnel.
ItemNumberStringFalseNoThe unique alphanumeric identifier assigned to an inventory item stored in the subinventory included in the cycle count. This identifier ensures accurate tracking and classification.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountDefinitionsCycleCountHeaderId [KEY]LongFalseNoThe unique identifier linking the cycle count definition to its associated descriptive flexfields (DFF). This identifier allows for additional configurable attributes.
CycleCountHeaderId [KEY]LongFalseNoThe unique identifier assigned to the cycle count definition. This identifier ensures accurate association with DFF data for reporting and customization.
_FLEX_ValidationDateDateFalseNoThe date when the DFF data for the cycle count was last validated. This date ensures data integrity and compliance with configuration rules.
_FLEX_ContextStringFalseNoThe DFF context name for cycle count. This context name defines the applicable structure and meaning of additional attributes associated with the cycle count.
_FLEX_NumOfSegmentsIntFalseNoThe total number of DFF segments available for this cycle count definition. This field provides configurable fields for capturing extended information.
_FLEX_NumOfVisibleSegmentsIntFalseNoThe number of visible DFF segments for this cycle count definition. This field controls which configurable attributes are displayed to users.
BindCycleCountNameStringFalseNoThe cycle count name associated with the bound record. This name ensures correct linkage between cycle count definitions and DFFs.
BindOrganizationCodeStringFalseNoThe organization code associated with the bound record. This code ensures accurate reference for cycle count definitions across multiple inventory organizations.
FinderStringFalseNoA searchable reference key used to locate specific cycle count DFFs within the system. This reference key improves efficiency in data retrieval and reporting.
ItemDescriptionStringFalseNoA brief description of the inventory item associated with the cycle count definition. This description provides additional context for warehouse personnel.
ItemNumberStringFalseNoThe unique alphanumeric identifier assigned to an inventory item associated with the cycle count definition. This identifier ensures accurate classification and tracking.
SubinventoryStringFalseNoThe subinventory location associated with the cycle count. This location specifies the warehouse or storage area where counted items are stored.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountEntryId [KEY]LongFalseNoThe unique identifier assigned to the cycle count sequence. This identifier trackseach individual count entry within the cycle count process.
CycleCountHeaderId [KEY]LongFalseNoThe unique identifier for the cycle count associated with this sequence. This identifier ensures accurate linking of count entries to cycle count definitions.
CycleCountNameStringFalseNoThe name of the cycle count. This name provides a recognizable reference for inventory counting activities.
OrganizationId [KEY]LongFalseNoThe unique identifier for the inventory organization responsible for the cycle count. This identifier ensures proper assignment of counted items to the correct business unit.
OrganizationCodeStringFalseNoThe alphanumeric code identifying the inventory organization. This code provides a concise reference for use in reporting and transactions.
OrganizationNameStringFalseNoThe full name of the inventory organization conducting the cycle count. This name ensures clear identification in multi-organization environments.
CountTypeCodeStringFalseNoThe code representing the type of cycle count being performed. Accepted values are defined in the lookup type INV_CC_COUNT_TYPES.
CountTypeStringFalseNoThe description of the type of cycle count being performed (for example 'Scheduled' or 'Unscheduled'). Accepted values are defined in the lookup type INV_CC_COUNT_TYPES.
InventoryItemIdLongFalseNoThe unique identifier for the inventory item included in the cycle count sequence. This identifier ensures accurate tracking and validation.
ItemNumberStringFalseNoThe unique alphanumeric code assigned to the inventory item. This code is used for product identification and stock tracking.
ItemDescriptionStringFalseNoA brief description of the inventory item being counted. This description provides additional details for warehouse personnel.
ItemPrimaryImageURLStringFalseNoThe Uniform Resource Locator (URL) linking to the primary image of the inventory item. This URL provides a visual reference to assist with cycle counting.
SubinventoryStringFalseNoThe name of the subinventory where the counted item is stored. This name defines the specific storage location within the warehouse.
LocatorIdLongFalseNoThe unique identifier for the locator within the warehouse where the item is stored. This identifier ensures precise location tracking.
LocatorStringFalseNoThe name of the locator within the subinventory where the counted item is stored. This name provides warehouse personnel with accurate storage details.
LotNumberStringFalseNoThe lot number assigned to the inventory item. This lot number enables traceability and tracking of items grouped by production batches.
SerialNumberStringFalseNoThe serial number of the inventory item, allowing for unique identification and tracking of serialized stock.
RevisionStringFalseNoThe revision identifier of the inventory item, capturing version-specific changes for controlled items.
CountSequenceLongFalseNoThe sequence number assigned to the count entry. This number ensures that cycle count records are maintained in a structured order.
CountQuantityDecimalFalseNoThe actual quantity counted during the cycle count sequence. This quantity represents the recorded stock level at the time of counting.
CountUOMCodeStringFalseNoThe code representing the unit of measure (UOM) for the counted item. This code ensures consistency in inventory tracking.
CountUOMStringFalseNoThe full name of the UOM associated with the counted quantity. This name provides a clear reference for warehouse personnel.
SecondaryCountQuantityDecimalFalseNoThe counted quantity of the item in its secondary UOM. This quantity is used when dual UOM tracking is required.
SecondaryCountUOMCodeStringFalseNoThe code identifying the secondary UOM for the counted item. This code ensures accurate unit conversions.
SecondaryCountUOMStringFalseNoThe full name of the secondary UOM for the counted item. This name ensures consistency in stock calculations.
OwningTypeStringFalseNoIndicates whether the item is owned or consigned. Accepted values are '1' for consigned inventory and '2' for owned inventory.
OwningEntityIdLongFalseNoThe unique identifier for the entity that owns the inventory. If the item is consigned, this field contains the vendor site identifier; if owned, it contains the owning organization identifier.
OwningPartySiteStringFalseNoThe name of the owning party site. This name provides additional context for consigned inventory ownership.
OwningPartyStringFalseNoThe name of the owning party responsible for the inventory. This name ensures clear distinction between consigned and owned stock.
ReasonStringFalseNoThe reason for the adjustment transaction. This reason captures why a discrepancy was recorded and whether corrective action is required.
CommentsStringFalseNoAdditional comments describing the count entry, providing further details on the count process or discrepancies found.
CountedByEmployeeIdLongFalseNoThe unique identifier for the employee who performed the cycle count. This identifier enables tracking of count accountability.
CountedByStringFalseNoThe name of the employee responsible for conducting the cycle count. This name ensures visibility into personnel performing inventory checks.
CountDateDateFalseNoThe date when the cycle count sequence was performed. This date provides a timestamp for inventory reconciliation and auditing.
ReviewedByEmployeeIdLongFalseNoThe unique identifier for the employee who reviewed and approved the adjustment. This identifier ensures accountability in the cycle count process.
ReviewedByStringFalseNoThe name of the employee responsible for reviewing and approving the cycle count adjustment.
ReviewDateDateFalseNoThe date when the cycle count adjustment was reviewed and approved. This date provides a reference for auditing and validation.
CountSequenceStatusCodeStringFalseNoThe code representing the current status of the cycle count sequence, determining its stage in the cycle count workflow.
CountSequenceStatusStringFalseNoThe description of the current status of the cycle count sequence. Accepted values are defined in the lookup type INV_CC_ENTRY_STATUSES.
ExportCodeLongFalseNoA code indicating whether the cycle count sequence should be exported to the interface for further processing.
ExportedStringFalseNoSpecifies whether the cycle count sequence was successfully exported to the interface, ensuring data integration between inventory and external systems.
ItemLotControlCodeStringFalseNoA code that identifies lot-controlled items within the cycle count definition. This code ensures compliance with lot tracking requirements.
ItemSerialControlCodeStringFalseNoA code that identifies serial-controlled items within the cycle count definition. This code ensures compliance with serialized inventory tracking.
ReasonIdLongFalseNoThe unique identifier for the reason associated with the cycle count adjustment. This identifier provides context for recorded discrepancies.
OwningTypeCodeStringFalseNoIndicates whether the item is owned or consigned. If consigned, this field contains the vendor site identifier. If owned, it contains the owning organization identifier.
ManualCountPrefixStringFalseNoA prefix used for manual cycle count entries, distinguishing them from system-generated cycle counts.
PrimarySuggestedQuantityDecimalFalseNoThe suggested quantity in the primary UOM for the cycle count. This quantity serves as a reference for expected stock levels.
PrimaryAdjustmentQuantityDecimalFalseNoThe adjustment quantity applied to the inventory in the primary UOM. This adjustment quantity reflects corrections based on the cycle count.
SecondarySuggestedQuantityDecimalFalseNoThe suggested quantity in the secondary UOM for the cycle count. This suggested quantity ensures accurate dual-UOM tracking.
SecondaryAdjustmentQuantityDecimalFalseNoThe adjustment quantity applied to the inventory in the secondary UOM. This adjustment quantity reflects corrections based on the cycle count.
AdjustmentValueDecimalFalseNoThe total financial adjustment value resulting from the cycle count discrepancy. This value ensuraccurate cost and valuation tracking.
AdjustmentDateDateFalseNoThe date when the cycle count adjustment was applied. This date serves as a reference for inventory reconciliation and audit tracking.
RecountsLongFalseNoThe number of recount attempts made for this cycle count sequence. This number ensures accuracy before finalizing inventory adjustments.
ItemUnitCostDecimalFalseNoThe unit cost of the inventory item being counted. This cost provides context for valuation adjustments and financial impact analysis.
DeviationPercentageDecimalFalseNoThe percentage deviation between the expected and actual counted quantity. This metric helps determine acceptable variance thresholds.
ProcessingFlagBoolFalseNoIndicates whether the cycle count sequence was processed. If set to 'true', the request was processed successfully; if set to 'false', it was not processed. The default value is 'false'.
ProcurementBUStringFalseNoThe business unit responsible for managing and owning the purchasing document related to the inventory item being counted.
BindCycleCountNameStringFalseNoThe cycle count name associated with the bound record. This name ensures proper linkage between cycle count definitions and count sequences.
BindOrganizationCodeStringFalseNoThe organization code associated with the bound record. This code ensures accurate reference for cycle count sequences in multi-organization environments.
FinderStringFalseNoA searchable reference key used to locate specific cycle count sequences within the system. This reference key improves lookup efficiency and navigation.
FromSerialNumberStringFalseNoThe starting serial-number range for the counted inventory. This range ensures accurate tracking of serialized items.
ToSerialNumberStringFalseNoThe ending serial number range for the counted inventory. This range defines the range of serialized items included in the cycle count.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountSequenceDetailsCycleCountEntryId [KEY]LongFalseNoCycleCountSequenceDetailsCycleCountEntryId
CycleCountSequenceDetailsCycleCountHeaderId [KEY]LongFalseNoCycleCountSequenceDetailsCycleCountHeaderId
CycleCountSequenceDetailsOrganizationId [KEY]LongFalseNoCycleCountSequenceDetailsOrganizationId
CycleCountSequenceDetailsOrganizationCodeStringFalseNoCycleCountSequenceDetailsOrganizationCode
CycleCountSequenceDetailsOrganizationNameStringFalseNoCycleCountSequenceDetailsOrganizationName
CycleCountSequenceDetailsCycleCountNameStringFalseNoCycleCountSequenceDetailsCycleCountName
CycleCountEntryId [KEY]LongFalseNoCycleCountEntryId
CycleCountHeaderId [KEY]LongFalseNoCycleCountHeaderId
OrganizationId [KEY]LongFalseNoOrganizationId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindCycleCountNameStringFalseNobindcyclecountname
BindOrganizationCodeStringFalseNobindorganizationcode
FinderStringFalseNofinder
FromSerialNumberStringFalseNofromserialnumber
ToSerialNumberStringFalseNotoserialnumber

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountSequenceDetailsCycleCountEntryId [KEY]LongFalseNoCycleCountSequenceDetailsCycleCountEntryId
CycleCountSequenceDetailsCycleCountHeaderId [KEY]LongFalseNoCycleCountSequenceDetailsCycleCountHeaderId
CycleCountSequenceDetailsOrganizationId [KEY]LongFalseNoCycleCountSequenceDetailsOrganizationId
CycleCountSequenceDetailsOrganizationCodeStringFalseNoCycleCountSequenceDetailsOrganizationCode
CycleCountSequenceDetailsOrganizationNameStringFalseNoCycleCountSequenceDetailsOrganizationName
CycleCountSequenceDetailsCycleCountNameStringFalseNoCycleCountSequenceDetailsCycleCountName
EntryHistoryId [KEY]LongFalseNoEntryHistoryId
CycleCountEntryIdLongFalseNoCycleCountEntryId
ReviewDateDatetimeFalseNoReviewDate
ReviewedByEmployeeIdLongFalseNoReviewedByEmployeeId
ReviewedByStringFalseNoReviewedBy
CountDateDatetimeFalseNoCountDate
CountQuantityDecimalFalseNoCountQuantity
SecondaryCountUOMCodeStringFalseNoSecondaryCountUOMCode
SecondaryCountUOMStringFalseNoSecondaryCountUOM
CountUOMCodeStringFalseNoCountUOMCode
CountUOMStringFalseNoCountUOM
CountedByEmployeeIdLongFalseNoCountedByEmployeeId
CountedByStringFalseNoCountedBy
ItemUnitCostDecimalFalseNoItemUnitCost
PrimaryUOMQuantityDecimalFalseNoPrimaryUOMQuantity
SecondarySuggestedQuantityDecimalFalseNoSecondarySuggestedQuantity
SecondaryUOMQuantityDecimalFalseNoSecondaryUOMQuantity
PrimarySuggestedQuantityDecimalFalseNoPrimarySuggestedQuantity
ReasonIdLongFalseNoReasonId
ReasonStringFalseNoReason
CommentsStringFalseNoComments
BindCycleCountNameStringFalseNobindcyclecountname
BindOrganizationCodeStringFalseNobindorganizationcode
CycleCountHeaderIdLongFalseNocyclecountheaderid
FinderStringFalseNofinder
FromSerialNumberStringFalseNofromserialnumber
OrganizationIdLongFalseNoorganizationid
ToSerialNumberStringFalseNotoserialnumber

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountSequenceDetailsCycleCountEntryId [KEY]LongFalseNoCycleCountSequenceDetailsCycleCountEntryId
CycleCountSequenceDetailsCycleCountHeaderId [KEY]LongFalseNoCycleCountSequenceDetailsCycleCountHeaderId
CycleCountSequenceDetailsOrganizationId [KEY]LongFalseNoCycleCountSequenceDetailsOrganizationId
CycleCountSequenceDetailsOrganizationCodeStringFalseNoCycleCountSequenceDetailsOrganizationCode
CycleCountSequenceDetailsOrganizationNameStringFalseNoCycleCountSequenceDetailsOrganizationName
CycleCountSequenceDetailsCycleCountNameStringFalseNoCycleCountSequenceDetailsCycleCountName
HistoryEntryHistoryId [KEY]LongFalseNoHistoryEntryHistoryId
EntryHistoryId [KEY]LongFalseNoEntryHistoryId
CycleCountEntryId [KEY]LongFalseNoCycleCountEntryId
SerialNumber [KEY]StringFalseNoSerialNumber
RecordedInSystemFlagBoolFalseNoRecordedInSystemFlag
RecordedInCountFlagBoolFalseNoRecordedInCountFlag
BindCycleCountNameStringFalseNobindcyclecountname
BindOrganizationCodeStringFalseNobindorganizationcode
CycleCountHeaderIdLongFalseNocyclecountheaderid
FinderStringFalseNofinder
FromSerialNumberStringFalseNofromserialnumber
OrganizationIdLongFalseNoorganizationid
ToSerialNumberStringFalseNotoserialnumber

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountSequenceDetailsCycleCountEntryId [KEY]LongFalseNoCycleCountSequenceDetailsCycleCountEntryId
CycleCountSequenceDetailsCycleCountHeaderId [KEY]LongFalseNoCycleCountSequenceDetailsCycleCountHeaderId
CycleCountSequenceDetailsOrganizationId [KEY]LongFalseNoCycleCountSequenceDetailsOrganizationId
CycleCountSequenceDetailsOrganizationCodeStringFalseNoCycleCountSequenceDetailsOrganizationCode
CycleCountSequenceDetailsOrganizationNameStringFalseNoCycleCountSequenceDetailsOrganizationName
CycleCountSequenceDetailsCycleCountNameStringFalseNoCycleCountSequenceDetailsCycleCountName
CycleCountEntryId [KEY]LongFalseNoCycleCountEntryId
CycleCountHeaderId [KEY]LongFalseNoCycleCountHeaderId
OrganizationId [KEY]LongFalseNoOrganizationId
ProjectIdLongFalseNoProjectId
ProjectId_DisplayStringFalseNoProjectId_Display
TaskIdLongFalseNoTaskId
TaskId_DisplayStringFalseNoTaskId_Display
CountryOfOriginCodeStringFalseNoCountryOfOriginCode
CountryOfOriginCode_DisplayStringFalseNoCountryOfOriginCode_Display
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindCycleCountNameStringFalseNobindcyclecountname
BindOrganizationCodeStringFalseNobindorganizationcode
FinderStringFalseNofinder
FromSerialNumberStringFalseNofromserialnumber
ToSerialNumberStringFalseNotoserialnumber

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NameTypeReadOnlyReferencesFilterOnlyDescription
CycleCountSequenceDetailsCycleCountEntryId [KEY]LongFalseNoCycleCountSequenceDetailsCycleCountEntryId
CycleCountSequenceDetailsCycleCountHeaderId [KEY]LongFalseNoCycleCountSequenceDetailsCycleCountHeaderId
CycleCountSequenceDetailsOrganizationId [KEY]LongFalseNoCycleCountSequenceDetailsOrganizationId
CycleCountSequenceDetailsOrganizationCodeStringFalseNoCycleCountSequenceDetailsOrganizationCode
CycleCountSequenceDetailsOrganizationNameStringFalseNoCycleCountSequenceDetailsOrganizationName
CycleCountSequenceDetailsCycleCountNameStringFalseNoCycleCountSequenceDetailsCycleCountName
CcSerialNumberId [KEY]LongFalseNoCcSerialNumberId
CycleCountEntryIdLongFalseNoCycleCountEntryId
SerialNumberStringFalseNoSerialNumber
RecordedInSystemFlagBoolFalseNoRecordedInSystemFlag
RecordedInCountFlagBoolFalseNoRecordedInCountFlag
BindCycleCountNameStringFalseNobindcyclecountname
BindOrganizationCodeStringFalseNobindorganizationcode
CycleCountHeaderIdLongFalseNocyclecountheaderid
FinderStringFalseNofinder
FromSerialNumberStringFalseNofromserialnumber
OrganizationIdLongFalseNoorganizationid
ToSerialNumberStringFalseNotoserialnumber

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NameTypeReadOnlyReferencesFilterOnlyDescription
ViewNameStringFalseNoThe name of the database view for which a finder function needs to be located. This name enables structured data retrieval based on predefined search criteria.
FinderNameStringFalseNoThe name of the finder function. This name serves as a predefined search method to efficiently filter and retrieve specific records from the associated view.
AttributeFinderColumnStringFalseNoThe name of the attribute used within the finder function. This name defines the specific column that serves as a filtering criterion when executing searches.
TypeStringFalseNoThe data type of the finder attribute. This data type ensures proper data handling, indexing, and query optimization when performing searches within the database view.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ApplicationId [KEY]LongFalseNoThe unique identifier for the application associated with this descriptive flexfield (DFF) context. This identifier ensures the correct linkage to the relevant module.
DescriptiveFlexfieldCode [KEY]StringFalseNoThe code representing the DFF. This code defines a set of custom attributes used to extend application functionality.
ContextCode [KEY]StringFalseNoThe unique code assigned to the DFF context. This code determines how specific DFF attributes are used within an application.
NameStringFalseNoThe name of the DFF context. This context provides a human-readable identifier for reference in configurations and reporting.
DescriptionStringFalseNoA detailed description of the DFF context. This context explains its purpose and how it extends standard functionality within the application.
EnabledFlagStringFalseNoA flag indicating whether the DFF context is active. A value of 'Y' means it is enabled, while 'N' means it is disabled.
Bind_ApplicationIdLongFalseNoThe application identifier used in binding operations. This identifier ensures that the DFF context is correctly linked within application processes.
Bind_DescriptiveFlexfieldCodeStringFalseNoThe DFF code used in binding operations. This code maintains consistency when referencing DFFs across different system components.
FinderStringFalseNoA reference field or search parameter used to locate or filter DFF contexts. This field facilitates efficient retrieval of configuration records.

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NameTypeReadOnlyReferencesFilterOnlyDescription
Id [KEY]StringFalseNoA unique identifier for the character value record within the descriptive flexfield (DFF) value set. This identifier is used to track and manage predefined values.
ValueStringFalseNoThe specific value assigned within the DFF value set. This value represents a selectable or reference data point.
DescriptionStringFalseNoA detailed description of the character value. This description provides context and meaning for how it is used within the system.
StartDateActiveDateFalseNoThe date when this character value becomes active. This date determines its availability within the DFF value set.
EndDateActiveDateFalseNoThe date when this character value becomes inactive. This date prevents further use in new transactions while retaining historical reference.
EnabledFlagStringFalseNoA flag indicating whether the character value is currently enabled. A value of 'Y' means it is active, while 'N' means it is inactive.
SummaryFlagStringFalseNoA flag indicating whether the character value functions as a summary value, grouping related data points under a parent category.
ValueSetCodeStringFalseNoThe code associated with the DFF value set. This code defines the group of values to which this character value belongs.
Bind_DataSourceStringFalseNoThe data source used for binding operations. This date source ensures that the character value integrates correctly within system queries and processes.
Bind_FinderContextStringFalseNoThe context for the finder function. This context helps filter and retrieve relevant character values within the DFF framework.
Bind_FinderDateFlagStringFalseNoA flag determining whether date-based filtering is applied when retrieving character values using a finder function.
Bind_ValidationDateDateFalseNoThe date used for validation purposes. This date ensures that character values comply with date-sensitive constraints within the DFF.
FinderStringFalseNoA reference field or search parameter used to locate or filter character values within the DFF value set.
Flex_vst_bind1StringFalseNoA system-defined binding parameter used for DFF value set operation, ensuring proper integration with data validation processes.
Flex_vst_bind10StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind11StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind12StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind13StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind14StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind15StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind16StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind17StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind18StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind19StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind2StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind20StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind3StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind4StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind5StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind6StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind7StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind8StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.
Flex_vst_bind9StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes.

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NameTypeReadOnlyReferencesFilterOnlyDescription
Value [KEY]StringFalseNoThe specific character value within the descriptive flexfield (DFF) value set. This character value represents a selectable or reference data point used in system configurations.
DescriptionStringFalseNoA detailed explanation of the character value. This explanation provides context on its purpose and application within the DFF framework.
StartDateActiveDateFalseNoThe date when this character value becomes active. This date determines when it can be used within the system.
EndDateActiveDateFalseNoThe date when this character value becomes inactive. This date prevents its selection in new transactions while retaining historical references.
EnabledFlagStringFalseNoA flag indicating whether the character value is currently enabled. A value of 'Y' means it is active, while 'N' means it is inactive.
SummaryFlagStringFalseNoA flag indicating whether the character value serves as a summary value. This field groups related values under a parent category.
ValueSetCodeStringFalseNoThe code associated with the DFF value set. This code identifies the predefined set of values to which this character value belongs.
Bind_AttrMapStringFalseNoThe attribute mapping used in binding operations. This mapping ensures proper association of character values within DFF structures.
Bind_DataSourceStringFalseNoThe data source used for binding operations. This data source ensures that character values integrate correctly with system queries and processes.
Bind_DataSourceDiscrStringFalseNoA descriptor for the bound data source. This descriptor specifies details about the source of data for this character value.
Bind_FinderContextStringFalseNoThe context for the finder function. This context helps filter and retrieve relevant character values within the DFF framework.
Bind_FinderDateFlagStringFalseNoA flag determining whether date-based filtering is applied when retrieving character values using a finder function.
Bind_ValidationDateDateFalseNoThe date used for validation purposes. This date ensures compliance with date-sensitive constraints within the DFF.
FinderStringFalseNoA reference field or search parameter used to locate or filter character values within the DFF value set.
Flex_vst_bind1StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind10StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind11StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind12StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind13StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind14StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind15StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind16StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind17StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind18StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind19StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind2StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind20StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind3StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind4StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind5StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind6StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind7StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind8StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.
Flex_vst_bind9StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation.

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NameTypeReadOnlyReferencesFilterOnlyDescription
Id [KEY]DecimalFalseNoA unique numerical identifier for the character value record within the descriptive flexfield (DFF) value set. This identifier is used to track and manage predefined values.
ValueStringFalseNoThe specific character value within the DFF value set. This character value represents a selectable or reference data point used in system configurations.
DescriptionStringFalseNoA detailed explanation of the character value. This explanation provides context on its purpose and application within the DFF framework.
StartDateActiveDateFalseNoThe date when this character value becomes active. This date determines its availability for selection within the system.
EndDateActiveDateFalseNoThe date when this character value becomes inactive. This date prevents further use in new transactions while retaining historical references.
EnabledFlagStringFalseNoA flag indicating whether the character value is currently enabled. A value of 'Y' means it is active, while 'N' means it is inactive.
SummaryFlagStringFalseNoA flag indicating whether the character value functions as a summary value, grouping related values under a parent category.
ValueSetCodeStringFalseNoThe code associated with the DFF value set. This code identifies the predefined set of values to which this character value belongs.
Bind_DataSourceStringFalseNoThe data source used for binding operations. This data source ensures that the character value integrates correctly within system queries and processes.
Bind_FinderContextStringFalseNoThe context for the finder function. This function helps filter and retrieve relevant character values within the DFF framework.
Bind_FinderDateFlagStringFalseNoA flag determining whether date-based filtering is applied when retrieving character values using a finder function.
Bind_ValidationDateDateFalseNoThe date used for validation purposes. This date ensures compliance with date-sensitive constraints within the DFF.
FinderStringFalseNoA reference field or search parameter used to locate or filter character values within the DFF value set.
Flex_vst_bind1StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind10StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind11StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind12StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind13StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind14StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind15StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind16StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind17StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind18StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind19StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind2StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind20StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind3StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind4StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind5StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind6StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind7StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind8StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.
Flex_vst_bind9StringFalseNoA system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentHeaderId [KEY]LongFalseNoThe unique system-generated identifier assigned to an inbound shipment. This identifier links all related shipment details under a single shipment record, enabling tracking, auditing, and integration with warehouse management, procurement, and receiving processes.
CreatedByStringFalseNoThe username or system identifier that created the inbound shipment record. This field helps track accountability and determine the origin of the shipment entry in the system.
CreationDateDatetimeFalseNoThe date and time when the inbound shipment record was initially created in the system. This timestamp is used for tracking shipment processing timelines, auditing records, and monitoring the shipment lifecycle.
LastUpdateDateDatetimeFalseNoThe date and time when the inbound shipment record was last updated. This timestamp ensures visibility into modifications such as status changes, quantity adjustments, or updated shipping details.
LastUpdatedByStringFalseNoThe username or system identifier responsible for making the most recent update to the inbound shipment record, allowing for auditing and tracking modifications.
ReceiptSourceCodeStringFalseNoA code identifying the source of the inbound shipment. This code indicates whether it originated from a purchase order, a supplier, an internal inventory transfer, or an external third party.
ASNTypeStringFalseNoThe classification of the Advanced Shipping Notice (ASN) linked to the inbound shipment. This classification defines whether the shipment is standard, drop-shipped, cross-docked, or another category.
ShipFromOrganizationIdLongFalseNoThe unique identifier for the organization or supplier facility that shipped the inventory. This identifier ensures proper tracking of the shipment source and supplier performance.
ShipFromOrganizationCodeStringFalseNoThe code representing the shipping organization or supplier facility from which the goods were dispatched. This code aligns logistics data with procurement and supply chain records.
ShipmentNumberStringFalseNoThe unique identifier assigned to the inbound shipment by the supplier or carrier. This identifier serves as a reference for shipment tracking, reconciliation, and receiving processes.
ReceiptNumberStringFalseNoA system-generated number assigned to the receipt associated with the inbound shipment. This number links the shipment to receiving transactions and helps track goods once they enter inventory.
BillOfLadingStringFalseNoThe bill of lading number assigned by the carrier. This number serves as a legally binding document that details the transported goods, the shipper, the consignee, and delivery terms.
PackingSlipStringFalseNoThe packing slip number included with the inbound shipment. This field lists the contents, quantities, and packaging details of the shipment, facilitating inventory verification at receiving.
PackagingCodeStringFalseNoA standardized code indicating the type of packaging used for the shipment (for example, 'Cartons', 'Pallets', or 'Crates'). This code ensures proper handling, storage, and logistics planning.
SpecialHandlingCodeStringFalseNoA code specifying any special handling instructions required for the inbound shipment, such as hazardous materials, temperature control, fragile goods, or security-sensitive items.
ShippedDateDatetimeFalseNoThe date and time when the shipment was dispatched from the supplier or originating location. This timestamp marks the official start of the shipment transit period.
FreightCarrierIdLongFalseNoThe unique identifier for the freight carrier or shipping provider responsible for transporting the inbound shipment. This identifier ensures traceability and accountability in logistics operations.
CarrierStringFalseNoThe name of the freight carrier managing the inbound shipment (for example, FedEx, UPS, or a third-party logistics provider). This field facilitates shipment tracking and coordination.
ExpectedReceiptDateDatetimeFalseNoThe estimated date and time when the shipment is expected to arrive at the receiving location. This timestamp enables inventory planning, scheduling, and warehouse resource allocation.
NumberOfContainersLongFalseNoThe total number of containers, cartons, or handling units included in the inbound shipment, ensuring proper logistics coordination and space planning.
WaybillAirbillNumberStringFalseNoThe waybill or airbill number assigned by the carrier. This number is used to track the shipment during transit and verify delivery with the carrier’s records.
GrossWeightDecimalFalseNoThe total weight of the inbound shipment, including all packaging materials, pallets, and protective wrapping. This value is used for freight cost calculations, shipping documentation, and weight-based logistics charges.
GrossWeightUOMCodeStringFalseNoA code representing the unit of measure (UOM) used for the gross weight, such as 'KG' (kilograms), 'LB' (pounds), or 'TON' (tons). This code ensures consistency in weight calculations across logistics systems.
GrossWeightUOMStringFalseNoA descriptive value specifying the UOM for the gross weight of the shipment. This value ensures clarity in logistics and transportation records.
NetWeightDecimalFalseNoThe total weight of the goods in the inbound shipment, excluding packaging materials, pallets, and additional handling components. This value is used for inventory valuation, product costing, and compliance reporting.
NetWeightUOMCodeStringFalseNoA code representing the UOM for the net weight of the shipment. This code ensures standardization in inventory weight tracking and freight calculations.
NetWeightUOMStringFalseNoA description of the UOM for the net weight. This description clarifies how the inventory weight is measured and recorded.
TarWeightDecimalFalseNoThe tare weight of the shipment, which represents the weight of packaging materials, pallets, and containers alone. This value is used to differentiate product weight from total shipment weight in logistics calculations.
TarWeightUOMCodeStringFalseNoA code representing the UOM for the tare weight. This code ensures consistency in weight tracking and proper freight cost assessments.
TarWeightUOMStringFalseNoThe UOM used for the tare weight of the shipment. This UOM specifies how the weight of packaging materials is quantified. Tare weight refers to the weight of containers, pallets, or other packaging that is excluded from the net weight calculation.
FreightTermsCodeStringFalseNoA standardized code that represents the agreed-upon freight terms for the shipment. This cod defines responsibilities for transportation costs, risk liability, and ownership transfer during transit.
FreightTermsStringFalseNoA description of the freight terms that outline whether the supplier, customer, or a third party is responsible for covering freight charges. This field determines the logistics cost structure and delivery conditions.
ShipToOrganizationIdLongFalseNoThe unique identifier for the organization that is receiving the shipment. This identifier ensures that the inbound shipment is correctly associated with the intended receiving location in inventory and procurement records.
ShipToOrganizationCodeStringFalseNoThe organization code representing the receiving entity for the inbound shipment. This code ensures proper categorization within the business structure and inventory management system.
IntegratedSystemCodeStringFalseNoA system-generated code that identifies the external or internal system that originated or integrated this shipment record. This code helps ensure proper synchronization between logistics, procurement, and enterprise systems.
CommentsStringFalseNoAdditional notes, remarks, or special instructions related to the inbound shipment. Comments can include reasons for shipment delays, discrepancies in quantity, or any specific handling requirements.
VendorIdLongFalseNoThe unique identifier for the supplier or vendor providing the inbound shipment. This identifier links the record to procurement transactions, supplier contracts, and financial settlements.
SupplierNameStringFalseNoThe name of the supplier or vendor responsible for fulfilling the shipment. This name is used to track supplier performance, manage procurement relationships, and facilitate payment reconciliation.
SupplierNumberStringFalseNoThe unique identifier assigned to the supplier in procurement and financial records. This identifier ensures traceability and consistency in supplier-related transactions.
VendorSiteIdLongFalseNoThe unique identifier for the specific vendor site from which the inbound shipment was dispatched. This identifier enables precise tracking of shipments originating from different supplier locations.
SupplierSiteCodeStringFalseNoThe site code representing the exact location of the supplier’s facility that shipped the goods. This code ensures proper coordination in supplier relationship management and logistics planning.
InvoiceNumberStringFalseNoThe unique invoice number provided by the supplier for the inbound shipment. This invoice number is used for financial reconciliation, payment processing, and audit tracking.
InvoiceAmountDecimalFalseNoThe total invoiced amount for the inbound shipment, including item costs, taxes, and additional charges. This field provides a financial record for procurement and accounting purposes.
InvoiceDateDatetimeFalseNoThe date the invoice was issued by the supplier. This date is used for tracking payment due dates and ensuring compliance with agreed-upon payment terms.
FreightAmountDecimalFalseNoThe total freight cost associated with transporting the shipment. This information enables accurate cost allocation and expense tracking in financial and logistics records.
TaxAmountDecimalFalseNoThe total tax amount applied to the inbound shipment, ensuring compliance with tax regulations and proper financial reporting.
PaymentTermsIdLongFalseNoThe unique identifier referencing the payment terms associated with the inbound shipment. This identifier ensures consistency with supplier contracts and financial policies.
PaymentTermsStringFalseNoThe payment terms defining the conditions under which the supplier is to be paid for the inbound shipment, including due dates, discount options, and penalties for late payments.
CurrencyCodeStringFalseNoA three-letter currency code representing the currency in which the invoice amount and financial transactions for the shipment are denominated. This code ensures accuracy in multi-currency transactions.
HeaderInterfaceIdLongFalseNoThe unique identifier used to interface inbound shipment data between enterprise applications. This identifier enables seamless data integration across procurement, inventory, and financial systems.
BindExpectedReceiptDateDatetimeFalseNoThe expected date when the shipment is anticipated to arrive at the receiving location. This date is used for inventory planning, warehouse scheduling, and procurement tracking.
BindOrganizationCodeStringFalseNoThe code representing the organization associated with the inbound shipment. This code ensures accurate classification within the enterprise structure.
BindOrganizationIdLongFalseNoThe unique identifier for the organization receiving or processing the inbound shipment. This identifier ensures consistency in procurement, inventory, and financial records.
BindPOHeaderIdLongFalseNoThe unique identifier for the purchase order header associated with the inbound shipment. This identifier links procurement transactions to inbound logistics records.
BindPONumberStringFalseNoThe purchase order (PO) number associated with the inbound shipment. This PO number serves as a reference for matching received goods against ordered quantities.
BindShipmentHeaderIdLongFalseNoThe unique identifier linking this record to the shipment header. This identifier ensures accurate tracking of all related shipment details within the system.
BindShipmentNumberStringFalseNoThe unique shipment number assigned to this inbound shipment. This number allows for easy tracking and reconciliation in logistics and warehouse management.
BindSupplierStringFalseNoThe supplier associated with this inbound shipment, ensuring consistency in procurement records and supplier management systems.
BindTONumberStringFalseNoThe transfer order (TO) number related to the inbound shipment,. This TO number provides traceability for inventory movements between warehouses or organizational units.
BindTransferOrderHeaderIdLongFalseNoThe unique identifier for the transfer order header associated with this inbound shipment. This identifier ensures accurate tracking of inventory transfers between business locations.
BindVendorIdLongFalseNoThe unique identifier linking the inbound shipment to a specific vendor. This identifier ensures traceability in supplier transactions, payment processing, and compliance with procurement policies.
FinderStringFalseNoA reference field or search parameter used to locate or filter inbound shipment records efficiently. This field enables streamlined queries and retrieval of shipment data within the system.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InboundShipmentsShipmentHeaderId [KEY]LongFalseNoInboundShipmentsShipmentHeaderId
InboundShipmentsSupplierNameStringFalseNoInboundShipmentsSupplierName
InboundShipmentsShipmentNumberStringFalseNoInboundShipmentsShipmentNumber
InboundShipmentsShipToOrganizationIdLongFalseNoInboundShipmentsShipToOrganizationId
InboundShipmentsExpectedReceiptDateDatetimeFalseNoInboundShipmentsExpectedReceiptDate
InboundShipmentsVendorIdLongFalseNoInboundShipmentsVendorId
ShipmentHeaderId [KEY]LongFalseNoShipmentHeaderId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindExpectedReceiptDateDatetimeFalseNobindexpectedreceiptdate
BindOrganizationCodeStringFalseNobindorganizationcode
BindOrganizationIdLongFalseNobindorganizationid
BindPOHeaderIdLongFalseNobindpoheaderid
BindPONumberStringFalseNobindponumber
BindShipmentHeaderIdLongFalseNobindshipmentheaderid
BindShipmentNumberStringFalseNobindshipmentnumber
BindSupplierStringFalseNobindsupplier
BindTONumberStringFalseNobindtonumber
BindTransferOrderHeaderIdLongFalseNobindtransferorderheaderid
BindVendorIdLongFalseNobindvendorid
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InboundShipmentsShipmentHeaderId [KEY]LongFalseNoInboundShipmentsShipmentHeaderId
InboundShipmentsSupplierNameStringFalseNoInboundShipmentsSupplierName
InboundShipmentsShipmentNumberStringFalseNoInboundShipmentsShipmentNumber
InboundShipmentsShipToOrganizationIdLongFalseNoInboundShipmentsShipToOrganizationId
InboundShipmentsExpectedReceiptDateDatetimeFalseNoInboundShipmentsExpectedReceiptDate
InboundShipmentsVendorIdLongFalseNoInboundShipmentsVendorId
ShipmentLineId [KEY]LongFalseNoShipmentLineId
ShipmentHeaderIdLongFalseNoShipmentHeaderId
LineNumberLongFalseNoLineNumber
CreatedByStringFalseNoCreatedBy
CreationDateDatetimeFalseNoCreationDate
LastUpdateDateDatetimeFalseNoLastUpdateDate
LastUpdatedByStringFalseNoLastUpdatedBy
QuantityShippedDecimalFalseNoQuantityShipped
QuantityReceivedDecimalFalseNoQuantityReceived
QuantityAcceptedDecimalFalseNoQuantityAccepted
QuantityRejectedDecimalFalseNoQuantityRejected
QuantityReturnedDecimalFalseNoQuantityReturned
UOMCodeStringFalseNoUOMCode
UnitOfMeasureStringFalseNoUnitOfMeasure
ItemIdLongFalseNoItemId
ItemNumberStringFalseNoItemNumber
ItemDescriptionStringFalseNoItemDescription
ItemRevisionStringFalseNoItemRevision
OrganizationIdLongFalseNoOrganizationId
OrganizationCodeStringFalseNoOrganizationCode
SourceDocumentCodeStringFalseNoSourceDocumentCode
POHeaderIdLongFalseNoPOHeaderId
POLineIdLongFalseNoPOLineId
POLineLocationIdLongFalseNoPOLineLocationId
PONumberStringFalseNoPONumber
POLineNumberDecimalFalseNoPOLineNumber
POScheduleNumberDecimalFalseNoPOScheduleNumber
DestinationTypeCodeStringFalseNoDestinationTypeCode
DestinationTypeStringFalseNoDestinationType
ShipmentLineStatusCodeStringFalseNoShipmentLineStatusCode
ShipmentLineStatusStringFalseNoShipmentLineStatus
SecondaryQuantityShippedDecimalFalseNoSecondaryQuantityShipped
SecondaryQuantityReceivedDecimalFalseNoSecondaryQuantityReceived
SecondaryUOMCodeStringFalseNoSecondaryUOMCode
SecondaryUOMStringFalseNoSecondaryUOM
ASNLPNIdLongFalseNoASNLPNId
SourcePackingUnitStringFalseNoSourcePackingUnit
TransferOrderHeaderIdLongFalseNoTransferOrderHeaderId
TransferOrderLineIdLongFalseNoTransferOrderLineId
TransferOrderNumberStringFalseNoTransferOrderNumber
TransferOrderLineNumberIntFalseNoTransferOrderLineNumber
ConsignmentLineStringFalseNoConsignmentLine
InventoryShipmentTransactionIdLongFalseNoInventoryShipmentTransactionId
OriginalTOInvShipTransactionIdLongFalseNoOriginalTOInvShipTransactionId
PackingSlipStringFalseNoPackingSlip
CountryOfOriginCodeStringFalseNoCountryOfOriginCode
CountryOfOriginStringFalseNoCountryOfOrigin
SubinventoryStringFalseNoSubinventory
LocatorIdLongFalseNoLocatorId
LocatorStringFalseNoLocator
ContainerNumberStringFalseNoContainerNumber
TruckNumberStringFalseNoTruckNumber
BarCodeLabelStringFalseNoBarCodeLabel
CommentsStringFalseNoComments
ReasonIdLongFalseNoReasonId
ReasonStringFalseNoReason
RoutingHeaderIdLongFalseNoRoutingHeaderId
RoutingStringFalseNoRouting
TransferCostDecimalFalseNoTransferCost
TransportationCostDecimalFalseNoTransportationCost
InterfaceTransactionIdLongFalseNoInterfaceTransactionId
BackToBackOrderStringFalseNoBackToBackOrder
FromOrganizationIdLongFalseNoFromOrganizationId
FromOrganizationCodeStringFalseNoFromOrganizationCode
IntegrationStatusStringFalseNoIntegrationStatus
LotsCountLongFalseNoLotsCount
SerialsCountLongFalseNoSerialsCount
PrimaryUOMCodeStringFalseNoPrimaryUOMCode
PrimaryUnitOfMeasureStringFalseNoPrimaryUnitOfMeasure
PrimaryQuantityDecimalFalseNoPrimaryQuantity
SupplierItemNumberStringFalseNoSupplierItemNumber
HazardClassIdLongFalseNoHazardClassId
HazardClassStringFalseNoHazardClass
UNNumberIdLongFalseNoUNNumberId
UNNumberStringFalseNoUNNumber
FOBCodeStringFalseNoFOBCode
ItemControlStringFalseNoItemControl
SerialNumberControlCodeDecimalFalseNoSerialNumberControlCode
LotControlCodeDecimalFalseNoLotControlCode
MultiplePartsExistStringFalseNoMultiplePartsExist
ManufacturerStringFalseNoManufacturer
ManufacturerPartNumberStringFalseNoManufacturerPartNumber
MarkForCancelFlagBoolFalseNoMarkForCancelFlag
FreeOnBoardNameStringFalseNoFreeOnBoardName
TransferToCostingStatusStringFalseNoTransferToCostingStatus
MarkForCloseFlagBoolFalseNoMarkForCloseFlag
TaxInvoiceNumberStringFalseNoTaxInvoiceNumber
TaxInvoiceDateDateFalseNoTaxInvoiceDate
EwayBillNumberLongFalseNoEwayBillNumber
EwayBillDateDateFalseNoEwayBillDate
BindExpectedReceiptDateDatetimeFalseNobindexpectedreceiptdate
BindOrganizationCodeStringFalseNobindorganizationcode
BindOrganizationIdLongFalseNobindorganizationid
BindPOHeaderIdLongFalseNobindpoheaderid
BindPONumberStringFalseNobindponumber
BindShipmentHeaderIdLongFalseNobindshipmentheaderid
BindShipmentNumberStringFalseNobindshipmentnumber
BindSupplierStringFalseNobindsupplier
BindTONumberStringFalseNobindtonumber
BindTransferOrderHeaderIdLongFalseNobindtransferorderheaderid
BindVendorIdLongFalseNobindvendorid
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InboundShipmentsShipmentHeaderId [KEY]LongFalseNoInboundShipmentsShipmentHeaderId
InboundShipmentsSupplierNameStringFalseNoInboundShipmentsSupplierName
InboundShipmentsShipmentNumberStringFalseNoInboundShipmentsShipmentNumber
InboundShipmentsShipToOrganizationIdLongFalseNoInboundShipmentsShipToOrganizationId
InboundShipmentsExpectedReceiptDateDatetimeFalseNoInboundShipmentsExpectedReceiptDate
InboundShipmentsVendorIdLongFalseNoInboundShipmentsVendorId
ShipmentlinesShipmentLineId [KEY]LongFalseNoShipmentlinesShipmentLineId
AttachedDocumentId [KEY]LongFalseNoThe unique identifier of the attached document.
LastUpdateDateDatetimeFalseNoThe date when the record was last updated.
LastUpdatedByStringFalseNoThe user who last updated the record.
DatatypeCodeStringFalseNoA value that indicates the data type.
FileNameStringFalseNoThe file name of the attachment.
DmFolderPathStringFalseNoThe folder path from which the attachment is created.
DmDocumentIdStringFalseNoThe document ID from which the attachment is created.
DmVersionNumberStringFalseNoThe document version number from which the attachment is created.
UrlStringFalseNoThe URL of a web page type attachment.
CategoryNameStringFalseNoThe category of the attachment.
UserNameStringFalseNoThe login credentials of the user who created the attachment.
UriStringFalseNoThe URI of a Topology Manager type attachment.
FileUrlStringFalseNoThe URI of the file.
UploadedTextStringFalseNoThe text content for a new text attachment.
UploadedFileContentTypeStringFalseNoThe content type of the attachment.
UploadedFileLengthLongFalseNoThe size of the attachment file.
UploadedFileNameStringFalseNoThe name to assign to a new attachment file.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the attachment is shared
TitleStringFalseNoThe title of the attachment.
DescriptionStringFalseNoThe description of the attachment.
ErrorStatusCodeStringFalseNoThe error code, if any, for the attachment.
ErrorStatusMessageStringFalseNoThe error message, if any, for the attachment.
CreatedByStringFalseNoThe user who created the record.
CreationDateDatetimeFalseNoThe date when the record was created.
FileContentsStringFalseNoThe contents of the attachment.
ExpirationDateDatetimeFalseNoThe expiration date of the contents in the attachment.
LastUpdatedByUserNameStringFalseNoThe user name who last updated the record.
CreatedByUserNameStringFalseNoThe user name who created the record.
AsyncTrackerIdStringFalseNoAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files.
FileWebImageStringFalseNoThe base64 encoded image of the file displayed in .png format if the source is a convertible image.
DownloadInfoStringFalseNoJSON object represented as a string containing information used to programmatically retrieve a file attachment.
PostProcessingActionStringFalseNoThe name of the action that can be performed after an attachment is uploaded.
BindExpectedReceiptDateDatetimeFalseNobindexpectedreceiptdate
BindOrganizationCodeStringFalseNobindorganizationcode
BindOrganizationIdLongFalseNobindorganizationid
BindPOHeaderIdLongFalseNobindpoheaderid
BindPONumberStringFalseNobindponumber
BindShipmentHeaderIdLongFalseNobindshipmentheaderid
BindShipmentNumberStringFalseNobindshipmentnumber
BindSupplierStringFalseNobindsupplier
BindTONumberStringFalseNobindtonumber
BindTransferOrderHeaderIdLongFalseNobindtransferorderheaderid
BindVendorIdLongFalseNobindvendorid
FinderStringFalseNofinder
ShipmentHeaderIdLongFalseNoshipmentheaderid

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NameTypeReadOnlyReferencesFilterOnlyDescription
InboundShipmentsShipmentHeaderId [KEY]LongFalseNoInboundShipmentsShipmentHeaderId
InboundShipmentsSupplierNameStringFalseNoInboundShipmentsSupplierName
InboundShipmentsShipmentNumberStringFalseNoInboundShipmentsShipmentNumber
InboundShipmentsShipToOrganizationIdLongFalseNoInboundShipmentsShipToOrganizationId
InboundShipmentsExpectedReceiptDateDatetimeFalseNoInboundShipmentsExpectedReceiptDate
InboundShipmentsVendorIdLongFalseNoInboundShipmentsVendorId
ShipmentlinesShipmentLineId [KEY]LongFalseNoShipmentlinesShipmentLineId
ShipmentLineId [KEY]LongFalseNoShipmentLineId
ProjectIdLongFalseNoProjectId
ProjectId_DisplayStringFalseNoProjectId_Display
TaskIdLongFalseNoTaskId
TaskId_DisplayStringFalseNoTaskId_Display
CountryOfOriginCodeStringFalseNoCountryOfOriginCode
CountryOfOriginCode_DisplayStringFalseNoCountryOfOriginCode_Display
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindExpectedReceiptDateDatetimeFalseNobindexpectedreceiptdate
BindOrganizationCodeStringFalseNobindorganizationcode
BindOrganizationIdLongFalseNobindorganizationid
BindPOHeaderIdLongFalseNobindpoheaderid
BindPONumberStringFalseNobindponumber
BindShipmentHeaderIdLongFalseNobindshipmentheaderid
BindShipmentNumberStringFalseNobindshipmentnumber
BindSupplierStringFalseNobindsupplier
BindTONumberStringFalseNobindtonumber
BindTransferOrderHeaderIdLongFalseNobindtransferorderheaderid
BindVendorIdLongFalseNobindvendorid
FinderStringFalseNofinder
ShipmentHeaderIdLongFalseNoshipmentheaderid

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NameTypeReadOnlyReferencesFilterOnlyDescription
InboundShipmentsShipmentHeaderId [KEY]LongFalseNoInboundShipmentsShipmentHeaderId
InboundShipmentsSupplierNameStringFalseNoInboundShipmentsSupplierName
InboundShipmentsShipmentNumberStringFalseNoInboundShipmentsShipmentNumber
InboundShipmentsShipToOrganizationIdLongFalseNoInboundShipmentsShipToOrganizationId
InboundShipmentsExpectedReceiptDateDatetimeFalseNoInboundShipmentsExpectedReceiptDate
InboundShipmentsVendorIdLongFalseNoInboundShipmentsVendorId
ShipmentlinesShipmentLineId [KEY]LongFalseNoShipmentlinesShipmentLineId
LotNumber [KEY]StringFalseNoLotNumber
ShipmentLineId [KEY]LongFalseNoShipmentLineId
QuantityDecimalFalseNoQuantity
UOMCodeStringFalseNoUOMCode
SecondaryQuantityDecimalFalseNoSecondaryQuantity
SecondaryUOMCodeStringFalseNoSecondaryUOMCode
TransactionId [KEY]LongFalseNoTransactionId
SerialTransactionIdDecimalFalseNoSerialTransactionId
LotExpirationDateDateFalseNoLotExpirationDate
MaturityDateDatetimeFalseNoMaturityDate
RetestDateDatetimeFalseNoRetestDate
HoldDateDatetimeFalseNoHoldDate
OriginationDateDatetimeFalseNoOriginationDate
ExpirationActionCodeStringFalseNoExpirationActionCode
ExpirationActionDateDatetimeFalseNoExpirationActionDate
GradeCodeStringFalseNoGradeCode
ParentLotNumberStringFalseNoParentLotNumber
OriginationTypeStringFalseNoOriginationType
BindExpectedReceiptDateDatetimeFalseNobindexpectedreceiptdate
BindOrganizationCodeStringFalseNobindorganizationcode
BindOrganizationIdLongFalseNobindorganizationid
BindPOHeaderIdLongFalseNobindpoheaderid
BindPONumberStringFalseNobindponumber
BindShipmentHeaderIdLongFalseNobindshipmentheaderid
BindShipmentNumberStringFalseNobindshipmentnumber
BindSupplierStringFalseNobindsupplier
BindTONumberStringFalseNobindtonumber
BindTransferOrderHeaderIdLongFalseNobindtransferorderheaderid
BindVendorIdLongFalseNobindvendorid
FinderStringFalseNofinder
ShipmentHeaderIdLongFalseNoshipmentheaderid

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NameTypeReadOnlyReferencesFilterOnlyDescription
InboundShipmentsShipmentHeaderId [KEY]LongFalseNoInboundShipmentsShipmentHeaderId
InboundShipmentsSupplierNameStringFalseNoInboundShipmentsSupplierName
InboundShipmentsShipmentNumberStringFalseNoInboundShipmentsShipmentNumber
InboundShipmentsShipToOrganizationIdLongFalseNoInboundShipmentsShipToOrganizationId
InboundShipmentsExpectedReceiptDateDatetimeFalseNoInboundShipmentsExpectedReceiptDate
InboundShipmentsVendorIdLongFalseNoInboundShipmentsVendorId
ShipmentlinesShipmentLineId [KEY]LongFalseNoShipmentlinesShipmentLineId
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotsShipmentLineId [KEY]LongFalseNoLotsShipmentLineId
LotsTransactionId [KEY]LongFalseNoLotsTransactionId
SerialNumber [KEY]StringFalseNoSerialNumber
SupplierSerialNumberStringFalseNoSupplierSerialNumber
BindExpectedReceiptDateDatetimeFalseNobindexpectedreceiptdate
BindOrganizationCodeStringFalseNobindorganizationcode
BindOrganizationIdLongFalseNobindorganizationid
BindPOHeaderIdLongFalseNobindpoheaderid
BindPONumberStringFalseNobindponumber
BindShipmentHeaderIdLongFalseNobindshipmentheaderid
BindShipmentNumberStringFalseNobindshipmentnumber
BindSupplierStringFalseNobindsupplier
BindTONumberStringFalseNobindtonumber
BindTransferOrderHeaderIdLongFalseNobindtransferorderheaderid
BindVendorIdLongFalseNobindvendorid
FinderStringFalseNofinder
ShipmentHeaderIdLongFalseNoshipmentheaderid

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NameTypeReadOnlyReferencesFilterOnlyDescription
InboundShipmentsShipmentHeaderId [KEY]LongFalseNoInboundShipmentsShipmentHeaderId
InboundShipmentsSupplierNameStringFalseNoInboundShipmentsSupplierName
InboundShipmentsShipmentNumberStringFalseNoInboundShipmentsShipmentNumber
InboundShipmentsShipToOrganizationIdLongFalseNoInboundShipmentsShipToOrganizationId
InboundShipmentsExpectedReceiptDateDatetimeFalseNoInboundShipmentsExpectedReceiptDate
InboundShipmentsVendorIdLongFalseNoInboundShipmentsVendorId
ShipmentlinesShipmentLineId [KEY]LongFalseNoShipmentlinesShipmentLineId
RootLPNIdDecimalFalseNoRootLPNId
LPNId [KEY]LongFalseNoLPNId
PackingUnitStringFalseNoPackingUnit
ParentLPNIdLongFalseNoParentLPNId
ParentPackingUnitStringFalseNoParentPackingUnit
BindExpectedReceiptDateDatetimeFalseNobindexpectedreceiptdate
BindOrganizationCodeStringFalseNobindorganizationcode
BindOrganizationIdLongFalseNobindorganizationid
BindPOHeaderIdLongFalseNobindpoheaderid
BindPONumberStringFalseNobindponumber
BindShipmentHeaderIdLongFalseNobindshipmentheaderid
BindShipmentNumberStringFalseNobindshipmentnumber
BindSupplierStringFalseNobindsupplier
BindTONumberStringFalseNobindtonumber
BindTransferOrderHeaderIdLongFalseNobindtransferorderheaderid
BindVendorIdLongFalseNobindvendorid
FinderStringFalseNofinder
ShipmentHeaderIdLongFalseNoshipmentheaderid

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NameTypeReadOnlyReferencesFilterOnlyDescription
InboundShipmentsShipmentHeaderId [KEY]LongFalseNoInboundShipmentsShipmentHeaderId
InboundShipmentsSupplierNameStringFalseNoInboundShipmentsSupplierName
InboundShipmentsShipmentNumberStringFalseNoInboundShipmentsShipmentNumber
InboundShipmentsShipToOrganizationIdLongFalseNoInboundShipmentsShipToOrganizationId
InboundShipmentsExpectedReceiptDateDatetimeFalseNoInboundShipmentsExpectedReceiptDate
InboundShipmentsVendorIdLongFalseNoInboundShipmentsVendorId
ShipmentlinesShipmentLineId [KEY]LongFalseNoShipmentlinesShipmentLineId
SerialNumber [KEY]StringFalseNoSerialNumber
ShipmentLineId [KEY]LongFalseNoShipmentLineId
TransactionId [KEY]LongFalseNoTransactionId
SupplierSerialNumberStringFalseNoSupplierSerialNumber
BindExpectedReceiptDateDatetimeFalseNobindexpectedreceiptdate
BindOrganizationCodeStringFalseNobindorganizationcode
BindOrganizationIdLongFalseNobindorganizationid
BindPOHeaderIdLongFalseNobindpoheaderid
BindPONumberStringFalseNobindponumber
BindShipmentHeaderIdLongFalseNobindshipmentheaderid
BindShipmentNumberStringFalseNobindshipmentnumber
BindSupplierStringFalseNobindsupplier
BindTONumberStringFalseNobindtonumber
BindTransferOrderHeaderIdLongFalseNobindtransferorderheaderid
BindVendorIdLongFalseNobindvendorid
FinderStringFalseNofinder
ShipmentHeaderIdLongFalseNoshipmentheaderid

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NameTypeReadOnlyReferencesFilterOnlyDescription
InboundShipmentsShipmentHeaderId [KEY]LongFalseNoInboundShipmentsShipmentHeaderId
InboundShipmentsSupplierNameStringFalseNoInboundShipmentsSupplierName
InboundShipmentsShipmentNumberStringFalseNoInboundShipmentsShipmentNumber
InboundShipmentsShipToOrganizationIdLongFalseNoInboundShipmentsShipToOrganizationId
InboundShipmentsExpectedReceiptDateDatetimeFalseNoInboundShipmentsExpectedReceiptDate
InboundShipmentsVendorIdLongFalseNoInboundShipmentsVendorId
ShipmentlinesShipmentLineId [KEY]LongFalseNoShipmentlinesShipmentLineId
ShipmentLineId [KEY]LongFalseNoShipmentLineId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindExpectedReceiptDateDatetimeFalseNobindexpectedreceiptdate
BindOrganizationCodeStringFalseNobindorganizationcode
BindOrganizationIdLongFalseNobindorganizationid
BindPOHeaderIdLongFalseNobindpoheaderid
BindPONumberStringFalseNobindponumber
BindShipmentHeaderIdLongFalseNobindshipmentheaderid
BindShipmentNumberStringFalseNobindshipmentnumber
BindSupplierStringFalseNobindsupplier
BindTONumberStringFalseNobindtonumber
BindTransferOrderHeaderIdLongFalseNobindtransferorderheaderid
BindVendorIdLongFalseNobindvendorid
FinderStringFalseNofinder
ShipmentHeaderIdLongFalseNoshipmentheaderid

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransactionType [KEY]StringFalseNoThe type of transaction associated with the inspection status. This transaction type indicates the nature of the inspection event, such as receiving, quality control, or stock movement.
InspectionStatusStringFalseNoThe current status of the inspection, representing whether an item has passed, failed, or is pending review. This status is used to determine the next steps in the inspection or quality control process.
FinderStringFalseNoThe searchable reference value used for identifying specific inspection status records in the system. This value assists in querying and retrieving inspection data quickly for operational reporting.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ProcessingFlagBoolFalseNoIndicates whether the input data undergoes validation before processing. If set to 'true', the data is validated for accuracy and completeness before being processed. If set to 'false', the data is inserted directly into the table without further validation.
TransactionInterfaceId [KEY]LongFalseNoA system-generated identifier for the transaction interface record. This identifier links pick transactions to interfacing processes between inventory and warehouse management systems.
OrganizationIdLongFalseNoA system-generated identifier for the inventory organization associated with the transaction. This identifier ensures accurate tracking of inventory movements within the organization.
OrganizationCodeStringFalseNoThe unique identifier for the inventory organization. This identifier is represented by an alphanumeric code that corresponds to a specific business unit or warehouse.
InventoryItemIdLongFalseNoA system-generated identifier for the inventory item involved in the pick transaction. This identifier is used for tracking product movement and stock reconciliation.
ItemNumberStringFalseNoThe unique identifier for the product or material by its designated item number. This identifier is used to identify and manage inventory within the warehouse system.
RevisionStringFalseNoThe revision number of the item, applicable when revision control is enabled. This number helps track different versions of an inventory item.
SourceSubinventoryCodeStringFalseNoThe code representing the subinventory from which the item is being picked. This subinventory serves as the origin point for the transaction.
SourceLocatorIdLongFalseNoA system-generated identifier for the source locator. This identifier specifies the exact storage location within the warehouse where the item is picked from.
SourceLocatorNameStringFalseNoThe name of the source locator, providing a human-readable reference for the warehouse location where the item is stored before being picked.
DestinationSubinventoryCodeStringFalseNoThe code representing the subinventory to which the picked item is transferred. This code indicates the final storage or staging location for the transaction.
DestinationLocatorIdLongFalseNoA system-generated identifier for the destination locator. This identifier specifies the exact storage location within the warehouse where the item is being moved to.
DestinationLocatorNameStringFalseNoThe name of the destination locator, providing a human-readable reference for the warehouse location where the picked item is placed.
PrimaryTransactionQuantityDecimalFalseNoThe quantity of the item being transacted in its primary unit of measure (UOM). This quantity is used for inventory adjustments and stock updates.
TransactionQuantityDecimalFalseNoThe quantity of the item being transacted in the user’s preferred UOM. This quantity is used for reporting and operational consistency.
TransactionUOMCodeStringFalseNoThe UOM code for the transaction, specifying how the quantity is measured (for example, 'EA' for each or 'KG' for kilograms).
TransactionUOMNameStringFalseNoThe name of the UOM associated with the transaction, providing a descriptive label for the measurement unit.
SecondaryTransactionQuantityDecimalFalseNoThe quantity of the item being transacted in an alternate unit of measure for the pick-confirm transaction. This quantity is used when dual units of measure are required.
SecondaryUOMCodeStringFalseNoThe secondary UOM code used for the pick-confirm transaction, providing an alternative measurement for inventory control.
SecondaryUOMNameStringFalseNoThe name of the secondary UOM used for the pick-confirm transaction, ensuring clarity in unit conversions.
AllocatedQuantityDecimalFalseNoThe quantity allocated by the Warehouse Management System (WMS) or third-party logistics (3PL) system for the pick transaction. This quantity is reserved for fulfillment.
ShortQuantityDecimalFalseNoThe quantity short-picked by the Warehouse Management System (WMS) or third-party logistics (3PL) system, indicating a discrepancy between allocated and picked quantities.
TransactionDateDateFalseNoThe date when the pick transaction was created, providing a timestamp for tracking inventory movements.
TransactionTypeIdLongFalseNoA system-generated identifier for the transaction type. This identifier categorizes the nature of the pick transaction for audit and reporting purposes.
TransactionTypeNameStringFalseNoThe name of the transaction type. This name corresponds to predefined values from the inventory transaction type configuration.
MovementRequestHeaderIdLongFalseNoA system-generated identifier for the movement request header. This identifier links the pick transaction to an overarching inventory movement request.
MovementRequestHeaderNumberStringFalseNoThe unique number assigned to the movement request header. This number provides a reference for tracking inventory movement requests.
MovementRequestLineIdLongFalseNoA system-generated identifier for the movement request line. This identifier ties the pick transaction to a specific line item in the movement request.
MovementRequestLineNumberLongFalseNoThe unique number assigned to the movement request line. This number provides a reference for tracking individual items in the movement request.
SourceCodeStringFalseNoThe transaction source code used for audit and process control. This code identifies the origin of the pick transaction within the system.
TransactionReferenceStringFalseNoThe reference code assigned to the pick-confirm transaction. This code provides a link to related inventory or fulfillment processes.
ExternalSystemTransactionReferenceStringFalseNoThe reference code for transaction data passed from an external Warehouse Management System (WMS) or third-party logistics (3PL) system, ensuring integration and tracking of externally managed inventory.
ExternalSystemPackingUnitStringFalseNoThe license plate number assigned by an external or third-party Warehouse Management System (WMS). This identifier is used for tracking and managing inventory within an external logistics system.
ReasonIdLongFalseNoA system-generated identifier for the pick transaction reason. This identifier is used to classify the cause of the transaction within inventory operations.
ReasonNameStringFalseNoThe name of the reason associated with the pick transaction. The values are based on the lookup type INV_REASON_TYPES in FND_LOOKUPS and help categorize transaction adjustments.
StatusCodeStringFalseNoThe code representing the current status of the pick transaction. This code is used for system processing, workflow control, and reporting.
StatusStringFalseNoA descriptive status of the pick transaction, providing a human-readable representation of the transaction’s progress within the inventory system.
ErrorCodeStringFalseNoAn error code generated when an issue occurs during pick transaction processing. This error code identifies the type of error encountered in the system.
ErrorExplanationStringFalseNoThe detailed explanation of the error encountered in the pick transaction process. This explanation provides diagnostic information to assist with troubleshooting and resolution.
OwningOrganizationIdLongFalseNoA system-generated identifier for the organization that owns the pick transaction record. This identifier ensures traceability within multi-organization inventory structures.
OwningOrganizationCodeStringFalseNoA unique code representing the organization that owns the pick transaction record. This code is used to differentiate between business units or warehouses.
OwningTradingPartnerTypeCodeStringFalseNoThe type code representing the trading partner that owns the pick transaction. This code is used for categorizing external business relationships.
OwningTradingPartnerTypeStringFalseNoThe type of trading partner associated with the pick transaction. The values are based on the lookup type ORA_INV_OWNING_TYPES in FND_LOOKUPS and help define ownership structure.
ProcurementBUNameStringFalseNoThe name of the procuring business unit associated with the pick transaction when a consigned quantity is involved. This name ensures correct allocation of procurement responsibilities.
VendorNameStringFalseNoThe name of the vendor associated with the pick transaction when a consigned quantity is involved. This name links the transaction to supplier records for procurement tracking.
VendorNumberStringFalseNoThe unique identifier for the vendor involved in the pick transaction when a consigned quantity is present. This identifier ensures accurate vendor management and reporting.
ConsignmentAgreementNumberStringFalseNoThe consignment agreement number associated with the consigned material. This field is populated when 'Vendor Name', 'Vendor Number', 'Procurement Business Unit', or 'Vendor Site Code' is insufficient to derive the vendor site identifier.
FinderStringFalseNoThe searchable reference value used for identifying specific pick transaction records in the system. This value assists in querying and retrieving transaction data quickly for operational reporting.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InterfacedPickTransactionsTransactionInterfaceId [KEY]LongFalseNoA system-generated identifier that uniquely associates an interfaced pick-confirm transaction with its corresponding transaction record in the InterfacedPickTransactionsDFF table. This identifier is used to track and manage transactions as they move through the interfacing process between external systems and Oracle SCM.
TransactionInterfaceId [KEY]LongFalseNoThe unique identifier assigned to a pick-confirm transaction, facilitating tracking, validation, and integration within the interface system. This value ensures that each pick-confirm transaction can be referenced and processed correctly within Oracle SCM's inventory and fulfillment modules.
_FLEX_ContextStringFalseNoThe descriptive flexfield (DFF) context name that defines the category or business classification of a transaction. This context name enables organizations to store additional attributes dynamically based on the specific transaction type, enhancing flexibility in data capture for reporting and business rules.
_FLEX_Context_DisplayValueStringFalseNoThe user-friendly display value of the DFF context name, providing a readable and easily understood representation of the transaction category. This value is typically displayed in UI screens and reports to improve data interpretability for users.
FinderStringFalseNoThe lookup reference used to identify and retrieve interfaced pick-confirm transactions within the system. This value serves as a key search parameter, enabling efficient filtering and navigation when working with pick-confirm transaction records in Oracle SCM.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InterfacedPickTransactionsTransactionInterfaceId [KEY]LongFalseNoA system-generated identifier that uniquely links an interfaced pick-confirm transaction to its corresponding transaction record in the InterfacePickTransactionslots table. This identifier is essential for tracking and managing interfaced transactions within Oracle SCM.
LotNumber [KEY]StringFalseNoThe unique lot number assigned to the item, used for inventory tracking, traceability, and compliance with lot control requirements. This lot number helps ensure that specific batches of items can be identified and managed throughout the supply chain.
PrimaryQuantityDecimalFalseNoThe quantity of the item in the primary unit of measure (UOM) as defined in the system. This quantity represents the transaction quantity in the standard unit used for inventory and fulfillment processes.
TransactionQuantityDecimalFalseNoThe total quantity of the item included in the pick-confirm transaction. This quantity ensures accurate record-keeping for inventory movements and transaction validation.
SecondaryTransactionQuantityDecimalFalseNoThe transaction quantity of the item expressed in a secondary UOM. This field supports dual UOM tracking, allowing for more precise handling of items with multiple measurement units.
FinderStringFalseNoThe lookup reference used to identify and retrieve interfaced pick-confirm transactions within the system. This reference enables efficient search and navigation for transaction records in Oracle SCM.
TransactionInterfaceIdLongFalseNoThe unique identifier assigned to the interfaced pick-confirm transaction, facilitating integration, tracking, and validation within the Oracle SCM system. This identifier ensures that each transaction can be processed accurately across various inventory and fulfillment modules.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InterfacedPickTransactionsTransactionInterfaceId [KEY]LongFalseNoA system-generated identifier that uniquely links an interfaced pick-confirm transaction to its corresponding transaction record in the InterfacePickTransactionslotslotSerials table. This identifier is critical for tracking and managing interfaced transactions within Oracle SCM.
LotsLotNumber [KEY]StringFalseNoThe unique lot number assigned to the item within the pick-confirm transaction. This lot number is essential for inventory tracking, traceability, and compliance with lot control requirements, ensuring accurate stock management and regulatory adherence.
FromSerialNumber [KEY]StringFalseNoThe starting serial number in a sequential range for a serial-controlled item within the transaction. This serial number is used to identify and track specific units of inventory, ensuring proper traceability in Oracle SCM.
ToSerialNumberStringFalseNoThe ending serial number in a sequential range for a serial-controlled item within the transaction. This serial number defines the last serial in the range, allowing for efficient management and validation of serialized inventory movements.
FinderStringFalseNoThe lookup reference used to identify and retrieve interfaced pick-confirm transactions within the system. This reference enables efficient search and navigation for transaction records in Oracle SCM, facilitating accurate tracking and reconciliation.
TransactionInterfaceIdLongFalseNoThe unique identifier assigned to the interfaced pick-confirm transaction, ensuring seamless integration, tracking, and validation within Oracle SCM. This identifier plays a key role in processing serialized and lot-controlled inventory movements across various modules.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InterfacedPickTransactionsTransactionInterfaceId [KEY]LongFalseNoA system-generated identifier that uniquely links an interfaced pick-confirm transaction to its corresponding transaction record in the InterfacedPickTransactionsserials table. This identifier is essential for tracking and managing serial-controlled transactions within Oracle SCM.
FromSerialNumber [KEY]StringFalseNoThe starting serial number in a sequential range for a serial-controlled item within the pick-confirm transaction. This serial number is used to track and manage serialized inventory, ensuring accurate traceability and compliance with serial control policies.
ToSerialNumberStringFalseNoThe ending serial number in a sequential range for a serial-controlled item within the pick-confirm transaction. This serial number defines the last serial in the range, supporting validation and efficient management of serialized inventory movements.
FinderStringFalseNoThe lookup reference used to identify and retrieve interfaced pick-confirm transactions within the system. This reference facilitates efficient searching, tracking, and reconciliation of serial-controlled transactions in Oracle SCM.
TransactionInterfaceIdLongFalseNoThe unique identifier assigned to the interfaced pick-confirm transaction, ensuring accurate integration, tracking, and validation of serial-controlled inventory transactions within Oracle SCM.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InterfacedPickTransactionsTransactionInterfaceId [KEY]LongFalseNoA system-generated identifier that uniquely links an interfaced pick-confirm transaction to its corresponding transaction record in the InterfacedPickTransactionsTrackingAttributesDFF table. This identifier is essential for tracking and managing interfaced transactions within Oracle SCM.
TransactionInterfaceId [KEY]LongFalseNoThe unique identifier assigned to a pick-confirm transaction, enabling tracking and integration across Oracle SCM modules. This identifier is associated with a feature that requires opt-in for enhanced tracking capabilities.
ProjectIdLongFalseNoThe unique identifier assigned to a project associated with the pick-confirm transaction. This identifier enables project-based tracking of inventory movements and is linked to an opt-in feature for project-driven transactions.
ProjectId_DisplayStringFalseNoThe project number displayed in user interfaces and reports, providing a readable reference for the project associated with the pick-confirm transaction. This field is linked to an opt-in feature for project tracking.
TaskIdLongFalseNoThe unique identifier assigned to a task within a project, used to associate the pick-confirm transaction with a specific project-related task. This field is part of an opt-in feature for project and task-based tracking.
TaskId_DisplayStringFalseNoThe task number displayed in user interfaces and reports, providing a readable reference for the task associated with the pick-confirm transaction. This field is linked to an opt-in feature for task-based tracking.
CountryOfOriginCodeStringFalseNoThe standard country code representing the country of origin for the item involved in the transaction. This code is critical for compliance with trade regulations and is part of an opt-in feature for country-of-origin tracking.
CountryOfOriginCode_DisplayStringFalseNoThe full name of the country of origin for the item in the transaction, used for regulatory reporting and trade compliance. This field is associated with an opt-in feature for tracking country-of-origin details.
_FLEX_ContextStringFalseNoThe descriptive flexfield (DFF) context name that categorizes tracking attributes for the transaction. This field enables additional attributes to be captured dynamically and is part of an opt-in feature for extended tracking capabilities.
_FLEX_Context_DisplayValueStringFalseNoThe user-friendly display value for the DFF context, providing a readable representation of tracking attribute categories. This field is linked to an opt-in feature for enhanced tracking.
FinderStringFalseNoThe lookup reference used to identify and retrieve interfaced pick-confirm transactions with tracking attributes in the system. This reference facilitates efficient search and navigation for transaction records within Oracle SCM.

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NameTypeReadOnlyReferencesFilterOnlyDescription
LotNumber [KEY]StringFalseNoThe unique lot number assigned to the item within the in-transit receipt process. This value is used for inventory tracking, traceability, and compliance with lot control requirements, ensuring accurate stock management across organizations.
LotExpirationDateDateFalseNoThe expiration date assigned to the lot, indicating the last date the items in this lot can be used or sold. This date is critical for managing perishable or time-sensitive inventory and ensuring regulatory compliance.
ParentLotNumberStringFalseNoThe parent lot number associated with the current lot, used for tracking hierarchical lot relationships. This value helps maintain traceability when lots are split, merged, or reclassified during inventory operations.
BindItemIdLongFalseNoThe system-generated identifier that uniquely links the lot to its associated inventory item. This identifier ensures proper tracking and validation of lot-controlled inventory within Oracle SCM.
BindLotNumberStringFalseNoThe reference lot number that binds the current lot to another related lot, facilitating tracking and reconciliation in multi-lot inventory transactions.
BindOrganizationIdLongFalseNoThe unique identifier for the organization associated with the lot transaction. This identifier ensures that inventory movements are correctly assigned to the appropriate business unit or warehouse.
BindShipmentLineIdLongFalseNoThe system-generated identifier that associates the lot with a specific shipment line. This identifier enables accurate tracking of inventory transfers and in-transit shipments.
BindTransactionTypeIdLongFalseNoThe unique identifier representing the transaction type associated with the lot. This identifier defines the nature of the inventory movement, such as receipt, transfer, or adjustment, ensuring proper classification and reporting.
FinderStringFalseNoThe lookup reference used to identify and retrieve in-transit receipt lot records within the system. This reference facilitates efficient searching, tracking, and reconciliation of lot-controlled inventory transactions in Oracle SCM.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SerialNumber [KEY]StringFalseNoThe unique serial number assigned to an item within the in-transit receipt process. This value enables precise tracking of individual items, ensuring visibility, traceability, and compliance with serial control requirements in Oracle SCM.
BindItemIdLongFalseNoThe system-generated identifier that uniquely links the serial number to its associated inventory item. This identifier ensures accurate tracking and validation of serialized inventory throughout the supply chain.
BindLotNumberStringFalseNoThe reference lot number that associates the serialized item with a specific inventory lot. This value supports tracking and reconciliation for items that are both lot-controlled and serial-controlled.
BindOrganizationIdLongFalseNoThe unique identifier for the organization responsible for receiving and managing the serialized item. This identifier ensures proper assignment of inventory transactions to the correct business unit or warehouse.
BindSerialNumberStringFalseNoThe reference serial number that links the current serial to another related serialized item. This serial number facilitates tracking and reconciliation in multi-serial inventory transactions.
BindShipmentLineIdLongFalseNoThe system-generated identifier that associates the serialized item with a specific shipment line, enabling precise tracking of inventory movements during in-transit receipt processing.
BindTransactionTypeIdLongFalseNoThe unique identifier representing the transaction type associated with the serialized item. This identifier defines the nature of the inventory movement (for example, 'receipt', 'transfer', or 'adjustment'), ensuring accurate classification and reporting.
FinderStringFalseNoThe lookup reference used to identify and retrieve in-transit receipt serial records within the system. This reference facilitates efficient searching, tracking, and reconciliation of serialized inventory transactions in Oracle SCM.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentStringFalseNoThe unique identifier for the shipment associated with the in-transit shipment line. This identifier is used to track and manage shipments as they move through the supply chain.
ShipmentHeaderIdLongFalseNoA system-generated identifier for the shipment header, which groups multiple shipment lines under a single shipment transaction. This identifier ensures proper tracking and processing of shipments in Oracle SCM.
ShipmentLineLongFalseNoThe sequential line number assigned to an individual item or inventory movement within the shipment. This value helps organize and track items within a shipment.
ShipmentLineId [KEY]LongFalseNoThe unique identifier for a specific shipment line, enabling accurate tracking and management of each individual item within the shipment.
ItemDescriptionStringFalseNoA textual description of the item being shipped. This description provides additional details about the product to assist in inventory identification and shipment verification.
OrganizationIdLongFalseNoThe unique identifier for the organization responsible for the shipment. This identifier ensures that inventory movements are accurately assigned to the appropriate business unit or warehouse.
OrganizationCodeStringFalseNoThe code representing the organization managing the shipment. This code is used in inventory tracking and shipment processing across multiple business units.
BindItemDescriptionStringFalseNoThe item description associated with the bound shipment line, providing a reference to the specific product or inventory item involved in the shipment transaction.
BindOrganizationCodeStringFalseNoThe code representing the organization associated with the bound shipment. This code ensures accurate inventory and logistics management within Oracle SCM.
BindOrganizationIdLongFalseNoThe unique identifier for the organization linked to the bound shipment. This identifier enables proper assignment of inventory transactions within the receiving or shipping entity.
BindShipmentStringFalseNoThe shipment reference associated with the bound shipment transaction, used for tracking and reconciliation of inventory movements in transit.
BindShipmentLineLongFalseNoThe shipment line reference associated with the bound shipment transaction, enabling accurate tracking of individual inventory items in Oracle SCM.
FinderStringFalseNoThe lookup reference used to identify and retrieve in-transit shipment lines within the system. This reference facilitates efficient searching, tracking, and reconciliation of shipment transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentStringFalseNoThe unique identifier assigned to the shipment. This identifier is used for tracking and managing inventory movements as they transition between locations in the supply chain.
ShipmentHeaderId [KEY]LongFalseNoThe system-generated identifier for the shipment header, which consolidates multiple shipment lines into a single shipment transaction. This identifier ensures efficient processing and management of in-transit shipments.
SourceOrganizationIdLongFalseNoThe unique identifier for the organization that initiated the shipment. This identifier is used to track the origin of inventory movements within Oracle SCM.
SourceOrganizationCodeStringFalseNoThe code representing the organization that dispatched the shipment. This code helps in tracking shipments originating from different business units or warehouses.
SourceOrganizationNameStringFalseNoThe full name of the organization that shipped the inventory. This field provides a user-friendly reference for identifying the source entity in shipment transactions.
OrganizationIdLongFalseNoThe unique identifier for the organization receiving the shipment. This identifier ensures that inventory movements are correctly assigned to the appropriate receiving entity in Oracle SCM.
OrganizationCodeStringFalseNoThe code representing the organization designated to receive the shipment. This code is used in inventory tracking, shipment processing, and warehouse management.
ReceiptSourceStringFalseNoThe entity or system from which the receipt transaction originates. This value helps in categorizing and processing incoming shipments within Oracle SCM.
BindOrganizationCodeStringFalseNoThe organization code associated with the bound shipment transaction, ensuring accurate tracking and reconciliation of shipments within the system.
BindOrganizationIdStringFalseNoThe unique identifier for the organization linked to the bound shipment transaction. This identifier enables precise assignment of inventory movements.
BindReceiptSourceStringFalseNoThe reference to the receipt source associated with the bound shipment transaction, used for tracking and processing received inventory.
BindShipmentStringFalseNoThe shipment reference associated with the bound transaction. This reference ensures proper tracking and reconciliation of inventory in transit.
BindSourceOrganizationCodeStringFalseNoThe code representing the source organization linked to the bound shipment transaction. This code is used to maintain accurate records of originating shipments.
BindSourceOrganizationNameStringFalseNoThe full name of the source organization associated with the bound shipment. This value provides a clear reference for inventory tracking and logistics management.
FinderStringFalseNoThe lookup reference used to identify and retrieve in-transit shipment records within the system. This reference facilitates efficient searching, tracking, and reconciliation of shipment transactions in Oracle SCM.

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NameTypeReadOnlyReferencesFilterOnlyDescription
DispositionId [KEY]LongFalseNoThe unique identifier for the disposition associated with the inventory account alias. This identifier helps categorize inventory transactions based on their purpose, such as scrap, return, or transfer.
OrganizationId [KEY]LongFalseNoThe unique identifier for the organization that owns or manages the inventory account alias. This identifier ensures that account aliases are correctly assigned within the appropriate business unit or warehouse in Oracle SCM.
OrganizationCodeStringFalseNoThe code representing the organization responsible for the inventory account alias. This code is used for tracking and managing account-based inventory transactions across multiple business units.
OrganizationNameStringFalseNoThe full name of the organization associated with the inventory account alias. This field provides a user-friendly reference for identifying the responsible entity in financial and inventory records.
AccountAliasStringFalseNoThe short, user-defined alias assigned to an inventory account for easier reference and transaction processing. This value streamlines accounting by allowing users to reference accounts with simplified names instead of full account numbers.
DescriptionStringFalseNoA textual description of the inventory account alias. This description provides additional context on its usage and purpose in financial and inventory tracking.
DistributionAccountIdLongFalseNoThe unique identifier for the distribution account linked to the inventory account alias. This identifier ensures accurate financial tracking of inventory transactions within the general ledger.
AccountStringFalseNoThe account number associated with the inventory account alias, used for financial transactions and inventory cost allocation within Oracle SCM.
StartDateDateFalseNoThe date when the inventory account alias becomes active and available for use in inventory and financial transactions.
EndDateDateFalseNoThe date when the inventory account alias is deactivated or expires, ensuring that obsolete aliases are not used in future transactions.
FinderStringFalseNoThe lookup reference used to identify and retrieve inventory account alias records within the system. This reference facilitates efficient searching, tracking, and reconciliation of account alias data in Oracle SCM.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransactionId [KEY]LongFalseNoA system-generated unique identifier for the completed inventory transaction. This identifier is essential for tracking, auditing, and managing all inventory movements within Oracle SCM, ensuring accurate reconciliation between physical and system-reported inventory.
ItemStringFalseNoThe item number or stock-keeping unit (SKU) of the product involved in the transaction. This value helps uniquely identify inventory items across warehouses and organizations.
ItemDescriptionStringFalseNoThe detailed textual description of the item associated with the transaction. This description provides additional context to assist with product identification, reporting, and inventory reconciliation.
InventoryItemIdLongFalseNoA unique system-generated identifier assigned to the inventory item. This identifier ensures accurate integration between inventory transactions, stock records, and item master data.
RevisionStringFalseNoThe item revision number, if applicable, representing a specific version of the item. This value is used for tracking changes in engineering, design, or manufacturing specifications.
SubinventoryCodeStringFalseNoThe code representing the subinventory where the transaction was performed. This code enables precise tracking of inventory within specific storage locations, ensuring proper stock allocation and movement control.
SubinventoryIdLongFalseNoThe unique identifier for the subinventory associated with the transaction. This field ensures accurate inventory location tracking and supports warehouse management operations.
LocatorIdLongFalseNoA system-generated identifier for the inventory locator, which specifies the exact bin, rack, or storage location where the transaction took place. This identifier ensures fine-grained inventory tracking within a warehouse or distribution center.
LocatorStringFalseNoA human-readable locator code defining the physical storage location within a subinventory. This code enables users to quickly identify and retrieve inventory.
TransactionQuantityDecimalFalseNoThe quantity of items affected by the completed inventory transaction. This quantity is critical for inventory adjustments, transfers, issues, and receipts.
TransactionUOMCodeStringFalseNoThe code representing the unit of measure (UOM) used for the transaction. This code ensures consistency in quantity measurements across inventory and order management systems.
TransactionUOMStringFalseNoThe full name of the UOM used for the transaction, providing a descriptive reference for inventory handling.
TransactionDateDatetimeFalseNoThe date and time when the transaction was completed in the system. This value is crucial for inventory reconciliation, financial reporting, and audit compliance.
TransactionTypeIdLongFalseNoThe unique identifier for the type of inventory transaction performed (for example, 'Receipt', 'Issue', 'Transfer', or 'Adjustment'). This value determines how the transaction impacts inventory and accounting.
TransactionTypeStringFalseNoThe name or description of the transaction type, helping users and reports distinguish between different inventory movements (for example, 'Inventory Transfer', 'Miscellaneous Receipt').
TransactionSourceTypeIdLongFalseNoA system-generated identifier that defines the source type of the transaction. This identifier indicates whether it originated from a purchase order, sales order, work order, or another source.
TransactionSourceTypeStringFalseNoThe name or description of the source type, providing context for how the inventory transaction was triggered within the supply chain.
SourceReferenceStringFalseNoA reference number or document identifier linking the transaction to its originating document (for example, a purchase order, work order, or transfer request), ensuring traceability and audit compliance.
AccountStringFalseNoThe general ledger account associated with the inventory transaction. This value ensures proper financial tracking of inventory movements and cost allocations within the accounting system.
ReasonStringFalseNoA system-defined reason code or free-text explanation justifying why the inventory transaction was performed. This code is useful for audits and compliance reporting.
ReferenceStringFalseNoAn additional reference field providing supplementary details about the completed inventory transaction, such as a tracking number or external document link.
ErrorExplanationStringFalseNoA detailed description of any processing errors encountered during the transaction, helping with troubleshooting and resolution in Oracle SCM.
TransferOrganizationStringFalseNoThe name of the organization to which the inventory was transferred in the transaction. This value is critical for tracking inter-organization stock movements and ensuring proper inventory alignment across business units.
TransferOrganizationCodeStringFalseNoThe short code representing the organization that received the transferred inventory. This code helps standardize organization identification in Oracle SCM.
TransferOrganizationIdLongFalseNoA system-generated unique identifier for the organization receiving the transferred inventory. This identifier ensures that inventory movements between organizations are accurately recorded and reconciled.
TransferOrgLocationStringFalseNoThe name of the specific location within the receiving organization where the transferred inventory was delivered. This location helps pinpoint inventory placement after transfer.
TransferOrgLocationIdDecimalFalseNoA system-generated identifier for the receiving organization's location. This identifier enables detailed inventory tracking at the warehouse or facility level.
TransferSubinventoryStringFalseNoThe subinventory within the receiving organization where the transferred inventory was placed. This value ensures proper internal tracking of stock after inter-organization transfers.
TransferSubinventoryCodeStringFalseNoThe code representing the receiving subinventory, enabling structured inventory allocation and storage management.
TransferLocatorStringFalseNoThe specific storage locator within the receiving subinventory where the transferred inventory was stored. This locator is critical for warehouse operations and accurate inventory placement.
TransferLocatorIdLongFalseNoThe unique identifier for the storage locator within the receiving subinventory, ensuring precise inventory tracking at the bin or shelf level.
TransferBusinessUnitStringFalseNoThe business unit associated with the inventory transfer, ensuring financial and operational accountability for stock movements.
QuantityDecimalFalseNoThe total quantity of items involved in the completed inventory transaction. This quantity ensures accurate stock level tracking and inventory reconciliation.
UOMNameStringFalseNoThe descriptive name of the UOM used for the transaction, providing clarity in reporting and inventory management.
PrimaryUOMCodeStringFalseNoThe code representing the primary UOM used for the inventory transaction. This code ensures standardization and consistency in quantity measurements across inventory and order management systems.
SecondaryQuantityDecimalFalseNoThe quantity of the item in a secondary UOM, applicable when an item is tracked in dual units. This quantity supports accurate inventory tracking and reporting in cases where items have alternative measurement units.
SecondaryUOMStringFalseNoThe name of the secondary UOM for the inventory transaction, providing a descriptive reference for dual-unit tracking.
SecondaryUOMCodeStringFalseNoThe code representing the secondary UOM used for the inventory transaction, ensuring accurate conversions between primary and secondary UOMs.
SourceStringFalseNoThe system-defined source of the inventory transaction, such as a purchase order, work order, or transfer order, providing traceability for inventory movements.
SourceLineLongFalseNoThe specific line number from the source document associated with the inventory transaction. This value ensures alignment between transaction records and their originating documents.
TransactionActionStringFalseNoThe type of action performed in the inventory transaction (for example, 'Issue', 'Receipt', 'Transfer', or 'Adjustment'). This value defines the impact of the transaction on stock levels.
TransactionActionIdLongFalseNoA unique system-generated identifier representing the type of transaction action performed. This identifier ensures accurate tracking and classification of inventory movements.
TransactionSetLongFalseNoThe unique identifier for a group of related transactions processed together. This identifier enables batch processing and tracking of multiple transactions as part of a single operation.
TransferTransactionLongFalseNoThe unique identifier for the transaction related to an inventory transfer. This identifier ensures traceability when inventory is moved between organizations, locations, or subinventories.
ReceivingTransactionLongFalseNoThe identifier for the receiving transaction, used to track inbound inventory movements when receiving goods from suppliers, warehouses, or intercompany transfers.
CostedStringFalseNoIndicates whether the transaction has been costed in the financial system. 'Yes' means the transaction has been accounted for, while 'No' indicates pending cost processing.
AssetTrackingStatusStringFalseNoThe status of asset tracking for the item involved in the transaction. This value helps monitor whether an asset is tracked, untracked, or pending tracking updates.
AlmInterfaceStatusStringFalseNoThe status of the transaction's integration with the Asset Lifecycle Management (ALM) system. This status indicates whether the transaction has been successfully interfaced for asset tracking and management.
PickSlipLongFalseNoThe unique identifier for the pick slip document associated with the inventory transaction. This identifier is used in warehouse management to track picking and packing activities.
PackingUnitStringFalseNoThe UOM used for packing the items in the transaction, such as 'Box', 'Pallet', or 'Carton'. This value supports shipping and handling processes.
ReceiptRequiredAtExpenseDestinationStringFalseNoIndicates whether a receipt is required at the expense destination for this transaction. This value is relevant for transactions involving direct shipments to expense locations.
ManualReceiptExpenseStringFalseNoIndicates whether the expense receipt for this transaction was manually processed instead of system-generated.
LocationStringFalseNoThe name or identifier of the physical or logical location associated with the transaction. This value is used for tracking inventory storage and movement.
ShipToLocationIdLongFalseNoThe unique identifier for the destination location where the inventory is being shipped. This identifier ensures accurate tracking of shipments to their intended destinations.
LocationTypeStringFalseNoThe type of location associated with the transaction, such as 'Warehouse', 'Retail Store', or 'Distribution Center'. This location helps classify different storage and shipment locations.
ShipmentStringFalseNoThe unique identifier for the shipment associated with the inventory transaction. This identifier is used to track and manage shipments throughout the supply chain.
WaybillStringFalseNoThe waybill number associated with the shipment, serving as a tracking reference for logistics and transportation providers.
CarrierStringFalseNoThe name of the carrier or shipping provider responsible for transporting the inventory. This name is used in logistics tracking and transportation management.
FreightCodeStringFalseNoThe code representing the freight terms or shipping method for the transaction (for example, 'FOB', 'CIF', or 'EXW'). This code is important for cost allocation and logistics planning.
NumberOfContainersLongFalseNoThe total number of containers used to ship the inventory in the transaction. This value is used for logistics tracking and shipment handling.
OwningPartyTypeStringFalseNoThe type of party that owns the inventory involved in the transaction (for example,'Supplier', 'Customer', or 'Internal Business Unit'). This value helps classify ownership across transactions.
OwningTpTypeLongFalseNoThe unique identifier representing the type of owning party in the transaction. This identifier supports tracking and reporting on inventory ownership structures.
TransferOwningTpTypeLongFalseNoThe unique identifier for the type of owning party in the transfer transaction. This identifier ensures ownership tracking when inventory moves between entities.
OwningPartyStringFalseNoThe name of the entity that owns the inventory in the transaction. This value helps track and manage ownership responsibilities across the supply chain.
OwningPartySiteStringFalseNoThe specific site associated with the owning party, providing a more detailed location reference for ownership tracking.
TransferOwningPartyTypeStringFalseNoThe type of party that owns the inventory after a transfer transaction. This value is critical for tracking changes in inventory ownership across business units.
TransferOwningPartyStringFalseNoThe name of the entity that takes ownership of the inventory after the transfer transaction. This value supports intercompany and interorganization transfers.
TransferOwningPartySiteStringFalseNoThe specific site of the entity that takes ownership after the transfer transaction, ensuring accurate tracking of inventory movements.
ConsumptionAdviceStringFalseNoIndicates whether consumption advice has been recorded for the transaction, typically used in consignment inventory scenarios where goods are consumed and then reported to the supplier for billing purposes.
ConsumptionAdviceLineStringFalseNoThe line number associated with the consumption advice, used to track consumption details for consigned or vendor-managed inventory.
ConsumptionLineIdLongFalseNoThe unique identifier for the consumption advice line, linking it to the associated transaction and ensuring accurate reconciliation of consumed inventory.
PurchaseOrderStringFalseNoThe purchase order number associated with the inventory transaction, providing traceability for procurement-related movements.
PurchaseOrderHeaderIdStringFalseNoA system-generated identifier for the purchase order header. This identifier groups multiple purchase order lines into a single document for financial and procurement tracking.
PurchaseOrderLineIdStringFalseNoThe unique identifier for the specific line item within the purchase order. This identifier ensures precise linkage between the inventory transaction and the ordered item.
PurchaseOrderLineStringFalseNoThe line number of the purchase order associated with the transaction, providing additional context for matching goods received against purchase orders.
ParentTransactionLongFalseNoThe identifier for the parent transaction, used when an inventory transaction is part of a larger, related set of movements such as a split transaction or correction.
ReceiptStringFalseNoThe receipt document number associated with the inventory transaction. This document number links received goods to their purchase order and financial processing.
RcvShipmentHeaderIdLongFalseNoThe unique identifier for the receiving shipment header. This identifier groups multiple receipt lines under a single inbound shipment.
ReceiptLineStringFalseNoThe specific line number from the receipt document, used to track received inventory against procurement records.
RcvShipmentLineIdStringFalseNoThe unique identifier for the line within the receiving shipment. This identifier ensures proper reconciliation of goods received.
ConsumptionAdviceErrorStringFalseNoThe error message or status associated with the consumption advice transaction. This error message or status is used for troubleshooting and resolving issues related to consigned inventory consumption.
ConsumptionAdviceErrorActionStringFalseNoThe recommended corrective action or resolution for a consumption advice error, guiding users on how to address processing issues.
AssociatedOwnershipChangeTransactionLongFalseNoThe transaction identifier associated with an ownership change event. This identifier is used to track when inventory ownership is transferred between entities.
TaxationCountryStringFalseNoThe country where the inventory transaction is subject to taxation. This value is essential for determining applicable tax rates and regulations.
DefaultTaxationCountryStringFalseNoThe default country used for taxation purposes when a specific taxation country is not provided, ensuring compliance with financial regulations.
TransactionBusinessCategoryStringFalseNoThe business category assigned to the transaction. This category is used for reporting and financial classification purposes.
TrxBusinessCategoryStringFalseNoThe system-defined business category associated with the transaction. This category ensures proper classification for taxation and accounting.
DocumentFiscalClassificationStringFalseNoThe fiscal classification of the document associated with the transaction, determining how taxes and financial reporting are applied.
DocumentSubTypeStringFalseNoA subcategory of the document classification, further refining how the transaction is treated for tax and financial purposes.
UserDefinedFiscalClassificationStringFalseNoA custom fiscal classification assigned by the user, allowing flexibility in tax and financial reporting.
UserDefinedFiscClassStringFalseNoAn alternate representation of the user-defined fiscal classification, supporting customized tax reporting structures.
ProductFiscalClassificationStringFalseNoThe fiscal classification of the product in the transaction. This classification ensures accurate tax determination and compliance with regulations.
CategoryIdLongFalseNoThe unique identifier for the product category associated with the inventory transaction. This identifier is used for classification in procurement, reporting, and tax calculations.
IntendedUseStringFalseNoThe declared intended use of the item in the transaction, which can influence tax treatment and regulatory reporting requirements.
IntendedUseClassifIdLongFalseNoThe unique identifier for the intended use classification. This identifier ensures proper application of tax and financial rules.
LocationOfFinalDischargeStringFalseNoThe location where the goods will be ultimately used or consumed, which can impact tax calculations and regulatory compliance.
ProductCategoryStringFalseNoThe category assigned to the product in the inventory transaction, used for classification in financial reporting and taxation.
ProductCategoryCodeStringFalseNoThe code representing the product category. This code ensures standardization across tax reporting and inventory classification.
TaxClassificationCodeStringFalseNoThe tax classification code assigned to the transaction. This classification is used to determine applicable taxes based on regional or international regulations.
TaxClassificationStringFalseNoThe tax classification assigned to the inventory transaction. This classification determines the applicable tax rates and rules based on jurisdictional requirements.
ProductTypeStringFalseNoThe classification of the product involved in the transaction (for example, 'Raw Material', 'Finished Good', or 'Service Item'). This classification is essential for inventory tracking and financial reporting.
ProductTypeCodeStringFalseNoThe code representing the product type, used for standardizing product classifications in inventory, tax, and financial reporting.
FirstPartyTaxRegistrationNumberStringFalseNoThe tax registration number of the first party (company or entity executing the transaction). This number is required for tax reporting and compliance with regulatory requirements.
FirstPtyRegIdLongFalseNoThe unique identifier for the first party’s tax registration. This identifier ensures proper linkage to tax compliance records.
ThirdPartyTaxRegistrationNumberStringFalseNoThe tax registration number of the third party (supplier, customer, or external entity involved in the transaction), used for tax compliance and reporting.
ThirdPtyRegIdLongFalseNoThe unique identifier for the third party’s tax registration. This identifier ensures accurate tracking of tax obligations and compliance.
ShipFromSiteStringFalseNoThe name of the site from which the goods are shipped in the transaction, providing traceability for outbound logistics and tax determination.
ShipFromLocationIdLongFalseNoThe unique identifier for the ship-from location. This identifier ensures accurate tracking of inventory movements between facilities.
TaxInvoiceNumberStringFalseNoThe invoice number assigned to the tax transaction. This number is used for tax reporting and audit purposes.
TaxInvoiceDateDateFalseNoThe date the tax invoice was issued, ensuring proper documentation for tax reporting and regulatory compliance.
AssessableValueDecimalFalseNoThe monetary value of the transaction used for tax calculation, ensuring accurate tax assessment based on applicable rates.
CurrencyStringFalseNoThe currency in which the transaction was conducted. This value ensures accurate financial reporting and taxation in multi-currency environments.
TaxExemptionCertificateNumberStringFalseNoThe certificate number indicating that the transaction is exempt from certain taxes, ensuring compliance with tax regulations.
TaxExemptReasonCodeStringFalseNoThe reason code indicating why the transaction qualifies for a tax exemption. This code supports accurate tax determination and compliance.
ExemptReasonCodeStringFalseNoAn alternate representation of the tax exemption reason code. This value ensures consistency in tax exemption tracking.
OperationNumberStringFalseNoThe operation number within the manufacturing process associated with the transaction. This number is used for tracking work-in-process (WIP) activities.
OperationSequenceNumberLongFalseNoThe sequential number of the operation within the manufacturing process. This number ensures proper tracking of production workflows.
OperationSequenceNumberIdLongFalseNoThe unique identifier for the operation sequence. This identifier provides traceability in manufacturing execution and transaction history.
OperationTransactionLongFalseNoThe identifier linking the transaction to a specific operation in the manufacturing process. This identifier supports work-in-process (WIP) tracking.
WIPSupplyTypeStringFalseNoThe supply type used for work-in-process (WIP) inventory, such as 'Push', 'Pull', or 'Manual'. This value determines how materials are allocated to production.
WIPSupplyTypeCodeDecimalFalseNoA system-generated code representing the WIP supply type. This code ensures standardization in manufacturing operations.
WorkCenterStringFalseNoThe name of the work center where the transaction occurred, providing visibility into manufacturing and production tracking.
DepartmentCodeStringFalseNoThe code representing the department responsible for the inventory transaction, ensuring proper financial and operational reporting.
DepartmentIdLongFalseNoThe unique identifier for the department associated with the transaction. This identifier ensures accurate cost tracking and resource allocation.
AssemblySerialNumberStringFalseNoThe serial number assigned to the assembly being processed in the transaction. This number ensures traceability of serialized manufacturing components.
ElectronicSignatureLongFalseNoThe electronic signature captured for the transaction. This signature ensures compliance with security and regulatory requirements.
OrganizationStringFalseNoThe name of the organization responsible for the transaction. This name ensures proper financial and operational classification.
OrganizationNameStringFalseNoThe full name of the organization executing the inventory transaction, providing clarity for reporting and reconciliation.
OrganizationIdLongFalseNoThe unique identifier for the organization associated with the transaction. This identifier ensures accurate inventory and financial tracking.
OwningPartyOrgNameStringFalseNoThe name of the organization that owns the inventory, used to track ownership in intercompany and consignment transactions.
OwningPartyLocationStringFalseNoThe location associated with the owning organization, providing visibility into inventory placement.
OwningPartyLocationIdLongFalseNoThe unique identifier for the owning party’s location. This identifier ensures accurate tracking of inventory ownership.
LotTransactionGroupNameStringFalseNoThe name of the lot transaction group associated with the inventory transaction, used for grouping related lot-controlled transactions.
SourceLotFlagBoolFalseNoIndicates whether the transaction originated from a lot-controlled source, ensuring proper tracking of lot-based inventory.
TransactionSourceNameStringFalseNoThe name of the source document or system that initiated the transaction. This name provides traceability for inventory movements.
TransactionSourceIdLongFalseNoThe unique identifier for the transaction source. This identifier ensures accurate linkage to originating documents such as purchase orders, work orders, or sales orders.
ReasonIdLongFalseNoThe unique identifier for the reason code associated with the transaction. This identifier is used for audit tracking and inventory adjustments.
ConsErrorTypeCodeStringFalseNoThe code representing the type of error encountered in a consignment-related transaction. This code is used for troubleshooting and resolution.
ConsErrorActionCodeStringFalseNoThe action code indicating the corrective action taken to resolve a consignment transaction error. This code ensures proper inventory reconciliation.
OwningOrganizationIdLongFalseNoA unique system-generated identifier for the organization that owns the inventory in this transaction. This identifier is essential for tracking inventory ownership across internal business units, ensuring proper financial control, cost allocation, and stock reconciliation in multi-entity environments.
XfrOwningOrganizationIdLongFalseNoThe unique identifier for the organization receiving ownership of the transferred inventory. This identifier ensures proper ownership tracking when stock moves between organizations, helping maintain auditability in intercompany and intra-company transfers.
StructureInstanceNumberLongFalseNoThe unique instance number representing the structure associated with the transaction, such as a Bill of Materials (BOM) or work order structure. This value is crucial for tracking inventory usage within manufacturing and assembly processes.
CreationDateDatetimeFalseNoThe date and time when the inventory transaction record was created in the system. This information is essential for audit tracking, transaction sequencing, and historical analysis of inventory movements.
CreatedByStringFalseNoThe name of the user or system process that initiated the inventory transaction. This information supports audit tracking, user accountability, and workflow validation.
CategoryStringFalseNoThe classification category assigned to the transaction (for example, 'Material Issue', 'Receipt', or 'Transfer'). This categorization helps define the transaction’s impact on inventory, costing, and financial reporting.
LotStringFalseNoThe lot number associated with the inventory transaction, used for tracking and managing lot-controlled inventory. This value ensures compliance with traceability regulations and helps with recall management.
SerialNumberStringFalseNoThe unique serial number of the item involved in the transaction. This serial number enables precise tracking of serialized inventory movements, ensuring regulatory compliance and asset control.
SupplierLotStringFalseNoThe lot number assigned by the supplier, providing an additional layer of traceability for received goods. This number helps maintain visibility into supplier-provided inventory and ensures quality control.
ExternalSystemPackingUnitStringFalseNoThe unit of packaging assigned to the transaction in an external system (for example, 'Pallet', 'Case', or 'Box'). This value supports seamless integration with third-party logistics, warehouse management, and shipping platforms.
DistributionAccountIdLongFalseNoThe unique identifier for the distribution account linked to the inventory transaction. This identifier ensures accurate financial tracking and cost allocation, linking transactions to the general ledger.
FinalDischargeLocationIdLongFalseNoA system-generated identifier for the final destination of the inventory after movement. This identifier is critical for tracking inventory that moves through multiple locations before reaching its end-use location.
ProjectIdDecimalFalseNoThe unique identifier for the project associated with the inventory transaction. This identifier enables project-based inventory management, ensuring that materials used in projects are properly tracked and costed.
TaskIdDecimalFalseNoThe unique identifier for the task within the project that the transaction is linked to. This identifier helps allocate inventory costs accurately to specific tasks, improving project cost tracking and accountability.
CountryOfOriginCodeStringFalseNoThe standard country code representing the country where the item was manufactured or sourced. This code ensures compliance with trade regulations, customs reporting, and country-of-origin labeling requirements.
ProjectNumberStringFalseNoThe project number associated with the inventory transaction. This field provides a user-friendly reference for tracking inventory that is assigned to a specific project.
TaskNumberStringFalseNoThe task number within the project that the inventory transaction is linked to. This value ensures proper allocation of inventory resources within project-based costing structures.
CountryOfOriginStringFalseNoThe full name of the country where the item was manufactured or sourced. This value is essential for customs declarations, trade compliance, and government reporting requirements.
TransferProjectIdLongFalseNoThe unique identifier for the project associated with an inventory transfer transaction. This identifier helps track inventory movement between projects and ensures accurate financial allocation.
TransferTaskIdLongFalseNoThe unique identifier for the task associated with an inventory transfer transaction. This identifier ensures that transferred inventory is correctly assigned to a specific project task.
TransferProjectNumberStringFalseNoThe project number associated with transferred inventory, providing traceability and ensuring proper allocation of project-related stock movements.
TransferTaskNumberStringFalseNoThe task number linked to the transferred inventory, ensuring accurate project-level inventory tracking and cost distribution.
RequesterIdLongFalseNoThe unique identifier of the individual or department that requested the inventory transaction. This identifier is critical for tracking approval workflows and ensuring accountability in inventory movements.
RequesterNameStringFalseNoThe name of the individual or department that requested the inventory transaction. This value provides visibility into request origins and supports inventory demand planning.
ExternalSystemTransactionReferenceStringFalseNoThe transaction reference number from an external system, such as an ERP or third-party logistics system, ensuring seamless integration and cross-system reconciliation of inventory movements.
MovementRequestLineIdLongFalseNoA system-generated identifier for the specific line within a movement request. This identifier links the inventory transaction to internal stock movement requests, improving visibility into inventory allocation and movement.
LoadRequestIdLongFalseNoThe unique identifier for the load request associated with the transaction. This identifier supports warehouse logistics by tracking shipments and load movements.
BindInventoryItemIdLongFalseNoThe unique identifier for the inventory item referenced in a related transaction. This identifier helps establish linkages between transactions and supports reconciliation in multi-step inventory movements.
BindItemStringFalseNoThe item number of the inventory being referenced in a binding transaction. This number ensures accurate linking of related inventory movements and cost allocations.
BindOrganizationStringFalseNoThe name of the organization associated with the binding transaction. This name ensures proper assignment of inventory movements across different business units or legal entities.
BindOrganizationIdLongFalseNoThe unique identifier for the organization associated with the binding transaction. This identifier supports ownership tracking and financial reconciliation.
BindPJCProjectIdStringFalseNoThe unique identifier for the project referenced in a binding transaction. This identifier ensures alignment with project-based inventory tracking and costing.
BindPJCProjectNumberStringFalseNoThe project number associated with the binding transaction, providing clarity on project-level inventory allocations.
BindPJCTaskIdStringFalseNoThe unique identifier for the task referenced in the binding transaction. This identifier ensures accurate tracking of inventory assigned to specific project tasks.
BindPJCTaskNumberStringFalseNoThe task number associated with the binding transaction, improving visibility into task-level inventory consumption.
BindTransactionDateDatetimeFalseNoThe date and time when the binding transaction occurred. This information ensures chronological accuracy in inventory tracking and reconciliation.
BindTransactionIdLongFalseNoThe unique identifier of the binding transaction. This identifier establishes a reference for linking related inventory movements and transactions.
FinderStringFalseNoThe system lookup reference used to identify and retrieve completed inventory transactions. This reference facilitates efficient searching, tracking, and reconciliation of inventory records.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryCompletedTransactionsTransactionId [KEY]LongFalseNoInventoryCompletedTransactionsTransactionId
InventoryCompletedTransactionsOrganizationStringFalseNoInventoryCompletedTransactionsOrganization
InventoryCompletedTransactionsWorkOrderExternalSystemGroupIdLongFalseNoInventoryCompletedTransactionsWorkOrderExternalSystemGroupId
InventoryCompletedTransactionsItemStringFalseNoInventoryCompletedTransactionsItem
InventoryCompletedTransactionsInventoryItemIdLongFalseNoInventoryCompletedTransactionsInventoryItemId
InventoryCompletedTransactionsTransactionDateDatetimeFalseNoInventoryCompletedTransactionsTransactionDate
TransactionId [KEY]LongFalseNoTransactionId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindInventoryItemIdLongFalseNobindinventoryitemid
BindItemStringFalseNobinditem
BindOrganizationStringFalseNobindorganization
BindOrganizationIdLongFalseNobindorganizationid
BindPJCProjectIdStringFalseNobindpjcprojectid
BindPJCProjectNumberStringFalseNobindpjcprojectnumber
BindPJCTaskIdStringFalseNobindpjctaskid
BindPJCTaskNumberStringFalseNobindpjctasknumber
BindTransactionDateDatetimeFalseNobindtransactiondate
BindTransactionIdLongFalseNobindtransactionid
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryCompletedTransactionsTransactionId [KEY]LongFalseNoInventoryCompletedTransactionsTransactionId
InventoryCompletedTransactionsOrganizationStringFalseNoInventoryCompletedTransactionsOrganization
InventoryCompletedTransactionsWorkOrderExternalSystemGroupIdLongFalseNoInventoryCompletedTransactionsWorkOrderExternalSystemGroupId
InventoryCompletedTransactionsItemStringFalseNoInventoryCompletedTransactionsItem
InventoryCompletedTransactionsInventoryItemIdLongFalseNoInventoryCompletedTransactionsInventoryItemId
InventoryCompletedTransactionsTransactionDateDatetimeFalseNoInventoryCompletedTransactionsTransactionDate
LotNumber [KEY]StringFalseNoLotNumber
ParentLotStringFalseNoParentLot
TransactionQuantityDecimalFalseNoTransactionQuantity
StatusStringFalseNoStatus
StatusIdLongFalseNoStatusId
SupplierLotNumberStringFalseNoSupplierLotNumber
GradeCodeStringFalseNoGradeCode
OriginationTypeCodeLongFalseNoOriginationTypeCode
OriginationTypeStringFalseNoOriginationType
OriginationDateDateFalseNoOriginationDate
RetestDateDateFalseNoRetestDate
ExpirationActionCodeStringFalseNoExpirationActionCode
ExpirationActionStringFalseNoExpirationAction
ExpirationActionDateDateFalseNoExpirationActionDate
HoldDateDateFalseNoHoldDate
MaturityDateDateFalseNoMaturityDate
ReasonStringFalseNoReason
ReasonIdLongFalseNoReasonId
PrimaryQuantityDecimalFalseNoPrimaryQuantity
LotExpirationDateDatetimeFalseNoLotExpirationDate
BindInventoryItemIdLongFalseNobindinventoryitemid
BindItemStringFalseNobinditem
BindOrganizationStringFalseNobindorganization
BindOrganizationIdLongFalseNobindorganizationid
BindPJCProjectIdStringFalseNobindpjcprojectid
BindPJCProjectNumberStringFalseNobindpjcprojectnumber
BindPJCTaskIdStringFalseNobindpjctaskid
BindPJCTaskNumberStringFalseNobindpjctasknumber
BindTransactionDateDatetimeFalseNobindtransactiondate
BindTransactionIdLongFalseNobindtransactionid
FinderStringFalseNofinder
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryCompletedTransactionsTransactionId [KEY]LongFalseNoInventoryCompletedTransactionsTransactionId
InventoryCompletedTransactionsOrganizationStringFalseNoInventoryCompletedTransactionsOrganization
InventoryCompletedTransactionsWorkOrderExternalSystemGroupIdLongFalseNoInventoryCompletedTransactionsWorkOrderExternalSystemGroupId
InventoryCompletedTransactionsItemStringFalseNoInventoryCompletedTransactionsItem
InventoryCompletedTransactionsInventoryItemIdLongFalseNoInventoryCompletedTransactionsInventoryItemId
InventoryCompletedTransactionsTransactionDateDatetimeFalseNoInventoryCompletedTransactionsTransactionDate
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
TransactionId [KEY]LongFalseNoTransactionId
LotNumber [KEY]StringFalseNoLotNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindInventoryItemIdLongFalseNobindinventoryitemid
BindItemStringFalseNobinditem
BindOrganizationStringFalseNobindorganization
BindOrganizationIdLongFalseNobindorganizationid
BindPJCProjectIdStringFalseNobindpjcprojectid
BindPJCProjectNumberStringFalseNobindpjcprojectnumber
BindPJCTaskIdStringFalseNobindpjctaskid
BindPJCTaskNumberStringFalseNobindpjctasknumber
BindTransactionDateDatetimeFalseNobindtransactiondate
BindTransactionIdLongFalseNobindtransactionid
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryCompletedTransactionsTransactionId [KEY]LongFalseNoInventoryCompletedTransactionsTransactionId
InventoryCompletedTransactionsOrganizationStringFalseNoInventoryCompletedTransactionsOrganization
InventoryCompletedTransactionsWorkOrderExternalSystemGroupIdLongFalseNoInventoryCompletedTransactionsWorkOrderExternalSystemGroupId
InventoryCompletedTransactionsItemStringFalseNoInventoryCompletedTransactionsItem
InventoryCompletedTransactionsInventoryItemIdLongFalseNoInventoryCompletedTransactionsInventoryItemId
InventoryCompletedTransactionsTransactionDateDatetimeFalseNoInventoryCompletedTransactionsTransactionDate
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
SerialNumber [KEY]StringFalseNoSerialNumber
SupplierSerialNumberStringFalseNoSupplierSerialNumber
BindInventoryItemIdLongFalseNobindinventoryitemid
BindItemStringFalseNobinditem
BindOrganizationStringFalseNobindorganization
BindOrganizationIdLongFalseNobindorganizationid
BindPJCProjectIdStringFalseNobindpjcprojectid
BindPJCProjectNumberStringFalseNobindpjcprojectnumber
BindPJCTaskIdStringFalseNobindpjctaskid
BindPJCTaskNumberStringFalseNobindpjctasknumber
BindTransactionDateDatetimeFalseNobindtransactiondate
BindTransactionIdLongFalseNobindtransactionid
FinderStringFalseNofinder
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryCompletedTransactionsTransactionId [KEY]LongFalseNoInventoryCompletedTransactionsTransactionId
InventoryCompletedTransactionsOrganizationStringFalseNoInventoryCompletedTransactionsOrganization
InventoryCompletedTransactionsWorkOrderExternalSystemGroupIdLongFalseNoInventoryCompletedTransactionsWorkOrderExternalSystemGroupId
InventoryCompletedTransactionsItemStringFalseNoInventoryCompletedTransactionsItem
InventoryCompletedTransactionsInventoryItemIdLongFalseNoInventoryCompletedTransactionsInventoryItemId
InventoryCompletedTransactionsTransactionDateDatetimeFalseNoInventoryCompletedTransactionsTransactionDate
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotserialsSerialNumber [KEY]StringFalseNoLotserialsSerialNumber
TransactionId [KEY]LongFalseNoTransactionId
SerialNumber [KEY]StringFalseNoSerialNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindInventoryItemIdLongFalseNobindinventoryitemid
BindItemStringFalseNobinditem
BindOrganizationStringFalseNobindorganization
BindOrganizationIdLongFalseNobindorganizationid
BindPJCProjectIdStringFalseNobindpjcprojectid
BindPJCProjectNumberStringFalseNobindpjcprojectnumber
BindPJCTaskIdStringFalseNobindpjctaskid
BindPJCTaskNumberStringFalseNobindpjctasknumber
BindTransactionDateDatetimeFalseNobindtransactiondate
BindTransactionIdLongFalseNobindtransactionid
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryCompletedTransactionsTransactionId [KEY]LongFalseNoInventoryCompletedTransactionsTransactionId
InventoryCompletedTransactionsOrganizationStringFalseNoInventoryCompletedTransactionsOrganization
InventoryCompletedTransactionsWorkOrderExternalSystemGroupIdLongFalseNoInventoryCompletedTransactionsWorkOrderExternalSystemGroupId
InventoryCompletedTransactionsItemStringFalseNoInventoryCompletedTransactionsItem
InventoryCompletedTransactionsInventoryItemIdLongFalseNoInventoryCompletedTransactionsInventoryItemId
InventoryCompletedTransactionsTransactionDateDatetimeFalseNoInventoryCompletedTransactionsTransactionDate
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotserialsSerialNumber [KEY]StringFalseNoLotserialsSerialNumber
TransactionId [KEY]LongFalseNoTransactionId
SerialNumber [KEY]StringFalseNoSerialNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindInventoryItemIdLongFalseNobindinventoryitemid
BindItemStringFalseNobinditem
BindOrganizationStringFalseNobindorganization
BindOrganizationIdLongFalseNobindorganizationid
BindPJCProjectIdStringFalseNobindpjcprojectid
BindPJCProjectNumberStringFalseNobindpjcprojectnumber
BindPJCTaskIdStringFalseNobindpjctaskid
BindPJCTaskNumberStringFalseNobindpjctasknumber
BindTransactionDateDatetimeFalseNobindtransactiondate
BindTransactionIdLongFalseNobindtransactionid
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryCompletedTransactionsTransactionId [KEY]LongFalseNoInventoryCompletedTransactionsTransactionId
InventoryCompletedTransactionsOrganizationStringFalseNoInventoryCompletedTransactionsOrganization
InventoryCompletedTransactionsWorkOrderExternalSystemGroupIdLongFalseNoInventoryCompletedTransactionsWorkOrderExternalSystemGroupId
InventoryCompletedTransactionsItemStringFalseNoInventoryCompletedTransactionsItem
InventoryCompletedTransactionsInventoryItemIdLongFalseNoInventoryCompletedTransactionsInventoryItemId
InventoryCompletedTransactionsTransactionDateDatetimeFalseNoInventoryCompletedTransactionsTransactionDate
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
TransactionId [KEY]LongFalseNoTransactionId
LotNumber [KEY]StringFalseNoLotNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindInventoryItemIdLongFalseNobindinventoryitemid
BindItemStringFalseNobinditem
BindOrganizationStringFalseNobindorganization
BindOrganizationIdLongFalseNobindorganizationid
BindPJCProjectIdStringFalseNobindpjcprojectid
BindPJCProjectNumberStringFalseNobindpjcprojectnumber
BindPJCTaskIdStringFalseNobindpjctaskid
BindPJCTaskNumberStringFalseNobindpjctasknumber
BindTransactionDateDatetimeFalseNobindtransactiondate
BindTransactionIdLongFalseNobindtransactionid
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryCompletedTransactionsTransactionId [KEY]LongFalseNoInventoryCompletedTransactionsTransactionId
InventoryCompletedTransactionsOrganizationStringFalseNoInventoryCompletedTransactionsOrganization
InventoryCompletedTransactionsWorkOrderExternalSystemGroupIdLongFalseNoInventoryCompletedTransactionsWorkOrderExternalSystemGroupId
InventoryCompletedTransactionsItemStringFalseNoInventoryCompletedTransactionsItem
InventoryCompletedTransactionsInventoryItemIdLongFalseNoInventoryCompletedTransactionsInventoryItemId
InventoryCompletedTransactionsTransactionDateDatetimeFalseNoInventoryCompletedTransactionsTransactionDate
TransactionId [KEY]LongFalseNoTransactionId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindInventoryItemIdLongFalseNobindinventoryitemid
BindItemStringFalseNobinditem
BindOrganizationStringFalseNobindorganization
BindOrganizationIdLongFalseNobindorganizationid
BindPJCProjectIdStringFalseNobindpjcprojectid
BindPJCProjectNumberStringFalseNobindpjcprojectnumber
BindPJCTaskIdStringFalseNobindpjctaskid
BindPJCTaskNumberStringFalseNobindpjctasknumber
BindTransactionDateDatetimeFalseNobindtransactiondate
BindTransactionIdLongFalseNobindtransactionid
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryCompletedTransactionsTransactionId [KEY]LongFalseNoInventoryCompletedTransactionsTransactionId
InventoryCompletedTransactionsOrganizationStringFalseNoInventoryCompletedTransactionsOrganization
InventoryCompletedTransactionsWorkOrderExternalSystemGroupIdLongFalseNoInventoryCompletedTransactionsWorkOrderExternalSystemGroupId
InventoryCompletedTransactionsItemStringFalseNoInventoryCompletedTransactionsItem
InventoryCompletedTransactionsInventoryItemIdLongFalseNoInventoryCompletedTransactionsInventoryItemId
InventoryCompletedTransactionsTransactionDateDatetimeFalseNoInventoryCompletedTransactionsTransactionDate
SerialNumber [KEY]StringFalseNoSerialNumber
SupplierSerialNumberStringFalseNoSupplierSerialNumber
BindInventoryItemIdLongFalseNobindinventoryitemid
BindItemStringFalseNobinditem
BindOrganizationStringFalseNobindorganization
BindOrganizationIdLongFalseNobindorganizationid
BindPJCProjectIdStringFalseNobindpjcprojectid
BindPJCProjectNumberStringFalseNobindpjcprojectnumber
BindPJCTaskIdStringFalseNobindpjctaskid
BindPJCTaskNumberStringFalseNobindpjctasknumber
BindTransactionDateDatetimeFalseNobindtransactiondate
BindTransactionIdLongFalseNobindtransactionid
FinderStringFalseNofinder
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryCompletedTransactionsTransactionId [KEY]LongFalseNoInventoryCompletedTransactionsTransactionId
InventoryCompletedTransactionsOrganizationStringFalseNoInventoryCompletedTransactionsOrganization
InventoryCompletedTransactionsWorkOrderExternalSystemGroupIdLongFalseNoInventoryCompletedTransactionsWorkOrderExternalSystemGroupId
InventoryCompletedTransactionsItemStringFalseNoInventoryCompletedTransactionsItem
InventoryCompletedTransactionsInventoryItemIdLongFalseNoInventoryCompletedTransactionsInventoryItemId
InventoryCompletedTransactionsTransactionDateDatetimeFalseNoInventoryCompletedTransactionsTransactionDate
SerialsSerialNumber [KEY]StringFalseNoSerialsSerialNumber
TransactionId [KEY]LongFalseNoTransactionId
SerialNumber [KEY]StringFalseNoSerialNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindInventoryItemIdLongFalseNobindinventoryitemid
BindItemStringFalseNobinditem
BindOrganizationStringFalseNobindorganization
BindOrganizationIdLongFalseNobindorganizationid
BindPJCProjectIdStringFalseNobindpjcprojectid
BindPJCProjectNumberStringFalseNobindpjcprojectnumber
BindPJCTaskIdStringFalseNobindpjctaskid
BindPJCTaskNumberStringFalseNobindpjctasknumber
BindTransactionDateDatetimeFalseNobindtransactiondate
BindTransactionIdLongFalseNobindtransactionid
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryCompletedTransactionsTransactionId [KEY]LongFalseNoInventoryCompletedTransactionsTransactionId
InventoryCompletedTransactionsOrganizationStringFalseNoInventoryCompletedTransactionsOrganization
InventoryCompletedTransactionsWorkOrderExternalSystemGroupIdLongFalseNoInventoryCompletedTransactionsWorkOrderExternalSystemGroupId
InventoryCompletedTransactionsItemStringFalseNoInventoryCompletedTransactionsItem
InventoryCompletedTransactionsInventoryItemIdLongFalseNoInventoryCompletedTransactionsInventoryItemId
InventoryCompletedTransactionsTransactionDateDatetimeFalseNoInventoryCompletedTransactionsTransactionDate
SerialsSerialNumber [KEY]StringFalseNoSerialsSerialNumber
TransactionId [KEY]LongFalseNoTransactionId
SerialNumber [KEY]StringFalseNoSerialNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindInventoryItemIdLongFalseNobindinventoryitemid
BindItemStringFalseNobinditem
BindOrganizationStringFalseNobindorganization
BindOrganizationIdLongFalseNobindorganizationid
BindPJCProjectIdStringFalseNobindpjcprojectid
BindPJCProjectNumberStringFalseNobindpjcprojectnumber
BindPJCTaskIdStringFalseNobindpjctaskid
BindPJCTaskNumberStringFalseNobindpjctasknumber
BindTransactionDateDatetimeFalseNobindtransactiondate
BindTransactionIdLongFalseNobindtransactionid
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
ConsumptionHeaderId [KEY]LongFalseNoA system-generated unique identifier for the consumption advice document. This identifier is used to track and manage inventory consumption records for supplier-managed inventory and consigned stock.
ConsumptionAdviceStringFalseNoThe detailed consumption advice provided to the supplier regarding the usage of consigned or supplier-managed inventory. This advice helps facilitate accurate replenishment and supplier billing processes.
CreationDateDateFalseNoThe date on which the consumption advice record was created. This date is used for audit tracking and inventory reconciliation.
StartCycleDateDateFalseNoThe date on which the consumption cycle begins for the reported inventory consumption. This date ensures that consumption is accurately recorded within the correct reporting period.
EndCycleDateDateFalseNoThe date on which the consumption cycle ends for the reported inventory usage. This date helps in reconciling consumed stock and triggering supplier replenishment.
BusinessUnitNameStringFalseNoThe name of the business unit associated with the inventory consumption advice. This name ensures that consumption transactions are correctly linked to the appropriate operational entity.
BusinessUnitIdLongFalseNoThe unique identifier for the business unit associated with the consumption advice. This identifier is used to map inventory usage to specific financial reporting structures.
InventoryOrganizationIdLongFalseNoThe unique identifier for the inventory organization managing the consumed inventory. This identifier ensures accurate tracking of stock movements and replenishment planning.
OrganizationCodeStringFalseNoThe unique code representing the inventory organization responsible for managing the consumed inventory. This code supports multi-organization tracking and reporting.
OrganizationNameStringFalseNoThe full name of the inventory organization associated with the consumption advice. This value ensures proper assignment of inventory transactions to specific operating units.
LegalEntityIdLongFalseNoThe unique identifier for the legal entity responsible for the inventory consumption transaction. This identifier ensures compliance with regulatory and tax reporting requirements.
LegalEntityNameStringFalseNoThe name of the legal entity responsible for the consumption advice transaction. This name is critical for financial reporting and cross-entity inventory reconciliation.
PurchaseAgreementStringFalseNoThe purchase agreement reference associated with the consumption advice. This value ensures that consumed inventory is correctly attributed to existing contractual agreements with suppliers.
POHeaderIdLongFalseNoThe unique identifier for the purchase order (PO) associated with the consumption advice. This identifier ensures traceability between consumption and procurement transactions.
Revision [KEY]LongFalseNoThe revision number of the consumption advice document, indicating any updates or modifications made to the original consumption record.
VendorSiteCodeStringFalseNoThe unique code representing the supplier’s site associated with the consumption advice. This code is used to link inventory consumption to a specific supplier location.
VendorSiteIdLongFalseNoA system-generated identifier for the supplier site linked to the consumption advice. This identifier ensures that supplier-specific inventory tracking is accurate and supports compliance with procurement agreements.
LastRevisedDateDateFalseNoThe date on which the consumption advice document was last modified. This date is used for version control and audit tracking.
SupplierIdLongFalseNoThe unique identifier for the supplier associated with the inventory consumption advice. This identifier ensures proper attribution of consumed stock to the correct supplier.
SupplierStringFalseNoThe name of the supplier providing the inventory being consumed. This name ensures accurate supplier relationship management and invoice reconciliation.
DisplayUnprintedConsumptionAdvicesStringFalseNoA flag indicating whether unprinted consumption advice documents should be displayed in reports or user interfaces. This flag is used for internal tracking before finalizing the consumption record.
FinderStringFalseNoThe lookup reference used to retrieve and manage inventory consumption advice records. This reference facilitates efficient searching, reporting, and reconciliation of inventory usage.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryConsumptionAdvicesConsumptionHeaderId [KEY]LongFalseNoInventoryConsumptionAdvicesConsumptionHeaderId
InventoryConsumptionAdvicesRevision [KEY]LongFalseNoInventoryConsumptionAdvicesRevision
InventoryConsumptionAdvicesLegalEntityIdLongFalseNoInventoryConsumptionAdvicesLegalEntityId
InventoryConsumptionAdvicesSupplierStringFalseNoInventoryConsumptionAdvicesSupplier
InventoryConsumptionAdvicesConsumptionAdviceStringFalseNoInventoryConsumptionAdvicesConsumptionAdvice
InventoryConsumptionAdvicesSupplierIdLongFalseNoInventoryConsumptionAdvicesSupplierId
InventoryConsumptionAdvicesLegalEntityNameStringFalseNoInventoryConsumptionAdvicesLegalEntityName
InventoryConsumptionAdvicesCreationDateDateFalseNoInventoryConsumptionAdvicesCreationDate
ConsumptionLineId [KEY]LongFalseNoConsumptionLineId
ConsumptionAdviceLineDecimalFalseNoConsumptionAdviceLine
ConsumptionHeaderIdLongFalseNoConsumptionHeaderId
PurchaseAgreementLineDecimalFalseNoPurchaseAgreementLine
PurchaseAgreementLineIdLongFalseNoPurchaseAgreementLineId
ConsumedQuantityDecimalFalseNoConsumedQuantity
ConsumedQuantityUOMCodeStringFalseNoConsumedQuantityUOMCode
ConsumedQuantityUnitOfMeasureStringFalseNoConsumedQuantityUnitOfMeasure
InventoryItemIdLongFalseNoInventoryItemId
ItemNumberStringFalseNoItemNumber
ItemDescriptionStringFalseNoItemDescription
InventoryOrganizationIdLongFalseNoInventoryOrganizationId
OrganizationNameStringFalseNoOrganizationName
OrganizationCodeStringFalseNoOrganizationCode
POHeaderIdLongFalseNoPOHeaderId
PONumberStringFalseNoPONumber
POLineIdLongFalseNoPOLineId
POLineNumberDecimalFalseNoPOLineNumber
POScheduleIdLongFalseNoPOScheduleId
POScheduleNumberDecimalFalseNoPOScheduleNumber
SecondaryConsumedQuantityDecimalFalseNoSecondaryConsumedQuantity
SecondaryQuantityUOMCodeStringFalseNoSecondaryQuantityUOMCode
SecondaryQuantityUnitOfMeasureStringFalseNoSecondaryQuantityUnitOfMeasure
TransactionDateDateFalseNoTransactionDate
TransactionTypeIdLongFalseNoTransactionTypeId
TransactionTypeNameStringFalseNoTransactionTypeName
ShipmentReceiptNumberStringFalseNoShipmentReceiptNumber
ShipmentHeaderIdLongFalseNoShipmentHeaderId
ReceiptLineNumberLongFalseNoReceiptLineNumber
ShipmentLineIdLongFalseNoShipmentLineId
CurrencyCodeStringFalseNoCurrencyCode
UnitPriceDecimalFalseNoUnitPrice
ExtendedPriceDecimalFalseNoExtendedPrice
RevisionNumberLongFalseNoRevisionNumber
SerialNumberControlCodeDecimalFalseNoSerialNumberControlCode
LotControlCodeDecimalFalseNoLotControlCode
FinderStringFalseNofinder
RevisionLongFalseNorevision

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryConsumptionAdvicesConsumptionHeaderId [KEY]LongFalseNoInventoryConsumptionAdvicesConsumptionHeaderId
InventoryConsumptionAdvicesRevision [KEY]LongFalseNoInventoryConsumptionAdvicesRevision
InventoryConsumptionAdvicesLegalEntityIdLongFalseNoInventoryConsumptionAdvicesLegalEntityId
InventoryConsumptionAdvicesSupplierStringFalseNoInventoryConsumptionAdvicesSupplier
InventoryConsumptionAdvicesConsumptionAdviceStringFalseNoInventoryConsumptionAdvicesConsumptionAdvice
InventoryConsumptionAdvicesSupplierIdLongFalseNoInventoryConsumptionAdvicesSupplierId
InventoryConsumptionAdvicesLegalEntityNameStringFalseNoInventoryConsumptionAdvicesLegalEntityName
InventoryConsumptionAdvicesCreationDateDateFalseNoInventoryConsumptionAdvicesCreationDate
ConsumptionadvicelinesConsumptionLineId [KEY]LongFalseNoConsumptionadvicelinesConsumptionLineId
LotNumber [KEY]StringFalseNoLotNumber
TransactionQuantityDecimalFalseNoTransactionQuantity
ConsumptionHeaderIdLongFalseNoconsumptionheaderid
FinderStringFalseNofinder
RevisionLongFalseNorevision

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryConsumptionAdvicesConsumptionHeaderId [KEY]LongFalseNoInventoryConsumptionAdvicesConsumptionHeaderId
InventoryConsumptionAdvicesRevision [KEY]LongFalseNoInventoryConsumptionAdvicesRevision
InventoryConsumptionAdvicesLegalEntityIdLongFalseNoInventoryConsumptionAdvicesLegalEntityId
InventoryConsumptionAdvicesSupplierStringFalseNoInventoryConsumptionAdvicesSupplier
InventoryConsumptionAdvicesConsumptionAdviceStringFalseNoInventoryConsumptionAdvicesConsumptionAdvice
InventoryConsumptionAdvicesSupplierIdLongFalseNoInventoryConsumptionAdvicesSupplierId
InventoryConsumptionAdvicesLegalEntityNameStringFalseNoInventoryConsumptionAdvicesLegalEntityName
InventoryConsumptionAdvicesCreationDateDateFalseNoInventoryConsumptionAdvicesCreationDate
ConsumptionadvicelinesConsumptionLineId [KEY]LongFalseNoConsumptionadvicelinesConsumptionLineId
ConsumptionadvicelotsLotNumber [KEY]StringFalseNoConsumptionadvicelotsLotNumber
SerialNumber [KEY]StringFalseNoSerialNumber
ConsumptionHeaderIdLongFalseNoconsumptionheaderid
FinderStringFalseNofinder
RevisionLongFalseNorevision

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryConsumptionAdvicesConsumptionHeaderId [KEY]LongFalseNoA system-generated unique identifier linking this serialized inventory consumption record to its corresponding consumption advice header. This identifier ensures traceability of serialized inventory consumption within the overall advice document.
InventoryConsumptionAdvicesRevision [KEY]LongFalseNoThe revision number of the associated consumption advice, indicating any updates or modifications made to the original consumption record for serialized inventory.
ConsumptionadvicelinesConsumptionLineId [KEY]LongFalseNoThe unique identifier for the specific consumption advice line that this serial record belongs to. This identifier ensures that serial-based inventory consumption is accurately linked to the corresponding consumption transaction.
SerialNumber [KEY]StringFalseNoThe unique serial number assigned to the inventory item for this consumption transaction. This serial number enables precise tracking of serialized inventory movements, ensuring compliance with warranty validation, recall management, and audit requirements.
ConsumptionHeaderIdLongFalseNoThe unique identifier for the consumption advice document. This identifier ensures that individual serial consumption records are properly linked to the overall consumption report for auditing and reconciliation.
FinderStringFalseNoThe lookup reference used to retrieve and manage serial-based inventory consumption advice records. This reference facilitates efficient searching, reporting, and reconciliation of serial-tracked inventory usage.
RevisionLongFalseNoThe version control identifier for the serialized inventory consumption advice record. This identifier ensures proper tracking of modifications and updates to the consumption history.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryConsumptionAdvicesConsumptionHeaderId [KEY]LongFalseNoInventoryConsumptionAdvicesConsumptionHeaderId
InventoryConsumptionAdvicesRevision [KEY]LongFalseNoInventoryConsumptionAdvicesRevision
InventoryConsumptionAdvicesLegalEntityIdLongFalseNoInventoryConsumptionAdvicesLegalEntityId
InventoryConsumptionAdvicesSupplierStringFalseNoInventoryConsumptionAdvicesSupplier
InventoryConsumptionAdvicesConsumptionAdviceStringFalseNoInventoryConsumptionAdvicesConsumptionAdvice
InventoryConsumptionAdvicesSupplierIdLongFalseNoInventoryConsumptionAdvicesSupplierId
InventoryConsumptionAdvicesLegalEntityNameStringFalseNoInventoryConsumptionAdvicesLegalEntityName
InventoryConsumptionAdvicesCreationDateDateFalseNoInventoryConsumptionAdvicesCreationDate
ConsumptionadvicelinesConsumptionLineId [KEY]LongFalseNoConsumptionadvicelinesConsumptionLineId
TransactionId [KEY]LongFalseNoTransactionId
ItemStringFalseNoItem
ItemDescriptionStringFalseNoItemDescription
InventoryItemIdLongFalseNoInventoryItemId
RevisionStringFalseNoRevision
SubinventoryCodeStringFalseNoSubinventoryCode
SubinventoryIdLongFalseNoSubinventoryId
LocatorIdLongFalseNoLocatorId
LocatorStringFalseNoLocator
TransactionQuantityDecimalFalseNoTransactionQuantity
TransactionUOMCodeStringFalseNoTransactionUOMCode
TransactionUOMStringFalseNoTransactionUOM
TransactionDateDatetimeFalseNoTransactionDate
TransactionTypeIdLongFalseNoTransactionTypeId
TransactionTypeStringFalseNoTransactionType
TransactionSourceTypeIdLongFalseNoTransactionSourceTypeId
TransactionSourceTypeStringFalseNoTransactionSourceType
SourceReferenceStringFalseNoSourceReference
AccountStringFalseNoAccount
ReasonStringFalseNoReason
ReferenceStringFalseNoReference
ErrorExplanationStringFalseNoErrorExplanation
TransferOrganizationStringFalseNoTransferOrganization
TransferOrganizationCodeStringFalseNoTransferOrganizationCode
TransferOrganizationIdLongFalseNoTransferOrganizationId
TransferOrgLocationStringFalseNoTransferOrgLocation
TransferOrgLocationIdDecimalFalseNoTransferOrgLocationId
TransferSubinventoryStringFalseNoTransferSubinventory
TransferSubinventoryCodeStringFalseNoTransferSubinventoryCode
TransferLocatorStringFalseNoTransferLocator
TransferLocatorIdLongFalseNoTransferLocatorId
TransferBusinessUnitStringFalseNoTransferBusinessUnit
QuantityDecimalFalseNoQuantity
UOMNameStringFalseNoUOMName
PrimaryUOMCodeStringFalseNoPrimaryUOMCode
SecondaryQuantityDecimalFalseNoSecondaryQuantity
SecondaryUOMCodeStringFalseNoSecondaryUOMCode
SourceStringFalseNoSource
SourceLineLongFalseNoSourceLine
TransactionActionStringFalseNoTransactionAction
TransactionActionIdLongFalseNoTransactionActionId
TransactionSetLongFalseNoTransactionSet
TransferTransactionLongFalseNoTransferTransaction
ReceivingTransactionLongFalseNoReceivingTransaction
CostedStringFalseNoCosted
AssetTrackingStatusStringFalseNoAssetTrackingStatus
AlmInterfaceStatusStringFalseNoAlmInterfaceStatus
PickSlipLongFalseNoPickSlip
PackingUnitStringFalseNoPackingUnit
ReceiptRequiredAtExpenseDestinationStringFalseNoReceiptRequiredAtExpenseDestination
ManualReceiptExpenseStringFalseNoManualReceiptExpense
LocationStringFalseNoLocation
ShipToLocationIdLongFalseNoShipToLocationId
LocationTypeStringFalseNoLocationType
ShipmentStringFalseNoShipment
WaybillStringFalseNoWaybill
CarrierStringFalseNoCarrier
FreightCodeStringFalseNoFreightCode
NumberOfContainersLongFalseNoNumberOfContainers
OwningPartyTypeStringFalseNoOwningPartyType
OwningTpTypeLongFalseNoOwningTpType
TransferOwningTpTypeLongFalseNoTransferOwningTpType
OwningPartyStringFalseNoOwningParty
OwningPartySiteStringFalseNoOwningPartySite
TransferOwningPartyTypeStringFalseNoTransferOwningPartyType
TransferOwningPartyStringFalseNoTransferOwningParty
TransferOwningPartySiteStringFalseNoTransferOwningPartySite
ConsumptionAdviceStatusStringFalseNoConsumptionAdviceStatus
ConsumptionAdviceStringFalseNoConsumptionAdvice
ConsumptionAdviceLineStringFalseNoConsumptionAdviceLine
ConsumptionLineIdLongFalseNoConsumptionLineId
PurchaseOrderStringFalseNoPurchaseOrder
PurchaseOrderHeaderIdStringFalseNoPurchaseOrderHeaderId
PurchaseOrderLineIdStringFalseNoPurchaseOrderLineId
PurchaseOrderLineStringFalseNoPurchaseOrderLine
ParentTransactionLongFalseNoParentTransaction
ReceiptStringFalseNoReceipt
RcvShipmentHeaderIdLongFalseNoRcvShipmentHeaderId
ReceiptLineStringFalseNoReceiptLine
RcvShipmentLineIdStringFalseNoRcvShipmentLineId
ConsumptionAdviceErrorStringFalseNoConsumptionAdviceError
ConsumptionAdviceErrorActionStringFalseNoConsumptionAdviceErrorAction
AssociatedOwnershipChangeTransactionLongFalseNoAssociatedOwnershipChangeTransaction
TaxationCountryStringFalseNoTaxationCountry
DefaultTaxationCountryStringFalseNoDefaultTaxationCountry
TransactionBusinessCategoryStringFalseNoTransactionBusinessCategory
TrxBusinessCategoryStringFalseNoTrxBusinessCategory
DocumentFiscalClassificationStringFalseNoDocumentFiscalClassification
DocumentSubTypeStringFalseNoDocumentSubType
UserDefinedFiscalClassificationStringFalseNoUserDefinedFiscalClassification
UserDefinedFiscClassStringFalseNoUserDefinedFiscClass
ProductFiscalClassificationStringFalseNoProductFiscalClassification
CategoryIdLongFalseNoCategoryId
IntendedUseStringFalseNoIntendedUse
IntendedUseClassifIdLongFalseNoIntendedUseClassifId
LocationOfFinalDischargeStringFalseNoLocationOfFinalDischarge
ProductCategoryStringFalseNoProductCategory
ProductCategoryCodeStringFalseNoProductCategoryCode
TaxClassificationCodeStringFalseNoTaxClassificationCode
TaxClassificationStringFalseNoTaxClassification
ProductTypeStringFalseNoProductType
ProductTypeCodeStringFalseNoProductTypeCode
FirstPartyTaxRegistrationNumberStringFalseNoFirstPartyTaxRegistrationNumber
FirstPtyRegIdLongFalseNoFirstPtyRegId
ThirdPartyTaxRegistrationNumberStringFalseNoThirdPartyTaxRegistrationNumber
ThirdPtyRegIdLongFalseNoThirdPtyRegId
ShipFromSiteStringFalseNoShipFromSite
ShipFromLocationIdLongFalseNoShipFromLocationId
TaxInvoiceNumberStringFalseNoTaxInvoiceNumber
TaxInvoiceDateDateFalseNoTaxInvoiceDate
AssessableValueDecimalFalseNoAssessableValue
CurrencyStringFalseNoCurrency
TaxExemptionCertificateNumberStringFalseNoTaxExemptionCertificateNumber
TaxExemptReasonCodeStringFalseNoTaxExemptReasonCode
ExemptReasonCodeStringFalseNoExemptReasonCode
OperationNumberStringFalseNoOperationNumber
OperationSequenceNumberLongFalseNoOperationSequenceNumber
OperationSequenceNumberIdLongFalseNoOperationSequenceNumberId
OperationTransactionLongFalseNoOperationTransaction
WIPSupplyTypeStringFalseNoWIPSupplyType
WIPSupplyTypeCodeDecimalFalseNoWIPSupplyTypeCode
WorkCenterStringFalseNoWorkCenter
DepartmentCodeStringFalseNoDepartmentCode
DepartmentIdLongFalseNoDepartmentId
AssemblySerialNumberStringFalseNoAssemblySerialNumber
ElectronicSignatureLongFalseNoElectronicSignature
OrganizationStringFalseNoOrganization
OrganizationNameStringFalseNoOrganizationName
OrganizationIdLongFalseNoOrganizationId
OwningPartyOrgNameStringFalseNoOwningPartyOrgName
OwningPartyLocationStringFalseNoOwningPartyLocation
OwningPartyLocationIdLongFalseNoOwningPartyLocationId
LotTransactionGroupNameStringFalseNoLotTransactionGroupName
SourceLotFlagBoolFalseNoSourceLotFlag
TransactionSourceNameStringFalseNoTransactionSourceName
TransactionSourceIdLongFalseNoTransactionSourceId
ReasonIdLongFalseNoReasonId
TransferCostDecimalFalseNoTransferCost
TransportationCostDecimalFalseNoTransportationCost
ConsErrorTypeCodeStringFalseNoConsErrorTypeCode
ConsErrorActionCodeStringFalseNoConsErrorActionCode
OwningOrganizationIdLongFalseNoOwningOrganizationId
XfrOwningOrganizationIdLongFalseNoXfrOwningOrganizationId
StructureInstanceNumberLongFalseNoStructureInstanceNumber
CostedStatusCodeStringFalseNoCostedStatusCode
ConsumptionAdviceStatusCodeStringFalseNoConsumptionAdviceStatusCode
CreationDateDatetimeFalseNoCreationDate
CreatedByStringFalseNoCreatedBy
CategoryStringFalseNoCategory
LotStringFalseNoLot
SerialNumberStringFalseNoSerialNumber
SupplierLotStringFalseNoSupplierLot
ExternalSystemPackingUnitStringFalseNoExternalSystemPackingUnit
DistributionAccountIdLongFalseNoDistributionAccountId
LotControlCodeDecimalFalseNoLotControlCode
SerialNumberControlCodeDecimalFalseNoSerialNumberControlCode
FinalDischargeLocationIdLongFalseNoFinalDischargeLocationId
ProjectIdDecimalFalseNoProjectId
TaskIdDecimalFalseNoTaskId
CountryOfOriginCodeStringFalseNoCountryOfOriginCode
ProjectNumberStringFalseNoProjectNumber
TaskNumberStringFalseNoTaskNumber
CountryOfOriginStringFalseNoCountryOfOrigin
TransferProjectIdLongFalseNoTransferProjectId
TransferTaskIdLongFalseNoTransferTaskId
TransferProjectNumberStringFalseNoTransferProjectNumber
TransferTaskNumberStringFalseNoTransferTaskNumber
RequesterIdLongFalseNoRequesterId
RequesterNameStringFalseNoRequesterName
ExternalSystemTransactionReferenceStringFalseNoExternalSystemTransactionReference
MovementRequestLineIdLongFalseNoMovementRequestLineId
LoadRequestIdLongFalseNoLoadRequestId
WorkOrderExternalSystemGroupIdLongFalseNoWorkOrderExternalSystemGroupId
IntegrationStatusStringFalseNoIntegrationStatus
SecondaryUOMStringFalseNoSecondaryUOM
LotTransactionSourceStringFalseNoLotTransactionSource
ConsumptionHeaderIdLongFalseNoconsumptionheaderid
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
OrganizationId [KEY]LongFalseNoThe unique identifier for the organization managing the inventory lot. This identifier ensures accurate tracking of stock ownership and operational reporting.
OrganizationCodeStringFalseNoThe abbreviation that represents the organization responsible for the inventory lot. This abbreviation ensures clear identification in multi-organization environments.
OrganizationNameStringFalseNoThe full name of the organization managing the inventory lot. This name ensures proper assignment of transactions to business entities.
InventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the lot. This identifier ensures traceability of item-level inventory across transactions.
ItemNumberStringFalseNoThe unique identifier assigned to the inventory item. This identifier ensures accurate tracking and reporting of inventory at the item level.
ItemDescriptionStringFalseNoThe description of the inventory item, providing a user-friendly reference for inventory management and reporting.
LotNumber [KEY]StringFalseNoThe unique number assigned to the lot for inventory tracking. This number ensures traceability of lot-controlled inventory for compliance, quality control, and expiration tracking.
ParentLotNumberStringFalseNoThe unique identifier for the parent lot. This identifier is used for tracking lot relationships in split or merged inventory scenarios.
ActiveLotCodeStringFalseNoThe status code that indicates whether the lot is active or inactive. Accepted values are defined in the lookup type ORA_INV_LOT_ACTIVE.
ActiveLotStringFalseNoThe status of the lot, indicating whether it is currently active for transactions. Accepted values are defined in the lookup type ORA_INV_LOT_ACTIVE.
OriginationTypeCodeStringFalseNoThe code representing the origination type of the lot (for example, 'Manufactured' or 'Purchased'). Accepted values are defined in the lookup type INV_LOT_ORIGINATION_TYPE.
OriginationTypeStringFalseNoThe description of the origination type of the lot, defining whether the inventory was produced in-house or sourced externally.
StatusIdLongFalseNoThe unique identifier for the material status associated with the lot. This identifier ensures accurate classification of inventory availability.
StatusCodeStringFalseNoThe status code assigned to the lot, indicating its availability for use (for example, 'Available', 'Hold', or 'Expired').
GradeStringFalseNoThe grade classification of the inventory item within the lot, supporting quality control and grading standards.
ExpirationActionCodeStringFalseNoThe code representing the action to be taken when the lot reaches expiration (for example, 'Destroy' or 'Hold').
ExpirationActionStringFalseNoThe description of the action applied to the lot when it reaches expiration. This description ensures proper handling of expired inventory.
OriginationDateDatetimeFalseNoThe date when the lot was created in the warehouse. This date supports traceability and quality control measures.
ExpirationDateDatetimeFalseNoThe date when the lot expires and is no longer available for consumption. This date ensures proper inventory rotation and regulatory compliance.
MaturityDateDatetimeFalseNoThe date when the inventory item within the lot reaches maturity. This date supports quality management and production planning.
ExpirationActionDateDatetimeFalseNoThe date when the expiration action was performed on the lot. This date ensures accurate tracking of inventory lifecycle events.
HoldUntilDateDatetimeFalseNoThe date until which the lot is placed on hold. This dawte ensures control over restricted inventory before its release for consumption.
RetestDateDatetimeFalseNoThe date when the lot is scheduled for retesting to assess its continued usability. This date supports quality control measures.
DisabledCodeStringFalseNoThe status code indicating whether the lot is disabled. This code ensures control over restricted inventory items.
DisabledStringFalseNoIndicates whether the lot is disabled and unavailable for transactions. This field ensures accurate stock visibility and compliance.
UniqueDeviceIdentifierStringFalseNoThe unique device identifier (UDI) assigned to the inventory item. This identifier ensures compliance with medical device regulations.
ItemPrimaryImageURLStringFalseNoThe URL of the primary image associated with the inventory item. This URL supports product visibility and catalog integration.
BindInventoryItemIdLongFalseNoThe identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping in transactions.
BindItemNumberStringFalseNoThe inventory item number used in system bindings to ensure consistency in inventory tracking across integrated platforms.
BindLotNumberStringFalseNoThe lot number used in system bindings to ensure accurate lot tracking in integrated systems.
BindOrganizationCodeStringFalseNoThe organization code used in system bindings to ensure accurate tracking of lot ownership across systems.
FinderStringFalseNoThe lookup reference used to retrieve and manage inventory lot records. This reference facilitates efficient searching, reporting, and system queries.
Param_CycleCountHeaderIdLongFalseNoThe unique identifier for the cycle count header associated with the lot. This identifier ensures accurate stock reconciliation during cycle counting.
Param_InventoryItemIdLongFalseNoThe unique identifier linking the inventory item to cycle count and transaction processes. This identifier

ensures accurate tracking during inventory adjustments. | | Param_LocatorId | Long | False | | No | The unique identifier for the locator where the lot is stored. This identifier ensures accurate tracking of inventory placement within a warehouse. | | Param_OrganizationId | Long | False | | No | The unique identifier for the organization conducting the cycle count or inventory transaction involving the lot. | | Param_Subinventory | String | False | | No | The subinventory where the lot is stored. This subinventory ensures accurate tracking of inventory location within an organization. | | Param_TransactionTypeId | Long | False | | No | The unique identifier for the transaction type associated with the lot movement. This identifier ensures proper classification of inventory transactions. |

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryItemLotsInventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the lot in the InventoryItemLots record. This identifer ensures traceability of lot-controlled inventory items.
InventoryItemLotsLotNumber [KEY]StringFalseNoThe unique lot number assigned to the inventory item within the InventoryItemLots record. This number ensures tracking of lot-controlled inventory for compliance and quality control.
InventoryItemLotsOrganizationId [KEY]LongFalseNoThe unique identifier for the organization managing the inventory lot within the InventoryItemLots record. This identifer supports accurate stock tracking across multiple organizations.
InventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the lot attribute. This identifer ensures accurate linkage between item-level inventory and lot-specific attributes.
OrganizationId [KEY]LongFalseNoThe unique identifier for the organization managing the inventory lot. This identifer ensures accurate tracking of stock ownership and operational reporting.
LotNumber [KEY]StringFalseNoThe unique identifier for the inventory lot. This identifer supports traceability, inventory rotation, and quality assurance of lot-controlled items.
_FLEX_ContextStringFalseNoA descriptive flexfield (DFF) context name that defines the attribute structure for lot attributes. This context name ensures flexibility in tracking additional inventory details.
_FLEX_Context_DisplayValueStringFalseNoA display value representing the context-specific attributes for the lot. This value ensures user-friendly identification of additional lot details.
BindInventoryItemIdLongFalseNoThe identifier linking the inventory item to system bindings for integration purposes. This identifer ensures accurate data mapping for lot attributes in transactions.
BindItemNumberStringFalseNoThe item number used in system bindings to ensure consistency in tracking inventory attributes across integrated platforms.
BindLotNumberStringFalseNoThe lot number used in system bindings to ensure accurate tracking of lot attributes in integrated systems.
BindOrganizationCodeStringFalseNoThe organization code used in system bindings to ensure accurate tracking of lot attributes across organizations.
FinderStringFalseNoThe lookup reference used to retrieve and manage inventory lot attribute records. This reference enables efficient searching, reporting, and system queries.
Param_CycleCountHeaderIdLongFalseNoThe unique identifier for the cycle count header associated with the lot. This identifer ensures accurate reconciliation of inventory during cycle counting.
Param_InventoryItemIdLongFalseNoThe unique identifier linking the inventory item to cycle count and transaction processes. This identifer ensures accurate tracking of lot attributes during inventory adjustments.
Param_LocatorIdLongFalseNoThe unique identifier for the locator where the lot is stored. This identifer ensures accurate tracking of inventory placement within a warehouse.
Param_OrganizationIdLongFalseNoThe unique identifier for the organization conducting the cycle count or inventory transaction involving the lot attributes.
Param_SubinventoryStringFalseNoThe subinventory where the lot is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing.
Param_TransactionTypeIdLongFalseNoThe unique identifier for the transaction type associated with the lot attribute. This identifer ensures proper classification of inventory transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryItemLotsInventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the lot in the InventoryItemLots record. This identifier ensures traceability of lot-controlled inventory items within standardized attributes.
InventoryItemLotsLotNumber [KEY]StringFalseNoThe unique lot number assigned to the inventory item within the InventoryItemLots record. This number ensures tracking of lot-controlled inventory for compliance, quality control, and standardization.
InventoryItemLotsOrganizationId [KEY]LongFalseNoThe unique identifier for the organization managing the inventory lot within the InventoryItemLots record. This identifier supports accurate stock tracking across multiple organizations.
InventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the lot standards. This identifier ensures accurate linkage between item-level inventory and lot-specific standard attributes.
OrganizationId [KEY]LongFalseNoThe unique identifier for the organization managing the inventory lot. This identifier ensures accurate tracking of stock ownership and operational reporting.
LotNumber [KEY]StringFalseNoThe unique identifier for the inventory lot. This identifier supports traceability, inventory rotation, and quality assurance of lot-controlled items.
_FLEX_ContextStringFalseNoA descriptive flexfield (DFF) context name that defines the attribute structure for lot standards. This field ensures flexibility in tracking additional standardized inventory details.
_FLEX_Context_DisplayValueStringFalseNoA display value representing the context-specific attributes for the lot standards. This value ensures user-friendly identification of standardized lot details.
BindInventoryItemIdLongFalseNoThe identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping for lot standards in transactions.
BindItemNumberStringFalseNoThe item number used in system bindings to ensure consistency in tracking inventory attributes across integrated platforms.
BindLotNumberStringFalseNoThe lot number used in system bindings to ensure accurate tracking of standardized lot attributes in integrated systems.
BindOrganizationCodeStringFalseNoThe organization code used in system bindings to ensure accurate tracking of standardized lot attributes across organizations.
FinderStringFalseNoThe lookup reference used to retrieve and manage inventory lot standard attribute records. This reference enables efficient searching, reporting, and system queries.
Param_CycleCountHeaderIdLongFalseNoThe unique identifier for the cycle count header associated with the lot. This identifier ensures accurate reconciliation of inventory during cycle counting.
Param_InventoryItemIdLongFalseNoThe unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of lot standards during inventory adjustments.
Param_LocatorIdLongFalseNoThe unique identifier for the locator where the lot is stored. This identifier ensures accurate tracking of inventory placement within a warehouse.
Param_OrganizationIdLongFalseNoThe unique identifier for the organization conducting the cycle count or inventory transaction involving the lot standards.
Param_SubinventoryStringFalseNoThe subinventory where the lot is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing.
Param_TransactionTypeIdLongFalseNoThe unique identifier for the transaction type associated with the lot standard attribute. This identifier ensures proper classification of inventory transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
OrganizationId [KEY]LongFalseNoThe unique identifier for the organization managing the serialized inventory item. This identifier ensures accurate tracking of stock ownership and operational reporting.
OrganizationCodeStringFalseNoAn abbreviation that represents the organization responsible for managing the serialized inventory. This abbreviation ensures clear identification in multi-organization environments.
OrganizationNameStringFalseNoThe full name of the organization managing the serialized inventory item. This name ensures proper assignment of transactions to business entities.
InventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the serial number. This identifier ensures traceability of serialized inventory across transactions.
ItemNumberStringFalseNoThe unique identifier assigned to the inventory item. This identifier ensures accurate tracking and reporting of inventory at the item level.
ItemDescriptionStringFalseNoA description of the inventory item, providing a user-friendly reference for inventory management and reporting.
SerialNumber [KEY]StringFalseNoThe unique serial number assigned to the inventory item. This serial number ensures precise tracking of serialized inventory for compliance, warranty validation, and recall management.
SubinventoryCodeStringFalseNoThe unique code representing the subinventory where the serialized item is stored. This code ensures accurate stock tracking at a detailed storage location level.
LocatorIdLongFalseNoThe unique identifier for the locator where the serialized inventory item is stored. This identifier ensures accurate placement tracking within a warehouse.
LocatorStringFalseNoThe name or code of the locator within the subinventory where the serialized item is placed. This information ensures precise inventory location tracking.
LotNumberStringFalseNoThe lot number associated with the serialized item. This lot number ensures traceability for lot-controlled inventory items.
RevisionStringFalseNoThe revision number of the inventory item. This number ensures accurate tracking of design or specification changes across serialized inventory.
StatusIdLongFalseNoThe unique identifier for the material status assigned to the serialized item. This identifier ensures accurate classification of inventory availability.
StatusCodeStringFalseNoThe status code assigned to the serialized item (for example, 'Available', 'Hold', or 'Scrapped'), indicating its availability for use.
UsageCodeStringFalseNoThe usage classification code assigned to the serialized item (for example, 'Production' or 'Customer Return'), ensuring accurate tracking of its intended purpose.
UsageStringFalseNoThe description of the usage classification assigned to the serialized item, providing a clear reference for its purpose in inventory operations.
ShippedDateDatetimeFalseNoThe date when the serialized item was shipped. This date ensures accurate tracking of outbound logistics and customer deliveries.
ReceiptDateDatetimeFalseNoThe date when the serialized item was received into inventory. This date supports traceability and reconciliation of inbound stock.
AllocatedStringFalseNoIndicates whether the serialized item has been allocated for a specific order or transaction. This field ensures visibility into reserved stock for operational planning.
ReservedStringFalseNoIndicates whether the serialized item is reserved for a specific demand, such as a sales order or production request. This field ensures accurate inventory allocation.
SupplierStringFalseNoThe name of the supplier from whom the serialized item was procured. This name ensures supplier traceability and compliance tracking.
SupplierLotStringFalseNoThe lot number assigned by the supplier to the serialized inventory item. This lot number supports traceability and quality control for lot-controlled stock.
SupplierSerialNumberStringFalseNoThe serial number assigned to the inventory item by the supplier. This serial number ensures end-to-end tracking of serialized inventory from supplier to customer.
UniqueDeviceIdentifierStringFalseNoThe globally unique identifier assigned to the serialized device. This identifier ensures compliance with medical device regulations and traceability requirements.
ItemPrimaryImageURLStringFalseNoThe URL of the primary image associated with the inventory item. This URL supports product visibility and catalog integration.
BindInventoryItemIdLongFalseNoThe identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping in transactions.
BindItemNumberStringFalseNoThe inventory item number used in system bindings to ensure consistency in inventory tracking across integrated platforms.
BindLotNumberStringFalseNoThe lot number used in system bindings to ensure accurate lot tracking for serialized inventory.
BindOrganizationCodeStringFalseNoThe organization code used in system bindings to ensure accurate tracking of serialized inventory across organizations.
BindSerialNumberStringFalseNoThe serial number used in system bindings to ensure accurate tracking of serialized inventory in integrated systems.
FinderStringFalseNoThe lookup reference used to retrieve and manage serialized inventory records. This reference facilitates efficient searching, reporting, and system queries.
Param_CycleCountHeaderIdLongFalseNoThe unique identifier for the cycle count header associated with the serialized inventory. This identifier ensures accurate stock reconciliation during cycle counting.
Param_InventoryItemIdLongFalseNoThe unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of serialized inventory adjustments.
Param_LocatorIdLongFalseNoThe unique identifier for the locator where the serialized item is stored. This identifier ensures precise inventory tracking within a warehouse.
Param_LotNumberStringFalseNoThe lot number associated with the serialized item during cycle counting or inventory adjustments. This lot number ensures consistency in lot-controlled stock management.
Param_OrganizationIdLongFalseNoThe unique identifier for the organization conducting the cycle count or inventory transaction involving the serialized item.
Param_SubinventoryStringFalseNoThe subinventory where the serialized item is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing.
Param_TransactionTypeIdLongFalseNoThe unique identifier for the transaction type associated with the serialized item movement. This identifier ensures proper classification of inventory transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryItemSerialNumbersInventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the serialized inventory attributes. This identifier ensures traceability of serialized inventory at the attribute level.
InventoryItemSerialNumbersOrganizationId [KEY]LongFalseNoThe unique identifier for the organization managing the serialized inventory attributes. This identifier supports multi-organization inventory tracking.
InventoryItemSerialNumbersSerialNumber [KEY]StringFalseNoThe unique serial number assigned to the inventory item, ensuring traceability of serialized inventory attributes for compliance, warranty tracking, and reporting.
InventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the serialized attributes. This identifier ensures accurate linkage between item-level inventory and attribute-specific details.
SerialNumber [KEY]StringFalseNoThe serial number associated with the inventory item for tracking unique items across transactions and organizations.
CurrentOrganizationId [KEY]LongFalseNoThe unique identifier for the current organization managing the serialized inventory item. This identifier ensures accurate tracking of stock ownership and operational reporting.
ProjectIdLongFalseNoThe unique identifier for the project associated with the serialized inventory. This identifier ensures project-based tracking and cost allocation.
ProjectId_DisplayStringFalseNoThe display value representing the project identifier for easier reference in inventory transactions.
TaskIdLongFalseNoThe unique identifier for the specific task within the project linked to this serialized inventory item. This identifier ensures proper cost allocation and tracking in project-based workflows.
TaskId_DisplayStringFalseNoA display value representing the task identifier for easier reference in inventory transactions.
CountryOfOriginCodeStringFalseNoThe standardized country code representing the country of origin for the serialized inventory item. This country code ensures compliance with trade regulations and accurate documentation for international shipments.
CountryOfOriginCode_DisplayStringFalseNoThe display name of the country of origin, providing a user-friendly reference for inventory tracking and regulatory compliance.
_FLEX_ContextStringFalseNoA descriptive flexfield (DFF) context name that defines the attribute structure for serialized inventory attributes. This field ensures flexibility in tracking additional inventory details.
_FLEX_Context_DisplayValueStringFalseNoA display value representing the context-specific attributes for serialized inventory, ensuring user-friendly identification of additional details.
BindInventoryItemIdLongFalseNoThe identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping for serialized inventory attributes in transactions.
BindItemNumberStringFalseNoThe item number used in system bindings to ensure consistency in tracking serialized inventory across integrated platforms.
BindLotNumberStringFalseNoThe lot number used in system bindings to ensure accurate tracking of lot-controlled serialized inventory.
BindOrganizationCodeStringFalseNoThe organization code used in system bindings to ensure accurate tracking of serialized inventory across organizations.
BindSerialNumberStringFalseNoThe serial number used in system bindings to ensure accurate tracking of serialized inventory in integrated systems.
FinderStringFalseNoThe lookup reference used to retrieve and manage serialized inventory attribute records. This reference enables efficient searching, reporting, and system queries.
OrganizationIdLongFalseNoThe unique identifier for the organization managing the serialized inventory attributes. This identifier supports tracking inventory ownership across different business entities.
Param_CycleCountHeaderIdLongFalseNoThe unique identifier for the cycle count header associated with the serialized inventory attributes. This identifier ensures accurate stock reconciliation during cycle counting.
Param_InventoryItemIdLongFalseNoThe unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of serialized inventory adjustments.
Param_LocatorIdLongFalseNoThe unique identifier for the locator where the serialized item is stored. This identifier ensures precise inventory tracking within a warehouse.
Param_LotNumberStringFalseNoThe lot number associated with the serialized item during cycle counting or inventory adjustments. This lot number ensures consistency in lot-controlled stock management.
Param_OrganizationIdLongFalseNoThe unique identifier for the organization conducting the cycle count or inventory transaction involving the serialized inventory attributes.
Param_SubinventoryStringFalseNoThe subinventory where the serialized item is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing.
Param_TransactionTypeIdLongFalseNoThe unique identifier for the transaction type associated with the serialized inventory movement. This identifier ensures proper classification of inventory transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryItemSerialNumbersInventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the serial number attributes. This identifier ensures traceability of serialized inventory at the attribute level.
InventoryItemSerialNumbersOrganizationId [KEY]LongFalseNoThe unique identifier for the organization managing the serialized inventory attributes. This identifier supports multi-organization inventory tracking and reporting.
InventoryItemSerialNumbersSerialNumber [KEY]StringFalseNoThe unique serial number assigned to the inventory item, ensuring traceability for compliance, warranty tracking, and inventory control.
InventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the serial number attributes. This identifier ensures accurate linkage between item-level inventory and serial-specific attributes.
SerialNumber [KEY]StringFalseNoThe serial number assigned to the inventory item for tracking unique items across inventory transactions and organizational transfers.
CurrentOrganizationId [KEY]LongFalseNoThe unique identifier for the organization currently managing the serialized inventory item. This identifier ensures accurate tracking of stock ownership and inventory transfers.
_FLEX_ContextStringFalseNoA descriptive flexfield (DFF) context name defining the attribute structure for serial number attributes. This field enables tracking of additional custom inventory details.
_FLEX_Context_DisplayValueStringFalseNoThe display value representing the context-specific attributes for serial numbers, ensuring user-friendly identification of additional details.
BindInventoryItemIdLongFalseNoThe identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping for serial number attributes in transactions.
BindItemNumberStringFalseNoThe item number used in system bindings to ensure consistency in tracking serialized inventory across integrated platforms.
BindLotNumberStringFalseNoThe lot number used in system bindings to ensure accurate tracking of serialized inventory within lot-controlled stock.
BindOrganizationCodeStringFalseNoThe organization code used in system bindings to ensure accurate tracking of serialized inventory across organizations.
BindSerialNumberStringFalseNoThe serial number used in system bindings to ensure accurate tracking of serialized inventory in integrated systems.
FinderStringFalseNoThe lookup reference used to retrieve and manage serialized inventory attribute records. This reference enables efficient searching, reporting, and system queries.
OrganizationIdLongFalseNoThe unique identifier for the organization managing the serialized inventory attributes. This identifier supports tracking inventory ownership across different business entities.
Param_CycleCountHeaderIdLongFalseNoThe unique identifier for the cycle count header associated with the serialized inventory attributes. This identifier ensures accurate stock reconciliation during cycle counting.
Param_InventoryItemIdLongFalseNoThe unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of serialized inventory adjustments.
Param_LocatorIdLongFalseNoThe unique identifier for the locator where the serialized item is stored. This identifier ensures precise inventory tracking within a warehouse.
Param_LotNumberStringFalseNoThe lot number associated with the serialized item during cycle counting or inventory adjustments. This lot number ensures consistency in lot-controlled stock management.
Param_OrganizationIdLongFalseNoThe unique identifier for the organization conducting the cycle count or inventory transaction involving the serialized inventory attributes.
Param_SubinventoryStringFalseNoThe subinventory where the serialized item is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing.
Param_TransactionTypeIdLongFalseNoThe unique identifier for the transaction type associated with the serialized inventory movement. This identifier ensures proper classification of inventory transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryItemSerialNumbersInventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the standard serial number attributes. This identifier ensures traceability of serialized inventory at the attribute level.
InventoryItemSerialNumbersOrganizationId [KEY]LongFalseNoThe unique identifier for the organization managing the serialized inventory standard attributes. This identifier supports multi-organization inventory tracking and reporting.
InventoryItemSerialNumbersSerialNumber [KEY]StringFalseNoThe unique serial number assigned to the inventory item, ensuring traceability for compliance, warranty tracking, and inventory control.
InventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the serial number standard attributes. This identifier ensures accurate linkage between item-level inventory and serial-specific attributes.
SerialNumber [KEY]StringFalseNoThe serial number assigned to the inventory item for tracking unique items across inventory transactions and organizational transfers.
CurrentOrganizationId [KEY]LongFalseNoThe unique identifier for the organization currently managing the serialized inventory item. This identifier ensures accurate tracking of stock ownership and inventory transfers.
_FLEX_ContextStringFalseNoA descriptive flexfield (DFF) context name defining the attribute structure for standard serial number attributes. This field enables tracking of additional custom inventory details.
_FLEX_Context_DisplayValueStringFalseNoA display value representing the context-specific attributes for standard serial numbers, ensuring user-friendly identification of additional details.
BindInventoryItemIdLongFalseNoThe identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping for serial number attributes in transactions.
BindItemNumberStringFalseNoThe item number used in system bindings to ensure consistency in tracking serialized inventory across integrated platforms.
BindLotNumberStringFalseNoThe lot number used in system bindings to ensure accurate tracking of serialized inventory within lot-controlled stock.
BindOrganizationCodeStringFalseNoThe organization code used in system bindings to ensure accurate tracking of serialized inventory across organizations.
BindSerialNumberStringFalseNoThe serial number used in system bindings to ensure accurate tracking of serialized inventory in integrated systems.
FinderStringFalseNoThe lookup reference used to retrieve and manage serialized inventory standard attribute records. This reference enables efficient searching, reporting, and system queries.
OrganizationIdLongFalseNoThe unique identifier for the organization managing the serialized inventory standard attributes. This identifier supports tracking inventory ownership across different business entities.
Param_CycleCountHeaderIdLongFalseNoThe unique identifier for the cycle count header associated with the serialized inventory standard attributes. This identifier ensures accurate stock reconciliation during cycle counting.
Param_InventoryItemIdLongFalseNoThe unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of serialized inventory adjustments.
Param_LocatorIdLongFalseNoThe unique identifier for the locator where the serialized item is stored. This identifier ensures precise inventory tracking within a warehouse.
Param_LotNumberStringFalseNoThe lot number associated with the serialized item during cycle counting or inventory adjustments. This lot number ensures consistency in lot-controlled stock management.
Param_OrganizationIdLongFalseNoThe unique identifier for the organization conducting the cycle count or inventory transaction involving the serialized inventory standard attributes.
Param_SubinventoryStringFalseNoThe subinventory where the serialized item is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing.
Param_TransactionTypeIdLongFalseNoThe unique identifier for the transaction type associated with the serialized inventory movement. This identifier ensures proper classification of inventory transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
OrganizationIdLongFalseNoThe unique identifier for the organization managing the inventory movement request. This identifier ensures accurate tracking of stock transfers and ownership.
OrganizationCodeStringFalseNoAn abbreviation that represents the organization initiating the movement request. This abbreviation ensures proper classification in multi-organization environments.
OrganizationNameStringFalseNoThe full name of the organization responsible for the inventory movement request. This name supports transaction processing and reporting.
HeaderId [KEY]LongFalseNoThe unique identifier for the movement request header. This identifier groups related line items under a single movement request for better tracking and processing.
RequestNumberStringFalseNoThe unique request number assigned to the movement request. This number ensures easy reference and tracking of stock movement requests.
DescriptionStringFalseNoA brief description of the movement request, providing additional context for inventory transfers or replenishments.
RequiredDateDatetimeFalseNoThe date by which the inventory movement is required. This date ensures timely fulfillment of inventory transfer requests.
TransactionTypeIdLongFalseNoThe unique identifier for the transaction type associated with the inventory movement request. This identifier determines the nature of the movement, such as transfer or issue.
TransactionTypeStringFalseNoThe description of the transaction type defining the purpose of the inventory movement request (for example,'Transfer Order' or 'Replenishment').
MoveOrderTypeLongFalseNoThe unique identifier representing the type of move order associated with the inventory request. This identifier ensures proper classification of movement transactions.
MovementRequestTypeStringFalseNoThe type of movement request, specifying whether the inventory movement is for replenishment, transfer, or other purposes.
StatusCodeLongFalseNoThe unique identifier representing the status of the inventory movement request. This identifier helps track approval, processing, and completion.
StatusStringFalseNoA description of the current status of the inventory movement request (for example, 'Pending Approval', 'In Process', or 'Completed').
SourceSubinventoryStringFalseNoThe subinventory from which the inventory is being moved. This subinventory ensures proper tracking of stock depletion from the source location.
DestinationSubinventoryStringFalseNoThe subinventory to which the inventory is being moved. This subinventory ensures accurate stock allocation and tracking in the receiving location.
DestinationAccountStringFalseNoThe account associated with the destination subinventory. This account ensures proper financial tracking and reconciliation of inventory movements.
DestinationAccountIdLongFalseNoThe unique identifier for the financial account linked to the destination subinventory. This identifier supports accurate cost allocation and inventory valuation.
SubmitApprovalFlagBoolFalseNoIndicates whether the movement request requires approval before processing. This flag ensures compliance with internal control policies.
ExternalSystemGroupIdLongFalseNoThe unique identifier for the external system group associated with the inventory movement request. This identifier supports integration with external inventory management systems.
PickSetEnabledFlagBoolFalseNoIndicates whether pick set functionality is enabled for the movement request. This flag determines whether inventory can be picked as a grouped set for efficiency.
BindItemNumberStringFalseNoThe item number associated with the inventory movement request. This number ensures accurate tracking of the item being moved.
BindLineStatusStringFalseNoThe status of the movement request line item, ensuring visibility into processing stages such as 'Pending', 'Approved', or 'Completed'.
BindMovementRequestNumberStringFalseNoThe movement request number used in system bindings to ensure consistency across integrated inventory management systems.
BindMovementRequestTypeStringFalseNoThe type of movement request used in system bindings for accurate classification and tracking.
BindOrganizationCodeStringFalseNoThe organization code used in system bindings to ensure accurate tracking of movement requests across multiple entities.
BindUserNameStringFalseNoThe username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking.
FinderStringFalseNoThe lookup reference used to retrieve and manage inventory movement request records. This reference enables efficient searching, reporting, and system queries.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryMovementRequestsHeaderId [KEY]LongFalseNoThe unique identifier for the movement request header. This identifier ensures grouping of related movement request line items for tracking and processing.
_FLEX_ContextStringFalseNoA descriptive flexfield (DFF) context name that defines additional attributes for movement request lines. This field allows flexibility in capturing custom movement request details.
_FLEX_Context_DisplayValueStringFalseNoThe display value representing the DFF context for movement request lines, ensuring easy identification of custom attributes.
BindItemNumberStringFalseNoThe item number associated with the movement request. This item number ensures accurate tracking of the inventory item being moved within system integrations.
BindLineStatusStringFalseNoThe status of the movement request line (for example, 'Pending', 'Approved', or 'Completed'). This status ensures visibility into the processing stage of the request.
BindMovementRequestNumberStringFalseNoThe movement request number used in system bindings to maintain consistency across integrated inventory management platforms.
BindMovementRequestTypeStringFalseNoThe type of movement request used in system bindings, ensuring accurate classification and tracking of inventory movements.
BindOrganizationCodeStringFalseNoThe organization code used in system bindings to ensure accurate tracking of movement requests across multiple entities and locations.
BindUserNameStringFalseNoThe username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking within the system.
FinderStringFalseNoThe lookup reference used to retrieve and manage movement request DFF records. This reference enables efficient searching, reporting, and system queries.
HeaderIdLongFalseNoThe unique identifier for the movement request header. This identifier ensures accurate association of movement request records within system transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryMovementRequestsHeaderId [KEY]LongFalseNoThe unique identifier for the movement request header. This identifier groups related line items under a single movement request for better tracking and processing.
HeaderIdLongFalseNoThe unique identifier for the movement request header. This identifier ensures accurate linkage between movement request lines and the request header.
LineId [KEY]LongFalseNoThe unique identifier for the movement request line. This identifier ensures precise tracking of individual inventory movement lines within a request.
LineNumberLongFalseNoThe sequential number assigned to the movement request line. This sequential number helps in ordering and referencing line items in a structured format.
InventoryItemIdLongFalseNoThe unique identifier for the inventory item being moved. This identifier ensures accurate tracking of item movements across warehouse and organization locations.
ItemNumberStringFalseNoThe unique identifier assigned to the inventory item. This identifier supports clear identification of stock items within the inventory movement request.
ItemDescriptionStringFalseNoA detailed description of the inventory item being moved. This description provides a user-friendly reference for inventory transactions.
ItemRevisionStringFalseNoThe revision number of the inventory item, indicating design or specification changes for tracking purposes.
TransactionTypeIdLongFalseNoThe unique identifier for the type of inventory transaction associated with the movement request. This identifier ensures accurate classification of inventory movements.
TransactionTypeStringFalseNoA description of the transaction type associated with the movement request (for example, 'Transfer Order' or 'Replenishment').
RequiredDateDatetimeFalseNoThe date by which the inventory movement is required. This date ensures timely fulfillment of stock transfer requests.
RequesterNameStringFalseNoThe name of the person who submitted the movement request. This name supports accountability and tracking of request initiators.
RequesterIdLongFalseNoThe unique identifier for the requester. This identifier ensures accurate linkage between movement requests and user records in the system.
ReasonStringFalseNoThe reason for initiating the movement request (for example, 'Stock Replenishment' or 'Production Use').
ReasonIdLongFalseNoThe unique identifier for the movement request reason. This identifier ensures accurate classification of movement purposes.
OrderStringFalseNoThe order reference associated with the movement request line. This reference provides traceability to purchase, sales, or work orders driving inventory movements.
ReferenceStringFalseNoAn additional reference for tracking the movement request, such as an external document or transaction identifier.
RequestedQuantityDecimalFalseNoThe quantity of the inventory item requested for movement. This quantity ensures clear documentation of demand and supply requirements.
QuantityDeliveredDecimalFalseNoThe actual quantity of the inventory item delivered against the movement request. This quantity supports reconciliation of requested versus fulfilled inventory movements.
UOMCodeStringFalseNoThe abbreviation representing the unit of measure (UOM) for the requested quantity (for example, 'EA' for each or 'KG' for kilograms).
UOMNameStringFalseNoThe full name of the UOM for the requested quantity. This name provides clarity on measurement standards.
SecondaryRequestedQuantityDecimalFalseNoThe quantity requested for movement in the secondary UOM. This quantity ensures dual UOM tracking for items measured in multiple units.
SecondaryQuantityDeliveredDecimalFalseNoThe actual quantity delivered in the secondary UOM. This quantity supports reconciliation in dual UOM environments.
SecondaryUOMCodeStringFalseNoAn abbreviation representing the secondary UOM used in the transaction. This abbreviation ensures accurate measurement conversions.
SecondaryUOMNameStringFalseNoThe full name of the secondary UOM. This name ensures clarity in inventory tracking and movement transactions.
StatusDateDateFalseNoThe date when the status of the movement request line was last updated. This date ensures accurate tracking of processing timelines.
StatusCodeIntFalseNoThe unique identifier for the movement request line status. Accepted values are defined in the lookup type INV_TXN_REQUEST_STATUS, ensuring standardized tracking.
StatusStringFalseNoThe description of the status (for example,'Pending Approval', 'Completed', or 'Canceled') for the movement request line.
CreatedByStringFalseNoThe username of the individual who created the movement request line. This username supports audit tracking and accountability in inventory movements.
SourceSubinventoryStringFalseNoAn abbreviation representing the subinventory from which the inventory item is being moved. This abbreviation ensures proper stock tracking and control.
SourceLocatorIdLongFalseNoThe unique identifier for the stock locator within the source subinventory. This identifier ensures precise tracking of item location before movement.
SourceLocatorStringFalseNoA description of the stock locator within the source subinventory. This description supports warehouse location-based tracking of inventory movements.
ReferenceTypeCodeIntFalseNoThe unique code representing the reference type associated with the movement request line. This code ensures classification of external references.
ReferenceSourceTypeStringFalseNoA description of the reference source type for the movement request line, supporting integration with external systems.
DestinationSubinventoryStringFalseNoAn abbreviation representing the subinventory where the inventory item is being moved. This abbreviation ensures accurate tracking of stock receipt locations.
DestinationLocatorIdLongFalseNoThe unique identifier for the stock locator within the destination subinventory. This identifier ensures proper placement tracking of moved items.
DestinationLocatorStringFalseNoA description of the stock locator within the destination subinventory, supporting warehouse and inventory management.
DestinationAccountIdLongFalseNoThe unique identifier for the financial account associated with the destination subinventory. This identifier ensures accurate financial tracking and reconciliation of inventory movements.
DestinationAccountStringFalseNoThe account number that specifies the financial destination for the inventory movement request. This account number helps track where inventory costs are allocated.
ShipToLocationIdLongFalseNoThe unique identifier for the destination location where the inventory is being moved. This identifier links to the location master data.
ShipToLocationStringFalseNoThe name or code of the destination location where the inventory is being shipped as part of the movement request.
LotNumberStringFalseNoThe lot number assigned to the inventory item. This lot number is used for tracking and control in lot-managed warehouses.
GradeStringFalseNoThe quality or classification of the inventory item being moved. This informaton is often used in industries with quality grading requirements.
ToSerialNumberStringFalseNoThe ending serial number in a sequential range for serial-controlled items. This serial number is used to track specific inventory units.
TransactionSourceIdLongFalseNoThe unique identifier of the source transaction that initiated this inventory movement request. This identifier links it to external or internal processes.
TransactionSourceLineIdLongFalseNoThe unique identifier for the specific line item within the source transaction. This identifier allows detailed tracking at the line level.
ExternalSystemGroupIdLongFalseNoA system-generated identifier that groups related transactions within an external system integration.
WorkCenterCodeStringFalseNoThe code representing the work center responsible for processing or handling the inventory movement request.
FromSerialNumberStringFalseNoThe starting serial number in a sequential range for serial-controlled items. This serial number enables precise tracking of inventory units.
PrimaryUOMQuantityDecimalFalseNoThe quantity of the inventory item in its primary UOM. This value ensures consistency across transactions and reports.
ExternalSystemAllocatedQuantityDecimalFalseNoThe quantity of inventory allocated to this request by an external system. This value reflects committed stock levels.
ExternalSystemCancelledQuantityDecimalFalseNoThe quantity of inventory that was initially requested but later canceled in the external system.
ExternalSystemRequestedQuantityInPUOMDecimalFalseNoThe quantity of inventory requested in the primary UOM as specified by an external system.
ExternalSystemRequestedQuantityDecimalFalseNoThe total quantity of inventory requested through an external system, regardless of UOM.
IntegrationStatusStringFalseNoThe current status of the inventory movement request within the integration process. This status indicates whether the request processed successfully, is pending, or has errors.
BindItemNumberStringFalseNoThe item number associated with the inventory movement request. This item number is used to identify the specific product being moved.
BindLineStatusStringFalseNoThe status of the movement request line. This status indicates its current state (for example, 'Pending', 'Approved', or 'Completed').
BindMovementRequestNumberStringFalseNoThe reference number assigned to the inventory movement request for tracking and auditing purposes.
BindMovementRequestTypeStringFalseNoThe classification of the movement request (for example, 'Transfer', 'Issue', or 'Return'). This classification defines the nature of the transaction.
BindOrganizationCodeStringFalseNoThe organization code that specifies the business unit or division responsible for the inventory movement request.
BindUserNameStringFalseNoThe username of the individual or system that initiated or processed the inventory movement request.
FinderStringFalseNoA reference or key used for searching and retrieving specific inventory movement request records within the system.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryMovementRequestsHeaderId [KEY]LongFalseNoThe unique identifier for the movement request header. This identifier ensures proper grouping and tracking of movement request lines under a single request.
LinesLineId [KEY]LongFalseNoThe unique identifier for the movement request line item. This identifier ensures accurate tracking of specific inventory movement details.
_FLEX_ContextStringFalseNoA descriptive flexfield (DFF) context name defining additional attributes for movement request lines. This context name allows customization of movement request data.
_FLEX_Context_DisplayValueStringFalseNoThe display value representing the DFF context for movement request lines, ensuring user-friendly reference.
BindItemNumberStringFalseNoThe item number associated with the movement request line. This item number ensures accurate tracking of the inventory item within system integrations.
BindLineStatusStringFalseNoThe status of the movement request line, ensuring visibility into processing stages such as 'Pending', 'Approved', or 'Completed'.
BindMovementRequestNumberStringFalseNoThe movement request number used in system bindings to maintain consistency across integrated inventory management platforms.
BindMovementRequestTypeStringFalseNoThe type of movement request used in system bindings, ensuring accurate classification and tracking of inventory movements.
BindOrganizationCodeStringFalseNoThe organization code used in system bindings to ensure accurate tracking of movement requests across multiple entities.
BindUserNameStringFalseNoThe username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking.
FinderStringFalseNoThe lookup reference used to retrieve and manage movement request DFF records. This reference enables efficient searching, reporting, and system queries.
HeaderIdLongFalseNoThe unique identifier for the movement request header. This identifier ensures accurate association of movement request DFF data within system transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryMovementRequestsHeaderId [KEY]LongFalseNoThe unique identifier for the movement request header. This identifier ensures grouping and tracking of related movement request lines.
LinesLineId [KEY]LongFalseNoThe unique identifier for the movement request line item within the request. This identifier supports accurate tracking of inventory movements.
LineId [KEY]LongFalseNoThe unique identifier for the movement request line, ensuring traceability of specific inventory movement details.
ProjectIdLongFalseNoThe unique identifier for the project associated with the movement request. This identifier is derived from the source document when pick wave movement requests are created for sales orders, transfer orders, and work orders. It is manually entered when creating a requisition movement request if the transaction type is enabled for projects.
ProjectId_DisplayStringFalseNoThe project number associated with the movement request. This project number is derived from the source document when pick wave movement requests are created for sales orders, transfer orders, and work orders. It is manually entered when creating a requisition movement request if the transaction type is enabled for projects.
TaskIdLongFalseNoThe unique identifier for the task associated with the movement request. This identifier is derived from the source document when pick wave movement requests are created for sales orders, transfer orders, and work orders. It is manually entered when creating a requisition movement request if the transaction type is enabled for projects.
TaskId_DisplayStringFalseNoThe task number associated with the movement request. This task number is derived from the source document when pick wave movement requests are created for sales orders, transfer orders, and work orders. It is manually entered when creating a requisition movement request if the transaction type is enabled for projects.
CountryOfOriginCodeStringFalseNoAn abbreviation representing the country of origin for the inventory item. This abbreviation is not applicable to movement requests but might be required for compliance reporting in other inventory transactions.
CountryOfOriginCode_DisplayStringFalseNoThe full name of the country of origin for the inventory item. This name is not applicable to movement requests but may be required for compliance reporting.
_FLEX_ContextStringFalseNoA descriptive flexfield (DFF) context name defining additional attributes for inventory striping. This context name allows for customization of inventory tracking and classification.
_FLEX_Context_DisplayValueStringFalseNoA display value representing the DFF context for inventory striping attributes, ensuring clear identification of custom classifications.
BindItemNumberStringFalseNoThe item number associated with the inventory movement request. This item number ensures accurate tracking of the item within system integrations.
BindLineStatusStringFalseNoThe status of the movement request line, ensuring visibility into processing stages such as 'Pending', 'Approved', or 'Completed'.
BindMovementRequestNumberStringFalseNoThe movement request number used in system bindings to maintain consistency across integrated inventory management platforms.
BindMovementRequestTypeStringFalseNoThe type of movement request used in system bindings, ensuring accurate classification and tracking of inventory movements.
BindOrganizationCodeStringFalseNoThe organization code used in system bindings to ensure accurate tracking of movement requests across multiple entities.
BindUserNameStringFalseNoThe username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking.
FinderStringFalseNoThe lookup reference used to retrieve and manage inventory movement request striping attribute records. This reference enables efficient searching, reporting, and system queries.
HeaderIdLongFalseNoThe unique identifier for the movement request header. This identifier ensures accurate association of inventory striping attribute data within system transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryMovementRequestsHeaderId [KEY]LongFalseNoThe unique identifier for the movement request header. This identifier ensures proper grouping and tracking of movement request lines under a single request.
LinesLineId [KEY]LongFalseNoThe unique identifier for the movement request line within the request. This identifier supports accurate tracking of inventory movements.
LineId [KEY]LongFalseNoThe unique identifier for the movement request line item. This identifier ensures precise traceability of inventory movement details.
_FLEX_ContextStringFalseNoA descriptive flexfield (DFF) context name defining additional attributes for project-based movement requests. This context name allows for customization and tracking of project-specific inventory movements.
_FLEX_Context_DisplayValueStringFalseNoA display value representing the DFF context for project-based movement requests, ensuring user-friendly identification of custom attributes.
BindItemNumberStringFalseNoThe item number associated with the inventory movement request. This item number ensures accurate tracking of the item within system integrations.
BindLineStatusStringFalseNoThe status of the movement request line, ensuring visibility into processing stages such as 'Pending', 'Approved', or 'Completed'.
BindMovementRequestNumberStringFalseNoThe movement request number used in system bindings to maintain consistency across integrated inventory management platforms.
BindMovementRequestTypeStringFalseNoThe type of movement request used in system bindings, ensuring accurate classification and tracking of inventory movements.
BindOrganizationCodeStringFalseNoThe organization code used in system bindings to ensure accurate tracking of movement requests across multiple business entities.
BindUserNameStringFalseNoThe username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking.
FinderStringFalseNoThe lookup reference used to retrieve and manage movement request project-related records. This reference enables efficient searching, reporting, and system queries.
HeaderIdLongFalseNoThe unique identifier for the movement request header. This identifier ensures accurate association of movement request project attribute data within system transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ItemNumberStringFalseNoThe unique identifier for the inventory item. This identifier ensures accurate tracking of on-hand stock levels across locations.
ItemDescriptionStringFalseNoA full description of the inventory item. This description helps in identifying items in reports and user interfaces.
ItemPrimaryImageURLStringFalseNoThe URL link to the primary image of the inventory item. This URL allows visual identification of items in inventory management systems.
PrimaryUOMCodeStringFalseNoThe unit of measure (UOM) code representing the primary measurement unit of the inventory item, such as 'EA' for each or 'KG' for kilograms.
OrganizationCodeStringFalseNoAn abbreviation representing the organization responsible for managing the inventory item. This abbreviation supports multi-organization inventory tracking.
SummaryLevel [KEY]StringFalseNoIndicates whether the inventory on-hand balance is summarized at a specific level, such as organization or subinventory.
InventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item in the system. This identifier ensures precise tracking and reporting of stock levels.
OrganizationId [KEY]LongFalseNoThe unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across multiple organizations.
Revision [KEY]StringFalseNoThe revision number of the inventory item, indicating version control for items that undergo design or specification changes.
SubinventoryGroup [KEY]StringFalseNoA group classification for the subinventory storing the inventory item. This classification enables better categorization of stock locations.
SubinventoryCode [KEY]StringFalseNoAn abbreviation representing the specific subinventory where the inventory item is stored. This abbreviation supports stock location tracking.
LocatorId [KEY]LongFalseNoThe unique identifier for the specific locator within the subinventory. This identifier ensures precise tracking of stock placement within warehouses.
ParLocationLongFalseNoIndicates whether the inventory location is a periodic automatic replenishment (PAR) location. This field supports automated inventory replenishment processes.
OwningPartySiteId [KEY]LongFalseNoThe unique identifier for the site associated with the owning party of the inventory item. This identifier supports consignment and third-party inventory tracking.
PrimaryQuantityDecimalFalseNoThe available quantity of the inventory item in the primary UOM. This quantity reflects stock availability for order fulfillment.
ConsignedQuantityDecimalFalseNoThe quantity of inventory held under consignment. This quantity represents stock owned by a supplier but stored at the organization’s location.
StockingUOMCodeStringFalseNoThe UOM code representing how the inventory item is stocked, ensuring consistency in stockkeeping units.
StockingUnitOfMeasureStringFalseNoThe full name of the stocking UOM, providing clarity in inventory storage and transactions.
StockingOnhandQuantityDecimalFalseNoThe available quantity of the inventory item in the stocking UOM. This quantity ensures accurate stock level tracking.
CategoryIdLongFalseNoThe unique identifier for the category assigned to the inventory item. This identifier enables classification for reporting and tracking purposes.
CreationDateDatetimeFalseNoThe date and time when the inventory on-hand record was created. This timestamp supports audit tracking and historical reporting.
LastUpdateDateDatetimeFalseNoThe date and time when the inventory on-hand record was last updated. This timestamp ensures visibility into recent changes in stock levels.
CategoryStringFalseNoThe category assigned to the inventory item. This category supports grouping and classification for inventory management.
OwningPartySiteStringFalseNoThe name of the site associated with the owning party of the inventory item. This name helps in tracking consigned inventory ownership.
OwningPartyIdLongFalseNoThe unique identifier for the owning party of the inventory item. This identifier ensures accurate tracking of consigned inventory ownership.
OwningPartyStringFalseNoThe name of the owning party responsible for the inventory item. This name supports visibility in consignment and third-party stock tracking.
LocatorStringFalseNoThe specific storage location within the warehouse where the inventory item is placed. This storage location supports detailed stock placement tracking.
PrimaryUnitOfMeasureStringFalseNoThe name of the primary UOM used for the inventory item, ensuring consistency in stock calculations.
MaterialStatusIdLongFalseNoThe unique identifier for the material status assigned to the inventory item. This identifier helps manage stock availability based on status codes.
MaterialStatusStringFalseNoA description of the material status (for example, 'Available', 'Hold', or 'Restricted'). This description ensures proper inventory control and compliance.
FinderStringFalseNoThe lookup reference used to retrieve and manage inventory on-hand balance records. This reference enables efficient searching, reporting, and system queries.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryOnhandBalancesInventoryItemId [KEY]LongFalseNoInventoryOnhandBalancesInventoryItemId
InventoryOnhandBalancesLocatorId [KEY]LongFalseNoInventoryOnhandBalancesLocatorId
InventoryOnhandBalancesOrganizationId [KEY]LongFalseNoInventoryOnhandBalancesOrganizationId
InventoryOnhandBalancesOwningPartySiteId [KEY]LongFalseNoInventoryOnhandBalancesOwningPartySiteId
InventoryOnhandBalancesRevision [KEY]StringFalseNoInventoryOnhandBalancesRevision
InventoryOnhandBalancesSubinventoryCode [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryCode
InventoryOnhandBalancesSubinventoryGroup [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryGroup
InventoryOnhandBalancesSummaryLevel [KEY]StringFalseNoInventoryOnhandBalancesSummaryLevel
InventoryOnhandBalancesOrganizationCodeStringFalseNoInventoryOnhandBalancesOrganizationCode
InventoryOnhandBalancesItemNumberStringFalseNoInventoryOnhandBalancesItemNumber
InventoryProjectId [KEY]LongFalseNoInventoryProjectId
InventoryTaskId [KEY]LongFalseNoInventoryTaskId
CountryOfOriginCode [KEY]StringFalseNoCountryOfOriginCode
PrimaryQuantityDecimalFalseNoPrimaryQuantity
ConsignedQuantityDecimalFalseNoConsignedQuantity
InventoryProjectStringFalseNoInventoryProject
InventoryTaskStringFalseNoInventoryTask
CountryOfOriginStringFalseNoCountryOfOrigin
FinderStringFalseNofinder
InventoryItemIdLongFalseNoinventoryitemid
LocatorIdLongFalseNolocatorid
OrganizationIdLongFalseNoorganizationid
OwningPartySiteIdLongFalseNoowningpartysiteid
RevisionStringFalseNorevision
SubinventoryCodeStringFalseNosubinventorycode
SubinventoryGroupStringFalseNosubinventorygroup
SummaryLevelStringFalseNosummarylevel

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryOnhandBalancesInventoryItemId [KEY]LongFalseNoInventoryOnhandBalancesInventoryItemId
InventoryOnhandBalancesLocatorId [KEY]LongFalseNoInventoryOnhandBalancesLocatorId
InventoryOnhandBalancesOrganizationId [KEY]LongFalseNoInventoryOnhandBalancesOrganizationId
InventoryOnhandBalancesOwningPartySiteId [KEY]LongFalseNoInventoryOnhandBalancesOwningPartySiteId
InventoryOnhandBalancesRevision [KEY]StringFalseNoInventoryOnhandBalancesRevision
InventoryOnhandBalancesSubinventoryCode [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryCode
InventoryOnhandBalancesSubinventoryGroup [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryGroup
InventoryOnhandBalancesSummaryLevel [KEY]StringFalseNoInventoryOnhandBalancesSummaryLevel
InventoryOnhandBalancesOrganizationCodeStringFalseNoInventoryOnhandBalancesOrganizationCode
InventoryOnhandBalancesItemNumberStringFalseNoInventoryOnhandBalancesItemNumber
LotNumber [KEY]StringFalseNoLotNumber
PrimaryQuantityDecimalFalseNoPrimaryQuantity
OwningPartySiteId [KEY]LongFalseNoOwningPartySiteId
OwningPartyTypeStringFalseNoOwningPartyType
OwningPartyIdDecimalFalseNoOwningPartyId
OwningPartyStringFalseNoOwningParty
OwningPartySiteStringFalseNoOwningPartySite
MaterialStatusIdLongFalseNoMaterialStatusId
ExpirationDateDateFalseNoExpirationDate
GradeCodeStringFalseNoGradeCode
MaterialStatusStringFalseNoMaterialStatus
FinderStringFalseNofinder
InventoryItemIdLongFalseNoinventoryitemid
LocatorIdLongFalseNolocatorid
OrganizationIdLongFalseNoorganizationid
RevisionStringFalseNorevision
SubinventoryCodeStringFalseNosubinventorycode
SubinventoryGroupStringFalseNosubinventorygroup
SummaryLevelStringFalseNosummarylevel

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryOnhandBalancesInventoryItemId [KEY]LongFalseNoInventoryOnhandBalancesInventoryItemId
InventoryOnhandBalancesLocatorId [KEY]LongFalseNoInventoryOnhandBalancesLocatorId
InventoryOnhandBalancesOrganizationId [KEY]LongFalseNoInventoryOnhandBalancesOrganizationId
InventoryOnhandBalancesOwningPartySiteId [KEY]LongFalseNoInventoryOnhandBalancesOwningPartySiteId
InventoryOnhandBalancesRevision [KEY]StringFalseNoInventoryOnhandBalancesRevision
InventoryOnhandBalancesSubinventoryCode [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryCode
InventoryOnhandBalancesSubinventoryGroup [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryGroup
InventoryOnhandBalancesSummaryLevel [KEY]StringFalseNoInventoryOnhandBalancesSummaryLevel
InventoryOnhandBalancesOrganizationCodeStringFalseNoInventoryOnhandBalancesOrganizationCode
InventoryOnhandBalancesItemNumberStringFalseNoInventoryOnhandBalancesItemNumber
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotsOwningPartySiteId [KEY]LongFalseNoLotsOwningPartySiteId
InventoryProjectId [KEY]LongFalseNoInventoryProjectId
InventoryTaskId [KEY]LongFalseNoInventoryTaskId
CountryOfOriginCode [KEY]StringFalseNoCountryOfOriginCode
PrimaryQuantityDecimalFalseNoPrimaryQuantity
ConsignedQuantityDecimalFalseNoConsignedQuantity
InventoryProjectStringFalseNoInventoryProject
InventoryTaskStringFalseNoInventoryTask
CountryOfOriginStringFalseNoCountryOfOrigin
FinderStringFalseNofinder
InventoryItemIdLongFalseNoinventoryitemid
LocatorIdLongFalseNolocatorid
OrganizationIdLongFalseNoorganizationid
OwningPartySiteIdLongFalseNoowningpartysiteid
RevisionStringFalseNorevision
SubinventoryCodeStringFalseNosubinventorycode
SubinventoryGroupStringFalseNosubinventorygroup
SummaryLevelStringFalseNosummarylevel

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryOnhandBalancesInventoryItemId [KEY]LongFalseNoInventoryOnhandBalancesInventoryItemId
InventoryOnhandBalancesLocatorId [KEY]LongFalseNoInventoryOnhandBalancesLocatorId
InventoryOnhandBalancesOrganizationId [KEY]LongFalseNoInventoryOnhandBalancesOrganizationId
InventoryOnhandBalancesOwningPartySiteId [KEY]LongFalseNoInventoryOnhandBalancesOwningPartySiteId
InventoryOnhandBalancesRevision [KEY]StringFalseNoInventoryOnhandBalancesRevision
InventoryOnhandBalancesSubinventoryCode [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryCode
InventoryOnhandBalancesSubinventoryGroup [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryGroup
InventoryOnhandBalancesSummaryLevel [KEY]StringFalseNoInventoryOnhandBalancesSummaryLevel
InventoryOnhandBalancesOrganizationCodeStringFalseNoInventoryOnhandBalancesOrganizationCode
InventoryOnhandBalancesItemNumberStringFalseNoInventoryOnhandBalancesItemNumber
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotsOwningPartySiteId [KEY]LongFalseNoLotsOwningPartySiteId
InventoryItemId [KEY]LongFalseNoInventoryItemId
OrganizationId [KEY]LongFalseNoOrganizationId
LotNumber [KEY]StringFalseNoLotNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
LocatorIdLongFalseNolocatorid
OwningPartySiteIdLongFalseNoowningpartysiteid
RevisionStringFalseNorevision
SubinventoryCodeStringFalseNosubinventorycode
SubinventoryGroupStringFalseNosubinventorygroup
SummaryLevelStringFalseNosummarylevel

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryOnhandBalancesInventoryItemId [KEY]LongFalseNoInventoryOnhandBalancesInventoryItemId
InventoryOnhandBalancesLocatorId [KEY]LongFalseNoInventoryOnhandBalancesLocatorId
InventoryOnhandBalancesOrganizationId [KEY]LongFalseNoInventoryOnhandBalancesOrganizationId
InventoryOnhandBalancesOwningPartySiteId [KEY]LongFalseNoInventoryOnhandBalancesOwningPartySiteId
InventoryOnhandBalancesRevision [KEY]StringFalseNoInventoryOnhandBalancesRevision
InventoryOnhandBalancesSubinventoryCode [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryCode
InventoryOnhandBalancesSubinventoryGroup [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryGroup
InventoryOnhandBalancesSummaryLevel [KEY]StringFalseNoInventoryOnhandBalancesSummaryLevel
InventoryOnhandBalancesOrganizationCodeStringFalseNoInventoryOnhandBalancesOrganizationCode
InventoryOnhandBalancesItemNumberStringFalseNoInventoryOnhandBalancesItemNumber
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotsOwningPartySiteId [KEY]LongFalseNoLotsOwningPartySiteId
SerialNumber [KEY]StringFalseNoSerialNumber
MaterialStatusIdLongFalseNoMaterialStatusId
InventoryProjectId [KEY]LongFalseNoInventoryProjectId
InventoryTaskId [KEY]LongFalseNoInventoryTaskId
CountryOfOriginCode [KEY]StringFalseNoCountryOfOriginCode
OwningPartySiteId [KEY]LongFalseNoOwningPartySiteId
MaterialStatusStringFalseNoMaterialStatus
OwningPartySiteStringFalseNoOwningPartySite
OwningPartyIdLongFalseNoOwningPartyId
OwningPartyStringFalseNoOwningParty
InventoryProjectStringFalseNoInventoryProject
InventoryTaskStringFalseNoInventoryTask
CountryOfOriginStringFalseNoCountryOfOrigin
FinderStringFalseNofinder
InventoryItemIdLongFalseNoinventoryitemid
LocatorIdLongFalseNolocatorid
OrganizationIdLongFalseNoorganizationid
RevisionStringFalseNorevision
SubinventoryCodeStringFalseNosubinventorycode
SubinventoryGroupStringFalseNosubinventorygroup
SummaryLevelStringFalseNosummarylevel

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryOnhandBalancesInventoryItemId [KEY]LongFalseNoInventoryOnhandBalancesInventoryItemId
InventoryOnhandBalancesLocatorId [KEY]LongFalseNoInventoryOnhandBalancesLocatorId
InventoryOnhandBalancesOrganizationId [KEY]LongFalseNoInventoryOnhandBalancesOrganizationId
InventoryOnhandBalancesOwningPartySiteId [KEY]LongFalseNoInventoryOnhandBalancesOwningPartySiteId
InventoryOnhandBalancesRevision [KEY]StringFalseNoInventoryOnhandBalancesRevision
InventoryOnhandBalancesSubinventoryCode [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryCode
InventoryOnhandBalancesSubinventoryGroup [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryGroup
InventoryOnhandBalancesSummaryLevel [KEY]StringFalseNoInventoryOnhandBalancesSummaryLevel
InventoryOnhandBalancesOrganizationCodeStringFalseNoInventoryOnhandBalancesOrganizationCode
InventoryOnhandBalancesItemNumberStringFalseNoInventoryOnhandBalancesItemNumber
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotsOwningPartySiteId [KEY]LongFalseNoLotsOwningPartySiteId
LotserialsCountryOfOriginCode [KEY]StringFalseNoLotserialsCountryOfOriginCode
LotserialsInventoryProjectId [KEY]LongFalseNoLotserialsInventoryProjectId
LotserialsInventoryTaskId [KEY]LongFalseNoLotserialsInventoryTaskId
LotserialsOwningPartySiteId [KEY]LongFalseNoLotserialsOwningPartySiteId
LotserialsSerialNumber [KEY]StringFalseNoLotserialsSerialNumber
InventoryItemId [KEY]LongFalseNoInventoryItemId
SerialNumber [KEY]StringFalseNoSerialNumber
CurrentOrganizationId [KEY]LongFalseNoCurrentOrganizationId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
LocatorIdLongFalseNolocatorid
OrganizationIdLongFalseNoorganizationid
OwningPartySiteIdLongFalseNoowningpartysiteid
RevisionStringFalseNorevision
SubinventoryCodeStringFalseNosubinventorycode
SubinventoryGroupStringFalseNosubinventorygroup
SummaryLevelStringFalseNosummarylevel

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryOnhandBalancesInventoryItemId [KEY]LongFalseNoInventoryOnhandBalancesInventoryItemId
InventoryOnhandBalancesLocatorId [KEY]LongFalseNoInventoryOnhandBalancesLocatorId
InventoryOnhandBalancesOrganizationId [KEY]LongFalseNoInventoryOnhandBalancesOrganizationId
InventoryOnhandBalancesOwningPartySiteId [KEY]LongFalseNoInventoryOnhandBalancesOwningPartySiteId
InventoryOnhandBalancesRevision [KEY]StringFalseNoInventoryOnhandBalancesRevision
InventoryOnhandBalancesSubinventoryCode [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryCode
InventoryOnhandBalancesSubinventoryGroup [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryGroup
InventoryOnhandBalancesSummaryLevel [KEY]StringFalseNoInventoryOnhandBalancesSummaryLevel
InventoryOnhandBalancesOrganizationCodeStringFalseNoInventoryOnhandBalancesOrganizationCode
InventoryOnhandBalancesItemNumberStringFalseNoInventoryOnhandBalancesItemNumber
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotsOwningPartySiteId [KEY]LongFalseNoLotsOwningPartySiteId
LotserialsCountryOfOriginCode [KEY]StringFalseNoLotserialsCountryOfOriginCode
LotserialsInventoryProjectId [KEY]LongFalseNoLotserialsInventoryProjectId
LotserialsInventoryTaskId [KEY]LongFalseNoLotserialsInventoryTaskId
LotserialsOwningPartySiteId [KEY]LongFalseNoLotserialsOwningPartySiteId
LotserialsSerialNumber [KEY]StringFalseNoLotserialsSerialNumber
InventoryItemId [KEY]LongFalseNoInventoryItemId
SerialNumber [KEY]StringFalseNoSerialNumber
CurrentOrganizationId [KEY]LongFalseNoCurrentOrganizationId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
LocatorIdLongFalseNolocatorid
OrganizationIdLongFalseNoorganizationid
OwningPartySiteIdLongFalseNoowningpartysiteid
RevisionStringFalseNorevision
SubinventoryCodeStringFalseNosubinventorycode
SubinventoryGroupStringFalseNosubinventorygroup
SummaryLevelStringFalseNosummarylevel

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryOnhandBalancesInventoryItemId [KEY]LongFalseNoInventoryOnhandBalancesInventoryItemId
InventoryOnhandBalancesLocatorId [KEY]LongFalseNoInventoryOnhandBalancesLocatorId
InventoryOnhandBalancesOrganizationId [KEY]LongFalseNoInventoryOnhandBalancesOrganizationId
InventoryOnhandBalancesOwningPartySiteId [KEY]LongFalseNoInventoryOnhandBalancesOwningPartySiteId
InventoryOnhandBalancesRevision [KEY]StringFalseNoInventoryOnhandBalancesRevision
InventoryOnhandBalancesSubinventoryCode [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryCode
InventoryOnhandBalancesSubinventoryGroup [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryGroup
InventoryOnhandBalancesSummaryLevel [KEY]StringFalseNoInventoryOnhandBalancesSummaryLevel
InventoryOnhandBalancesOrganizationCodeStringFalseNoInventoryOnhandBalancesOrganizationCode
InventoryOnhandBalancesItemNumberStringFalseNoInventoryOnhandBalancesItemNumber
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotsOwningPartySiteId [KEY]LongFalseNoLotsOwningPartySiteId
InventoryItemId [KEY]LongFalseNoInventoryItemId
OrganizationId [KEY]LongFalseNoOrganizationId
LotNumber [KEY]StringFalseNoLotNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
LocatorIdLongFalseNolocatorid
OwningPartySiteIdLongFalseNoowningpartysiteid
RevisionStringFalseNorevision
SubinventoryCodeStringFalseNosubinventorycode
SubinventoryGroupStringFalseNosubinventorygroup
SummaryLevelStringFalseNosummarylevel

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryOnhandBalancesInventoryItemId [KEY]LongFalseNoInventoryOnhandBalancesInventoryItemId
InventoryOnhandBalancesLocatorId [KEY]LongFalseNoInventoryOnhandBalancesLocatorId
InventoryOnhandBalancesOrganizationId [KEY]LongFalseNoInventoryOnhandBalancesOrganizationId
InventoryOnhandBalancesOwningPartySiteId [KEY]LongFalseNoInventoryOnhandBalancesOwningPartySiteId
InventoryOnhandBalancesRevision [KEY]StringFalseNoInventoryOnhandBalancesRevision
InventoryOnhandBalancesSubinventoryCode [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryCode
InventoryOnhandBalancesSubinventoryGroup [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryGroup
InventoryOnhandBalancesSummaryLevel [KEY]StringFalseNoInventoryOnhandBalancesSummaryLevel
InventoryOnhandBalancesOrganizationCodeStringFalseNoInventoryOnhandBalancesOrganizationCode
InventoryOnhandBalancesItemNumberStringFalseNoInventoryOnhandBalancesItemNumber
SerialNumber [KEY]StringFalseNoSerialNumber
MaterialStatusIdLongFalseNoMaterialStatusId
InventoryProjectId [KEY]LongFalseNoInventoryProjectId
InventoryTaskId [KEY]LongFalseNoInventoryTaskId
CountryOfOriginCode [KEY]StringFalseNoCountryOfOriginCode
OwningPartySiteId [KEY]LongFalseNoOwningPartySiteId
MaterialStatusStringFalseNoMaterialStatus
OwningPartyIdStringFalseNoOwningPartyId
OwningPartyTypeStringFalseNoOwningPartyType
OwningPartySiteStringFalseNoOwningPartySite
OwningPartyStringFalseNoOwningParty
InventoryProjectStringFalseNoInventoryProject
InventoryTaskStringFalseNoInventoryTask
CountryOfOriginStringFalseNoCountryOfOrigin
FinderStringFalseNofinder
InventoryItemIdLongFalseNoinventoryitemid
LocatorIdLongFalseNolocatorid
OrganizationIdLongFalseNoorganizationid
RevisionStringFalseNorevision
SubinventoryCodeStringFalseNosubinventorycode
SubinventoryGroupStringFalseNosubinventorygroup
SummaryLevelStringFalseNosummarylevel

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryOnhandBalancesInventoryItemId [KEY]LongFalseNoInventoryOnhandBalancesInventoryItemId
InventoryOnhandBalancesLocatorId [KEY]LongFalseNoInventoryOnhandBalancesLocatorId
InventoryOnhandBalancesOrganizationId [KEY]LongFalseNoInventoryOnhandBalancesOrganizationId
InventoryOnhandBalancesOwningPartySiteId [KEY]LongFalseNoInventoryOnhandBalancesOwningPartySiteId
InventoryOnhandBalancesRevision [KEY]StringFalseNoInventoryOnhandBalancesRevision
InventoryOnhandBalancesSubinventoryCode [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryCode
InventoryOnhandBalancesSubinventoryGroup [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryGroup
InventoryOnhandBalancesSummaryLevel [KEY]StringFalseNoInventoryOnhandBalancesSummaryLevel
InventoryOnhandBalancesOrganizationCodeStringFalseNoInventoryOnhandBalancesOrganizationCode
InventoryOnhandBalancesItemNumberStringFalseNoInventoryOnhandBalancesItemNumber
SerialsCountryOfOriginCode [KEY]StringFalseNoSerialsCountryOfOriginCode
SerialsInventoryProjectId [KEY]LongFalseNoSerialsInventoryProjectId
SerialsInventoryTaskId [KEY]LongFalseNoSerialsInventoryTaskId
SerialsOwningPartySiteId [KEY]LongFalseNoSerialsOwningPartySiteId
SerialsSerialNumber [KEY]StringFalseNoSerialsSerialNumber
InventoryItemId [KEY]LongFalseNoInventoryItemId
SerialNumber [KEY]StringFalseNoSerialNumber
CurrentOrganizationId [KEY]LongFalseNoCurrentOrganizationId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
LocatorIdLongFalseNolocatorid
OrganizationIdLongFalseNoorganizationid
OwningPartySiteIdLongFalseNoowningpartysiteid
RevisionStringFalseNorevision
SubinventoryCodeStringFalseNosubinventorycode
SubinventoryGroupStringFalseNosubinventorygroup
SummaryLevelStringFalseNosummarylevel

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryOnhandBalancesInventoryItemId [KEY]LongFalseNoInventoryOnhandBalancesInventoryItemId
InventoryOnhandBalancesLocatorId [KEY]LongFalseNoInventoryOnhandBalancesLocatorId
InventoryOnhandBalancesOrganizationId [KEY]LongFalseNoInventoryOnhandBalancesOrganizationId
InventoryOnhandBalancesOwningPartySiteId [KEY]LongFalseNoInventoryOnhandBalancesOwningPartySiteId
InventoryOnhandBalancesRevision [KEY]StringFalseNoInventoryOnhandBalancesRevision
InventoryOnhandBalancesSubinventoryCode [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryCode
InventoryOnhandBalancesSubinventoryGroup [KEY]StringFalseNoInventoryOnhandBalancesSubinventoryGroup
InventoryOnhandBalancesSummaryLevel [KEY]StringFalseNoInventoryOnhandBalancesSummaryLevel
InventoryOnhandBalancesOrganizationCodeStringFalseNoInventoryOnhandBalancesOrganizationCode
InventoryOnhandBalancesItemNumberStringFalseNoInventoryOnhandBalancesItemNumber
SerialsCountryOfOriginCode [KEY]StringFalseNoSerialsCountryOfOriginCode
SerialsInventoryProjectId [KEY]LongFalseNoSerialsInventoryProjectId
SerialsInventoryTaskId [KEY]LongFalseNoSerialsInventoryTaskId
SerialsOwningPartySiteId [KEY]LongFalseNoSerialsOwningPartySiteId
SerialsSerialNumber [KEY]StringFalseNoSerialsSerialNumber
InventoryItemId [KEY]LongFalseNoInventoryItemId
SerialNumber [KEY]StringFalseNoSerialNumber
CurrentOrganizationId [KEY]LongFalseNoCurrentOrganizationId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
LocatorIdLongFalseNolocatorid
OrganizationIdLongFalseNoorganizationid
OwningPartySiteIdLongFalseNoowningpartysiteid
RevisionStringFalseNorevision
SubinventoryCodeStringFalseNosubinventorycode
SubinventoryGroupStringFalseNosubinventorygroup
SummaryLevelStringFalseNosummarylevel

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NameTypeReadOnlyReferencesFilterOnlyDescription
OwningPartySiteStringFalseNoThe name or designation of the site associated with the owning party of the inventory. This site represents a specific location, such as a warehouse, distribution center, or supplier facility, where inventory is tracked and managed.
OwningPartySiteId [KEY]LongFalseNoThe unique identifier for the site associated with the owning party of the inventory. This identifier is used to establish ownership tracking, ensuring inventory accountability and accurate financial reporting in multi-site environments.
OwningPartyStringFalseNoThe name or designation of the entity that owns the inventory at the specified site. This entity can be an internal business unit, a supplier, or a third-party logistics provider responsible for managing the stock.
OwningPartyIdLongFalseNoThe unique identifier for the entity that owns the inventory at a specific site. This identifier is critical for managing ownership relationships, tracking stock movement, and ensuring proper financial attribution for inventory transactions.
ProcurementBUStringFalseNoThe name of the procurement business unit responsible for purchasing and sourcing inventory for the owning party. This unit is responsible for procurement strategies, supplier negotiations, and ensuring stock availability.
ProcurementBUIdLongFalseNoThe unique identifier for the procurement business unit responsible for inventory acquisition. This identifier ensures that procurement transactions, financial records, and inventory sourcing are correctly attributed to the appropriate business unit.
BindOwningPartyStringFalseNoA reference attribute used to link an owning party to related business entities, facilitating inventory ownership validation and tracking. This attribute is useful for organizations managing complex supply chain relationships.
BindOwningPartySiteStringFalseNoA reference attribute used to link an owning party site to associated entities or locations, improving inventory traceability and operational alignment across multiple facilities.
FinderStringFalseNoA reference attribute used for searching and retrieving inventory ownership records based on specific criteria. This attribute enhances system usability by allowing users to locate stock ownership details using various identifiers and classifications.

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NameTypeReadOnlyReferencesFilterOnlyDescription
GroupId [KEY]LongFalseNoThe unique identifier for the inventory replenishment request group. This identifier is used to track and manage bulk replenishment requests within the inventory system, ensuring that stock levels are maintained efficiently.
UserNameStringFalseNoThe name of the user who submitted the inventory replenishment request. This field is used for auditing, tracking request origins, and ensuring accountability in inventory management processes.
ReturnMessageCodeStringFalseNoThe system-generated code representing the response message for the replenishment request. This code helps categorize different system responses, such as success, warnings, or errors, for better reporting and troubleshooting.
TotalRecordsCountLongFalseNoThe total number of inventory replenishment-request records included in the transaction. This value is used to measure the scale of the request and validate the processing volume.
ReturnMessageTextStringFalseNoThe detailed text message corresponding to the return message code. This message provides additional information about the outcome of the request, including any warnings or error details.
SubmitForProcessingStringFalseNoA flag indicating whether the replenishment request should be processed. Possible values are 'Yes' (process the balance records and initiate replenishment) or 'No' (do not process the records). The default value is 'No'.
SuccessRecordsCountLongFalseNoThe number of inventory replenishment-request records that were successfully processed. This value helps track fulfillment accuracy and processing efficiency.
ReturnStatusStringFalseNoThe status of the current inventory replenishment request, indicating whether the request was completed successfully, partially processed, or failed. This status provides visibility into request execution outcomes.
FailedRecordsCountLongFalseNoThe number of inventory replenishment-request records that failed processing. This value is used for troubleshooting errors, identifying failed transactions, and ensuring corrective actions are taken.
FinderStringFalseNoA reference attribute used for searching and retrieving specific inventory replenishment requests. This attribute enhances system usability by enabling users to locate replenishment records using predefined search criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryReplenishRequestsGroupId [KEY]LongFalseNoThe unique identifier for the inventory replenishment request group to which this request line belongs. This identifier is used to track and manage replenishment requests as part of a larger batch or group.
ErrorMessageCodeStringFalseNoA system-generated code representing any error encountered during the processing of the replenishment request line. This code helps in categorizing errors for troubleshooting and corrective actions.
ErrorMessageTextStringFalseNoA detailed error message corresponding to the error message code, providing specific information about why the replenishment-request line failed or encountered issues during processing.
InventoryItemIdLongFalseNoThe unique identifier for the inventory item included in the replenishment request. This identifier links the replenishment request line to a specific product within the inventory management system.
ItemNumberStringFalseNoThe item number assigned to the inventory item, serving as a unique product identifier. This number is used for product tracking, stock verification, and fulfillment processes.
LocatorIdLongFalseNoThe unique identifier for the locator within a warehouse or storage facility where the inventory item is stored. This identifier ensures precise tracking of inventory location for replenishment operations.
LocatorNameStringFalseNoThe name of the specific locator within a warehouse or storage area, used to define precise storage locations such as aisles, bins, or racks for inventory retrieval and replenishment.
OrganizationCodeStringFalseNoAn organization code representing the business unit responsible for the inventory replenishment request. This code helps in identifying and managing inventory across multiple organizations.
OrganizationIdLongFalseNoThe unique identifier for the organization responsible for processing the inventory replenishment request. This identifier is used to track inventory ownership and ensure replenishment aligns with organizational policies.
UnitOfMeasureStringFalseNoThe unit of measure (UOM) associated with the item and replenishment request. This UOM defines how the item quantity is measured, such as 'Pieces', 'Kilograms', or 'Liters'.
UOMCodeStringFalseNoAn abbreviation representing the UOM for the inventory item in the replenishment request. This abbreviation helps standardize inventory tracking and transaction processing.
OverrideReplenishCountTypeStringFalseNoThe type of override replenish count applied to the replenishment request. This count allows for manual adjustments to replenishment quantities based on specific business needs.
OverrideReplenishCountTypeCodeStringFalseNoA system-generated abbreviation representing the type of override replenish count for the request. This abbreviation ensures consistent categorization and validation of overridden replenishment parameters.
QuantityDecimalFalseNoThe requested quantity for replenishment, specifying the number of inventory units needed to fulfill the request. This quantity ensures proper stock allocation and fulfillment based on demand.
ReplenishmentIntId [KEY]LongFalseNoThe unique identifier for the replenishment transaction associated with this request line. This identifier is used for tracking, processing, and reconciling replenishment transactions.
SubinventoryStringFalseNoThe subinventory from which inventory will be sourced for the replenishment request. This field ensures that stock is pulled from the appropriate warehouse or storage area.
ProcessingStatusStringFalseNoThe current processing status of the replenishment request line, indicating whether the request has been completed, is in progress, or has failed. This status helps in monitoring request execution.
SubinventoryGroupStringFalseNoThe name of the subinventory group to which the requested inventory belongs. Subinventory groups help categorize inventory for streamlined stock management and replenishment strategies.
NotPlannedRecordsDecimalFalseNoThe number of replenishment-request lines that were not planned for fulfillment. This number provides insight into requests that require additional review or adjustments.
FinderStringFalseNoA reference attribute used for searching and retrieving specific inventory replenishment request lines. This attribute enhances system usability by enabling users to locate replenishment records based on predefined criteria.
GroupIdLongFalseNoThe unique identifier for the replenishment request group, linking multiple request lines under a single processing batch. This identifier is essential for bulk request management and tracking.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryReplenishRequestsGroupId [KEY]LongFalseNoThe unique identifier for the inventory replenishment request group to which this request line belongs. This identifier is used to associate the replenishment request line with a specific processing batch, ensuring efficient tracking and management.
ReplenishrequestlinesReplenishmentIntId [KEY]LongFalseNoThe unique identifier for the replenishment transaction within the request line. This identifier is used to track individual replenishment actions and ensure accurate processing of requested stock movements.
ReplenishmentIntId [KEY]LongFalseNoA system-generated unique identifier for the replenishment transaction. This identifier is critical for managing and reconciling replenishment operations, linking requests to fulfillment processes.
_FLEX_ContextStringFalseNoA context name of the descriptive flexfield (DFF) that the application uses to store additional attributes for replenishment request lines. This context name allows organizations to extend standard data fields with business-specific information.
_FLEX_Context_DisplayValueStringFalseNoA display value associated with the DFF context, providing a user-friendly representation of additional attributes stored in the replenishment request lines.
FinderStringFalseNoA reference attribute used for searching and retrieving specific replenishment request lines. This attribute improves system usability by allowing users to locate records based on predefined search criteria.
GroupIdLongFalseNoThe unique identifier for the replenishment request group, linking multiple replenishment request lines under a single batch for processing and tracking.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReservationId [KEY]LongFalseNoThe unique identifier for the inventory reservation. This identifier is essential for tracking and managing stock allocations, ensuring items are reserved correctly for sales orders, transfers, or other demand sources.
OrganizationIdLongFalseNoThe unique identifier for the warehouse organization responsible for the inventory reservation. This identifier ensures inventory commitments are accurately associated with the correct business unit or location.
OrganizationCodeStringFalseNoA code representing the warehouse organization that reserves inventory to fulfill demand. This code is used for easy identification of the responsible organization.
InventoryItemIdLongFalseNoThe unique identifier for the inventory item that is reserved. This identifier links the reservation to a specific item in the inventory system, ensuring accurate allocation and tracking.
ItemNumberStringFalseNoThe item number assigned to the inventory item, serving as a unique product identifier. This number is used for product tracking, stock verification, and order fulfillment.
DemandSourceTypeIdLongFalseNoThe unique identifier for the type of document that requests the inventory reservation. This identifier links the reservation to a specific demand source, such as a sales order or transfer request.
DemandSourceTypeStringFalseNoThe type of document that initiated the inventory reservation request. The accepted values are defined in the lookup type INV_RESERVATION_SOURCE_TYPES. Those values include 'User Defined', 'Transfer Order Return', 'Sales Order', 'Shipment Request', 'Account', 'Movement Request', 'Account Alias', 'Transfer Order', or 'Cycle Count'.
DemandSourceHeaderIdLongFalseNoThe unique identifier for the demand document associated with the inventory reservation. This identifier helps track which document requested the inventory commitment.
DemandSourceHeaderNumberStringFalseNoThe document number that specifies demand details for the inventory reservation. This number is used to reference the original request for inventory allocation.
DemandSourceNameStringFalseNoThe name of the source that requested the inventory reservation. This name helps track demand origin, such as a specific order or customer request.
DemandSourceLineIdLongFalseNoThe unique identifier for the demand line within the source document. This identifier ensures accurate tracking of specific line items in a reservation request.
DemandSourceLineNumberStringFalseNoThe line number in the demand document that specifies an individual inventory reservation request. This number ensures precise allocation for each requested item.
SourceFulfillmentLineIdLongFalseNoThe unique identifier used by order orchestration to track the reservation. This identifier is essential for aligning reservation commitments with fulfillment execution.
SupplySourceTypeIdLongFalseNoThe unique identifier for the type of supply document that provides inventory for the reservation. This identifier links the reservation to an inventory supply source, such as a purchase order or transfer order.
SupplySourceTypeStringFalseNoThe type of supply document associated with the inventory reservation. The accepted values are defined in the lookup type INV_RESERVATION_SUPPLY_SRC_TYP. Those values include 'Purchase Order', 'On Hand', 'Requisition', 'Transfer Order Return', 'Work Order', or 'Transfer Order'.
SupplySourceHeaderIdLongFalseNoThe unique identifier for the supply document that provides inventory for the reservation. This identifier ensures traceability of inventory commitments to their supply sources.
SupplySourceHeaderNumberStringFalseNoA document number that specifies supply details for the reserved inventory. This number is used to reference the supply-side transaction fulfilling the reservation.
SupplySourceLineIdLongFalseNoThe unique identifier for the line in the supply document that provides inventory for the reservation. This identifier ensures accurate alignment between supply and demand allocations.
SupplySourceLineNumberStringFalseNoThe line number in the supply document that details the inventory supply for the reservation. This number ensures precise tracking of specific stock commitments.
RevisionStringFalseNoThe revision code associated with the inventory item. This code applies when the warehouse places the item under revision control, ensuring the correct product version is reserved.
SubinventoryCodeStringFalseNoThe name of the subinventory from which inventory is reserved. This field ensures that stock is allocated from the correct warehouse or storage location.
SubinventoryIdLongFalseNoThe unique identifier for the subinventory where the reserved item is stored. This identifier ensures accurate tracking of stock allocations within specific warehouse zones.
LotNumberStringFalseNoThe lot number associated with the reserved inventory. This lot number applies when the warehouse places the item under lot control, ensuring traceability for quality control and regulatory compliance.
LocatorIdLongFalseNoThe unique identifier for the locator within the warehouse where the inventory is reserved. This identifier ensures precise tracking of stock locations down to bin, shelf, or aisle levels.
LocatorStringFalseNoA code representing the specific physical location within the subinventory where the reserved inventory is stored. This code can be an aisle, row, bin, or shelf that contains the item.
PrimaryReservationQuantityDecimalFalseNoThe reserved quantity of the item expressed in its primary unit of measure (UOM). This quantity ensures that stock commitments are accurately recorded based on standard measurement units.
PrimaryUOMCodeStringFalseNoAn abbreviation representing the primary UOM for the reserved inventory. This field standardizes inventory tracking and transaction processing.
PrimaryUnitOfMeasureStringFalseNoThe full name of the primary UOM for the reserved inventory. This name defines how the item quantity is measured, such as in pieces, kilograms, or liters.
SecondaryReservationQuantityDecimalFalseNoThe reserved quantity of the item expressed in the secondary UOM. This quantity applies when an item has dual measurement units, ensuring accurate stock tracking.
SecondaryUOMCodeStringFalseNoAn abbreviation representing the secondary UOM for the reserved inventory. This UOM ensures consistency when tracking inventory that can be measured in multiple units.
SecondaryUnitOfMeasureStringFalseNoThe secondary UOM for the reserved inventory item. This UOM is used when an item has dual measurement units, such as cases and individual units.
ReservationQuantityDecimalFalseNoThe total quantity of the item reserved, expressed in the primary UOM. This quantity ensures proper stock allocation for fulfilling demand requests.
ReservationUOMCodeStringFalseNoAn abbreviation representing the UOM that the user selects when placing the reservation. This UOM determines how the reserved quantity is measured.
ReservationUnitOfMeasureStringFalseNoThe UOM that the user selects when placing a reservation. This UOM defines how the reservation quantity is recorded, such as in 'Pieces', 'Kilograms', or 'Liters'.
ShipToCustomerStringFalseNoThe name or identifier of the customer receiving the reserved inventory. This identifier is used for tracking customer-specific inventory allocations in fulfillment operations.
ShipToPartyIdLongFalseNoThe unique identifier for the party receiving the reserved inventory. This identifier links the reservation to a specific customer, business entity, or internal department.
RequirementDateDateFalseNoThe date when the customer or demand source requires the reserved item to be fulfilled. This date ensures timely stock allocation and order processing.
SupplyProjectIdLongFalseNoThe unique identifier for the project associated with the supply document. This identifier helps track inventory allocated for specific projects, ensuring proper cost management and usage.
SupplyTaskIdLongFalseNoThe unique identifier for the specific task within a project related to the supply document. This identifier ensures accurate tracking of inventory tied to project activities and budgets.
DemandProjectIdLongFalseNoThe unique identifier for the project associated with the demand document. This identifier helps allocate inventory to specific projects, ensuring that stock commitments align with project needs.
DemandTaskIdLongFalseNoThe unique identifier for the task corresponding to a project for the demand document. This identifier ensures inventory reservations are correctly linked to project-based requirements.
DemandProjectNumberStringFalseNoThe project number associated with the demand document. This project number provides a reference for tracking inventory allocated to a specific project.
DemandTaskNumberStringFalseNoThe task number corresponding to a project for the demand document. This task number links the reservation to specific project-related activities requiring inventory.
SupplyProjectNumberStringFalseNoThe project number associated with the supply document. This number identifies the project that provides the inventory for the reservation.
SupplyTaskNumberStringFalseNoThe task number corresponding to a project for the supply document. This task number links the inventory supply to a specific task within the project.
SourceFulfillmentLineNumberStringFalseNoThe number identifying a line corresponding to a source fulfillment line. This number ensures alignment between inventory reservations and fulfillment processes.
OperationSequenceNumberStringFalseNoThe sequence number of a specific operation as defined in a work order. This sequence number helps track the chronological execution of tasks in manufacturing or fulfillment workflows.
WorkOrderProductIdLongFalseNoThe unique identifier for the product associated with the work order in inventory reservations. This identifier ensures proper stock allocation for manufacturing or assembly processes.
WorkOrderProductNumberStringFalseNoThe product number of the item associated with the work order in inventory reservations. This product number helps link reserved inventory to specific work order requirements.
OrderInterfaceStatusStringFalseNoIndicates whether the sales order or transfer order demand has been interfaced to inventory or shipping. Possible values include 'Y' (interfaced) or 'N' (awaiting interface). This attribute is linked to a feature requiring opt-in.
FinderStringFalseNoA reference attribute used for searching and retrieving inventory reservation records based on predefined criteria. This attribute enhances system usability by allowing users to locate reservations efficiently.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryReservationsReservationId [KEY]LongFalseNoInventoryReservationsReservationId
InventoryReservationsOrganizationIdLongFalseNoInventoryReservationsOrganizationId
InventoryReservationsSupplySourceHeaderIdLongFalseNoInventoryReservationsSupplySourceHeaderId
InventoryReservationsDemandSourceHeaderIdLongFalseNoInventoryReservationsDemandSourceHeaderId
InventoryReservationsDemandSourceTypeStringFalseNoInventoryReservationsDemandSourceType
InventoryReservationsInventoryItemIdLongFalseNoInventoryReservationsInventoryItemId
InventoryReservationsSupplySourceTypeIdLongFalseNoInventoryReservationsSupplySourceTypeId
InventoryReservationsItemNumberStringFalseNoInventoryReservationsItemNumber
InventoryReservationsDemandSourceTypeIdLongFalseNoInventoryReservationsDemandSourceTypeId
InventoryReservationsOrganizationCodeStringFalseNoInventoryReservationsOrganizationCode
SerialNumber [KEY]StringFalseNoSerialNumber
FinderStringFalseNofinder
ReservationIdLongFalseNoreservationid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OrganizationIdLongFalseNoThe unique identifier for the organization responsible for processing the staged inventory transaction. This identifier ensures accurate tracking of inventory movements across business units.
OrganizationNameStringFalseNoThe name of the organization handling the inventory transaction. This field provides clarity on which entity is processing the transaction.
InventoryItemIdLongFalseNoThe unique identifier for the inventory item involved in the transaction. This identifier links the transaction to a specific product in the inventory system.
ItemNumberStringFalseNoThe item number assigned to the inventory item, serving as a unique identifier for product tracking and transaction validation.
ItemDescriptionStringFalseNoA detailed description of the inventory item involved in the transaction. This description helps users identify the item based on product attributes.
RevisionStringFalseNoA revision code associated with the inventory item. This code applies when the item is under revision control, ensuring the correct product version is processed in inventory transactions.
SubinventoryCodeStringFalseNoA code representing the subinventory where the transaction takes place. This code helps segregate stock movements between different storage locations.
LocatorIdLongFalseNoThe unique identifier for the stock locator within a warehouse. This identifier ensures precise tracking of inventory movements at a bin, shelf, or aisle level.
LocatorNameStringFalseNoA descriptive name of the stock locator where the transaction occurs. This name helps warehouse staff identify the exact storage location.
TransactionQuantityDecimalFalseNoThe quantity of the inventory item that is being transacted. This quantity ensures proper stock updates based on movement and processing rules.
TransactionUOMStringFalseNoAn abbreviation representing the unit of measure (UOM) for the transaction. This UOM standardizes inventory transactions across systems.
TransactionUnitOfMeasureStringFalseNoThe UOM used for the transaction, defining how the quantity is measured (for example, 'Pieces', 'Kilograms', or 'Liters').
TransferOrganizationLongFalseNoThe unique identifier for the destination organization in a transfer transaction. This identifier ensures accurate tracking of inter-organization inventory movements.
TransferOrganizationNameStringFalseNoThe name of the organization receiving the inventory transfer. This name provides clarity on where the stock is being moved.
TransferSubinventoryStringFalseNoThe name of the destination subinventory for a transfer transaction. This field ensures that stock is allocated to the correct storage location within the receiving organization.
TransferLocatorLongFalseNoThe unique identifier for the destination locator in a transfer transaction. This identifier ensures proper placement of inventory within the receiving warehouse.
TransferLocatorNameStringFalseNoThe name of the destination locator where inventory is placed in a transfer transaction. This field provides clarity for warehouse personnel handling stock movement.
TransactionHeaderIdLongFalseNoThe unique identifier for the transaction header. This identifier groups multiple related transaction lines under a single processing batch.
TransactionInterfaceId [KEY]LongFalseNoThe unique identifier for the transaction record within the interface. This identifier is used for tracking inventory transactions before they are finalized.
TrxSourceLineIdLongFalseNoThe unique identifier for the transaction source line. This identifier ensures precise mapping between the transaction and its originating request.
TrxSourceDeliveryIdLongFalseNoThe unique identifier for the transaction source shipment. This identifier helps track shipments linked to inventory transactions.
TransactionDateDatetimeFalseNoThe date and time when the transaction occurred. This timestamp is critical for audit trails, financial reporting, and inventory reconciliation.
SourceCodeStringFalseNoAn abbreviation representing the source of the transaction. This abbreviation helps categorize inventory movements based on origin, such as procurement, manufacturing, or customer orders.
SourceHeaderIdLongFalseNoThe unique identifier for the source header associated with the transaction. This identifier links the transaction to its originating document.
SourceLineIdLongFalseNoThe unique identifier for the source line within the document that triggered the transaction. This identifier ensures accurate tracking of specific items being processed.
TransactionSourceNameStringFalseNoThe name of the source that initiated the inventory transaction. This field provides insight into why the transaction occurred.
DemandSourceHeaderIdLongFalseNoThe unique identifier for the demand source header. This identifier links inventory movements to demand documents such as sales orders or work orders.
DemandSourceLineStringFalseNoThe unique identifier for the demand document line associated with the transaction. This identifier ensures accurate fulfillment of demand requirements.
DemandSourceDeliveryStringFalseNoThe unique identifier for the shipment within the demand document. This identifier links inventory transactions to fulfillment processes.
TransactionTypeNameStringFalseNoThe name of the transaction type that describes the nature of the inventory movement, such as 'Issue', 'Receipt', or 'Transfer'.
TransactionTypeIdLongFalseNoThe unique identifier for the transaction type. This identifier categorizes inventory transactions based on business processes.
TransactionSourceTypeNameStringFalseNoThe name of the transaction source type, identifying the origin of the inventory transaction, such as 'Purchase Order' or 'Sales Order'.
TransactionSourceTypeIdLongFalseNoThe unique identifier for the transaction source type. This identifier links the transaction to its specific origin category.
TransactionActionNameStringFalseNoThe name of the transaction action that defines what operation is performed, such as 'Ship', 'Receive', or 'Adjust'.
TransactionActionIdStringFalseNoThe unique identifier for the transaction action associated with the staged inventory transaction. This identifier defines the type of action performed (for example, receiving, issuing, or transferring inventory).
TransactionModeStringFalseNoThe mode in which the inventory transaction is processed. This mode can indicate whether the transaction is manual, automated, or part of an integrated system workflow.
LockStatusStringFalseNoThe current lock status of the staged transaction. This status indicates whether the transaction is temporarily restricted from further processing due to system constraints or validations.
ProcessStatusStringFalseNoThe current processing status of the staged inventory transaction. This status tracks whether the transaction is pending, in progress, completed, or has encountered errors.
TransactionReferenceStringFalseNoA reference identifier associated with the inventory transaction. This identifier can link to an external document, order, or another transaction for tracking purposes.
ReasonIdLongFalseNoThe unique identifier for the reason associated with the inventory staged transaction. This identifier ensures accurate categorization of transaction justifications, such as adjustments, returns, or corrections.
ReasonNameStringFalseNoThe name of the reason for the inventory staged transaction. This field provides additional context on why the transaction occurred (for example, 'Stock Adjustment' or 'Supplier Return').
ErrorCodeStringFalseNoA system-generated abbreviation representing an error encountered during the inventory staged transaction. This abbreviation helps in identifying and resolving transaction processing issues.
ErrorExplanationStringFalseNoA detailed explanation of the error associated with the inventory staged transaction. This explanation provides insights into why the transaction failed or encountered an issue.
ShipmentNumberStringFalseNoA unique number identifying the shipment associated with the inventory transaction. This number is used to track shipment-related inventory movements.
FreightCarrierIdLongFalseNoThe unique identifier for the freight carrier responsible for transporting the inventory. This identifier is used to track logistics partners in inventory transactions.
CarrierStringFalseNoThe name of the freight carrier handling the inventory shipment. This field helps associate transactions with the respective logistics provider.
ExternalSystemPackingUnitStringFalseNoThe name of the packing unit as defined in an external system. This field ensures alignment between internal and third-party logistics applications.
WaybillAirbillStringFalseNoThe tracking number (waybill or airbill) assigned by the carrier for the shipment. This tracking number is critical for tracking inventory in transit.
ContainersDecimalFalseNoThe total number of containers used in packing the inventory shipment. This number helps in planning and managing warehouse logistics.
TransferCostDecimalFalseNoThe cost incurred for transferring the inventory between locations. This value is used for financial tracking and cost allocation in inter-organizational movements.
TransportationCostDecimalFalseNoThe cost incurred for transporting the inventory to its destination. This value helps in managing logistics expenses and cost accounting.
ExpectedArrivalDateDateFalseNoThe expected arrival date of the inventory at its destination. This date is used for shipment tracking, receiving planning, and supply chain scheduling.
OwningOrganizationIdLongFalseNoThe unique identifier for the organization that owns the inventory being transacted. This identifier ensures accurate ownership tracking within the inventory system.
OwningOrganizationNameStringFalseNoThe name of the organization that owns the inventory being transacted. This field helps in managing stock ownership across multiple business entities.
OwningTpTypeStringFalseNoThe type of trading partner that owns the inventory, such as an internal business unit, a supplier, or a customer. This field aids in ownership classification.
TransferOwningOrganizationIdLongFalseNoThe unique identifier for the organization receiving ownership of the transferred inventory. This identifieris crucial for tracking inter-company or inter-departmental inventory movements.
TransferOwningOrganizationNameStringFalseNoThe name of the organization receiving ownership of the transferred inventory. This field ensures clear tracking of stock transfers and ownership changes.
TransferOwningTpTypeStringFalseNoThe type of trading partner receiving ownership of the transferred inventory. This type value helps in distinguishing between different types of inventory recipients.
ProcurementBusinessUnitNameStringFalseNoThe name of the procurement business unit responsible for acquiring the inventory. This field ensures proper tracking of procurement-related inventory transactions.
VendorNameStringFalseNoThe name of the vendor supplying the inventory item. This field helps track supplier relationships and procurement activities.
VendorNumberStringFalseNoThe unique identifier assigned to the vendor supplying the inventory item. This identifier ensures proper supplier record management within the inventory system.
ConsignmentAgreementNumberStringFalseNoThe unique identifier for the consignment agreement under which the inventory is being transacted. This identifier is used for tracking vendor-managed inventory.
DistributionAccountIdLongFalseNoThe unique identifier for the distribution account associated with the transaction. This identifier is essential for financial reporting and cost accounting of inventory movements.
UseCurrentCostFlagBoolFalseNoIndicates whether the current item cost should be used for the transaction. Possible values include 'true' (use current cost) or 'false' (do not use current cost). This attribute is mandatory and helps in cost valuation.
PrimaryQuantityDecimalFalseNoThe transaction quantity expressed in the primary UOM of the item. This quantity ensures accurate stock movement and valuation in inventory tracking.
TransactionBatchIdLongFalseNoThe unique identifier for the transaction batch. This identifier is used to group multiple inventory transactions together for processing and tracking purposes.
TransactionBatchSequenceLongFalseNoA sequence number that identifies the order of transactions within a batch. This sequence number helps maintain the processing order of staged transactions.
TransactionCostDecimalFalseNoThe cost incurred for processing the inventory transaction. This cost is used for cost accounting and financial tracking of inventory movements.
TransactionGroupIdLongFalseNoThe unique identifier for the transaction group, which links related transactions together. This identifier ensures proper classification of inventory movements for reporting.
TransactionGroupSequenceDecimalFalseNoThe sequence number that identifies the order of transactions within a transaction group. This sequence number helps in managing the logical flow of grouped transactions.
DefaultTaxationCountryStringFalseNoAn abbreviation representing the default country used for taxation purposes. This abbreviation determines the applicable tax rules for the transaction.
DocumentSubTypeStringFalseNoThe classification of the fiscal document associated with the transaction. This classification helps categorize financial and taxation records.
TrxBusinessCategoryStringFalseNoThe business category assigned to the transaction. This classification helps in reporting and compliance with business processes.
UserDefinedFiscClassStringFalseNoThe user-defined fiscal classification assigned to the transaction. This classification is used for taxation and regulatory reporting purposes.
TaxInvoiceNumberStringFalseNoA unique number identifying the tax invoice document associated with the transaction. This number is used for taxation and compliance reporting.
TaxInvoiceDateDateFalseNoThe date and time when the tax invoice document was generated. This timestamp is critical for financial audits and tax reporting.
ProductCategoryStringFalseNoThe name of the product category associated with the transaction. This categorization helps in inventory classification and reporting.
ProductTypeStringFalseNoThe type of product involved in the transaction. This field is useful for inventory analysis and product management.
AssessableValueDecimalFalseNoThe price used by tax authorities to calculate tax for the item. This value is critical for tax assessments and compliance.
TaxClassificationCodeStringFalseNoThe tax classification code that determines the applicable tax rate for the transaction. This field ensures proper taxation of inventory movements.
ExemptCertificateNumberStringFalseNoThe certificate number identifying the tax exemption for the transaction. This certificate number is used in tax compliance and reporting.
ExemptReasonCodeStringFalseNoThe code specifying the reason for tax exemption. This code helps in justifying and documenting tax-exempt transactions.
IntendedUseStringFalseNoThe classification of the intended use of the inventory item. This field is used for tax, compliance, and regulatory reporting.
FirstPtyNumberStringFalseNoThe identifier for the first party involved in the transaction. This identifier can represent the entity initiating the inventory transaction.
ThirdPtyNumberStringFalseNoThe identifier for the third party involved in the transaction. This identifier can represent a supplier, customer, or external entity.
FinalDischargeLocCodeStringFalseNoAn abbreviation representing the final discharge location where the inventory transaction is completed. This abbreivation is used for logistics and inventory control.
CategoryNameStringFalseNoThe name of the category associated with the inventory transaction. This field helps in classifying transactions for reporting and analysis.
TransactionCostIdentifierStringFalseNoThe unique identifier used to track the cost of the inventory transaction. This identifier is essential for financial reporting and cost allocation.
TransactionSourceIdLongFalseNoThe unique identifier for the transaction source, linking the inventory transaction to its originating document or request.
ChartOfAccountsIdLongFalseNoThe unique identifier for the chart of accounts associated with the transaction. This identifier ensures correct financial mapping and accounting treatment.
StructureInstanceNumberLongFalseNoThe unique identifier for the structure instance related to the inventory transaction. This identifier supports financial structuring and reporting.
SecondaryInventoryNameStringFalseNoThe name of the secondary inventory location involved in the transaction. This location ensures accurate inventory tracking across multiple storage areas.
SubinventoryIdLongFalseNoThe unique identifier for the subinventory where the transaction occurred. This identifier ensures inventory is tracked within the correct storage location.
TransferSubInventoryIdLongFalseNoThe unique identifier for the destination subinventory in a transfer transaction. This identifier ensures inventory is placed correctly in the receiving location.
TransferLocatorsSINLongFalseNoThe unique identifier for the stock locator associated with a transfer transaction. This identifier ensures precise tracking of inventory movement.
AccountCombinationStringFalseNoThe combination of accounts used for financial processing of the inventory transaction. This field ensures proper ledger entries and cost allocation.
AccountAliasCombinationStringFalseNoThe combination of account aliases used for financial processing of the inventory transaction. This field is used to simplify financial reporting.
TransferProjectIdLongFalseNoThe unique identifier for the destination project in a project transfer transaction. This identifier ensures accurate inventory allocation for project-based tracking and cost control. This attribute is associated with a feature that requires opt-in.
TransferTaskIdLongFalseNoThe unique identifier for the destination task in a project transfer transaction. This identifier ensures inventory is properly assigned to specific project tasks for financial and operational tracking. This attribute is associated with a feature that requires opt-in.
TransferInvProjectStringFalseNoThe project number that identifies the destination project for project transfer transactions. This project number ensures that inventory is correctly allocated to a specific project for tracking and cost management. This attribute is associated with a feature that requires opt-in.
TransferInvTaskStringFalseNoThe task number that identifies the destination task for project transfer transactions. This task number ensures inventory is accurately assigned to the correct work breakdown structure within the project. This attribute is associated with a feature that requires opt-in.
LotTransactionGroupNameStringFalseNoThe user-defined name assigned to a group of lot transactions, including lot splits, merges, and translations. This categorization helps in tracking related lot adjustments as a single transaction set.
SourceLotFlagBoolFalseNoIndicates whether the lot belongs to the source or resultant lot in a lot split, merge, or translation transaction. Possible values include 'true' (belongs to the source lot) or 'false' (belongs to the resultant lot). This field helps in tracking the transformation of inventory lots.
RequesterIdStringFalseNoThe unique identifier of the person who requested the material issuance or receipt. This identifier links the request to a specific user for accountability and tracking purposes.
RequesterNameStringFalseNoThe name of the individual who requested the material issuance or receipt. This field helps in tracking material requests for operational control.
RequesterNumberStringFalseNoA unique number assigned to the requester of the material issuance or receipt. This number is user-defined and ensures accurate tracking of personnel involved in material handling.
ExternalSystemTransactionReferenceStringFalseNoThe reference value that links the transaction to its corresponding record in external applications. This value is used for integration and reconciliation of inventory movements across systems.
RepresentativeLotFlagBoolFalseNoIndicates whether the lot is the representative source lot in a lot merge transaction. Possible values include 'true' (the lot is the representative source lot and its attributes are copied to the resultant lot) or 'false' (the lot is not the representative source lot). This flag helps maintain lot consistency during merging operations.
SecondaryUOMCodeStringFalseNoAn abbreviation representing the secondary UOM for inventory transactions. This field supports industries that manage inventory in dual UOMs, such as quantity and weight, or volume and length.
SecondaryUnitOfMeasureStringFalseNoThe secondary UOM in which an item can be transacted. This UOM allows flexibility in inventory tracking where items require dual UOM tracking.
SecondaryTransactionQuantityDecimalFalseNoThe transaction quantity of an item expressed in the secondary UOM. This quantity ensures accurate inventory tracking when multiple UOMs are used.
LoadRequestIdLongFalseNoThe unique identifier for the load request associated with the inventory transaction. This identifier is used for tracking bulk inventory movements or staged transactions.
CreationDateDatetimeFalseNoThe date and time when the inventory transaction was created. This timestamp is critical for audit trails and transaction history tracking.
CreatedByStringFalseNoThe name or identifier of the user who created the inventory transaction. This identifier ensures accountability and traceability of system-generated transactions.
FinderStringFalseNoA reference attribute used for searching and retrieving specific inventory staged transactions. This attribute enhances system usability by allowing users to locate records based on predefined criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
CostDecimalFalseNoCost
CostComponentCode [KEY]StringFalseNoCostComponentCode
FinderStringFalseNofinder
TransactionInterfaceIdLongFalseNotransactioninterfaceid

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
TransactionInterfaceId [KEY]LongFalseNoTransactionInterfaceId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
TransactionInterfaceId [KEY]LongFalseNoTransactionInterfaceId
LotNumber [KEY]StringFalseNoLotNumber
TransactionQuantityDecimalFalseNoTransactionQuantity
PrimaryQuantityDecimalFalseNoPrimaryQuantity
LotExpirationDateDateFalseNoLotExpirationDate
ExpirationActionCodeStringFalseNoExpirationActionCode
ExpirationActionDateDateFalseNoExpirationActionDate
ExpirationActionNameStringFalseNoExpirationActionName
OriginationDateDateFalseNoOriginationDate
OriginationTypeStringFalseNoOriginationType
HoldDateDateFalseNoHoldDate
MaturityDateDateFalseNoMaturityDate
ReasonNameStringFalseNoReasonName
ReasonCodeStringFalseNoReasonCode
ReasonIdLongFalseNoReasonId
SourceCodeStringFalseNoSourceCode
SourceLineIdLongFalseNoSourceLineId
StatusIdLongFalseNoStatusId
StatusCodeStringFalseNoStatusCode
GradeCodeStringFalseNoGradeCode
SupplierLotNumberStringFalseNoSupplierLotNumber
TerritoryShortNameStringFalseNoTerritoryShortName
LotVolumeDecimalFalseNoLotVolume
VolumeUOMNameStringFalseNoVolumeUOMName
LotLengthDecimalFalseNoLotLength
LengthUOMNameStringFalseNoLengthUOMName
LotThicknessDecimalFalseNoLotThickness
LotWidthDecimalFalseNoLotWidth
WidthUOMNameStringFalseNoWidthUOMName
VendorNameStringFalseNoVendorName
SerialTransactionTempIdLongFalseNoSerialTransactionTempId
ErrorCodeStringFalseNoErrorCode
ProductCodeStringFalseNoProductCode
ProductTransactionIdLongFalseNoProductTransactionId
SecondaryTransactionQuantityDecimalFalseNoSecondaryTransactionQuantity
RetestDateDateFalseNoRetestDate
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotsTransactionInterfaceId [KEY]LongFalseNoLotsTransactionInterfaceId
TransactionInterfaceId [KEY]LongFalseNoTransactionInterfaceId
LotNumber [KEY]StringFalseNoLotNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotsTransactionInterfaceId [KEY]LongFalseNoLotsTransactionInterfaceId
TransactionInterfaceId [KEY]LongFalseNoTransactionInterfaceId
FmSerialNumber [KEY]StringFalseNoFmSerialNumber
ToSerialNumberStringFalseNoToSerialNumber
SourceCodeStringFalseNoSourceCode
SourceLineIdLongFalseNoSourceLineId
ErrorCodeStringFalseNoErrorCode
OriginationDateDateFalseNoOriginationDate
StatusIdLongFalseNoStatusId
StatusNameStringFalseNoStatusName
StatusCodeStringFalseNoStatusCode
VendorSerialNumberStringFalseNoVendorSerialNumber
SerialQuantityDecimalFalseNoSerialQuantity
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotsTransactionInterfaceId [KEY]LongFalseNoLotsTransactionInterfaceId
LotserialsFmSerialNumber [KEY]StringFalseNoLotserialsFmSerialNumber
LotserialsTransactionInterfaceId [KEY]LongFalseNoLotserialsTransactionInterfaceId
TransactionInterfaceId [KEY]LongFalseNoTransactionInterfaceId
FromSerialNumber [KEY]StringFalseNoFromSerialNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotsTransactionInterfaceId [KEY]LongFalseNoLotsTransactionInterfaceId
LotserialsFmSerialNumber [KEY]StringFalseNoLotserialsFmSerialNumber
LotserialsTransactionInterfaceId [KEY]LongFalseNoLotserialsTransactionInterfaceId
TransactionInterfaceId [KEY]LongFalseNoTransactionInterfaceId
FromSerialNumber [KEY]StringFalseNoFromSerialNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
LotsLotNumber [KEY]StringFalseNoLotsLotNumber
LotsTransactionInterfaceId [KEY]LongFalseNoLotsTransactionInterfaceId
TransactionInterfaceId [KEY]LongFalseNoTransactionInterfaceId
LotNumber [KEY]StringFalseNoLotNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
TransactionInterfaceId [KEY]LongFalseNoTransactionInterfaceId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
TransactionInterfaceId [KEY]LongFalseNoTransactionInterfaceId
FmSerialNumber [KEY]StringFalseNoFmSerialNumber
ToSerialNumberStringFalseNoToSerialNumber
SourceCodeStringFalseNoSourceCode
SourceLineIdLongFalseNoSourceLineId
ErrorCodeStringFalseNoErrorCode
OriginationDateDateFalseNoOriginationDate
StatusIdLongFalseNoStatusId
StatusNameStringFalseNoStatusName
StatusCodeStringFalseNoStatusCode
VendorSerialNumberStringFalseNoVendorSerialNumber
SerialQuantityDecimalFalseNoSerialQuantity
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
SerialsFmSerialNumber [KEY]StringFalseNoSerialsFmSerialNumber
SerialsTransactionInterfaceId [KEY]LongFalseNoSerialsTransactionInterfaceId
TransactionInterfaceId [KEY]LongFalseNoTransactionInterfaceId
FromSerialNumber [KEY]StringFalseNoFromSerialNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
SerialsFmSerialNumber [KEY]StringFalseNoSerialsFmSerialNumber
SerialsTransactionInterfaceId [KEY]LongFalseNoSerialsTransactionInterfaceId
TransactionInterfaceId [KEY]LongFalseNoTransactionInterfaceId
FromSerialNumber [KEY]StringFalseNoFromSerialNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
InventoryStagedTransactionsTransactionInterfaceId [KEY]LongFalseNoInventoryStagedTransactionsTransactionInterfaceId
InventoryStagedTransactionsOrganizationIdLongFalseNoInventoryStagedTransactionsOrganizationId
InventoryStagedTransactionsOrganizationNameStringFalseNoInventoryStagedTransactionsOrganizationName
TransactionInterfaceId [KEY]LongFalseNoTransactionInterfaceId
ProjectIdLongFalseNoProjectId
ProjectId_DisplayStringFalseNoProjectId_Display
TaskIdLongFalseNoTaskId
TaskId_DisplayStringFalseNoTaskId_Display
CountryOfOriginCodeStringFalseNoCountryOfOriginCode
CountryOfOriginCode_DisplayStringFalseNoCountryOfOriginCode_Display
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
CodeCombinationId [KEY]LongFalseNoThe unique identifier for the code combination associated with the inventory transaction account. This identifier ensures accurate financial mapping for inventory-related transactions.
OrganizationCodeStringFalseNoThe code representing the organization responsible for the inventory transaction. This code helps in distinguishing transactions across multiple business units or divisions.
OrganizationNameStringFalseNoThe name of the organization responsible for the inventory transaction. This field provides clarity in financial reporting and inventory management.
OrganizationIdLongFalseNoThe unique identifier for the organization associated with the inventory transaction. This identifier ensures proper tracking of transactions within a multi-entity business structure.
AccountStringFalseNoThe account associated with the inventory transaction. This field defines the financial ledger account where the transaction is recorded for cost accounting and financial reporting.
StartDateActiveDateFalseNoThe date when the account becomes active for inventory transactions. This date ensures that financial records align with valid accounting periods.
EndDateActiveDateFalseNoThe date when the account is no longer active for inventory transactions. This date prevents transactions from being posted to inactive accounts and ensures compliance with financial controls.
FinderStringFalseNoA reference attribute used for searching and retrieving specific inventory transaction account records. This attribute enhances system usability by allowing users to locate financial account mappings efficiently.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReasonId [KEY]LongFalseNoThe unique identifier for the inventory transaction reason. This identifier is used to track and categorize the purpose of inventory movements within the system.
ReasonNameStringFalseNoThe name of the reason associated with an inventory transaction. This name provides a descriptive label for transactions such as 'Adjustments', 'Returns', or 'Stock Transfers'.
DescriptionStringFalseNoA detailed explanation of the reason for the inventory transaction. This explanation helps users understand the purpose behind the stock movement.
StartDateDateFalseNoThe date when the reason becomes active for use in inventory transactions. This date ensures that only valid reasons are applied to transactions within the specified period.
EndDateDateFalseNoThe date when the reason is no longer active for inventory transactions. This date prevents the selection of obsolete or outdated reasons.
ReasonTypeCodeStringFalseNoA system-generated abbreviation representing the type of reason used for inventory transactions. This categorization supports standardization and reporting.
ReasonTypeStringFalseNoThe classification of the reason type, such as 'Adjustment', 'Return', or 'Issue'. This classification ensures consistent categorization of inventory movements for reporting and compliance.
ReasonContextCodeStringFalseNoA system-generated abbreviation representing the context in which the reason is used. This abbreviation helps in differentiating reason codes based on their applicable business scenarios.
ReasonContextStringFalseNoThe context in which the reason is applied, such as 'Procurement', 'Sales', or 'Inventory Adjustments'. This context ensures that reasons are appropriately used within their intended workflows.
FinderStringFalseNoA reference attribute used for searching and retrieving specific inventory transaction reason records. This attribute enhances system usability by allowing users to locate transaction reasons based on predefined criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransactionTypeId [KEY]LongFalseNoThe unique identifier for the inventory transaction type. This identifier helps classify and track different types of inventory movements, such as receipts, issues, and transfers.
TransactionTypeNameStringFalseNoThe name of the inventory transaction type. This name provides a user-friendly label for identifying transaction types within inventory operations.
TransactionTypeDescriptionStringFalseNoA detailed description of the inventory transaction type, explaining its purpose and how it is used in the system.
TransactionActionIdStringFalseNoThe unique identifier for the transaction action associated with the transaction type. This identifier links transaction types to specific inventory operations.
TransactionActionStringFalseNoThe action performed in the inventory transaction, such as 'Issue', 'Receive', or 'Transfer'. This field ensures proper categorization of inventory movements.
TransactionTypeDefinedByCodeStringFalseNoA system-generated code indicating whether the transaction type is system-defined or user-defined. This code helps in distinguishing standard transactions from custom configurations.
TransactionTypeDefinedByStringFalseNoIndicates whether the transaction type is defined by the system or user. This classification helps in understanding if the transaction follows standard business rules or customized workflows.
TransactionTypeStartDateDateFalseNoThe date when the transaction type becomes active. This date ensures that inventory transactions adhere to valid and approved transaction types.
TransactionTypeEndDateDateFalseNoThe date when the transaction type is no longer active. This date prevents the selection of expired transaction types and ensures system integrity.
TransactionSourceTypeIdLongFalseNoThe unique identifier for the transaction source type. This identifier links inventory transactions to their originating sources, such as purchase orders, work orders, or transfer requests.
TransactionSourceTypeNameStringFalseNoThe name of the transaction source type, describing where the inventory transaction originates. This name helps categorize transactions for reporting and analysis.
TransactionSourceTypeDescriptionStringFalseNoA detailed description of the transaction source type, explaining its purpose in inventory management. This description provides additional clarity on how transactions are sourced.
TransactionSourceTypeDefinedByCodeStringFalseNoA system-generated code indicating whether the transaction source type is system-defined or user-defined. This classification ensures consistency in transaction sourcing.
TransactionSourceTypeDefinedByStringFalseNoIndicates whether the transaction source type is defined by the system or user. This distinction helps in understanding the origin and customization of inventory transaction sources.
TransactionSourceTypeStartDateDateFalseNoThe date when the transaction source type becomes active. This dateensures that transactions are linked to valid source types within the system.
TransactionSourceTypeEndDateDateFalseNoThe date when the transaction source type is no longer active. This date prevents transactions from being associated with expired source types.
BindTransactionTypeDescriptionStringFalseNoA reference description for linking transaction types to related transactions. This description helps in managing and standardizing transaction processing across different business units.
BindTransactionTypeNameStringFalseNoThe name of the linked transaction type, used for associating related inventory transaction categories. This name enhances consistency in transaction classification.
FinderStringFalseNoA reference attribute used for searching and retrieving specific inventory transaction type records. This attribute enhances system usability by allowing users to locate transaction types based on predefined criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransactionId [KEY]LongFalseNoThe unique identifier for the invoice matching receipt quantity transaction. This identifier is used to track purchase order (PO) quantities and invoice-related transactions within the procurement process.
TransactionTypeStringFalseNoThe type of transaction being recorded, such as a receipt, return, or correction. This field categorizes inventory movements related to invoicing and procurement.
QuantityAvailableToInvoiceDecimalFalseNoThe quantity of received items that are available for invoicing. This field ensures that only eligible quantities are matched to invoices, preventing discrepancies.
OrderedPOQuantityDecimalFalseNoThe total quantity of items ordered in the purchase order. This field helps in tracking procurement commitments and comparing with received quantities.
CancelledPOQuantityDecimalFalseNoThe total quantity of items in the purchase order that was canceled before receipt. This field ensures accurate reporting of procurement changes.
ReceivedPOQuantityDecimalFalseNoThe total quantity of items received against the purchase order. This field tracks goods that have physically arrived at the receiving location.
CorrectedPOQuantityDecimalFalseNoThe total quantity of items in the purchase order that has been adjusted due to corrections, such as updates to receipt errors or quality issues.
DeliveredPOQuantityDecimalFalseNoThe total quantity of items delivered to the designated location from the purchase order receipts. This field ensures accurate inventory updates.
RTVPOQuantityDecimalFalseNoThe total quantity of items returned to the vendor (RTV) from the purchase order receipts. This field tracks rejected or defective goods sent back to the supplier.
BilledPOQuantityDecimalFalseNoThe total quantity of items that have been invoiced from the purchase order receipts. This ensures accurate invoice-to-receipt matching.
AcceptedPOQuantityDecimalFalseNoThe total quantity of items that have been inspected and accepted from the purchase order receipts. This field is used to validate invoices against received goods.
RejectedPOQuantityDecimalFalseNoThe total quantity of items that have been inspected and rejected from the purchase order receipts. This field ensures that invoices are not processed for defective or non-compliant goods.
OrderedTransactionQuantityDecimalFalseNoThe total quantity of items ordered in the transaction. This field tracks procurement quantities at the transaction level.
CancelledTransactionQuantityDecimalFalseNoThe total quantity of items in the transaction that was canceled before processing. This field ensures accurate reporting of procurement changes.
ReceivedTransactionQuantityDecimalFalseNoThe total quantity of items received in the transaction. This field is used to track the actual receipt of goods.
CorrectedTransactionQuantityDecimalFalseNoThe total quantity of items in the transaction that has been adjusted due to corrections. This field ensures that receipt errors are properly accounted for.
DeliveredTransactionQuantityDecimalFalseNoThe total quantity of items delivered to the designated location in the transaction. This field ensures accurate inventory tracking.
RTVTransactionQuantityDecimalFalseNoThe total quantity of items returned to the vendor (RTV) in the transaction. This field tracks rejected or defective goods sent back to the supplier.
BilledTransactionQuantityDecimalFalseNoThe total quantity of items that have been invoiced in the transaction. This field ensures that invoices are correctly matched to received quantities.
AcceptedTransactionQuantityDecimalFalseNoThe total quantity of items that have been accepted in the transaction. This field ensures accurate reporting of received goods that meet quality standards.
RejectedTransactionQuantityDecimalFalseNoThe total quantity of items that have been rejected in the transaction. This field ensures that incorrect or defective goods are excluded from invoicing.
TransactionUOMCodeStringFalseNoThe unit of measure (UOM) code used for the transaction quantities. This ensures standardization in quantity tracking across procurement and invoicing.
IsPricedInSecondaryFlagBoolFalseNoIndicates whether the transaction is priced in a secondary UOM. Possible values include 'true' (priced in secondary UOM) or 'false' (not priced in secondary UOM). This flag ensures accurate cost calculations.
FinderStringFalseNoA reference attribute used for searching and retrieving specific invoice matching receipt quantity transaction records. This attribute enhances system usability by allowing users to locate records efficiently.

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NameTypeReadOnlyReferencesFilterOnlyDescription
LotNumber [KEY]StringFalseNoThe unique identifier assigned to the lot being issued. This identifier ensures traceability and accurate tracking of lot-controlled inventory during issue transactions.
LotExpirationDateDateFalseNoThe expiration date of the lot. This date ensures that expired inventory is not issued, supporting quality control and regulatory compliance.
ParentLotNumberStringFalseNoThe lot number of the parent lot from which this lot was derived. This lots helps track lot genealogy in cases of lot splits, merges, or transformations.
BindItemIdLongFalseNoThe unique identifier for the inventory item associated with the lot issue transaction. This identifier ensures accurate linkage between lots and their respective items.
BindLocatorIdLongFalseNoThe unique identifier for the locator where the lot is stored before being issued. This identifier enables precise tracking of lot-controlled inventory at a storage location level.
BindLotNumberStringFalseNoThe lot number being bound to the transaction. This lot number ensures that the correct lot is selected for issue, preventing stock discrepancies.
BindOrganizationIdLongFalseNoThe unique identifier for the organization managing the lot issue transaction. This identifier ensures inventory control across multiple business units or warehouses.
BindOwningEntityIdStringFalseNoThe unique identifier for the entity that owns the inventory being issued. This identifier helps track inventory ownership within multi-organization environments.
BindOwningTypeStringFalseNoThe classification of the owning entity, such as internal business unit, supplier, or customer. This classification ensures proper inventory ownership tracking.
BindRevisionStringFalseNoA revision code associated with the lot. This code ensures that the correct version of a lot-controlled item is issued, supporting engineering and manufacturing controls.
BindSubinventoryStringFalseNoThe subinventory from which the lot is being issued. This information helps manage stock at a more granular level within warehouses and storage locations.
BindTransactionTypeIdLongFalseNoThe unique identifier for the transaction type associated with the lot issue. This identifier ensures that the correct inventory movement type is recorded in the system.
FinderStringFalseNoA reference attribute used for searching and retrieving specific lot issue records. This attributes enhances system usability by allowing users to locate transactions based on predefined criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SerialNumber [KEY]StringFalseNoThe unique serial number assigned to the item being issued. This serial number ensures traceability and accurate tracking of serialized inventory during issue transactions.
BindItemIdLongFalseNoThe unique identifier for the inventory item associated with the serial issue transaction. This identifier ensures accurate linkage between serial numbers and their respective items.
BindLocatorIdLongFalseNoThe unique identifier for the locator where the serialized item is stored before being issued. This identifier enables precise tracking of serialized inventory at a storage location level.
BindLotNumberStringFalseNoThe lot number associated with the serial number being issued. This lot number ensures that serialized inventory is correctly linked to lot-controlled stock.
BindOrganizationIdLongFalseNoThe unique identifier for the organization managing the serial issue transaction. This identifier ensures inventory control across multiple business units or warehouses.
BindRevisionStringFalseNoA revision code associated with the serialized item. This code ensures that the correct version of a serialized item is issued, supporting engineering and manufacturing controls.
BindSerialNumberStringFalseNoThe serial number being bound to the transaction. This serial number ensures that the correct serialized unit is selected for issue, preventing stock discrepancies.
BindSubinventoryStringFalseNoThe subinventory from which the serialized item is being issued. This information helps manage stock at a more granular level within warehouses and storage locations.
BindTransactionTypeIdLongFalseNoThe unique identifier for the transaction type associated with the serial issue. This identifier ensures that the correct inventory movement type is recorded in the system.
FinderStringFalseNoA reference attribute used for searching and retrieving specific serial issue records. This attribute enhances system usability by allowing users to locate transactions based on predefined criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CostOrganizationId [KEY]LongFalseNoThe unique identifier for the cost organization managing item costs. This identifier ensures accurate tracking of cost structures within specific business units or entities.
CostOrganizationNameStringFalseNoThe name of the cost organization responsible for managing item costs. This field provides clarity in cost reporting and financial tracking.
CostOrganizationCodeStringFalseNoA code representing the cost organization. This code helps standardize cost management across multiple business units.
CostBookId [KEY]LongFalseNoThe unique identifier for the cost book associated with the item. This identifier ensures proper cost valuation and financial reporting.
CostBookStringFalseNoThe name of the cost book used for tracking inventory valuation. This field helps define cost structures within different financial periods or business scenarios.
CostProfileStringFalseNoThe cost profile assigned to the item. This field determines how inventory costs are calculated and recorded, based on cost accounting rules.
CostProfileIdLongFalseNoThe unique identifier for the cost profile assigned to the item. This identifier links the cost methodology to the inventory item.
ItemCategoryStringFalseNoThe category classification of the inventory item. This categorization helps in cost reporting, valuation, and grouping similar products for financial analysis.
ItemCategoryIdDecimalFalseNoThe unique identifier for the item category. This identifier ensures consistent cost classification across inventory items.
ItemId [KEY]LongFalseNoThe unique identifier for the inventory item. This identifier ensures accurate cost tracking and valuation of individual products.
ItemNumberStringFalseNoThe unique item number assigned to the inventory item. This item number is used for cost tracking and financial reporting.
ItemDescriptionStringFalseNoA detailed description of the inventory item. This description provides clarity on the item's attributes for cost management purposes.
CostMethodCodeStringFalseNoA system-generated abbreviation representing the cost method applied to the item. This abbreviation determines how item costs are calculated.
ValuationStructureIdLongFalseNoThe unique identifier for the valuation structure used in cost accounting. This identifier ensures accurate financial reporting and compliance.
ValuationStructureCodeStringFalseNoA code representing the valuation structure. This code helps categorize cost structures across inventory and financial systems.
ValuationUnitId [KEY]LongFalseNoThe unique identifier for the valuation unit associated with the item. This identifier field is used to manage cost valuation within business units.
ValuationUnitStringFalseNoThe valuation unit used for cost calculation. This field helps define how inventory costs are assessed within financial models.
ReceiptNumberStringFalseNoThe unique receipt number associated with the inventory transaction. This receipt number links costs to specific procurement or receiving events.
TransactionId [KEY]LongFalseNoThe unique identifier for the inventory transaction associated with item costs. This identifier ensures traceability between financial transactions and inventory movements.
CurrencyCodeStringFalseNoThe currency code used for item cost valuation. This code ensures financial transactions are recorded in the appropriate monetary units.
UOMNameStringFalseNoThe name of the unit of measure (UOM) associated with item costs. This field standardizes cost calculations across different measurement units.
UOMCodeStringFalseNoA system-generated abbreviation representing the UOM for item costs. This abbreviation ensures consistency in financial calculations.
TotalUnitCostDecimalFalseNoThe total cost per unit of the inventory item. This cost includes material, labor, overhead, and other cost components.
CostChangeDecimalFalseNoThe change in unit cost for the item. This information helps in analyzing cost fluctuations over time.
CostAsOfDateDatetimeFalseNoThe date when the cost value was recorded. This date ensures that cost calculations are based on accurate and up-to-date financial data.
EffectiveStartDateDateFalseNoThe date when the cost record becomes active. This date that costs are applied only within valid financial periods.
EffectiveEndDateDateFalseNoThe date when the cost record is no longer valid. This date prevents outdated cost values from being used in financial calculations.
QuantityOnhandDecimalFalseNoThe quantity of inventory on hand at the time of cost valuation. This quantity is critical for accurate inventory costing and financial reporting.
CostMethod [KEY]StringFalseNoThe cost method applied to the inventory item (for example, 'Standard Costing', 'FIFO', or 'Weighted Average'). This method determines how inventory value is calculated.
BindCategoryNameStringFalseNoThe name of the item category linked to the cost book. This field ensures consistency in cost classification.
BindCostBookStringFalseNoThe cost book linked to the item costs. This field ensures financial transactions are recorded using the correct cost valuation rules.
BindCostBookIdLongFalseNoThe unique identifier for the cost book linked to item costs. This identifier ensures accurate cost tracking and financial reporting.
BindCostDateDatetimeFalseNoThe date when the cost was recorded in the cost book. This date ensures that cost transactions align with financial periods.
BindCostMethodStringFalseNoThe cost method applied to the item within the cost book. This method determines how item costs are calculated and allocated.
BindCostOrgStringFalseNoThe cost organization associated with the cost book entry. This field ensures proper cost allocation within different financial entities.
BindCostOrgIdLongFalseNoThe unique identifier for the cost organization linked to the cost book entry. This identifier ensures accurate financial reporting.
BindCostProfileStringFalseNoThe cost profile associated with the cost book entry. This information determines how inventory costs are managed and recorded.
BindEffectiveEndDateDateFalseNoThe date when the cost book entry is no longer valid. This date prevents outdated costs from affecting financial calculations.
BindEffectiveStartDateDateFalseNoThe date when the cost book entry becomes active. This date ensures accurate financial reporting within the specified period.
BindItemStringFalseNoThe inventory item linked to the cost book entry. This information ensures that cost calculations are properly assigned to specific products.
BindItemDescriptionStringFalseNoThe description of the inventory item associated with the cost book entry. This description provides clarity in financial reporting.
BindItemIdLongFalseNoThe unique identifier for the inventory item linked to the cost book entry. This identifier ensures accurate cost tracking and valuation.
BindReceiptNumberStringFalseNoThe receipt number associated with the cost book entry. This receipt number links costs to specific procurement or receiving events.
BindTotalUnitCostStringFalseNoThe total unit cost associated with the cost book entry. This information ensures proper valuation of inventory within the cost book.
BindValStructureCodeStringFalseNoThe valuation structure code linked to the cost book entry. This code ensures that inventory is valued using the correct financial model.
BindValuationUnitStringFalseNoThe valuation unit used for cost calculations within the cost book. This information ensures proper cost allocation across different financial entities.
FinderStringFalseNoA reference attribute used for searching and retrieving specific item cost records. This attribute enhances system usability by allowing users to locate cost-related transactions efficiently.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ItemCostsCostBookId [KEY]LongFalseNoThe unique identifier for the cost book associated with the item cost details. This identifier ensures that costs are recorded using the correct valuation method.
ItemCostsCostMethod [KEY]StringFalseNoThe cost method applied to the item within the cost book, such as 'Standard Costing', 'FIFO', or 'Weighted Average'. This method determines how inventory value is calculated.
ItemCostsCostOrganizationId [KEY]LongFalseNoThe unique identifier for the cost organization managing the item cost details. This identifier ensures proper tracking of cost structures within specific business units.
ItemCostsItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the cost details. This identifier ensures accurate cost tracking and valuation of individual products.
ItemCostsTransactionId [KEY]LongFalseNoThe unique identifier for the transaction associated with item costs. This identifier links item cost details to specific financial transactions and inventory movements.
ItemCostsValuationUnitId [KEY]LongFalseNoThe unique identifier for the valuation unit used in cost accounting. This identifier ensures proper cost allocation across different business units.
CostElementId [KEY]LongFalseNoThe unique identifier for the cost element used in item cost calculations. This identifier links cost components such as material, labor, and overhead to the item.
CostElementStringFalseNoThe name of the cost element, such as 'Material Cost', 'Labor Cost', or 'Overhead'. This field helps break down total item costs into individual components.
CostElementTypeStringFalseNoThe classification of the cost element, indicating whether it is a direct or indirect cost. This classification helps in analyzing cost contributions for inventory valuation.
UnitCostAverageDecimalFalseNoThe average unit cost of the inventory item. This information is used for inventory valuation and financial reporting.
CurrencyCodeStringFalseNoThe currency code used for cost valuation. This code ensures that item costs are recorded in the appropriate monetary units.
CostPercentDecimalFalseNoThe percentage of total item cost attributed to the specific cost element. This metric helps in understanding cost distribution within an item's valuation.
BindCategoryNameStringFalseNoThe name of the item category linked to the cost book entry. This name ensures consistency in cost classification.
BindCostBookStringFalseNoThe name of the cost book associated with the cost details. This name ensures financial transactions are recorded using the correct cost valuation rules.
BindCostBookIdLongFalseNoThe unique identifier for the cost book linked to item cost details. This identifier ensures accurate cost tracking and financial reporting.
BindCostDateDatetimeFalseNoThe date when the cost record was created. This date ensures that cost calculations are aligned with financial periods.
BindCostMethodStringFalseNoThe cost method applied to the item in the cost book. This method determines how item costs are calculated and allocated.
BindCostOrgStringFalseNoThe cost organization responsible for the item cost details. This information ensures proper cost allocation within different financial entities.
BindCostOrgIdLongFalseNoThe unique identifier for the cost organization linked to the cost book entry. This identifier ensures accurate financial reporting.
BindCostProfileStringFalseNoThe cost profile associated with the item cost details. This information determines how inventory costs are managed and recorded.
BindEffectiveEndDateDateFalseNoThe date when the cost entry is no longer valid. This date prevents outdated costs from affecting financial calculations.
BindEffectiveStartDateDateFalseNoThe date when the cost entry becomes active. This date ensures accurate financial reporting within the specified period.
BindItemStringFalseNoThe inventory item associated with the cost entry. This field ensures that cost calculations are properly assigned to specific products.
BindItemDescriptionStringFalseNoThe description of the inventory item linked to the cost entry. This description provides clarity in financial reporting.
BindItemIdLongFalseNoThe unique identifier for the inventory item linked to the cost entry. This identifier ensures accurate cost tracking and valuation.
BindReceiptNumberStringFalseNoThe receipt number associated with the cost entry. This receipt number links costs to specific procurement or receiving events.
BindTotalUnitCostStringFalseNoThe total unit cost recorded in the cost book for the item. This information ensures proper valuation of inventory within financial records.
BindValStructureCodeStringFalseNoThe valuation structure code associated with the cost entry. This information ensures that inventory is valued using the correct financial model.
BindValuationUnitStringFalseNoThe valuation unit used for cost calculations within the cost book. This unit ensures proper cost allocation across different financial entities.
CostBookIdLongFalseNoThe unique identifier for the cost book in which the item cost details are recorded. This identifier ensures consistent cost management.
CostMethodStringFalseNoThe cost method used for valuing the item, such as 'FIFO', 'LIFO', or 'Standard Costing'. This method determines how inventory costs are calculated.
CostOrganizationIdLongFalseNoThe unique identifier for the organization managing item costs. This identifier ensures proper cost tracking within specific business units.
FinderStringFalseNoA reference attribute used for searching and retrieving specific item cost records. This attribute enhances system usability by allowing users to locate cost-related transactions efficiently.
ItemIdLongFalseNoThe unique identifier for the inventory item. This identifier ensures accurate cost tracking and valuation of specific products.
TransactionIdLongFalseNoThe unique identifier for the transaction linked to item costs. This identifier ensures traceability between financial transactions and inventory movements.
ValuationUnitIdLongFalseNoThe unique identifier for the valuation unit associated with item costs. This identifier ensures proper cost allocation within financial models.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ToOrganizationCodeStringFalseNoThe unique code representing the destination organization for the item in the LinesToCorrect table.
ToOrganizationIdLongFalseNoThe unique identifier for the destination organization associated with the line in the LinesToCorrect table.
FromOrganizationCodeStringFalseNoThe unique code representing the originating organization for the item in the LinesToCorrect table.
FromOrganizationIdLongFalseNoThe unique identifier for the originating organization associated with the line in the LinesToCorrect table.
ItemNumberStringFalseNoThe unique item number associated with the line item in the LinesToCorrect table.
ItemIdLongFalseNoThe unique identifier for the item in the LinesToCorrect table.
ItemDescriptionStringFalseNoA description of the item associated with the line in the LinesToCorrect table.
ItemRevisionStringFalseNoThe revision number of the item in the LinesToCorrect table, indicating any changes or updates.
ReceiptNumberStringFalseNoThe unique receipt number associated with the line in the LinesToCorrect table.
LineStatusStringFalseNoThe current status of the line item in the LinesToCorrect table, indicating its processing state.
DocumentTypeStringFalseNoThe type of document associated with the line item in the LinesToCorrect table (for example, invoice, order).
SourceDocumentCodeStringFalseNoThe unique code identifying the source document for the line item in the LinesToCorrect table.
DocumentNumberStringFalseNoThe unique document number for the document associated with the line item in the LinesToCorrect table.
DocumentLineNumberStringFalseNoThe line number within the document, used to identify the specific line item in the document in the LinesToCorrect table.
DocumentScheduleNumberStringFalseNoThe schedule number from the document related to the line item in the LinesToCorrect table.
DocumentDistributionNumberDecimalFalseNoThe distribution number for the document associated with the line item, indicating its specific allocation.
TransactionDateDateFalseNoThe date when the transaction related to the line item in the LinesToCorrect table occurred.
VendorNameStringFalseNoThe name of the vendor supplying the item associated with the line in the LinesToCorrect table.
VendorIdLongFalseNoThe unique identifier for the vendor supplying the item in the LinesToCorrect table.
VendorSiteCodeStringFalseNoThe code representing the specific site of the vendor for the item in the LinesToCorrect table.
VendorSiteIdLongFalseNoThe unique identifier for the vendor site associated with the line item in the LinesToCorrect table.
VendorItemNumberStringFalseNoThe item number assigned by the vendor for the item in the LinesToCorrect table.
TOShipmentNumberStringFalseNoThe unique shipment number for the transfer order related to the line item in the LinesToCorrect table.
ASNNumberStringFalseNoThe Advanced Shipment Notice (ASN) number for the line item in the LinesToCorrect table.
ASNLineNumberDecimalFalseNoThe line number within the ASN related to the line item in the LinesToCorrect table.
CustomerPartyNameStringFalseNoThe name of the customer party involved in the transaction for the line item in the LinesToCorrect table.
CustomerIdLongFalseNoThe unique identifier for the customer associated with the line item in the LinesToCorrect table.
AvailableQuantityDecimalFalseNoThe available quantity of the item to be processed in the LinesToCorrect table.
UOMCodeStringFalseNoThe code representing the unit of measure (UOM) used for the item in the LinesToCorrect table.
UnitOfMeasureStringFalseNoThe unit of measure describing how the item quantity is tracked in the LinesToCorrect table.
SecondaryAvailableQuantityDecimalFalseNoThe available quantity of the item in an alternate unit of measure for the line item in the LinesToCorrect table.
SecondaryUOMCodeStringFalseNoThe code for the secondary unit of measure used for the item in the LinesToCorrect table.
SecondaryUnitOfMeasureStringFalseNoThe secondary unit of measure used for the item, providing an alternate method for quantity tracking in the LinesToCorrect table.
DestinationTypeStringFalseNoThe type of destination (for example, warehouse, customer) for the item in the LinesToCorrect table.
DestinationTypeCodeStringFalseNoThe specific code representing the type of destination for the line item in the LinesToCorrect table.
LocationStringFalseNoThe location where the item is stored or shipped from, as associated with the line item in the LinesToCorrect table.
LocationIdLongFalseNoThe unique identifier for the location associated with the line item in the LinesToCorrect table.
RoutingStringFalseNoThe routing or transportation path used for the item to reach its destination in the LinesToCorrect table.
RoutingHeaderIdLongFalseNoThe unique identifier for the routing header associated with the line item in the LinesToCorrect table.
POHeaderIdLongFalseNoThe unique identifier for the purchase order header associated with the line item in the LinesToCorrect table.
POLineLocationIdLongFalseNoThe unique identifier for the location associated with the purchase order line item in the LinesToCorrect table.
POLineIdLongFalseNoThe unique identifier for the purchase order line associated with the line item in the LinesToCorrect table.
PODistributionIdLongFalseNoThe unique identifier for the distribution of the purchase order line item in the LinesToCorrect table.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header related to the line item in the LinesToCorrect table.
ShipmentLineIdLongFalseNoThe unique identifier for the shipment line related to the line item in the LinesToCorrect table.
TransferOrderHeaderIdLongFalseNoThe unique identifier for the transfer order header related to the line item in the LinesToCorrect table.
TransferOrderLineIdLongFalseNoThe unique identifier for the transfer order line associated with the line item in the LinesToCorrect table.
TransferOrderDistIdLongFalseNoThe unique identifier for the transfer order distribution associated with the line item in the LinesToCorrect table.
ReceiptAdviceHeaderIdLongFalseNoThe unique identifier for the receipt advice header related to the line item in the LinesToCorrect table.
ReceiptAdviceLineIdLongFalseNoThe unique identifier for the receipt advice line associated with the line item in the LinesToCorrect table.
ReceiptSourceCodeStringFalseNoThe code indicating the source of the receipt related to the line item in the LinesToCorrect table.
ConsignedItemsStringFalseNoIndicates whether the items are consigned, meaning they belong to the supplier but are stored at the buyer's location.
BackToBackStringFalseNoIndicates whether the transaction is part of a back-to-back order, typically used in procurement or sales scenarios.
CategoryNameStringFalseNoThe name of the category to which the item belongs in the LinesToCorrect table.
CategoryIdLongFalseNoThe unique identifier for the category associated with the item in the LinesToCorrect table.
CurrencyCodeStringFalseNoThe currency code used for the monetary values related to the line item in the LinesToCorrect table.
CurrencyConversionRateDecimalFalseNoThe exchange rate used to convert between currencies for the transaction associated with the line item in the LinesToCorrect table.
CurrencyConversionDateDateFalseNoThe date on which the currency conversion rate was applied for the line item in the LinesToCorrect table.
CurrencyConversionTypeStringFalseNoThe type of currency conversion applied (for example, spot rate, average rate) for the line item in the LinesToCorrect table.
InventoryTransactionTypeIdLongFalseNoThe unique identifier for the inventory transaction type associated with the line item in the LinesToCorrect table.
ParentTransactionTypeStringFalseNoThe type of the parent transaction from which the current transaction derives its context.
ParentTransactionId [KEY]LongFalseNoThe unique identifier for the parent transaction related to the line item in the LinesToCorrect table.
GrandParentTransactionIdLongFalseNoThe unique identifier for the grandparent transaction, indicating an even higher-level parent relationship in the LinesToCorrect table.
ReasonStringFalseNoThe reason for the transaction or adjustment made in relation to the line item in the LinesToCorrect table.
ReasonIdLongFalseNoThe unique identifier for the reason associated with the line item adjustment in the LinesToCorrect table.
ReceiptExceptionStringFalseNoIndicates any exceptions or issues encountered during the receipt process for the line item in the LinesToCorrect table.
EmployeeNameStringFalseNoThe name of the employee responsible for or associated with the line item in the LinesToCorrect table.
EmployeeIdLongFalseNoThe unique identifier for the employee associated with the line item in the LinesToCorrect table.
SubinventoryStringFalseNoThe specific subinventory within a warehouse where the item is located or managed in the LinesToCorrect table.
LocatorStringFalseNoThe exact locator or bin within the subinventory where the item is stored in the LinesToCorrect table.
LocatorIdLongFalseNoThe unique identifier for the locator associated with the line item in the LinesToCorrect table.
BindASNLineNumberLongFalseNoThe line number of the ASN associated with the line item in the LinesToCorrect table.
BindASNNumberStringFalseNoThe ASN number associated with the line item in the LinesToCorrect table.
BindBackToBackStringFalseNoIndicates whether the line item is part of a back-to-back order in the LinesToCorrect table.
BindConsignedStringFalseNoIndicates whether the line item is consigned in the LinesToCorrect table.
BindDocumentDistributionNumberLongFalseNoThe distribution number of the document related to the line item in the LinesToCorrect table.
BindDocumentLineNumberStringFalseNoThe document line number of the transaction associated with the line item in the LinesToCorrect table.
BindDocumentNumberStringFalseNoThe document number associated with the line item in the LinesToCorrect table.
BindDocumentScheduleNumberStringFalseNoThe document schedule number associated with the line item in the LinesToCorrect table.
BindDocumentTypeStringFalseNoThe document type associated with the line item in the LinesToCorrect table.
BindFromDateDateFalseNoThe start date from which the line item data is relevant for filtering in the LinesToCorrect table.
BindItemIdLongFalseNoThe item ID for the line item in the LinesToCorrect table, used for filtering.
BindItemNumberStringFalseNoThe item number for the line item in the LinesToCorrect table, used for filtering.
BindOrganizationCodeStringFalseNoThe organization code for the line item in the LinesToCorrect table, used for filtering.
BindOrganizationIdLongFalseNoThe organization ID for the line item in the LinesToCorrect table, used for filtering.
BindParentTransactionIdLongFalseNoThe parent transaction ID associated with the line item in the LinesToCorrect table, used for filtering.
BindPODistributionIdLongFalseNoThe purchase order distribution ID for the line item in the LinesToCorrect table, used for filtering.
BindPOHeaderIdLongFalseNoThe purchase order header ID for the line item in the LinesToCorrect table, used for filtering.
BindPOLineIdLongFalseNoThe purchase order line ID for the line item in the LinesToCorrect table, used for filtering.
BindPOLineLocationIdLongFalseNoThe purchase order line location ID for the line item in the LinesToCorrect table, used for filtering.
BindReceiptAdviceHeaderIdLongFalseNoThe receipt advice header ID for the line item in the LinesToCorrect table, used for filtering.
BindReceiptAdviceLineIdLongFalseNoThe receipt advice line ID for the line item in the LinesToCorrect table, used for filtering.
BindReceiptNumberStringFalseNoThe receipt number for the line item in the LinesToCorrect table, used for filtering.
BindShipmentHeaderIdLongFalseNoThe shipment header ID for the line item in the LinesToCorrect table, used for filtering.
BindShipmentLineIdLongFalseNoThe shipment line ID for the line item in the LinesToCorrect table, used for filtering.
BindSourceDocumentCodeStringFalseNoThe source document code for the line item in the LinesToCorrect table, used for filtering.
BindToDateDateFalseNoThe end date up to which the line item data is relevant for filtering in the LinesToCorrect table.
BindTOShipmentStringFalseNoThe transfer order shipment number for the line item in the LinesToCorrect table.
BindTransferOrderDistIdLongFalseNoThe transfer order distribution ID for the line item in the LinesToCorrect table, used for filtering.
BindTransferOrderHeaderIdLongFalseNoThe transfer order header ID for the line item in the LinesToCorrect table, used for filtering.
BindTransferOrderLineIdLongFalseNoThe transfer order line ID for the line item in the LinesToCorrect table, used for filtering.
FinderStringFalseNoThe finder query parameter used to locate line items in the LinesToCorrect table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
LinesToCorrectParentTransactionId [KEY]LongFalseNoThe identifier for the parent transaction of the record in the LinesToCorrectmanufacturerParts table.
ManufacturerPartNumber [KEY]StringFalseNoThe unique identifier assigned to the manufacturer part in the LinesToCorrectmanufacturerParts table.
ManufacturerName [KEY]StringFalseNoThe name of the manufacturer associated with the part in the LinesToCorrectmanufacturerParts table.
BindASNLineNumberLongFalseNoThe line number in the Advanced Shipment Notice (ASN) document for the record in the LinesToCorrectmanufacturerParts table.
BindASNNumberStringFalseNoThe ASN number corresponding to the record in the LinesToCorrectmanufacturerParts table.
BindBackToBackStringFalseNoIndicates whether the part is involved in a back-to-back order, tied to a subsequent order in the LinesToCorrectmanufacturerParts table.
BindConsignedStringFalseNoIndicates whether the part is consigned, meaning it is held by a supplier for use in the LinesToCorrectmanufacturerParts table.
BindDocumentDistributionNumberLongFalseNoThe document distribution number associated with the transaction in the LinesToCorrectmanufacturerParts table.
BindDocumentLineNumberStringFalseNoThe line number in the document associated with the record in the LinesToCorrectmanufacturerParts table.
BindDocumentNumberStringFalseNoThe unique identifier of the document tied to the transaction in the LinesToCorrectmanufacturerParts table.
BindDocumentScheduleNumberStringFalseNoThe schedule number within the document for the specific line item in the LinesToCorrectmanufacturerParts table.
BindDocumentTypeStringFalseNoThe type of document, such as a purchase order or shipment advice, that this record relates to in the LinesToCorrectmanufacturerParts table.
BindFromDateDateFalseNoThe starting date for the relevant time period of the transaction in the LinesToCorrectmanufacturerParts table.
BindItemIdLongFalseNoThe unique identifier for the item referenced in the LinesToCorrectmanufacturerParts table.
BindItemNumberStringFalseNoThe specific item number for the part in the LinesToCorrectmanufacturerParts table.
BindOrganizationCodeStringFalseNoThe code for the organization that is associated with the record in the LinesToCorrectmanufacturerParts table.
BindOrganizationIdLongFalseNoThe identifier for the organization associated with the transaction in the LinesToCorrectmanufacturerParts table.
BindParentTransactionIdLongFalseNoThe parent transaction ID for the specific record, linking it to a higher-level transaction in the LinesToCorrectmanufacturerParts table.
BindPODistributionIdLongFalseNoThe unique identifier for the purchase order distribution related to the transaction in the LinesToCorrectmanufacturerParts table.
BindPOHeaderIdLongFalseNoThe identifier for the header of the purchase order that the transaction belongs to in the LinesToCorrectmanufacturerParts table.
BindPOLineIdLongFalseNoThe line item ID within the purchase order, indicating the specific part being referenced in the LinesToCorrectmanufacturerParts table.
BindPOLineLocationIdLongFalseNoThe location ID for the specific line in the purchase order, providing the context for where the item is located in the LinesToCorrectmanufacturerParts table.
BindReceiptAdviceHeaderIdLongFalseNoThe header ID for the receipt advice document tied to the transaction in the LinesToCorrectmanufacturerParts table.
BindReceiptAdviceLineIdLongFalseNoThe line ID for the specific item within the receipt advice document in the LinesToCorrectmanufacturerParts table.
BindReceiptNumberStringFalseNoThe receipt number corresponding to the item in the LinesToCorrectmanufacturerParts table, associated with a shipment or delivery.
BindShipmentHeaderIdLongFalseNoThe header ID for the shipment associated with the part in the LinesToCorrectmanufacturerParts table.
BindShipmentLineIdLongFalseNoThe line ID within the shipment document, detailing the part's location or quantity in the LinesToCorrectmanufacturerParts table.
BindSourceDocumentCodeStringFalseNoThe code that identifies the source document related to this transaction, such as a purchase order or receipt, in the LinesToCorrectmanufacturerParts table.
BindToDateDateFalseNoThe end date for the relevant time period of the transaction in the LinesToCorrectmanufacturerParts table.
BindTOShipmentStringFalseNoIndicates whether this part is linked to a transfer order shipment in the LinesToCorrectmanufacturerParts table.
BindTransferOrderDistIdLongFalseNoThe unique identifier for the distribution of the transfer order associated with the part in the LinesToCorrectmanufacturerParts table.
BindTransferOrderHeaderIdLongFalseNoThe header ID for the transfer order document that is associated with the part in the LinesToCorrectmanufacturerParts table.
BindTransferOrderLineIdLongFalseNoThe specific line ID in the transfer order document, indicating which part is involved in the transfer in the LinesToCorrectmanufacturerParts table.
FinderStringFalseNoA search identifier used to locate or query records in the LinesToCorrectmanufacturerParts table.
ParentTransactionIdLongFalseNoThe ID of the parent transaction associated with the current record in the LinesToCorrectmanufacturerParts table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ToOrganizationCodeStringFalseNoThe unique identifier for the destination organization related to this transaction in the LinesToInspect table.
ToOrganizationIdLongFalseNoThe numerical ID of the destination organization involved in this transaction within the LinesToInspect table.
FromOrganizationNameStringFalseNoThe name of the organization from which the item is being transferred, as recorded in the LinesToInspect table.
FromOrganizationCodeStringFalseNoThe unique identifier code of the originating organization for this transaction in the LinesToInspect table.
FromOrganizationIdLongFalseNoThe numerical ID of the originating organization involved in this transaction within the LinesToInspect table.
ItemNumberStringFalseNoThe identifier for the item being inspected, as referenced in the LinesToInspect table.
ItemDescriptionStringFalseNoA detailed description of the item associated with this transaction, as stored in the LinesToInspect table.
ItemIdLongFalseNoA unique numerical ID for the item, used to reference it across different systems or transactions in the LinesToInspect table.
ItemRevisionStringFalseNoThe revision number or identifier for the version of the item being inspected, as per the LinesToInspect table.
ReceiptNumberStringFalseNoThe receipt number associated with the transaction in the LinesToInspect table, used for tracking the received goods.
LineStatusStringFalseNoThe current status of the transaction line, indicating whether it is open, closed, or pending in the LinesToInspect table.
DocumentTypeStringFalseNoThe type of document associated with the transaction, such as a purchase order or receipt, as recorded in the LinesToInspect table.
SourceDocumentCodeStringFalseNoThe identifier for the original document that initiated this transaction, as tracked in the LinesToInspect table.
DocumentNumberStringFalseNoThe number assigned to the document, such as a purchase order or receipt, which is related to this transaction.
DocumentLineNumberStringFalseNoThe line number within the document, used to uniquely identify this transaction line in relation to the original document.
DocumentScheduleNumberStringFalseNoThe number that identifies the schedule within the document, which is used to manage the timeline of the transaction.
TransactionDateDateFalseNoThe date when the transaction occurred, as recorded in the LinesToInspect table, used for financial and logistical tracking.
VendorNameStringFalseNoThe name of the vendor from whom the item is being purchased or transferred, as stored in the LinesToInspect table.
VendorIdLongFalseNoA unique numerical identifier for the vendor involved in the transaction, used for reference in the LinesToInspect table.
VendorSiteCodeStringFalseNoThe unique code for the vendor's site, representing the specific location from which the item is being sourced.
VendorSiteIdLongFalseNoA numerical identifier for the vendor site, used to link the transaction to a specific site within the vendor's network.
VendorItemNumberStringFalseNoThe identifier for the item as used by the vendor, used for reference in transactions involving the vendor.
TOShipmentNumberStringFalseNoThe shipment number associated with a transfer order, used to track the movement of goods.
ASNTypeStringFalseNoThe type of Advanced Shipping Notice (ASN) related to the item, used for shipment tracking and verification.
ASNNumberStringFalseNoThe unique identifier for the ASN, which provides information about a shipment, including contents and expected arrival.
ASNLineNumberLongFalseNoThe specific line number within the ASN, which helps identify the exact details of an item in a shipment.
CustomerPartyNameStringFalseNoThe name of the customer receiving the goods, as recorded in the LinesToInspect table.
CustomerIdLongFalseNoThe numerical identifier for the customer, used to link the transaction to the specific customer involved.
AvailableQuantityDecimalFalseNoThe quantity of the item available for inspection or transaction, as stored in the LinesToInspect table.
UOMCodeStringFalseNoThe code that represents the unit of measure for the item, such as 'EA' for each or 'LB' for pounds.
UnitOfMeasureStringFalseNoThe full name of the unit of measure for the item, providing a more readable form of the UOM code.
SecondaryAvailableQuantityDecimalFalseNoThe secondary quantity available, measured in a different unit of measure, often used for different packaging or measuring systems.
SecondaryUOMCodeStringFalseNoThe code for the secondary unit of measure, used to describe the alternate measurement system for the item.
SecondaryUnitOfMeasureStringFalseNoThe full name of the secondary unit of measure, providing more detail about the alternate measurement unit used.
DestinationTypeStringFalseNoThe type of destination for the goods, such as a warehouse, store, or customer location.
DestinationTypeCodeStringFalseNoA code representing the specific type of destination, used for logistics and inventory tracking.
LocationStringFalseNoThe physical location within the organization where the item is stored or where it is being sent.
LocationIdLongFalseNoA unique identifier for the location within the organization where the item is stored or processed.
RoutingStringFalseNoThe routing information indicating the path the item should take during transportation or movement within the organization.
RoutingHeaderIdLongFalseNoA unique identifier for the routing header, used to link routing instructions to a specific transaction.
POHeaderIdLongFalseNoThe identifier for the purchase order header, linking this transaction to the related purchase order.
POLineLocationIdLongFalseNoThe identifier for the location of a specific purchase order line item, used to track its position.
POLineIdLongFalseNoThe numerical ID for the purchase order line item, linking the item to a specific line in the purchase order.
PORevisionNumberLongFalseNoThe revision number for the purchase order, used to track changes or updates to the original purchase order.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header, used to link the shipment details to this transaction.
ShipmentLineIdLongFalseNoThe unique identifier for the shipment line, linking the specific transaction line to the overall shipment.
TransferOrderHeaderIdLongFalseNoThe unique identifier for the transfer order header, used to associate the transaction with a specific transfer order.
TransferOrderLineIdLongFalseNoThe unique identifier for the line item within the transfer order, linking it to a specific item in the transfer process.
TransferOrderDistIdLongFalseNoThe unique identifier for the distribution line within the transfer order, used for detailed tracking.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header, linking the receipt advice document to this transaction.
ReceiptAdviceLineIdLongFalseNoThe line item ID for the receipt advice, used to link the transaction to a specific line in the receipt advice.
ReceiptSourceCodeStringFalseNoThe code identifying the source of the receipt, such as the shipping method or supplier.
ConsignedItemsStringFalseNoA flag or indicator showing whether the items are consigned, meaning they are provided for inspection or use without an immediate transfer of ownership.
BackToBackStringFalseNoAn indicator of whether this transaction is part of a back-to-back arrangement, often used in supply chain contexts.
CategoryNameStringFalseNoThe name of the category under which the item is classified, such as electronics, apparel, or furniture.
CategoryIdLongFalseNoThe unique identifier for the item category, used to group similar items for reporting and analysis.
CurrencyCodeStringFalseNoThe currency code used for pricing and transaction amounts, such as 'USD' for U.S. dollars or 'EUR' for euros.
CurrencyConversionRateDecimalFalseNoThe rate used to convert amounts from one currency to another, ensuring accurate financial transactions across different currencies.
CurrencyConversionDateDateFalseNoThe date when the currency conversion rate was applied, relevant for financial reporting and historical transactions.
CurrencyConversionTypeStringFalseNoThe type of currency conversion method used, such as spot rates or average rates.
ParentTransactionTypeStringFalseNoThe type of the parent transaction, used to identify the broader context in which this transaction occurs.
ParentTransactionId [KEY]LongFalseNoThe unique ID of the parent transaction, linking this transaction to its larger context or related transactions.
InspectionStatusStringFalseNoThe current status of the inspection for the item, such as 'pending', 'completed', or 'failed'.
InspectionStatusCodeStringFalseNoA code representing the status of the inspection, used for quick reference and reporting.
PrimaryUOMCodeStringFalseNoThe code for the primary unit of measure, typically the most commonly used unit for the item in this transaction.
ReasonStringFalseNoThe reason for the transaction or action, such as a return, exchange, or discrepancy.
ReasonIdLongFalseNoA unique identifier for the reason, used for categorizing and analyzing different types of transactions or actions.
ReceiptExceptionStringFalseNoAn indicator of any exceptions or issues encountered during the receipt of the goods, such as discrepancies or damages.
EmployeeNameStringFalseNoThe name of the employee associated with the transaction, used for audit and tracking purposes.
EmployeeIdLongFalseNoA unique identifier for the employee involved in the transaction, used for payroll or operational tracking.
CommentsStringFalseNoAny additional comments or notes regarding the transaction, providing context or further details for future reference.
SubinventoryStringFalseNoThe specific subinventory or warehouse location where the item is stored or being inspected.
LocatorStringFalseNoThe specific locator or shelf location within the subinventory or warehouse where the item is kept.
LocatorIdLongFalseNoA unique identifier for the locator or shelf where the item is stored within the warehouse.
BindASNLineNumberLongFalseNoThe line number associated with the ASN (Advanced Shipping Notice) in the bound data, used to identify the item in the shipment.
BindASNNumberStringFalseNoThe ASN number bound to this transaction, used for shipment tracking and inventory reconciliation.
BindBackToBackStringFalseNoAn indicator showing whether the transaction is linked to a back-to-back order, typically for supply chain or vendor-managed inventory.
BindConsignedStringFalseNoIndicates whether the transaction involves consigned inventory, meaning the items are provided for use but remain owned by the supplier.
BindDocumentLineNumberStringFalseNoThe line number of the bound document, used to track specific line items in the original document related to this transaction.
BindDocumentNumberStringFalseNoThe number of the document bound to the transaction, providing a reference for the original source document.
BindDocumentScheduleNumberStringFalseNoThe schedule number of the document bound to the transaction, which helps with timing and planning.
BindDocumentTypeStringFalseNoThe type of document bound to the transaction, such as a purchase order, sales order, or shipping notice.
BindFromDateDateFalseNoThe start date for the bound transaction range, indicating the period of relevance for the transaction.
BindItemIdLongFalseNoThe unique identifier for the item being bound to this transaction, linking it to inventory or purchase orders.
BindItemNumberStringFalseNoThe item number being bound to the transaction, used for tracking and referencing the item in various systems.
BindOrganizationCodeStringFalseNoThe organization code associated with the bound data, used to identify the source or destination organization for the transaction.
BindOrganizationIdLongFalseNoThe organization ID associated with the bound data, providing a unique reference for the organization.
BindParentTransactionIdLongFalseNoThe parent transaction ID bound to this transaction, linking it to the overarching process or transaction.
BindPOHeaderIdLongFalseNoThe purchase order header ID bound to this transaction, linking it to the purchase order details.
BindPOLineIdLongFalseNoThe purchase order line ID bound to this transaction, linking it to specific items in the purchase order.
BindPOLineLocationIdLongFalseNoThe location ID of the purchase order line bound to this transaction, used for inventory and logistics purposes.
BindReceiptAdviceHeaderIdLongFalseNoThe receipt advice header ID bound to this transaction, linking it to the receipt advice document for verification.
BindReceiptAdviceLineIdLongFalseNoThe line ID of the receipt advice bound to this transaction, identifying specific items within the receipt advice.
BindReceiptNumberStringFalseNoThe receipt number bound to this transaction, used for tracking the receipt of goods or services.
BindShipmentHeaderIdLongFalseNoThe shipment header ID bound to this transaction, linking it to the related shipment document.
BindShipmentLineIdLongFalseNoThe shipment line ID bound to this transaction, linking the transaction to specific items within the shipment.
BindSourceDocumentCodeStringFalseNoThe source document code bound to this transaction, identifying the origin of the transaction in another system.
BindToDateDateFalseNoThe end date for the bound transaction range, indicating when the transaction was finalized or concluded.
BindTransferOrderHeaderIdLongFalseNoThe transfer order header ID bound to this transaction, linking it to a specific transfer order.
BindTransferOrderLineIdLongFalseNoThe transfer order line ID bound to this transaction, linking it to a specific item in a transfer order.
FinderStringFalseNoThe unique identifier used to search or filter for specific records in the LinesToInspect table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
LinesToInspectParentTransactionId [KEY]LongFalseNoThe unique identifier of the parent transaction associated with the current part inspection record in the LinesToInspectmanufacturerParts table.
ManufacturerPartNumber [KEY]StringFalseNoThe unique part number assigned by the manufacturer, representing the specific part being inspected in the LinesToInspectmanufacturerParts table.
ManufacturerName [KEY]StringFalseNoThe name of the manufacturer for the part being inspected, as listed in the LinesToInspectmanufacturerParts table.
BindASNLineNumberLongFalseNoThe line number within the ASN (Advanced Shipment Notice) document, which identifies the specific line item being referenced in the LinesToInspectmanufacturerParts table.
BindASNNumberStringFalseNoThe unique identifier for the ASN document associated with the current part inspection in the LinesToInspectmanufacturerParts table.
BindBackToBackStringFalseNoA flag indicating whether the part is part of a back-to-back order, used in tracking and inventory management within the LinesToInspectmanufacturerParts table.
BindConsignedStringFalseNoA flag indicating whether the part is consigned, meaning it is owned by the supplier but stored on the buyer’s premises, used for inventory tracking in the LinesToInspectmanufacturerParts table.
BindDocumentLineNumberStringFalseNoThe line number from the related document (such as a purchase order or sales order) that corresponds to the current part in the LinesToInspectmanufacturerParts table.
BindDocumentNumberStringFalseNoThe document number of the purchase order, sales order, or other relevant document associated with the part in the LinesToInspectmanufacturerParts table.
BindDocumentScheduleNumberStringFalseNoThe schedule number within the associated document that identifies the timing or delivery date of the part in the LinesToInspectmanufacturerParts table.
BindDocumentTypeStringFalseNoThe type of document (for example, purchase order, sales order) associated with the part in the LinesToInspectmanufacturerParts table.
BindFromDateDateFalseNoThe start date for the part’s validity or expected availability, used for tracking part shipments or delivery schedules in the LinesToInspectmanufacturerParts table.
BindItemIdLongFalseNoThe unique identifier for the item or part in the inventory system, linked to the part being inspected in the LinesToInspectmanufacturerParts table.
BindItemNumberStringFalseNoThe identifier assigned to the item being inspected, typically a catalog or Stock Keeping Unit (SKU) number, in the LinesToInspectmanufacturerParts table.
BindOrganizationCodeStringFalseNoThe organizational code identifying the department, division, or entity responsible for handling the part in the LinesToInspectmanufacturerParts table.
BindOrganizationIdLongFalseNoThe unique identifier of the organization within the company that is responsible for the part in the LinesToInspectmanufacturerParts table.
BindParentTransactionIdLongFalseNoThe transaction ID of the parent document or order that initiated the current transaction for the part inspection in the LinesToInspectmanufacturerParts table.
BindPOHeaderIdLongFalseNoThe header ID of the purchase order associated with the part inspection in the LinesToInspectmanufacturerParts table.
BindPOLineIdLongFalseNoThe line item ID within the purchase order that corresponds to the specific part being inspected in the LinesToInspectmanufacturerParts table.
BindPOLineLocationIdLongFalseNoThe location identifier within the purchase order line that indicates where the part is to be delivered or stored in the LinesToInspectmanufacturerParts table.
BindReceiptAdviceHeaderIdLongFalseNoThe header ID of the receipt advice document that informs the receipt of parts or goods, used for tracking part deliveries in the LinesToInspectmanufacturerParts table.
BindReceiptAdviceLineIdLongFalseNoThe line ID within the receipt advice document, linked to the specific part being inspected in the LinesToInspectmanufacturerParts table.
BindReceiptNumberStringFalseNoThe unique receipt number for the delivered parts or goods, used for inventory and tracking purposes in the LinesToInspectmanufacturerParts table.
BindShipmentHeaderIdLongFalseNoThe header ID of the shipment document related to the part, used for tracking delivery and transport details in the LinesToInspectmanufacturerParts table.
BindShipmentLineIdLongFalseNoThe line ID within the shipment document that identifies the specific part or group of parts being shipped in the LinesToInspectmanufacturerParts table.
BindSourceDocumentCodeStringFalseNoThe source document code (for example, purchase order, invoice) that originated the part inspection request in the LinesToInspectmanufacturerParts table.
BindToDateDateFalseNoThe end date for the part’s validity, availability, or inspection period, used for tracking the duration of a part’s transaction in the LinesToInspectmanufacturerParts table.
BindTransferOrderHeaderIdLongFalseNoThe header ID of the transfer order related to the part, used for tracking internal movements or transfers of parts between locations in the LinesToInspectmanufacturerParts table.
BindTransferOrderLineIdLongFalseNoThe line item ID within the transfer order that corresponds to the part being moved or transferred, as tracked in the LinesToInspectmanufacturerParts table.
FinderStringFalseNoA key or search term used to identify or filter parts within the LinesToInspectmanufacturerParts table, typically used for lookup or query operations.
ParentTransactionIdLongFalseNoThe unique identifier of the parent transaction that the current part inspection is related to, allowing for traceability and connection between related records in the LinesToInspectmanufacturerParts table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ToOrganizationCodeStringFalseNoThe organization code where the goods or services are being transferred to in the LinesToReceive process.
ToOrganizationIdLongFalseNoThe unique identifier of the organization receiving the goods or services in the LinesToReceive process.
FromOrganizationNameStringFalseNoThe name of the organization from which goods or services are being transferred in the LinesToReceive process.
FromOrganizationCodeStringFalseNoThe code used to identify the organization from which goods or services are being transferred in the LinesToReceive process.
FromOrganizationIdLongFalseNoThe unique identifier of the organization sending the goods or services in the LinesToReceive process.
ItemNumberStringFalseNoThe unique identifier or number assigned to the item being received in the LinesToReceive process.
ItemDescriptionStringFalseNoA textual description of the item being received in the LinesToReceive process.
ItemIdLongFalseNoThe unique item identifier associated with the received item in the LinesToReceive process.
ItemRevisionStringFalseNoThe revision number of the item being received, indicating updates or changes to the item in the LinesToReceive process.
DocumentTypeStringFalseNoThe type of document associated with the received items, such as purchase orders or transfer orders, in the LinesToReceive process.
SourceDocumentCode [KEY]StringFalseNoA code that identifies the source document, such as the original order, in the LinesToReceive process.
DocumentNumberStringFalseNoThe unique document number associated with the received items, typically a reference for invoices or orders in the LinesToReceive process.
DocumentLineNumberStringFalseNoThe line number within the document, which identifies a specific line item in the LinesToReceive process.
DocumentScheduleNumberStringFalseNoThe schedule number associated with the document, indicating the expected delivery time or allocation for the received items.
DocumentDistributionNumberLongFalseNoA unique identifier for the distribution of the document, which helps in managing document deliveries in the LinesToReceive process.
SoldtoLegalEntityStringFalseNoThe name of the legal entity to which the sold goods or services are being transferred in the LinesToReceive process.
SourceSystemStringFalseNoThe system from which the data for the received items originated, helping in tracking the source of the records in the LinesToReceive process.
DocumentLineId [KEY]LongFalseNoA unique identifier for the document line, which corresponds to the line item of the received document in the LinesToReceive process.
DueDateDateFalseNoThe expected date for the goods or services to be received, providing a timeline for inventory or order management in the LinesToReceive process.
VendorNameStringFalseNoThe name of the vendor supplying the goods or services in the LinesToReceive process.
VendorSiteCodeStringFalseNoThe code identifying the vendor’s specific site or location from which goods or services are being shipped in the LinesToReceive process.
VendorIdLongFalseNoThe unique identifier for the vendor supplying the goods or services in the LinesToReceive process.
VendorSiteIdLongFalseNoThe unique identifier for the specific vendor site or location from which the goods or services are being shipped in the LinesToReceive process.
VendorItemNumberStringFalseNoThe number assigned by the vendor to the item being shipped or received in the LinesToReceive process.
TOShipmentNumberStringFalseNoThe shipment number associated with the transfer order for tracking goods or services in the LinesToReceive process.
ASNNumberStringFalseNoThe Advanced Shipping Notice number, indicating a notification of shipment, providing details of the upcoming delivery in the LinesToReceive process.
ASNLineNumberLongFalseNoThe line number within the ASN, providing identification for specific items within the shipment in the LinesToReceive process.
CustomerPartyNameStringFalseNoThe name of the customer receiving the goods or services, which helps identify the customer party in the LinesToReceive process.
CustomerIdLongFalseNoThe unique identifier of the customer receiving the goods or services in the LinesToReceive process.
AvailableQuantityDecimalFalseNoThe quantity of the item that is available for receiving or processing in the LinesToReceive process.
UOMCodeStringFalseNoThe code representing the unit of measure for the received items, which helps in determining how quantities are tracked in the LinesToReceive process.
UnitOfMeasureStringFalseNoThe description of the unit of measure used for the received items, such as pieces, kilograms, or liters, in the LinesToReceive process.
SecondaryAvailableQuantityDecimalFalseNoThe secondary unit's available quantity for the received items in the LinesToReceive process, used for tracking in alternate units.
SecondaryUOMCodeStringFalseNoThe code for the secondary unit of measure for the items being received, offering flexibility for conversion between units in the LinesToReceive process.
SecondaryUnitOfMeasureStringFalseNoThe description of the secondary unit of measure for the items, used when the primary UOM is not suitable for all inventory tracking in the LinesToReceive process.
DestinationTypeStringFalseNoThe type of destination for the goods or services being received, indicating whether they are sent to a warehouse, store, or another location in the LinesToReceive process.
DestinationTypeCodeStringFalseNoThe code used to represent the destination type for the received goods or services in the LinesToReceive process.
ShipToLocationStringFalseNoThe physical location to which the goods are being shipped for receiving in the LinesToReceive process.
ShipToLocationIdLongFalseNoThe unique identifier for the location where the goods are being shipped to in the LinesToReceive process.
RoutingStringFalseNoThe routing instructions for the items being received, detailing the shipping or handling path to the final destination in the LinesToReceive process.
RoutingHeaderIdLongFalseNoThe unique identifier for the routing header, which organizes and tracks routing information for the received items in the LinesToReceive process.
OrderedQuantityDecimalFalseNoThe total quantity of items ordered for receiving, representing the amount requested in the LinesToReceive process.
OrderedUnitOfMeasureStringFalseNoThe unit of measure used to specify the ordered quantity for the received items in the LinesToReceive process.
POHeaderIdLongFalseNoThe unique identifier for the purchase order header, which represents the main order document associated with the received items in the LinesToReceive process.
POLineLocationIdLongFalseNoThe unique identifier for the specific location or line of the purchase order, aiding in tracking where each order was placed in the LinesToReceive process.
POLineIdLongFalseNoThe unique identifier for the purchase order line, which corresponds to a specific item or set of items within the purchase order in the LinesToReceive process.
PODistributionIdLongFalseNoThe unique identifier for the distribution of a purchase order, ensuring accurate tracking of where the order is allocated across multiple locations in the LinesToReceive process.
PORevisionNumberLongFalseNoThe revision number of the purchase order, which helps track changes or updates made to the original purchase order in the LinesToReceive process.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header, which is used to group and identify all related shipment records in the LinesToReceive process.
ShipmentLineIdLongFalseNoThe unique identifier for the shipment line, helping track individual shipments or line items within a shipment in the LinesToReceive process.
TransferOrderHeaderIdLongFalseNoThe unique identifier for the transfer order header, which tracks the overall order for goods transfer between locations in the LinesToReceive process.
TransferOrderLineIdLongFalseNoThe unique identifier for the line of a transfer order, providing details for the specific item(s) being transferred in the LinesToReceive process.
TransferOrderDistIdLongFalseNoThe unique identifier for the distribution of a transfer order, aiding in identifying the allocated portions of the transfer in the LinesToReceive process.
ReceiptAdviceHeaderIdLongFalseNoThe unique identifier for the receipt advice header, which provides notification of goods receipt for the LinesToReceive process.
ReceiptAdviceLineIdLongFalseNoThe unique identifier for the specific line item in the receipt advice, helping track individual items in the received goods notification in the LinesToReceive process.
ReceiptSourceCodeStringFalseNoA code that identifies the source of the receipt, helping in managing and categorizing various types of incoming shipments in the LinesToReceive process.
ConsignedItemsStringFalseNoIndicates whether the received items are consigned, meaning they are owned by the supplier until used or sold, in the LinesToReceive process.
BackToBackStringFalseNoIndicates whether the items received are part of a back-to-back order, typically referring to a situation where items are ordered only when they are needed for further processing in the LinesToReceive process.
CategoryNameStringFalseNoThe name of the category to which the received items belong, aiding in inventory classification and reporting in the LinesToReceive process.
CategoryIdLongFalseNoThe unique identifier for the category to which the items belong, helping organize and categorize inventory in the LinesToReceive process.
CurrencyCodeStringFalseNoThe currency code used for pricing or costing the items in the LinesToReceive process.
CurrencyConversionRateDecimalFalseNoThe rate at which currency is converted for the received items, used in the LinesToReceive process to ensure accurate pricing across different currencies.
CurrencyConversionDateDateFalseNoThe date on which the currency conversion rate is applied for the received items in the LinesToReceive process.
CurrencyConversionTypeStringFalseNoThe type of conversion method used for the received items, helping in tracking how different currencies are handled in the LinesToReceive process.
InventoryTransactionTypeIdLongFalseNoThe identifier for the type of inventory transaction, helping classify and track different types of inventory changes in the LinesToReceive process.
POUnitPriceDecimalFalseNoThe unit price of items ordered through a purchase order, providing financial details for the received goods in the LinesToReceive process.
MatchOptionStringFalseNoThe option that determines how the system should match the received items to the purchase order, guiding the reconciliation process in the LinesToReceive process.
HeaderNoteToReceiverStringFalseNoNotes included with the header of the receiving document, often providing special instructions or remarks for the receiver of goods in the LinesToReceive process.
ScheduleNoteToReceiverStringFalseNoNotes included with the schedule of the receiving document, detailing specific instructions or expectations related to item delivery or handling in the LinesToReceive process.
IntegrationStatusStringFalseNoThe current status of the integration for the received items, indicating whether the process is completed, pending, or encountering issues in the LinesToReceive process.
BindASNLineNumberLongFalseNoThe bound line number of the ASN, used for linking specific items within an Advanced Shipping Notice to corresponding records in the LinesToReceive process.
BindASNNumberStringFalseNoThe bound ASN number, linking a specific ASN to the received items, enabling accurate tracking and matching in the LinesToReceive process.
BindBackToBackStringFalseNoThe bound back-to-back indicator, helping track if the received items are part of a back-to-back order in the LinesToReceive process.
BindConsignedStringFalseNoThe bound consignment status of the items, identifying whether the received items are consigned inventory in the LinesToReceive process.
BindDocumentDistributionNumberLongFalseNoThe bound document distribution number, providing a reference to a specific distribution of a document linked to the received items in the LinesToReceive process.
BindDocumentLineNumberStringFalseNoThe bound document line number, helping to match specific document lines with received items in the LinesToReceive process.
BindDocumentNumberStringFalseNoThe bound document number, linking specific received items to the original source document in the LinesToReceive process.
BindDocumentScheduleNumberStringFalseNoThe bound document schedule number, tracking the scheduled time for receiving specific items as per the linked document in the LinesToReceive process.
BindDocumentTypeStringFalseNoThe bound document type, indicating which type of document (for example, purchase order, transfer order) the received items are linked to in the LinesToReceive process.
BindFromDateDateFalseNoThe bound start date, indicating the beginning of the period for which the received items are tracked or relevant in the LinesToReceive process.
BindItemIdLongFalseNoThe bound item identifier, linking the received items to their specific item record in the inventory or system for tracking purposes in the LinesToReceive process.
BindItemNumberStringFalseNoThe bound item number, helping match specific items to their corresponding records during the receipt process in the LinesToReceive process.
BindOrganizationCodeStringFalseNoThe bound organization code, linking the received items to a specific organization, helping track the origin of the goods or services in the LinesToReceive process.
BindOrganizationIdLongFalseNoThe bound organization identifier, linking the received items to a specific organization and assisting in tracking organizational inventory in the LinesToReceive process.
BindPODistributionIdLongFalseNoThe bound purchase order distribution identifier, ensuring received items are linked to the correct purchase order distribution in the LinesToReceive process.
BindPOLineIdLongFalseNoThe bound purchase order line identifier, linking the received items to their respective line within the purchase order in the LinesToReceive process.
BindPOLineLocationIdLongFalseNoThe bound purchase order line location identifier, specifying where the received items are linked within a purchase order location in the LinesToReceive process.
BindReceiptAdviceHeaderIdLongFalseNoThe bound receipt advice header identifier, linking the received items to the receipt advice header for tracking purposes in the LinesToReceive process.
BindReceiptAdviceLineIdLongFalseNoThe bound receipt advice line identifier, linking the received items to the receipt advice line for detailed tracking in the LinesToReceive process.
BindShipmentHeaderIdLongFalseNoThe bound shipment header identifier, linking the received items to their shipment header, providing overall shipment tracking in the LinesToReceive process.
BindShipmentLineIdLongFalseNoThe bound shipment line identifier, linking specific items to a shipment line for tracking purposes in the LinesToReceive process.
BindSourceDocumentCodeStringFalseNoThe bound source document code, linking the received items to a specific source document code for better traceability in the LinesToReceive process.
BindToDateDateFalseNoThe bound end date, representing the end of the period during which the received items are relevant in the LinesToReceive process.
BindTransferOrderDistIdLongFalseNoThe bound transfer order distribution identifier, linking the received items to the corresponding transfer order distribution in the LinesToReceive process.
BindTransferOrderHeaderIdLongFalseNoThe bound transfer order header identifier, linking the received items to a transfer order header for better tracking in the LinesToReceive process.
BindTransferOrderLineIdLongFalseNoThe bound transfer order line identifier, associating the received items with a specific transfer order line for proper processing in the LinesToReceive process.
FinderStringFalseNoA custom field or identifier used to locate or search for specific entries or records related to the LinesToReceive process.

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NameTypeReadOnlyReferencesFilterOnlyDescription
LinesToReceiveDocumentLineId [KEY]LongFalseNoThe unique identifier for a line in the LinesToReceivemanufacturerParts table that represents a document line in the receiving process.
LinesToReceiveSourceDocumentCode [KEY]StringFalseNoThe source document code that indicates the origin of the line item in the receiving process, associated with LinesToReceivemanufacturerParts.
ManufacturerPartNumber [KEY]StringFalseNoThe part number assigned by the manufacturer, used to identify specific items in the LinesToReceivemanufacturerParts table.
ManufacturerName [KEY]StringFalseNoThe name of the manufacturer of the part listed in the LinesToReceivemanufacturerParts table.
BindASNLineNumberLongFalseNoThe line number associated with an Advance Shipment Notice (ASN), indicating the specific line item in a shipment for LinesToReceivemanufacturerParts.
BindASNNumberStringFalseNoThe unique number of the Advance Shipment Notice (ASN), used to track and identify the shipment in the receiving process.
BindBackToBackStringFalseNoA flag indicating whether the part is a back-to-back order in the LinesToReceivemanufacturerParts table, often used in connection with customer or vendor orders.
BindConsignedStringFalseNoA flag that indicates whether the item is consigned, meaning the goods are provided by a supplier for sale without immediate payment.
BindDocumentDistributionNumberLongFalseNoThe identifier for the distribution number in the document, related to the distribution of items within the LinesToReceivemanufacturerParts table.
BindDocumentLineNumberStringFalseNoThe specific line number within a document that associates this record with a particular item or part in the LinesToReceivemanufacturerParts table.
BindDocumentNumberStringFalseNoThe document number that identifies a specific transaction or order in the receiving process within LinesToReceivemanufacturerParts.
BindDocumentScheduleNumberStringFalseNoThe schedule number associated with a document, used to track scheduled items or deliveries within LinesToReceivemanufacturerParts.
BindDocumentTypeStringFalseNoThe type of document, such as purchase order or transfer order, that relates to the item or part in the LinesToReceivemanufacturerParts table.
BindFromDateDateFalseNoThe start date for the period during which the document or line item is valid, used for filtering records in the receiving process.
BindItemIdLongFalseNoThe identifier for the item being tracked, corresponding to the item in the LinesToReceivemanufacturerParts table.
BindItemNumberStringFalseNoThe number assigned to the item for identification purposes, associated with a part in the LinesToReceivemanufacturerParts table.
BindOrganizationCodeStringFalseNoThe code that identifies the organization or business unit to which the item or part belongs in the LinesToReceivemanufacturerParts table.
BindOrganizationIdLongFalseNoThe unique identifier for the organization or business unit in the LinesToReceivemanufacturerParts table.
BindPODistributionIdLongFalseNoThe unique identifier for a purchase order distribution record, used to link an item to a particular distribution in the LinesToReceivemanufacturerParts table.
BindPOLineIdLongFalseNoThe identifier for a specific line in the purchase order, used to associate this line item with a purchase order within LinesToReceivemanufacturerParts.
BindPOLineLocationIdLongFalseNoThe identifier for the location associated with a purchase order line, used to track the receipt of items in different locations within the organization.
BindReceiptAdviceHeaderIdLongFalseNoThe header ID of the receipt advice, used to link the record with a specific receipt advice document for tracking received goods.
BindReceiptAdviceLineIdLongFalseNoThe line ID of the receipt advice, linking this record to a specific line in the receipt advice document that confirms receipt of goods.
BindShipmentHeaderIdLongFalseNoThe header ID of the shipment, used to track the shipment information related to the received parts in the LinesToReceivemanufacturerParts table.
BindShipmentLineIdLongFalseNoThe line ID of the shipment, associated with a specific item or part within the shipment for tracking purposes in the LinesToReceivemanufacturerParts table.
BindSourceDocumentCodeStringFalseNoThe code representing the source document from which this part is derived, used to identify the origin of the item in the receiving process.
BindToDateDateFalseNoThe end date for the period during which the document or line item is valid, used for filtering and querying the relevant records.
BindTransferOrderDistIdLongFalseNoThe unique identifier for a transfer order distribution record, linking this entry to a specific transfer order in the receiving process.
BindTransferOrderHeaderIdLongFalseNoThe header ID of the transfer order, used to identify and track the transfer order that the item or part is associated with.
BindTransferOrderLineIdLongFalseNoThe line ID of the transfer order, identifying the specific line item within the transfer order in the LinesToReceivemanufacturerParts table.
DocumentLineIdLongFalseNoThe line ID within the document, used to track and identify individual parts or items within the document.
FinderStringFalseNoA custom field or identifier used to filter or search for specific parts or items within the LinesToReceivemanufacturerParts table.
SourceDocumentCodeStringFalseNoThe code identifying the source document associated with the part or item, used to track the origin of the document in the receiving process.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ToOrganizationCodeStringFalseNoThe code identifying the destination organization associated with this line of return in the system.
ToOrganizationIdLongFalseNoThe unique identifier for the destination organization in the return process.
FromOrganizationCodeStringFalseNoThe code identifying the source organization from which the return originates.
FromOrganizationIdLongFalseNoThe unique identifier for the source organization associated with this return line.
ItemNumberStringFalseNoThe unique item identifier used in the context of the return line, typically representing the product's catalog number.
ItemIdLongFalseNoThe numeric identifier for the item being returned.
ItemDescriptionStringFalseNoA brief description of the item being returned, including key details like name, type, or attributes.
ItemRevisionStringFalseNoThe revision identifier for the item, used when versions of the item are tracked in the inventory.
ReceiptNumberStringFalseNoThe number assigned to the receipt document associated with the return transaction.
LineStatusStringFalseNoThe current status of the return line, indicating whether it is pending, completed, or canceled.
DocumentTypeStringFalseNoThe type of document linked to the return, such as purchase order, transfer order, etc.
SourceDocumentCodeStringFalseNoThe code of the source document from which the return is generated, for example, purchase order or sales invoice.
DocumentNumberStringFalseNoThe identifier of the document associated with the return line, such as the purchase order number.
DocumentLineNumberStringFalseNoThe specific line number of the return in the related document (for example, purchase order line).
DocumentScheduleNumberStringFalseNoThe schedule number associated with the return document, often used in a multi-line or scheduled delivery context.
DocumentDistributionNumberDecimalFalseNoThe distribution number in the document, used to track the distribution of return quantities and details.
TransactionDateDateFalseNoThe date when the return transaction is processed, providing context for timing.
VendorNameStringFalseNoThe name of the vendor associated with the item being returned.
VendorIdLongFalseNoThe unique identifier for the vendor providing the item.
VendorSiteCodeStringFalseNoThe code for the vendor's site or location where the item was sourced.
VendorSiteIdLongFalseNoThe unique identifier for the vendor site from where the item originated.
VendorItemNumberStringFalseNoThe vendor-specific identifier for the item, which can differ from the internal item number.
TOShipmentNumberStringFalseNoThe shipment number related to the transfer order from which this return is derived.
ASNNumberStringFalseNoThe Advanced Shipping Notice (ASN) number, used to track the shipment of items.
ASNLineNumberDecimalFalseNoThe specific line number within the ASN document, identifying the line item for this return.
CustomerPartyNameStringFalseNoThe name of the customer party to whom the returned items belong or were sold.
CustomerIdLongFalseNoThe unique identifier for the customer associated with the return.
AvailableQuantityDecimalFalseNoThe amount of the item available for return, representing stock available for the return process.
UnitOfMeasureStringFalseNoThe unit in which the item is measured, such as 'each', 'box', or 'pound'.
UOMCodeStringFalseNoThe code used to represent the unit of measure for the item in the system.
SecondaryAvailableQuantityDecimalFalseNoAn additional quantity field that may represent a different unit of measure for the same item.
SecondaryUnitOfMeasureStringFalseNoThe secondary unit of measure for the item, such as 'kg' when the primary is 'lb'.
SecondaryUOMCodeStringFalseNoThe code representing the secondary unit of measure for the item.
DestinationTypeStringFalseNoThe type of destination for the return, such as warehouse, customer, or supplier.
DestinationTypeCodeStringFalseNoThe code for the destination type, providing a standardized reference for destination classification.
LocationStringFalseNoThe physical location where the return is processed or received, such as a specific warehouse or store.
LocationIdLongFalseNoThe unique identifier for the location where the return is being managed.
RoutingStringFalseNoThe routing path or instructions for the return process, typically involving handling, shipment, and delivery.
RoutingHeaderIdLongFalseNoThe identifier for the routing header, used to track the overall routing for return transactions.
POHeaderIdLongFalseNoThe identifier for the header of the purchase order associated with the return.
POLineLocationIdLongFalseNoThe unique identifier for the line location in the purchase order, indicating where the item is being returned from.
POLineIdLongFalseNoThe specific line identifier in the purchase order associated with this return.
PODistributionIdLongFalseNoThe distribution identifier from the purchase order, which helps track the financial or quantity allocation for returns.
PORevisionNumberLongFalseNoThe revision number of the purchase order, used when the order undergoes changes and needs tracking.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header related to the return transaction.
ShipmentLineIdLongFalseNoThe unique line identifier within the shipment header, showing which specific items are being returned.
TransferOrderHeaderIdLongFalseNoThe identifier for the transfer order header, linking the return to a transfer order.
TransferOrderLineIdLongFalseNoThe unique line identifier within the transfer order, showing which part of the transfer is being returned.
TransferOrderDistIdLongFalseNoThe distribution identifier related to the transfer order, used for quantity and location tracking in the return.
ReceiptAdviceHeaderIdLongFalseNoThe header identifier for the receipt advice document, used to confirm the return receipt from a vendor or customer.
ReceiptAdviceLineIdLongFalseNoThe line identifier in the receipt advice, providing details for this specific return transaction.
ReceiptSourceCodeStringFalseNoThe code representing the source of the receipt, such as 'supplier' or 'customer'.
ConsignedItemsStringFalseNoA flag or list indicating whether the items being returned are consigned, meaning they are on loan or owned by a third party.
BackToBackStringFalseNoIndicates whether the return is a back-to-back transaction, where a sales order or purchase order is automatically created upon the return.
CategoryNameStringFalseNoThe category or type of items involved in the return, such as 'electronics' or 'furniture'.
CategoryIdLongFalseNoThe unique identifier for the category of the returned item, helping to classify the item.
CurrencyCodeStringFalseNoThe currency used for the return transaction, such as 'USD' for US dollars or 'EUR' for euros.
CurrencyConversionRateDecimalFalseNoThe rate used for currency conversion, applicable when the return involves different currencies.
CurrencyConversionDateDateFalseNoThe date on which the currency conversion rate is applied to the return transaction.
CurrencyConversionTypeStringFalseNoThe method or type of currency conversion used, such as 'spot rate' or 'historical rate'.
InventoryTransactionTypeIdLongFalseNoThe identifier for the inventory transaction type, helping to categorize the nature of the return in inventory systems.
ParentTransactionTypeStringFalseNoThe type of the parent transaction, indicating the original transaction that triggered the return process.
ParentTransactionId [KEY]LongFalseNoThe unique identifier for the parent transaction, which links the return to its originating event.
GrandParentTransactionIdLongFalseNoThe identifier for the grandparent transaction, offering additional context if the return involves multiple levels of transactions.
ReasonStringFalseNoThe reason provided for the return, such as 'defective', 'wrong item', or 'customer dissatisfaction'.
ReasonIdLongFalseNoThe unique identifier for the reason for the return, used to categorize and report return reasons.
ReceiptExceptionStringFalseNoAn exception flag indicating if the return was received with issues, such as damaged goods or discrepancies.
EmployeeNameStringFalseNoThe name of the employee responsible for processing the return transaction.
EmployeeIdLongFalseNoThe unique identifier for the employee handling the return, used for accountability and tracking.
SubinventoryStringFalseNoThe subinventory where the returned items are stored, helping manage stock levels in specific areas.
LocatorStringFalseNoThe specific location within the subinventory where the returned item is stored or found.
LocatorIdLongFalseNoThe unique identifier for the locator in the subinventory, helping pinpoint the exact storage location.
BindASNNumberStringFalseNoThe Advanced Shipping Notice (ASN) number used for filtering or querying return data by shipment number.
BindBackToBackStringFalseNoFilters for back-to-back transactions by flag or indicator in the return process.
BindConsignedStringFalseNoFilters for returns involving consigned items by flag or status.
BindDocumentDistributionNumberLongFalseNoFilters for returns by the distribution number on the document, typically for financial or item allocation.
BindDocumentLineNumberStringFalseNoFilters for specific line numbers in the document associated with the return.
BindDocumentNumberStringFalseNoFilters for returns by document number, allowing users to query based on specific return documents.
BindDocumentScheduleNumberStringFalseNoFilters for returns by document schedule number, helping identify return lines from scheduled deliveries.
BindDocumentTypeStringFalseNoFilters for returns by the type of document, such as 'purchase order' or 'invoice'.
BindFromDateDateFalseNoFilters for returns from a specific start date, useful for querying within a date range.
BindItemIdLongFalseNoFilters for returns based on a specific item identifier.
BindItemNumberStringFalseNoFilters for returns based on a specific item number.
BindOrganizationCodeStringFalseNoFilters for returns based on the organization code, identifying the involved organization.
BindOrganizationIdLongFalseNoFilters for returns by the unique organization identifier.
BindParentTransactionIdLongFalseNoFilters for returns based on the parent transaction identifier, linking to the original transaction.
BindPODistributionIdLongFalseNoFilters for returns by the purchase order distribution identifier.
BindPOHeaderIdLongFalseNoFilters for returns based on the purchase order header identifier.
BindPOLineIdLongFalseNoFilters for returns by the specific purchase order line identifier.
BindPOLineLocationIdLongFalseNoFilters for returns based on the purchase order line location identifier.
BindReceiptAdviceHeaderIdLongFalseNoFilters for returns by the receipt advice header identifier.
BindReceiptAdviceLineIdLongFalseNoFilters for returns based on the receipt advice line identifier.
BindReceiptNumberStringFalseNoFilters for returns by the specific receipt number.
BindShipmentHeaderIdLongFalseNoFilters for returns by the shipment header identifier, providing context for returns linked to shipments.
BindShipmentLineIdLongFalseNoFilters for returns based on the shipment line identifier.
BindSourceDocumentCodeStringFalseNoFilters for returns based on the source document code, such as purchase order or sales order.
BindToDateDateFalseNoFilters for returns up to a specific end date, useful for querying within a date range.
BindTOShipmentStringFalseNoFilters for returns by transfer order shipment number, tracking the related shipment.
BindTransferOrderDistIdLongFalseNoFilters for returns based on the transfer order distribution identifier.
BindTransferOrderHeaderIdLongFalseNoFilters for returns by the transfer order header identifier.
BindTransferOrderLineIdLongFalseNoFilters for returns by the transfer order line identifier.
FinderStringFalseNoA general query tool used to search for and retrieve return records based on specific criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
LinesToReturnParentTransactionId [KEY]LongFalseNoThe parent transaction ID associated with the LinesToReturnmanufacturerParts, used to link the record to its parent transaction.
ManufacturerPartNumber [KEY]StringFalseNoThe unique identifier for the manufacturer’s part number within the LinesToReturnmanufacturerParts table.
ManufacturerName [KEY]StringFalseNoThe name of the manufacturer of the part, referenced in the LinesToReturnmanufacturerParts table.
BindASNNumberStringFalseNoThe ASN (Advance Shipment Notification) number for the shipment, tied to the LinesToReturnmanufacturerParts record.
BindBackToBackStringFalseNoIndicates whether the part is part of a back-to-back order process in the LinesToReturnmanufacturerParts.
BindConsignedStringFalseNoIndicates whether the part is consigned stock, used in the context of the LinesToReturnmanufacturerParts.
BindDocumentDistributionNumberLongFalseNoThe distribution number of the document related to the part within the LinesToReturnmanufacturerParts.
BindDocumentLineNumberStringFalseNoThe line number of the document associated with the part in the LinesToReturnmanufacturerParts.
BindDocumentNumberStringFalseNoThe unique number of the document related to the part, referencing the LinesToReturnmanufacturerParts.
BindDocumentScheduleNumberStringFalseNoThe schedule number of the document related to the part, stored in the LinesToReturnmanufacturerParts.
BindDocumentTypeStringFalseNoThe type of document, such as purchase order or shipment notice, related to the part in the LinesToReturnmanufacturerParts.
BindFromDateDateFalseNoThe start date of the date range for the document or transaction, relevant to the part in LinesToReturnmanufacturerParts.
BindItemIdLongFalseNoThe unique identifier for the item tied to the part in the LinesToReturnmanufacturerParts record.
BindItemNumberStringFalseNoThe number or Stock Keeping Unit (SKU) of the item associated with the part in the LinesToReturnmanufacturerParts.
BindOrganizationCodeStringFalseNoThe code identifying the organization related to the part, as recorded in the LinesToReturnmanufacturerParts.
BindOrganizationIdLongFalseNoThe unique identifier of the organization associated with the part in the LinesToReturnmanufacturerParts.
BindParentTransactionIdLongFalseNoThe ID of the parent transaction that the current part record belongs to in the LinesToReturnmanufacturerParts.
BindPODistributionIdLongFalseNoThe ID of the purchase order distribution associated with the part in the LinesToReturnmanufacturerParts.
BindPOHeaderIdLongFalseNoThe header ID of the purchase order related to the part in the LinesToReturnmanufacturerParts.
BindPOLineIdLongFalseNoThe line ID of the purchase order tied to the part in the LinesToReturnmanufacturerParts.
BindPOLineLocationIdLongFalseNoThe location ID for the specific line of the purchase order related to the part in the LinesToReturnmanufacturerParts.
BindReceiptAdviceHeaderIdLongFalseNoThe header ID of the receipt advice for the part, referencing the LinesToReturnmanufacturerParts.
BindReceiptAdviceLineIdLongFalseNoThe line ID of the receipt advice document associated with the part in the LinesToReturnmanufacturerParts.
BindReceiptNumberStringFalseNoThe receipt number identifying the record of goods received for the part in the LinesToReturnmanufacturerParts.
BindShipmentHeaderIdLongFalseNoThe shipment header ID associated with the part in the LinesToReturnmanufacturerParts.
BindShipmentLineIdLongFalseNoThe shipment line ID related to the part in the LinesToReturnmanufacturerParts.
BindSourceDocumentCodeStringFalseNoThe code of the source document from which the part originated, tied to the LinesToReturnmanufacturerParts.
BindToDateDateFalseNoThe end date of the date range for the document or transaction, relevant to the part in LinesToReturnmanufacturerParts.
BindTOShipmentStringFalseNoThe transfer order shipment number associated with the part in the LinesToReturnmanufacturerParts.
BindTransferOrderDistIdLongFalseNoThe ID of the distribution for the transfer order associated with the part in the LinesToReturnmanufacturerParts.
BindTransferOrderHeaderIdLongFalseNoThe transfer order header ID related to the part in the LinesToReturnmanufacturerParts.
BindTransferOrderLineIdLongFalseNoThe line ID of the transfer order tied to the part in the LinesToReturnmanufacturerParts.
FinderStringFalseNoA custom field or identifier used to help find specific parts in the LinesToReturnmanufacturerParts.
ParentTransactionIdLongFalseNoThe ID of the parent transaction for the current record, linking it to its related transactions in the LinesToReturnmanufacturerParts.

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NameTypeReadOnlyReferencesFilterOnlyDescription
StartDateActiveDateFalseNoThe date when the LocatorCombinationsLOV record becomes active or valid.
EndDateActiveDateFalseNoThe date when the LocatorCombinationsLOV record is no longer active or valid.
EnabledFlagStringFalseNoA flag indicating whether the LocatorCombinationsLOV record is currently enabled or disabled.
_INVENTORY_LOCATION_ID [KEY]LongFalseNoThe unique identifier of the inventory location associated with the LocatorCombinationsLOV record.
_SUBINVENTORY_IDLongFalseNoThe unique identifier of the subinventory within the inventory location for the LocatorCombinationsLOV record.
_STRUCTURE_INSTANCE_NUMBERLongFalseNoThe number identifying the structure instance associated with the LocatorCombinationsLOV record.
Bind_ValidationDateDateFalseNoThe date when the LocatorCombinationsLOV record was validated for binding or processing.
FinderStringFalseNoA string used to find or identify specific LocatorCombinationsLOV records based on matching criteria.
Var0StringFalseNoA placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record.
Var1StringFalseNoA placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record.
Var2StringFalseNoA placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record.
Var3StringFalseNoA placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record.
Var4StringFalseNoA placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record.
Var5StringFalseNoA placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record.
Var6StringFalseNoA placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record.
Var7StringFalseNoA placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record.
Var8StringFalseNoA placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record.
Var9StringFalseNoA placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record.
VarCsrStringFalseNoA variable that might store a cursor or result set for dynamically retrieving data in the LocatorCombinationsLOV record.
VarSinStringFalseNoA variable used to store a specific identifier or key associated with the LocatorCombinationsLOV record.

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NameTypeReadOnlyReferencesFilterOnlyDescription
LocatorItemsLocatorItemId [KEY]LongFalseNoLocatorItemsLocatorItemId
LocatorItemsOrganizationCodeStringFalseNoLocatorItemsOrganizationCode
LocatorItemsOrganizationIdLongFalseNoLocatorItemsOrganizationId
GTINStringFalseNoGTIN
BindInventoryItemIdLongFalseNobindinventoryitemid
BindLocatorIdLongFalseNobindlocatorid
BindOrgIdLongFalseNobindorgid
BindSubinventoryCodeStringFalseNobindsubinventorycode
FinderStringFalseNofinder
LocatorItemIdLongFalseNolocatoritemid

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NameTypeReadOnlyReferencesFilterOnlyDescription
LocatorItemsLocatorItemId [KEY]LongFalseNoLocatorItemsLocatorItemId
LocatorItemsOrganizationCodeStringFalseNoLocatorItemsOrganizationCode
LocatorItemsOrganizationIdLongFalseNoLocatorItemsOrganizationId
TradingPatnerItemId [KEY]LongFalseNoTradingPatnerItemId
MPNStringFalseNoMPN
BindInventoryItemIdLongFalseNobindinventoryitemid
BindLocatorIdLongFalseNobindlocatorid
BindOrgIdLongFalseNobindorgid
BindSubinventoryCodeStringFalseNobindsubinventorycode
FinderStringFalseNofinder
LocatorItemIdLongFalseNolocatoritemid

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NameTypeReadOnlyReferencesFilterOnlyDescription
LocatorItemsLocatorItemId [KEY]LongFalseNoLocatorItemsLocatorItemId
LocatorItemsOrganizationCodeStringFalseNoLocatorItemsOrganizationCode
LocatorItemsOrganizationIdLongFalseNoLocatorItemsOrganizationId
PrimaryOnhandQuantityDecimalFalseNoPrimaryOnhandQuantity
PrimaryUOMCode [KEY]StringFalseNoPrimaryUOMCode
PrimaryUnitOfMeasureStringFalseNoPrimaryUnitOfMeasure
StockingUOMCodeStringFalseNoStockingUOMCode
StockingUnitOfMeasureStringFalseNoStockingUnitOfMeasure
StockingOnhandQuantityDecimalFalseNoStockingOnhandQuantity
BindInventoryItemIdLongFalseNobindinventoryitemid
BindLocatorIdLongFalseNobindlocatorid
BindOrgIdLongFalseNobindorgid
BindSubinventoryCodeStringFalseNobindsubinventorycode
FinderStringFalseNofinder
LocatorItemIdLongFalseNolocatoritemid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OrganizationId [KEY]LongFalseNoThe unique identifier for the organization in the OnhandQuantityDetails table.
OrganizationCodeStringFalseNoThe code representing the organization in the OnhandQuantityDetails table.
InventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item in the OnhandQuantityDetails table.
ItemNumberStringFalseNoThe item number associated with the inventory item in the OnhandQuantityDetails table.
SubinventoryCode [KEY]StringFalseNoThe code representing the subinventory within the organization for the item in the OnhandQuantityDetails table.
LocatorId [KEY]LongFalseNoThe unique identifier for the locator where the item is stored within the subinventory in the OnhandQuantityDetails table.
LotNumber [KEY]StringFalseNoThe lot number associated with the inventory item, which groups items for tracking purposes in the OnhandQuantityDetails table.
OnhandQuantityDecimalFalseNoThe quantity of the item currently available and on hand in the OnhandQuantityDetails table.
SecondaryOnhandQuantityLongFalseNoThe secondary unit of measure (UOM) quantity of the item currently available and on hand in the OnhandQuantityDetails table.
ReceivingQuantityDecimalFalseNoThe quantity of the item received but not yet fully processed or stocked in the OnhandQuantityDetails table.
SecondaryReceivingQuantityDecimalFalseNoThe quantity of the item received in the secondary unit of measure, not yet fully processed or stocked in the OnhandQuantityDetails table.
ReservedQuantityDecimalFalseNoThe quantity of the item that is reserved for future use, preventing it from being used in other transactions, in the OnhandQuantityDetails table.
SecondaryReservedQuantityDecimalFalseNoThe quantity of the item reserved in the secondary unit of measure, preventing it from being used in other transactions, in the OnhandQuantityDetails table.
InboundQuantityDecimalFalseNoThe quantity of the item in transit or expected to be received into the subinventory in the OnhandQuantityDetails table.
SecondaryInboundQuantityDecimalFalseNoThe quantity of the item in transit in the secondary unit of measure, expected to be received into the subinventory in the OnhandQuantityDetails table.
ConsignedQuantityDecimalFalseNoThe quantity of consigned inventory, which belongs to an external supplier but is stored within the organization, in the OnhandQuantityDetails table.
SecondaryConsignedQuantityDecimalFalseNoThe quantity of consigned inventory in the secondary unit of measure, belonging to an external supplier but stored within the organization, in the OnhandQuantityDetails table.
OwningOrganizationIdLongFalseNoThe unique identifier for the owning organization, typically the supplier or internal department, in the OnhandQuantityDetails table.
OwningOrganizationStringFalseNoThe name or code of the organization that owns the inventory in the OnhandQuantityDetails table.
SerialNumber [KEY]StringFalseNoThe unique serial number identifying a specific unit of the inventory item in the OnhandQuantityDetails table.
PrimaryUOMCodeStringFalseNoThe primary unit of measure used for the inventory item in the OnhandQuantityDetails table.
SecondaryUOMCodeStringFalseNoThe secondary unit of measure used for the inventory item, if applicable, in the OnhandQuantityDetails table.
FinderStringFalseNoAn additional identifier or code used to help locate or identify the inventory item in the OnhandQuantityDetails table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
OnhandQuantityDetailsInventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item in the OnhandQuantityDetailsConsignedQuantityDetails table.
OnhandQuantityDetailsLocatorId [KEY]LongFalseNoThe locator identifier that indicates the physical location within a warehouse or storage area for the inventory item in the OnhandQuantityDetailsConsignedQuantityDetails table.
OnhandQuantityDetailsLotNumber [KEY]StringFalseNoThe lot number associated with the inventory item in the OnhandQuantityDetailsConsignedQuantityDetails table, used for tracking purposes.
OnhandQuantityDetailsOrganizationId [KEY]LongFalseNoThe identifier for the organization managing the inventory in the OnhandQuantityDetailsConsignedQuantityDetails table.
OnhandQuantityDetailsSerialNumber [KEY]StringFalseNoThe unique serial number for the specific instance of the inventory item in the OnhandQuantityDetailsConsignedQuantityDetails table.
OnhandQuantityDetailsSubinventoryCode [KEY]StringFalseNoThe code for the subinventory within the organization where the inventory item is stored, used for better categorization in the OnhandQuantityDetailsConsignedQuantityDetails table.
ConsignedQuantityDecimalFalseNoThe quantity of inventory that has been consigned, meaning it is owned by a third party but held in the organization’s possession, within the OnhandQuantityDetailsConsignedQuantityDetails table.
SecondaryConsignedQuantityDecimalFalseNoThe secondary quantity of consigned inventory, which may refer to a different party or a secondary storage location within the OnhandQuantityDetailsConsignedQuantityDetails table.
PartyName [KEY]StringFalseNoThe name of the party associated with the consigned inventory item, such as a supplier or distributor, within the OnhandQuantityDetailsConsignedQuantityDetails table.
PartyType [KEY]StringFalseNoThe type of party associated with the consigned inventory, such as a supplier, customer, or other business partner, within the OnhandQuantityDetailsConsignedQuantityDetails table.
PartyNumber [KEY]StringFalseNoA unique identifier for the party, such as a supplier number or customer ID, linked to the consigned inventory within the OnhandQuantityDetailsConsignedQuantityDetails table.
FinderStringFalseNoA reference or identifier for the finder, which could be a person or system responsible for locating or identifying the consigned inventory item within the OnhandQuantityDetailsConsignedQuantityDetails table.
InventoryItemIdLongFalseNoThe inventory item identifier that refers to the specific product or asset within the OnhandQuantityDetailsConsignedQuantityDetails table.
LocatorIdLongFalseNoThe identifier for the specific storage location or warehouse slot of the inventory item within the OnhandQuantityDetailsConsignedQuantityDetails table.
LotNumberStringFalseNoThe lot number associated with the batch or group of inventory items, typically used for traceability in the OnhandQuantityDetailsConsignedQuantityDetails table.
OrganizationIdLongFalseNoThe identifier for the organization that owns or manages the inventory, used in the OnhandQuantityDetailsConsignedQuantityDetails table.
SerialNumberStringFalseNoThe unique serial number identifying a specific unit of the inventory, which can be traced and tracked in the OnhandQuantityDetailsConsignedQuantityDetails table.
SubinventoryCodeStringFalseNoThe code identifying the subinventory within the organization where the item is stored, providing further categorization in the OnhandQuantityDetailsConsignedQuantityDetails table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
OnhandQuantityDetailsInventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item in the OnhandQuantityDetailsInboundQuantityDetails table, representing a specific product or item.
OnhandQuantityDetailsLocatorId [KEY]LongFalseNoThe identifier for the storage location within the warehouse where the inventory item is stored in the OnhandQuantityDetailsInboundQuantityDetails table.
OnhandQuantityDetailsLotNumber [KEY]StringFalseNoThe lot number assigned to a batch of inventory items within the OnhandQuantityDetailsInboundQuantityDetails table. It helps track the production or receipt batch of items.
OnhandQuantityDetailsOrganizationId [KEY]LongFalseNoThe identifier of the organization that owns the inventory items in the OnhandQuantityDetailsInboundQuantityDetails table, usually linked to a company or business unit.
OnhandQuantityDetailsSerialNumber [KEY]StringFalseNoThe unique serial number assigned to an individual inventory item within the OnhandQuantityDetailsInboundQuantityDetails table for traceability and warranty purposes.
OnhandQuantityDetailsSubinventoryCode [KEY]StringFalseNoThe code representing the subinventory where the inventory item is located within the OnhandQuantityDetailsInboundQuantityDetails table, typically linked to a specific storage area.
InboundQuantityDecimalFalseNoThe quantity of the inventory item being received or inbound in the OnhandQuantityDetailsInboundQuantityDetails table, reflecting incoming stock or shipments.
SecondaryInboundQuantityDecimalFalseNoAn additional quantity field for inbound items in the OnhandQuantityDetailsInboundQuantityDetails table, typically used for different units of measure or secondary tracking purposes.
DocumentNumber [KEY]StringFalseNoThe document number associated with the transaction or shipment in the OnhandQuantityDetailsInboundQuantityDetails table, used for tracking and reference purposes.
LineNumber [KEY]DecimalFalseNoThe line number in the document or shipment for the OnhandQuantityDetailsInboundQuantityDetails table, often used for distinguishing between multiple items in a single shipment.
ScheduleStringFalseNoA schedule identifier in the OnhandQuantityDetailsInboundQuantityDetails table, potentially indicating the planned date or timing of the inbound inventory transaction.
DocumentTypeStringFalseNoThe type of document (for example, purchase order, transfer) associated with the transaction in the OnhandQuantityDetailsInboundQuantityDetails table, providing context for the inbound inventory.
FinderStringFalseNoA reference to the system or tool used to search for or locate the inventory item in the OnhandQuantityDetailsInboundQuantityDetails table, potentially representing a user or software.
InventoryItemIdLongFalseNoThe identifier for the inventory item in the OnhandQuantityDetailsInboundQuantityDetails table, representing the specific product or item in the system.
LocatorIdLongFalseNoThe identifier for the location of the inventory item within the warehouse, typically a shelf or bin, in the OnhandQuantityDetailsInboundQuantityDetails table.
LotNumberStringFalseNoThe lot number or batch identifier assigned to a group of items in the OnhandQuantityDetailsInboundQuantityDetails table, useful for managing product recalls or quality control.
OrganizationIdLongFalseNoThe organization identifier representing the business or entity managing the inventory in the OnhandQuantityDetailsInboundQuantityDetails table.
SerialNumberStringFalseNoA unique serial number used to identify individual units of inventory within the OnhandQuantityDetailsInboundQuantityDetails table, ensuring traceability and detailed management.
SubinventoryCodeStringFalseNoA code representing the subinventory where the items are located in the OnhandQuantityDetailsInboundQuantityDetails table, typically corresponding to specific areas within a warehouse.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipLongFalseNoThe unique identifier for the pick slip associated with the open pick lines.
PickSlipLineLongFalseNoThe specific line number within the pick slip that corresponds to this open pick line.
PickSlipTypeStringFalseNoThe type or classification of the pick slip, indicating the process or method used for picking.
PickWaveDoubleFalseNoThe wave number or identifier for the picking process, typically used to group multiple pick slips for processing.
DueDateDateFalseNoThe date by which the items in the open pick lines are expected to be picked or processed.
OrganizationStringFalseNoThe organization within which the open pick lines are recorded or belong.
ItemStringFalseNoThe unique identifier or Stock Keeping Unit (SKU) for the item associated with the open pick lines.
RevisionStringFalseNoThe revision identifier for the item, indicating its version or update in the inventory system.
RequestedQuantityDecimalFalseNoThe quantity of the item requested in the open pick lines for fulfillment.
UOMStringFalseNoThe unit of measure (for example, each, box, kilogram) used for the requested quantity.
SecondaryRequestedQuantityDecimalFalseNoThe secondary quantity requested, typically used when the item is measured in multiple units of measure.
SecondaryUOMStringFalseNoThe unit of measure for the secondary requested quantity, used in multi-UOM scenarios.
SourceSubinventoryStringFalseNoThe subinventory location within the warehouse from which the item is to be picked.
SourceLocatorIdLongFalseNoThe unique identifier for the specific locator (bin or shelf) within the source subinventory.
SourceLocatorStringFalseNoThe specific location or identifier within the source subinventory where the item is stored.
DestinationSubinventoryStringFalseNoThe subinventory location within the warehouse to which the item is being transferred.
DestinationAccountStringFalseNoThe account code associated with the destination location, often used for accounting and inventory tracking.
DestinationLocatorStringFalseNoThe specific location or identifier within the destination subinventory where the item will be placed.
OrderStringFalseNoThe order number associated with the open pick lines, typically referring to a sales order or work order.
SourceOrderStringFalseNoThe source order number from which the open pick lines are derived, often linked to a larger order fulfillment.
SourceOrderLineStringFalseNoThe specific line number within the source order that corresponds to the open pick lines.
ShippingPriorityStringFalseNoThe priority level for shipping, often used to determine the urgency or order in which items should be processed.
CustomerStringFalseNoThe customer associated with the open pick lines, indicating which customer is receiving the order.
ShipmentStringFalseNoThe shipment identifier for the delivery of items associated with the open pick lines.
ShipToLocationStringFalseNoThe address or location to which the items are being shipped.
ShippingMethodStringFalseNoThe method of shipping chosen for the order, such as ground, air, or expedited delivery.
RequiredDateDateFalseNoThe date by which the customer requires the items to be shipped or delivered.
CreationDateDatetimeFalseNoThe date and time when the open pick lines record was created in the system.
TransactionId [KEY]LongFalseNoThe unique identifier for the transaction associated with the open pick lines, typically used for inventory movements.
TransactionTypeStringFalseNoThe type of transaction, such as sales order, return, or inventory transfer, associated with the open pick lines.
TransactionTypeIdLongFalseNoThe identifier for the specific transaction type, which may link to predefined transaction types in the system.
MovementRequestStringFalseNoThe identifier for a movement request that initiates the movement of items between inventory locations.
MovementRequestLineLongFalseNoThe specific line number of the movement request, indicating which part of the request is being fulfilled.
AllowUseOfCommonSuppliesFlagBoolFalseNoA flag indicating whether common supplies (such as packaging materials) can be used for fulfilling the pick lines.
ItemDescriptionStringFalseNoA textual description of the item associated with the open pick lines, providing more detail about the product.
ItemPrimaryImageURLStringFalseNoThe URL to the primary image of the item, typically used in order fulfillment systems for visual identification.
LotControlCodeDecimalFalseNoThe code used for controlling the lot or batch number of the item in inventory, relevant for lot-controlled items.
SerialNumberControlCodeDecimalFalseNoThe code used for controlling the serial numbers of individual items in inventory, relevant for serialized items.
InventoryItemIdLongFalseNoThe unique identifier for the inventory item, linking it to the broader inventory management system.
SplitLineFlagBoolFalseNoA flag indicating whether the open pick lines can be split into multiple lines for fulfillment purposes.
PrimaryRequestedQuantityDecimalFalseNoThe primary quantity requested, typically referring to the main unit of measure for the item.
PrimaryUOMCodeStringFalseNoThe code for the primary unit of measure, indicating the default unit for the item’s quantity.
FinderStringFalseNoThe identifier or reference used for finding or searching for the open pick lines in the system.
PItemStringFalseNoThe parent item associated with the open pick lines, potentially a higher-level or related product.
PMovementRequestStringFalseNoThe movement request related to the open pick lines, which could correspond to a transfer or relocation of stock.
POrderStringFalseNoThe parent order associated with the open pick lines, often representing a higher-level order.
POrganizationStringFalseNoThe parent organization linked to the open pick lines, often for cross-organizational tracking or reporting.
POrganizationIdStringFalseNoThe identifier for the parent organization related to the open pick lines.
PPickSlipStringFalseNoThe parent pick slip associated with the open pick lines, indicating the grouping for picking activities.
PPickWaveStringFalseNoThe parent pick wave associated with the open pick lines, grouping pick slips for coordinated fulfillment.
PSourceSubinventoryStringFalseNoThe parent source subinventory from which items in the open pick lines are to be picked.
PTransactionTypeStringFalseNoThe parent transaction type, which may refer to the type of transaction that initiated the open pick lines.

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NameTypeReadOnlyReferencesFilterOnlyDescription
OpenPickLinesTransactionId [KEY]LongFalseNoOpenPickLinesTransactionId
OpenPickLinesDueDateDateFalseNoOpenPickLinesDueDate
OpenPickLinesOrderStringFalseNoOpenPickLinesOrder
OpenPickLinesTransactionTypeStringFalseNoOpenPickLinesTransactionType
OpenPickLinesPickSlipLongFalseNoOpenPickLinesPickSlip
OpenPickLinesItemStringFalseNoOpenPickLinesItem
OpenPickLinesPickWaveDoubleFalseNoOpenPickLinesPickWave
OpenPickLinesShipmentStringFalseNoOpenPickLinesShipment
OpenPickLinesMovementRequestStringFalseNoOpenPickLinesMovementRequest
OpenPickLinesSourceSubinventoryStringFalseNoOpenPickLinesSourceSubinventory
OpenPickLinesOrganizationStringFalseNoOpenPickLinesOrganization
OpenPickLinesPickSlipTypeStringFalseNoOpenPickLinesPickSlipType
TransactionTempId [KEY]LongFalseNoTransactionTempId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
PItemStringFalseNopitem
PMovementRequestStringFalseNopmovementrequest
POrderStringFalseNoporder
POrganizationStringFalseNoporganization
POrganizationIdStringFalseNoporganizationid
PPickSlipStringFalseNoppickslip
PPickWaveStringFalseNoppickwave
PSourceSubinventoryStringFalseNopsourcesubinventory
PTransactionTypeStringFalseNoptransactiontype
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OpenPickLinesTransactionId [KEY]LongFalseNoOpenPickLinesTransactionId
OpenPickLinesDueDateDateFalseNoOpenPickLinesDueDate
OpenPickLinesOrderStringFalseNoOpenPickLinesOrder
OpenPickLinesTransactionTypeStringFalseNoOpenPickLinesTransactionType
OpenPickLinesPickSlipLongFalseNoOpenPickLinesPickSlip
OpenPickLinesItemStringFalseNoOpenPickLinesItem
OpenPickLinesPickWaveDoubleFalseNoOpenPickLinesPickWave
OpenPickLinesShipmentStringFalseNoOpenPickLinesShipment
OpenPickLinesMovementRequestStringFalseNoOpenPickLinesMovementRequest
OpenPickLinesSourceSubinventoryStringFalseNoOpenPickLinesSourceSubinventory
OpenPickLinesOrganizationStringFalseNoOpenPickLinesOrganization
OpenPickLinesPickSlipTypeStringFalseNoOpenPickLinesPickSlipType
TransactionTempId [KEY]LongFalseNoTransactionTempId
ProjectIdLongFalseNoProjectId
ProjectId_DisplayStringFalseNoProjectId_Display
TaskIdLongFalseNoTaskId
TaskId_DisplayStringFalseNoTaskId_Display
CountryOfOriginCodeStringFalseNoCountryOfOriginCode
CountryOfOriginCode_DisplayStringFalseNoCountryOfOriginCode_Display
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
PItemStringFalseNopitem
PMovementRequestStringFalseNopmovementrequest
POrderStringFalseNoporder
POrganizationStringFalseNoporganization
POrganizationIdStringFalseNoporganizationid
PPickSlipStringFalseNoppickslip
PPickWaveStringFalseNoppickwave
PSourceSubinventoryStringFalseNopsourcesubinventory
PTransactionTypeStringFalseNoptransactiontype
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OpenPickLinesTransactionId [KEY]LongFalseNoOpenPickLinesTransactionId
OpenPickLinesDueDateDateFalseNoOpenPickLinesDueDate
OpenPickLinesOrderStringFalseNoOpenPickLinesOrder
OpenPickLinesTransactionTypeStringFalseNoOpenPickLinesTransactionType
OpenPickLinesPickSlipLongFalseNoOpenPickLinesPickSlip
OpenPickLinesItemStringFalseNoOpenPickLinesItem
OpenPickLinesPickWaveDoubleFalseNoOpenPickLinesPickWave
OpenPickLinesShipmentStringFalseNoOpenPickLinesShipment
OpenPickLinesMovementRequestStringFalseNoOpenPickLinesMovementRequest
OpenPickLinesSourceSubinventoryStringFalseNoOpenPickLinesSourceSubinventory
OpenPickLinesOrganizationStringFalseNoOpenPickLinesOrganization
OpenPickLinesPickSlipTypeStringFalseNoOpenPickLinesPickSlipType
Lot [KEY]StringFalseNoLot
QuantityDecimalFalseNoQuantity
SecondaryQuantityDecimalFalseNoSecondaryQuantity
LotOriginationDateDatetimeFalseNoLotOriginationDate
LotExpirationDateDateFalseNoLotExpirationDate
LotMaturityDateDatetimeFalseNoLotMaturityDate
FinderStringFalseNofinder
PItemStringFalseNopitem
PMovementRequestStringFalseNopmovementrequest
POrderStringFalseNoporder
POrganizationStringFalseNoporganization
POrganizationIdStringFalseNoporganizationid
PPickSlipStringFalseNoppickslip
PPickWaveStringFalseNoppickwave
PSourceSubinventoryStringFalseNopsourcesubinventory
PTransactionTypeStringFalseNoptransactiontype
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OpenPickLinesTransactionId [KEY]LongFalseNoOpenPickLinesTransactionId
OpenPickLinesDueDateDateFalseNoOpenPickLinesDueDate
OpenPickLinesOrderStringFalseNoOpenPickLinesOrder
OpenPickLinesTransactionTypeStringFalseNoOpenPickLinesTransactionType
OpenPickLinesPickSlipLongFalseNoOpenPickLinesPickSlip
OpenPickLinesItemStringFalseNoOpenPickLinesItem
OpenPickLinesPickWaveDoubleFalseNoOpenPickLinesPickWave
OpenPickLinesShipmentStringFalseNoOpenPickLinesShipment
OpenPickLinesMovementRequestStringFalseNoOpenPickLinesMovementRequest
OpenPickLinesSourceSubinventoryStringFalseNoOpenPickLinesSourceSubinventory
OpenPickLinesOrganizationStringFalseNoOpenPickLinesOrganization
OpenPickLinesPickSlipTypeStringFalseNoOpenPickLinesPickSlipType
ItemlotsLot [KEY]StringFalseNoItemlotsLot
FromSerialNumber [KEY]StringFalseNoFromSerialNumber
ToSerialNumberStringFalseNoToSerialNumber
FinderStringFalseNofinder
PItemStringFalseNopitem
PMovementRequestStringFalseNopmovementrequest
POrderStringFalseNoporder
POrganizationStringFalseNoporganization
POrganizationIdStringFalseNoporganizationid
PPickSlipStringFalseNoppickslip
PPickWaveStringFalseNoppickwave
PSourceSubinventoryStringFalseNopsourcesubinventory
PTransactionTypeStringFalseNoptransactiontype
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OpenPickLinesTransactionId [KEY]LongFalseNoOpenPickLinesTransactionId
OpenPickLinesDueDateDateFalseNoOpenPickLinesDueDate
OpenPickLinesOrderStringFalseNoOpenPickLinesOrder
OpenPickLinesTransactionTypeStringFalseNoOpenPickLinesTransactionType
OpenPickLinesPickSlipLongFalseNoOpenPickLinesPickSlip
OpenPickLinesItemStringFalseNoOpenPickLinesItem
OpenPickLinesPickWaveDoubleFalseNoOpenPickLinesPickWave
OpenPickLinesShipmentStringFalseNoOpenPickLinesShipment
OpenPickLinesMovementRequestStringFalseNoOpenPickLinesMovementRequest
OpenPickLinesSourceSubinventoryStringFalseNoOpenPickLinesSourceSubinventory
OpenPickLinesOrganizationStringFalseNoOpenPickLinesOrganization
OpenPickLinesPickSlipTypeStringFalseNoOpenPickLinesPickSlipType
ItemlotsLot [KEY]StringFalseNoItemlotsLot
ItemlotserialsFromSerialNumber [KEY]StringFalseNoItemlotserialsFromSerialNumber
TransactionTempId [KEY]LongFalseNoTransactionTempId
FmSerialNumber [KEY]StringFalseNoFmSerialNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
PItemStringFalseNopitem
PMovementRequestStringFalseNopmovementrequest
POrderStringFalseNoporder
POrganizationStringFalseNoporganization
POrganizationIdStringFalseNoporganizationid
PPickSlipStringFalseNoppickslip
PPickWaveStringFalseNoppickwave
PSourceSubinventoryStringFalseNopsourcesubinventory
PTransactionTypeStringFalseNoptransactiontype
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OpenPickLinesTransactionId [KEY]LongFalseNoOpenPickLinesTransactionId
OpenPickLinesDueDateDateFalseNoOpenPickLinesDueDate
OpenPickLinesOrderStringFalseNoOpenPickLinesOrder
OpenPickLinesTransactionTypeStringFalseNoOpenPickLinesTransactionType
OpenPickLinesPickSlipLongFalseNoOpenPickLinesPickSlip
OpenPickLinesItemStringFalseNoOpenPickLinesItem
OpenPickLinesPickWaveDoubleFalseNoOpenPickLinesPickWave
OpenPickLinesShipmentStringFalseNoOpenPickLinesShipment
OpenPickLinesMovementRequestStringFalseNoOpenPickLinesMovementRequest
OpenPickLinesSourceSubinventoryStringFalseNoOpenPickLinesSourceSubinventory
OpenPickLinesOrganizationStringFalseNoOpenPickLinesOrganization
OpenPickLinesPickSlipTypeStringFalseNoOpenPickLinesPickSlipType
ItemlotsLot [KEY]StringFalseNoItemlotsLot
ItemlotserialsFromSerialNumber [KEY]StringFalseNoItemlotserialsFromSerialNumber
TransactionTempId [KEY]LongFalseNoTransactionTempId
FmSerialNumber [KEY]StringFalseNoFmSerialNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
PItemStringFalseNopitem
PMovementRequestStringFalseNopmovementrequest
POrderStringFalseNoporder
POrganizationStringFalseNoporganization
POrganizationIdStringFalseNoporganizationid
PPickSlipStringFalseNoppickslip
PPickWaveStringFalseNoppickwave
PSourceSubinventoryStringFalseNopsourcesubinventory
PTransactionTypeStringFalseNoptransactiontype
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OpenPickLinesTransactionId [KEY]LongFalseNoOpenPickLinesTransactionId
OpenPickLinesDueDateDateFalseNoOpenPickLinesDueDate
OpenPickLinesOrderStringFalseNoOpenPickLinesOrder
OpenPickLinesTransactionTypeStringFalseNoOpenPickLinesTransactionType
OpenPickLinesPickSlipLongFalseNoOpenPickLinesPickSlip
OpenPickLinesItemStringFalseNoOpenPickLinesItem
OpenPickLinesPickWaveDoubleFalseNoOpenPickLinesPickWave
OpenPickLinesShipmentStringFalseNoOpenPickLinesShipment
OpenPickLinesMovementRequestStringFalseNoOpenPickLinesMovementRequest
OpenPickLinesSourceSubinventoryStringFalseNoOpenPickLinesSourceSubinventory
OpenPickLinesOrganizationStringFalseNoOpenPickLinesOrganization
OpenPickLinesPickSlipTypeStringFalseNoOpenPickLinesPickSlipType
ItemlotsLot [KEY]StringFalseNoItemlotsLot
TransactionTempId [KEY]LongFalseNoTransactionTempId
LotNumber [KEY]StringFalseNoLotNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
PItemStringFalseNopitem
PMovementRequestStringFalseNopmovementrequest
POrderStringFalseNoporder
POrganizationStringFalseNoporganization
POrganizationIdStringFalseNoporganizationid
PPickSlipStringFalseNoppickslip
PPickWaveStringFalseNoppickwave
PSourceSubinventoryStringFalseNopsourcesubinventory
PTransactionTypeStringFalseNoptransactiontype
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OpenPickLinesTransactionId [KEY]LongFalseNoOpenPickLinesTransactionId
OpenPickLinesDueDateDateFalseNoOpenPickLinesDueDate
OpenPickLinesOrderStringFalseNoOpenPickLinesOrder
OpenPickLinesTransactionTypeStringFalseNoOpenPickLinesTransactionType
OpenPickLinesPickSlipLongFalseNoOpenPickLinesPickSlip
OpenPickLinesItemStringFalseNoOpenPickLinesItem
OpenPickLinesPickWaveDoubleFalseNoOpenPickLinesPickWave
OpenPickLinesShipmentStringFalseNoOpenPickLinesShipment
OpenPickLinesMovementRequestStringFalseNoOpenPickLinesMovementRequest
OpenPickLinesSourceSubinventoryStringFalseNoOpenPickLinesSourceSubinventory
OpenPickLinesOrganizationStringFalseNoOpenPickLinesOrganization
OpenPickLinesPickSlipTypeStringFalseNoOpenPickLinesPickSlipType
ItemlotsLot [KEY]StringFalseNoItemlotsLot
TransactionTempId [KEY]LongFalseNoTransactionTempId
LotNumber [KEY]StringFalseNoLotNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
PItemStringFalseNopitem
PMovementRequestStringFalseNopmovementrequest
POrderStringFalseNoporder
POrganizationStringFalseNoporganization
POrganizationIdStringFalseNoporganizationid
PPickSlipStringFalseNoppickslip
PPickWaveStringFalseNoppickwave
PSourceSubinventoryStringFalseNopsourcesubinventory
PTransactionTypeStringFalseNoptransactiontype
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OpenPickLinesTransactionId [KEY]LongFalseNoOpenPickLinesTransactionId
OpenPickLinesDueDateDateFalseNoOpenPickLinesDueDate
OpenPickLinesOrderStringFalseNoOpenPickLinesOrder
OpenPickLinesTransactionTypeStringFalseNoOpenPickLinesTransactionType
OpenPickLinesPickSlipLongFalseNoOpenPickLinesPickSlip
OpenPickLinesItemStringFalseNoOpenPickLinesItem
OpenPickLinesPickWaveDoubleFalseNoOpenPickLinesPickWave
OpenPickLinesShipmentStringFalseNoOpenPickLinesShipment
OpenPickLinesMovementRequestStringFalseNoOpenPickLinesMovementRequest
OpenPickLinesSourceSubinventoryStringFalseNoOpenPickLinesSourceSubinventory
OpenPickLinesOrganizationStringFalseNoOpenPickLinesOrganization
OpenPickLinesPickSlipTypeStringFalseNoOpenPickLinesPickSlipType
FromSerialNumber [KEY]StringFalseNoFromSerialNumber
ToSerialNumberStringFalseNoToSerialNumber
FinderStringFalseNofinder
PItemStringFalseNopitem
PMovementRequestStringFalseNopmovementrequest
POrderStringFalseNoporder
POrganizationStringFalseNoporganization
POrganizationIdStringFalseNoporganizationid
PPickSlipStringFalseNoppickslip
PPickWaveStringFalseNoppickwave
PSourceSubinventoryStringFalseNopsourcesubinventory
PTransactionTypeStringFalseNoptransactiontype
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OpenPickLinesTransactionId [KEY]LongFalseNoOpenPickLinesTransactionId
OpenPickLinesDueDateDateFalseNoOpenPickLinesDueDate
OpenPickLinesOrderStringFalseNoOpenPickLinesOrder
OpenPickLinesTransactionTypeStringFalseNoOpenPickLinesTransactionType
OpenPickLinesPickSlipLongFalseNoOpenPickLinesPickSlip
OpenPickLinesItemStringFalseNoOpenPickLinesItem
OpenPickLinesPickWaveDoubleFalseNoOpenPickLinesPickWave
OpenPickLinesShipmentStringFalseNoOpenPickLinesShipment
OpenPickLinesMovementRequestStringFalseNoOpenPickLinesMovementRequest
OpenPickLinesSourceSubinventoryStringFalseNoOpenPickLinesSourceSubinventory
OpenPickLinesOrganizationStringFalseNoOpenPickLinesOrganization
OpenPickLinesPickSlipTypeStringFalseNoOpenPickLinesPickSlipType
ItemserialsFromSerialNumber [KEY]StringFalseNoItemserialsFromSerialNumber
TransactionTempId [KEY]LongFalseNoTransactionTempId
FmSerialNumber [KEY]StringFalseNoFmSerialNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
PItemStringFalseNopitem
PMovementRequestStringFalseNopmovementrequest
POrderStringFalseNoporder
POrganizationStringFalseNoporganization
POrganizationIdStringFalseNoporganizationid
PPickSlipStringFalseNoppickslip
PPickWaveStringFalseNoppickwave
PSourceSubinventoryStringFalseNopsourcesubinventory
PTransactionTypeStringFalseNoptransactiontype
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OpenPickLinesTransactionId [KEY]LongFalseNoOpenPickLinesTransactionId
OpenPickLinesDueDateDateFalseNoOpenPickLinesDueDate
OpenPickLinesOrderStringFalseNoOpenPickLinesOrder
OpenPickLinesTransactionTypeStringFalseNoOpenPickLinesTransactionType
OpenPickLinesPickSlipLongFalseNoOpenPickLinesPickSlip
OpenPickLinesItemStringFalseNoOpenPickLinesItem
OpenPickLinesPickWaveDoubleFalseNoOpenPickLinesPickWave
OpenPickLinesShipmentStringFalseNoOpenPickLinesShipment
OpenPickLinesMovementRequestStringFalseNoOpenPickLinesMovementRequest
OpenPickLinesSourceSubinventoryStringFalseNoOpenPickLinesSourceSubinventory
OpenPickLinesOrganizationStringFalseNoOpenPickLinesOrganization
OpenPickLinesPickSlipTypeStringFalseNoOpenPickLinesPickSlipType
ItemserialsFromSerialNumber [KEY]StringFalseNoItemserialsFromSerialNumber
TransactionTempId [KEY]LongFalseNoTransactionTempId
FmSerialNumber [KEY]StringFalseNoFmSerialNumber
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
PItemStringFalseNopitem
PMovementRequestStringFalseNopmovementrequest
POrderStringFalseNoporder
POrganizationStringFalseNoporganization
POrganizationIdStringFalseNoporganizationid
PPickSlipStringFalseNoppickslip
PPickWaveStringFalseNoppickwave
PSourceSubinventoryStringFalseNopsourcesubinventory
PTransactionTypeStringFalseNoptransactiontype
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
OpenPickLinesTransactionId [KEY]LongFalseNoOpenPickLinesTransactionId
OpenPickLinesDueDateDateFalseNoOpenPickLinesDueDate
OpenPickLinesOrderStringFalseNoOpenPickLinesOrder
OpenPickLinesTransactionTypeStringFalseNoOpenPickLinesTransactionType
OpenPickLinesPickSlipLongFalseNoOpenPickLinesPickSlip
OpenPickLinesItemStringFalseNoOpenPickLinesItem
OpenPickLinesPickWaveDoubleFalseNoOpenPickLinesPickWave
OpenPickLinesShipmentStringFalseNoOpenPickLinesShipment
OpenPickLinesMovementRequestStringFalseNoOpenPickLinesMovementRequest
OpenPickLinesSourceSubinventoryStringFalseNoOpenPickLinesSourceSubinventory
OpenPickLinesOrganizationStringFalseNoOpenPickLinesOrganization
OpenPickLinesPickSlipTypeStringFalseNoOpenPickLinesPickSlipType
TransactionTempId [KEY]LongFalseNoTransactionTempId
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
FinderStringFalseNofinder
PItemStringFalseNopitem
PMovementRequestStringFalseNopmovementrequest
POrderStringFalseNoporder
POrganizationStringFalseNoporganization
POrganizationIdStringFalseNoporganizationid
PPickSlipStringFalseNoppickslip
PPickWaveStringFalseNoppickwave
PSourceSubinventoryStringFalseNopsourcesubinventory
PTransactionTypeStringFalseNoptransactiontype
TransactionIdLongFalseNotransactionid

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitId [KEY]LongFalseNoUnique identifier for each packing unit in the system.
PackingUnitStringFalseNoThe name or label assigned to the packing unit, used for identification.
ParentPackingUnitIdLongFalseNoIdentifier for the parent packing unit, if the current packing unit is part of a hierarchy.
ParentPackingUnitStringFalseNoThe name or label of the parent packing unit, if applicable, in a hierarchical packing structure.
OutermostPackingUnitIdLongFalseNoIdentifier for the outermost packing unit in a packing hierarchy, used for identifying the topmost unit in a nested structure.
OutermostPackingUnitStringFalseNoThe name or label of the outermost packing unit, representing the topmost level in a packing hierarchy.
PackingUnitContextMeaningStringFalseNoA detailed description of the specific context or purpose for which the packing unit is used within the system.
PackingUnitContextStringFalseNoAbbreviation or code that identifies the specific context or category of the packing unit within the system.
OrganizationCodeStringFalseNoAbbreviation or code that represents the organization responsible for the packing unit.
OrganizationIdLongFalseNoUnique identifier for the organization to which the packing unit belongs.
ContainerItemNumberStringFalseNoThe name or number of the item that is placed inside the container, representing the packed contents.
ContainerItemIdLongFalseNoUnique identifier for the container item, used to reference the specific item placed inside the packing unit.
GrossWeightDecimalFalseNoThe total weight of the packing unit, including both the packing material and its contents.
GrossWeightUOMCodeStringFalseNoAbbreviation that identifies the unit of measurement used for the gross weight of the packing unit and its contents.
GrossWeightUOMNameStringFalseNoFull name of the unit of measurement used for the gross weight, providing clarity on the measurement scale.
TareWeightDecimalFalseNoThe weight of the empty packing unit, excluding any contents.
TareWeightUOMCodeStringFalseNoAbbreviation for the unit of measurement used to express the tare weight of the packing unit.
TareWeightUOMNameStringFalseNoFull name of the unit of measurement used for the tare weight, providing context for the weight scale.
NetWeightDecimalFalseNoThe weight of the packing unit’s contents, excluding the tare weight of the container itself.
NetWeightUOMCodeStringFalseNoAbbreviation identifying the unit of measurement used for the net weight of the packing unit's contents.
NetWeightUOMNameStringFalseNoFull name of the unit of measurement for the net weight, providing clarity on the weight scale.
ContainerVolumeDecimalFalseNoThe total volume of the packing unit container, used to measure the space the container occupies.
ContainerVolumeUOMStringFalseNoAbbreviation identifying the unit of measurement for the container volume.
ContainerVolumeUOMNameStringFalseNoFull name of the unit of measurement used for the container volume, ensuring clarity on the measurement scale.
ContentVolumeDecimalFalseNoThe total volume of the contents inside the packing unit.
ContentVolumeUOMCodeStringFalseNoAbbreviation for the unit of measurement used to express the content volume of the packing unit.
ContentVolumeUOMNameStringFalseNoFull name of the unit of measurement used for content volume, providing context for the measurement scale.
SourceNameStringFalseNoThe name of the source or origin from which the packing unit is derived, such as the supplier or production source.
SealCodeStringFalseNoAbbreviation or code used to identify the seal applied to the packing unit, often used for security or verification.
TrackingNumberStringFalseNoUnique tracking number assigned to the packing unit for tracking its movement or status during transportation.
AllowAutoGenerationStringFalseNoA flag indicating whether the packing unit is automatically generated based on organizational setup (true) or user-defined (false).
FinderStringFalseNoThe identifier or label used to search for packing units within the system.
PPackingUnitStringFalseNoLabel or name associated with a packing unit in a specific context, possibly referring to a pre-defined packing unit in a packing setup.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitsPackingUnitId [KEY]LongFalseNoThe unique identifier for the packing unit in the PackingUnitsattachments table.
AttachedDocumentId [KEY]LongFalseNoA unique value that identifies the attached document within the system.
LastUpdateDateDatetimeFalseNoThe date and time when the record in PackingUnitsattachments was last updated.
LastUpdatedByStringFalseNoThe user who last updated the record in the PackingUnitsattachments table.
DatatypeCodeStringFalseNoA short code that denotes the type of data stored in the attachment.
FileNameStringFalseNoThe name of the file associated with the attachment.
DmFolderPathStringFalseNoThe directory path where the attachment is stored in the document management system.
DmDocumentIdStringFalseNoA unique identifier for the document in the document management system.
DmVersionNumberStringFalseNoThe version number assigned to the attached document in the document management system.
UrlStringFalseNoThe web address (URL) where the attachment can be accessed, populated only if the attachment type is URL.
CategoryNameStringFalseNoThe classification or category to which the attachment belongs.
UserNameStringFalseNoThe user associated with the PackingUnitsattachments entry.
UriStringFalseNoA URI used to locate the attachment, derived from a base URI and the associated endpoint of the application, though not currently utilized in the Packing Units resource.
FileUrlStringFalseNoThe URL that points to the location of the file in the Oracle WebCenter Content server, populated when the attachment is a file.
UploadedTextStringFalseNoThe text content of the attachment, typically used for textual attachments.
UploadedFileContentTypeStringFalseNoThe MIME type of the file that is attached, describing the file format.
UploadedFileLengthLongFalseNoThe size of the attached file, in bytes.
UploadedFileNameStringFalseNoThe actual name of the file that has been uploaded as an attachment.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the attached file is shared (true) or not (false). Default value is false.
TitleStringFalseNoThe title or name given to the attachment.
DescriptionStringFalseNoA detailed explanation or context about the attachment.
ErrorStatusCodeStringFalseNoAn error code that represents any issue that occurred during the attachment process.
ErrorStatusMessageStringFalseNoA textual message describing the error, if any, that occurred during the attachment process.
CreatedByStringFalseNoThe user who created the entry in the PackingUnitsattachments table.
CreationDateDatetimeFalseNoThe date and time when the attachment record was created.
FileContentsStringFalseNoThe actual content of the file in a textual format, if applicable.
ExpirationDateDatetimeFalseNoThe date when the content in the attachment is no longer valid or expires.
LastUpdatedByUserNameStringFalseNoThe username of the individual who last updated the attachment record.
CreatedByUserNameStringFalseNoThe username of the individual who created the attachment record.
AsyncTrackerIdStringFalseNoAn identifier used for tracking the asynchronous process during file uploads in the Attachment UI.
FileWebImageStringFalseNoAn image representation of the attachment, if relevant, displayed on the web interface.
DownloadInfoStringFalseNoA JSON string that contains the necessary data to retrieve large file attachments programmatically.
PostProcessingActionStringFalseNoThe name of a specific action to be executed after an attachment has been uploaded.
FinderStringFalseNoA reference or identifier for searching and locating attachments in the PackingUnitsattachments table.
PackingUnitIdLongFalseNoA unique identifier for the packing unit related to the attachment in the PackingUnitsattachments table.
PPackingUnitStringFalseNoThe packing unit, represented as a string, associated with the attachment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitsPackingUnitId [KEY]LongFalseNoUnique identifier for the packing unit in the PackingUnitscontents table.
PackingUnitContentId [KEY]LongFalseNoUnique identifier for the content within a packing unit in the PackingUnitscontents table.
OrganizationIdLongFalseNoID of the organization associated with the packing unit contents.
OrganizationCodeStringFalseNoCode representing the organization tied to the packing unit contents.
InventoryItemIdLongFalseNoUnique identifier for the inventory item related to the packing unit contents.
ItemNumberStringFalseNoA unique identifier or number for the item associated with the packing unit contents.
ItemDescriptionStringFalseNoA textual description of the item within the packing unit.
RevisionStringFalseNoThe revision or version number associated with the packing unit's item.
LotNumberStringFalseNoBatch or lot number for tracking the packing unit's items.
QuantityDecimalFalseNoThe amount or number of items contained in the packing unit, represented as a decimal value.
UOMCodeStringFalseNoCode representing the unit of measurement for the packing unit's quantity.
UOMNameStringFalseNoThe name of the unit of measurement used for the packing unit's quantity.
FinderStringFalseNoA reference code or identifier used for locating or identifying packing units within the system.
PackingUnitIdLongFalseNoPrimary key identifier for the packing unit in the PackingUnitscontents table.
PPackingUnitStringFalseNoAdditional reference or identifier for the packing unit, used for further classification or relationship in the PackingUnitscontents table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitsPackingUnitId [KEY]LongFalseNoThe unique identifier for the packing unit in the PackingUnitscontentsserials table. This field associates the record with a specific packing unit.
ContentsPackingUnitContentId [KEY]LongFalseNoThe unique identifier for the content within the packing unit in the PackingUnitscontentsserials table. It links the packing unit with the specific content stored within it.
SerialNumber [KEY]StringFalseNoA unique string identifier assigned to the serial number of the item within the packing unit. This can be used to track individual items within the system.
CurrentStatusStringFalseNoIndicates the current status of the packing unit's contents, such as 'In Transit', 'Shipped', 'Delivered', etc. This helps in understanding the state of the packing unit.
CurrentStatusMeaningStringFalseNoA detailed explanation of the status described in 'CurrentStatus'. It provides context for what the status value represents.
FinderStringFalseNoIdentifies the person or system responsible for locating or tracking the packing unit's contents. This field may be used to identify inventory managers or automated tracking systems.
PackingUnitIdLongFalseNoThe identifier of the packing unit itself. This field can be used to associate an item with a specific packing unit for organizational and tracking purposes.
PPackingUnitStringFalseNoThe identifier or description of a parent packing unit, if applicable. This is used to track hierarchical relationships between packing units.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitsPackingUnitId [KEY]LongFalseNoUnique identifier for a packing unit in the PackingUnitsnestedPackingUnits table.
PackingUnitId [KEY]LongFalseNoPrimary identifier for a packing unit within the nested packing units structure.
PackingUnitStringFalseNoThe name or description of the packing unit, such as a box or crate, within the PackingUnitsnestedPackingUnits table.
ParentPackingUnitIdLongFalseNoIdentifier for the parent packing unit in a hierarchical packing unit structure, indicating the unit that contains this one.
ParentPackingUnitStringFalseNoThe name or description of the parent packing unit that contains the current packing unit.
OutermostPackingUnitIdLongFalseNoIdentifier for the outermost packing unit in the packing unit hierarchy, representing the topmost container.
OutermostPackingUnitStringFalseNoThe name or description of the outermost packing unit, which encapsulates the entire packing structure.
PackingUnitContextMeaningStringFalseNoDescribes the context in which the packing unit is used, providing additional meaning or categorization of the packing unit.
PackingUnitContextStringFalseNoSpecifies the context or environment in which the packing unit is defined or applied, such as 'shipping' or 'storage'.
OrganizationCodeStringFalseNoCode representing the organization to which this packing unit belongs, often tied to a business unit or location.
OrganizationIdLongFalseNoUnique identifier for the organization associated with this packing unit, linking it to a specific organizational unit.
ContainerItemNumberStringFalseNoUnique identifier for the item contained in the packing unit, typically used for tracking or inventory purposes.
ContainerItemIdLongFalseNoThe ID of the item within the packing unit, linking it to a specific product or container.
GrossWeightDecimalFalseNoThe total weight of the packing unit including the contents and the packing material, measured in the specified unit of measure.
GrossWeightUOMCodeStringFalseNoCode representing the unit of measure for the gross weight, such as 'kg' or 'lbs'.
GrossWeightUOMNameStringFalseNoThe full name of the unit of measure used for gross weight, such as 'Kilograms' or 'Pounds'.
TareWeightDecimalFalseNoThe weight of the packing unit and its contents excluding the actual items, used to determine net weight.
TareWeightUOMCodeStringFalseNoCode for the unit of measure of the tare weight, such as 'kg' or 'lbs'.
TareWeightUOMNameStringFalseNoFull name of the unit of measure for tare weight, such as 'Kilograms' or 'Pounds'.
NetWeightDecimalFalseNoThe weight of the actual contents of the packing unit, excluding the packaging material.
NetWeightUOMCodeStringFalseNoCode for the unit of measure of net weight, such as 'kg' or 'lbs'.
NetWeightUOMNameStringFalseNoFull name of the unit of measure for net weight, such as 'Kilograms' or 'Pounds'.
ContainerVolumeDecimalFalseNoThe total volume of the packing unit, including the container material and any contents.
ContainerVolumeUOMStringFalseNoCode representing the unit of measure for the container volume, such as 'm3' or 'ft3'.
ContainerVolumeUOMNameStringFalseNoFull name of the unit of measure for the container volume, such as 'Cubic Meters' or 'Cubic Feet'.
ContentVolumeDecimalFalseNoThe volume of the contents within the packing unit, excluding the volume of the container itself.
ContentVolumeUOMCodeStringFalseNoCode for the unit of measure of content volume, such as 'm3' or 'ft3'.
ContentVolumeUOMNameStringFalseNoFull name of the unit of measure for content volume, such as 'Cubic Meters' or 'Cubic Feet'.
SourceNameStringFalseNoThe name of the source or origin from which the packing unit or its contents were obtained or manufactured.
SealCodeStringFalseNoCode that represents the seal or security measure applied to the packing unit to ensure integrity during transit or storage.
TrackingNumberStringFalseNoA unique number assigned to track the movement of the packing unit or its contents, typically used in logistics and shipping.
AllowAutoGenerationStringFalseNoIndicates whether automatic generation of packing units is allowed within the system for this packing unit.
FinderStringFalseNoThe identifier or tool used to locate or search for a specific packing unit within the system.
PPackingUnitStringFalseNoThe name or description of the parent packing unit in relation to the current packing unit.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitsPackingUnitId [KEY]LongFalseNoUnique identifier for the packing unit in the PackingUnitsnestedPackingUnitsattachments table. It links this table to the PackingUnits table.
NestedpackingunitsPackingUnitId [KEY]LongFalseNoUnique identifier for the nested packing unit in the PackingUnitsnestedPackingUnitsattachments table. It references a packing unit within another packing unit.
AttachedDocumentId [KEY]LongFalseNoUnique identifier for the attached document in the system, ensuring each attachment can be referenced individually.
LastUpdateDateDatetimeFalseNoTimestamp of the last update made to the PackingUnitsnestedPackingUnitsattachments record. It helps track changes over time.
LastUpdatedByStringFalseNoThe username or identifier of the person or system who last modified the record in the PackingUnitsnestedPackingUnitsattachments table.
DatatypeCodeStringFalseNoA short code that represents the data type of the attachment. This could indicate the file type or data format.
FileNameStringFalseNoThe name of the file as stored in the system. It typically includes the file extension to indicate its format (for example, 'report.pdf').
DmFolderPathStringFalseNoThe location within the document management system where the attachment is stored, helping users find and access the file.
DmDocumentIdStringFalseNoA unique identifier assigned to the document within the document management system. It allows the system to locate and retrieve the document.
DmVersionNumberStringFalseNoThe version number of the attached document. This is crucial for version control to ensure the correct version is accessed or used.
UrlStringFalseNoThe web URL (Uniform Resource Locator) pointing to the attachment location. This field is populated only when the attachment type is URL-based.
CategoryNameStringFalseNoCategory under which the attachment is classified, which could refer to the type or purpose of the file (for example, 'Invoice', 'Shipping Label').
UserNameStringFalseNoUsername associated with the record, typically indicating the person who is associated with the attachment entry or transaction.
UriStringFalseNoUniform Resource Identifier used to locate the attachment within a base URI. This attribute is not actively used by the Packing Units resource.
FileUrlStringFalseNoURL of the file attachment stored in the Oracle WebCenter Content server. This is used to reference files uploaded via the system.
UploadedTextStringFalseNoText content of the uploaded attachment. This could be used when the attachment is a text-based file or when metadata needs to be recorded.
UploadedFileContentTypeStringFalseNoMIME type of the uploaded file, indicating the file format (for example, 'application/pdf', 'image/jpeg').
UploadedFileLengthLongFalseNoSize of the uploaded file, measured in bytes. It provides information on how large the file is, which is important for storage management.
UploadedFileNameStringFalseNoThe name of the file as uploaded to the system, which may be different from the file name on the user's device.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the uploaded file is shared within the content repository. A 'true' value means the file is shared, while 'false' means it is not.
TitleStringFalseNoTitle or name given to the attachment. This could be used for easy identification, often serving as a brief description.
DescriptionStringFalseNoDetailed description of the attachment. This may provide additional context on the content or purpose of the file.
ErrorStatusCodeStringFalseNoCode representing the error status of the attachment if an error occurred during upload or processing.
ErrorStatusMessageStringFalseNoA textual message describing the error encountered during attachment processing, providing context to resolve the issue.
CreatedByStringFalseNoThe username or identifier of the person or system that initially created the PackingUnitsnestedPackingUnitsattachments record.
CreationDateDatetimeFalseNoTimestamp indicating when the record for the attachment was created in the system, often used for tracking the record's age.
FileContentsStringFalseNoText or binary data that constitutes the contents of the attachment, relevant for text-based attachments or small files.
ExpirationDateDatetimeFalseNoDate when the attachment will expire or become inaccessible. This could be used for time-sensitive documents or contracts.
LastUpdatedByUserNameStringFalseNoUsername of the individual or system that last updated the PackingUnitsnestedPackingUnitsattachments record, providing tracking for updates.
CreatedByUserNameStringFalseNoUsername of the individual or system that initially created the record for the attachment in the system.
AsyncTrackerIdStringFalseNoUnique identifier used by the Attachment UI components to track the asynchronous file upload process, ensuring files are uploaded correctly.
FileWebImageStringFalseNoImage or thumbnail representation of the file. This is typically used for visual previews of the file in the user interface.
DownloadInfoStringFalseNoA JSON-formatted string that contains metadata and details needed to retrieve large file attachments programmatically.
PostProcessingActionStringFalseNoDefines any post-processing action that can be performed after the attachment is uploaded, such as validation or conversion.
FinderStringFalseNoIdentifier for the attachment record's finder or search key. This may be used in custom querying or filtering to find specific attachments.
PackingUnitIdLongFalseNoUnique identifier of the packing unit to which the attachment is associated, linking this record to the relevant packing unit.
PPackingUnitStringFalseNoIdentifier for a parent packing unit, if applicable, that further links this attachment to a higher-level packing unit in the hierarchy.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitsPackingUnitId [KEY]LongFalseNoThe unique identifier for a packing unit in the PackingUnitsnestedPackingUnitscontentsserials table, used to associate related packing units.
PackingUnitContentId [KEY]LongFalseNoPackingUnitContentId of PackingUnitsnestedPackingUnitscontents
OrganizationIdLongFalseNoOrganizationId of PackingUnitsnestedPackingUnitscontents
OrganizationCodeStringFalseNoOrganizationCode of PackingUnitsnestedPackingUnitscontents
InventoryItemIdLongFalseNoInventoryItemId of PackingUnitsnestedPackingUnitscontents
ItemNumberStringFalseNoItemNumber of PackingUnitsnestedPackingUnitscontents
ItemDescriptionStringFalseNoItemDescription of PackingUnitsnestedPackingUnitscontents
RevisionStringFalseNoRevision of PackingUnitsnestedPackingUnitscontents
LotNumberStringFalseNoLotNumber of PackingUnitsnestedPackingUnitscontents
QuantityDecimalFalseNoQuantity of PackingUnitsnestedPackingUnitscontents
UOMCodeStringFalseNoUOMCode of PackingUnitsnestedPackingUnitscontents
UOMNameStringFalseNoUOMName of PackingUnitsnestedPackingUnitscontents
FinderStringFalseNoA reference to the individual or system that located or identified the packing unit or its contents, often used for tracking purposes.
PackingUnitIdLongFalseNoThe identifier for the packing unit, linking this row to a specific packing unit within the schema for tracking and organizational purposes.
PPackingUnitStringFalseNoAn identifier or label associated with the packing unit, possibly used for categorization or further identification of the packing unit within the broader system.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitsPackingUnitId [KEY]LongFalseNoThe unique identifier for a packing unit in the PackingUnitsnestedPackingUnitscontentsserials table. This ID is used to reference a specific packing unit in the nested structure.
NestedpackingunitsPackingUnitId [KEY]LongFalseNoThe identifier for a nested packing unit within the PackingUnitsnestedPackingUnitscontentsserials table. This field links the current packing unit to another packing unit, forming a hierarchical relationship.
ContentsPackingUnitContentId [KEY]LongFalseNoThe unique identifier for the content within a packing unit in the PackingUnitsnestedPackingUnitscontentsserials table. It represents a specific item or set of items included in a packing unit.
SerialNumber [KEY]StringFalseNoThe serial number associated with the packing unit content in the PackingUnitsnestedPackingUnitscontentsserials table. This field helps to track individual items within the packing units.
CurrentStatusStringFalseNoThe current status of the packing unit content in the PackingUnitsnestedPackingUnitscontentsserials table. This could represent various states such as 'In Transit,' 'Delivered,' or 'Pending Inspection.'
CurrentStatusMeaningStringFalseNoA description of what the current status of the packing unit content means. This field provides additional context to the value in the 'CurrentStatus' column.
FinderStringFalseNoThe identifier or name of the person or system that found or identified the packing unit content in the PackingUnitsnestedPackingUnitscontentsserials table.
PackingUnitIdLongFalseNoThe identifier for the packing unit in the PackingUnitsnestedPackingUnitscontentsserials table. It is used to reference the primary packing unit in the structure.
PPackingUnitStringFalseNoAn additional identifier or reference for the packing unit, which could represent a parent packing unit or another relevant attribute for the packing unit in the PackingUnitsnestedPackingUnitscontentsserials table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitsPackingUnitId [KEY]LongFalseNoThe unique identifier for the packing unit in the PackingUnitsnestedPackingUnitsnestedPackingUnits table.
NestedpackingunitsPackingUnitId [KEY]LongFalseNoThe unique identifier for the nested packing unit associated with the PackingUnitsnestedPackingUnitsnestedPackingUnits.
PackingUnitId [KEY]LongFalseNoThe identifier for a specific packing unit in the context of the PackingUnitsnestedPackingUnitsnestedPackingUnits.
PackingUnitStringFalseNoThe name or description of the packing unit used in the PackingUnitsnestedPackingUnitsnestedPackingUnits table.
ParentPackingUnitIdLongFalseNoThe identifier of the parent packing unit that contains the current packing unit in the hierarchical structure.
ParentPackingUnitStringFalseNoThe name or description of the parent packing unit within the nested packing units structure.
OutermostPackingUnitIdLongFalseNoThe identifier for the outermost packing unit in the hierarchy, representing the top-level container.
OutermostPackingUnitStringFalseNoThe name or description of the outermost packing unit in the packing unit hierarchy.
PackingUnitContextMeaningStringFalseNoThe context or meaning of the packing unit, providing additional details about its use or classification.
PackingUnitContextStringFalseNoThe specific context or classification under which the packing unit is categorized, such as shipping or storage.
OrganizationCodeStringFalseNoThe code representing the organization associated with the packing unit in the PackingUnitsnestedPackingUnitsnestedPackingUnits table.
OrganizationIdLongFalseNoThe unique identifier for the organization that the packing unit belongs to.
ContainerItemNumberStringFalseNoThe item number associated with the container that holds the packing unit.
ContainerItemIdLongFalseNoThe identifier for the container item, linking the packing unit to its container.
GrossWeightDecimalFalseNoThe total weight of the packing unit, including both the contents and the container.
GrossWeightUOMCodeStringFalseNoThe unit of measure code used to express the gross weight, such as kilograms or pounds.
GrossWeightUOMNameStringFalseNoThe full name of the unit of measure for the gross weight, providing clarity on the measurement unit used.
TareWeightDecimalFalseNoThe weight of the container alone, excluding the contents, used to calculate the net weight.
TareWeightUOMCodeStringFalseNoThe unit of measure code for the tare weight, specifying the unit used (for example, kilograms, pounds).
TareWeightUOMNameStringFalseNoThe full name of the unit of measure for the tare weight.
NetWeightDecimalFalseNoThe weight of the contents of the packing unit, calculated by subtracting the tare weight from the gross weight.
NetWeightUOMCodeStringFalseNoThe unit of measure code for the net weight, such as kilograms or pounds.
NetWeightUOMNameStringFalseNoThe full name of the unit of measure for the net weight.
ContainerVolumeDecimalFalseNoThe total volume of the container that holds the packing unit, including both the container and its contents.
ContainerVolumeUOMStringFalseNoThe unit of measure code used to express the container's volume, such as liters or cubic meters.
ContainerVolumeUOMNameStringFalseNoThe full name of the unit of measure for the container's volume.
ContentVolumeDecimalFalseNoThe volume of the contents within the packing unit, excluding the container itself.
ContentVolumeUOMCodeStringFalseNoThe unit of measure code for the content volume, specifying the measurement unit (for example, liters, cubic feet).
ContentVolumeUOMNameStringFalseNoThe full name of the unit of measure for the content volume.
SourceNameStringFalseNoThe name of the source from which the packing unit's data was obtained, such as a supplier or inventory system.
SealCodeStringFalseNoA code that represents the seal used on the packing unit, often used for security or tracking purposes.
TrackingNumberStringFalseNoThe unique tracking number associated with the packing unit, used for monitoring its movement or status.
AllowAutoGenerationStringFalseNoIndicates whether automatic generation of packing units is allowed for this specific type or process.
FinderStringFalseNoA reference to the entity or system used to locate the packing unit, such as an inventory or order management system.
PPackingUnitStringFalseNoThe reference or identifier of a parent packing unit in a nested packing unit structure.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitsPackingUnitId [KEY]LongFalseNoUnique identifier for the packing unit within the PackingUnitsnestedPackingUnitsnotes table.
NestedpackingunitsPackingUnitId [KEY]LongFalseNoUnique identifier for the nested packing unit associated with the current packing unit in the PackingUnitsnestedPackingUnitsnotes table.
NoteId [KEY]LongFalseNoUnique identifier for the note entry in the PackingUnitsnestedPackingUnitsnotes table.
SourceObjectCodeStringFalseNoAbbreviation identifying the type of object linked to the note, as defined in the OBJECTS metadata. For packing units, this is typically 'SHIPPING_LPN'.
SourceObjectIdStringFalseNoA unique value that identifies the specific packing unit related to the note.
PartyNameStringFalseNoThe name of the party associated with the note in the PackingUnitsnestedPackingUnitsnotes table.
NoteTxtStringFalseNoThe actual content or text of the note, detailing information related to the packing unit.
NoteTypeCodeStringFalseNoAbbreviation representing the classification or category of the note type, such as 'INFO' or 'WARNING'.
VisibilityCodeStringFalseNoAbbreviation representing the visibility level of the note, indicating who can view it (for example, 'PRIVATE', 'PUBLIC').
CreatorPartyIdLongFalseNoA unique identifier for the party that created the note within the PackingUnitsnestedPackingUnitsnotes table.
CreatedByStringFalseNoName or identifier of the person or system that created the note.
CreationDateDatetimeFalseNoTimestamp representing when the note was created in the system.
LastUpdateDateDatetimeFalseNoTimestamp representing when the note was last updated.
PartyIdLongFalseNoUnique identifier for the party associated with the note in the PackingUnitsnestedPackingUnitsnotes table.
CorpCurrencyCodeStringFalseNoCurrency abbreviation representing the corporate currency. This field is not used in packing units but may be reserved for future functionality.
CurcyConvRateTypeStringFalseNoType of currency conversion rate used for the note, if applicable. Currently not used in the packingUnits resource.
CurrencyCodeStringFalseNoAbbreviation representing the currency associated with the note. This field is not currently utilized in the packingUnits resource.
ContactRelationshipIdLongFalseNoUnique identifier for the contact relationship linked to the note. This field is currently not in use for packing units.
ParentNoteIdLongFalseNoUnique identifier for the parent note, if this note is a response or part of a series.
LastUpdatedByStringFalseNoName or identifier of the person or system who last updated the note.
LastUpdateLoginStringFalseNoLogin or identifier of the user who last updated the note.
EmailAddressStringFalseNoEmail address associated with the note, if provided.
FormattedAddressStringFalseNoFormatted address linked to the note, typically the physical address of the associated party.
FormattedPhoneNumberStringFalseNoPhone number associated with the note, formatted for display purposes.
UpdateFlagBoolFalseNoFlag indicating whether the note is being updated (true) or not (false).
DeleteFlagBoolFalseNoFlag indicating whether the note is marked for deletion (true) or not (false).
NoteNumberStringFalseNoAlternate identifier for the note, which could be system-generated or from an external source, used for reference.
NoteTitleStringFalseNoThe title or subject of the note, as provided by the user when the note is created.
FinderStringFalseNoA search keyword or identifier used for retrieving the note within the system.
PackingUnitIdLongFalseNoUnique identifier for the packing unit linked to the note in the PackingUnitsnestedPackingUnitsnotes table.
PPackingUnitStringFalseNoAn alternate or related packing unit identifier, used for specific packing unit relationships within the notes.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitsPackingUnitId [KEY]LongFalseNoThe unique identifier for a packing unit in the PackingUnitsnestedPackingUnitspackingUnitDFFs table. This is a reference to the main packing unit entry.
NestedpackingunitsPackingUnitId [KEY]LongFalseNoThe identifier for a nested packing unit within the PackingUnitsnestedPackingUnitspackingUnitDFFs table, linking a packing unit to its nested variant.
LPNId [KEY]LongFalseNoA unique identifier for the packing unit flexfields, which are used to store additional descriptive data for the packing unit.
_FLEX_ContextStringFalseNoThe name of the descriptive flexfield context used for the packing unit, helping categorize the type of additional data that can be stored.
_FLEX_Context_DisplayValueStringFalseNoA human-readable value associated with the flexfield context, providing a clearer description of the context.
FinderStringFalseNoA reference value used to locate or search for specific packing unit entries in the PackingUnitsnestedPackingUnitspackingUnitDFFs table.
PackingUnitIdLongFalseNoThe unique identifier for a packing unit in the PackingUnitsnestedPackingUnitspackingUnitDFFs table. It links to the main packing unit record.
PPackingUnitStringFalseNoThe packing unit identifier for a parent packing unit, used to establish hierarchical relationships between packing units within the PackingUnitsnestedPackingUnitspackingUnitDFFs table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitsPackingUnitId [KEY]LongFalseNoUnique identifier for each packing unit in the PackingUnitsnotes table.
NoteId [KEY]LongFalseNoUnique identifier for each note within the PackingUnitsnotes table.
SourceObjectCodeStringFalseNoAbbreviation representing the object type associated with the note, as defined in the OBJECTS metadata. For packing units, this is typically 'SHIPPING_LPN'.
SourceObjectIdStringFalseNoUnique identifier for the packing unit associated with the note.
PartyNameStringFalseNoThe name of the party (for example, organization or individual) related to the packing unit note.
NoteTxtStringFalseNoThe actual content or body of the note, providing context or additional information about the packing unit.
NoteTypeCodeStringFalseNoAbbreviation that categorizes the note, indicating the type (for example, internal, external, etc.).
VisibilityCodeStringFalseNoAbbreviation that indicates the visibility level of the note (for example, public, private, etc.).
CreatorPartyIdLongFalseNoUnique identifier of the party who created the note.
CreatedByStringFalseNoName or identifier of the user who created the note.
CreationDateDatetimeFalseNoTimestamp indicating when the note was created.
LastUpdateDateDatetimeFalseNoTimestamp of the last update made to the note.
PartyIdLongFalseNoUnique identifier of the party associated with the packing unit note.
CorpCurrencyCodeStringFalseNoAbbreviation representing the corporate currency. This attribute is currently not used in the packing units context.
CurcyConvRateTypeStringFalseNoDefines the type of currency conversion rate applied. This attribute is not currently used for packing units.
CurrencyCodeStringFalseNoAbbreviation representing the currency associated with the note. This attribute is not in use for packing units.
ContactRelationshipIdLongFalseNoUnique identifier for the contact relationship related to the packing unit note. This is currently not used.
ParentNoteIdLongFalseNoUnique identifier for the parent note, if this note is a response or related to another note.
LastUpdatedByStringFalseNoName or identifier of the user who last updated the note.
LastUpdateLoginStringFalseNoLogin ID of the user who last updated the note.
EmailAddressStringFalseNoEmail address associated with the packing unit note, used for contact or communication purposes.
FormattedAddressStringFalseNoFormatted postal address related to the packing unit or note.
FormattedPhoneNumberStringFalseNoFormatted phone number related to the packing unit or note.
UpdateFlagBoolFalseNoFlag indicating whether the note has been marked for update.
DeleteFlagBoolFalseNoFlag indicating whether the note is marked for deletion.
NoteNumberStringFalseNoAlternate unique identifier for the note. It can either be system-generated or obtained from an external system.
NoteTitleStringFalseNoTitle or subject line of the note, typically entered by the user to summarize the note's content.
FinderStringFalseNoSearch or reference term used to identify and locate the packing unit note.
PackingUnitIdLongFalseNoUnique identifier for the packing unit associated with the note.
PPackingUnitStringFalseNoDescriptive or reference value for the packing unit, used to provide additional context in the PackingUnitsnotes table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PackingUnitsPackingUnitId [KEY]LongFalseNoThe unique identifier for the packing unit in the PackingUnitspackingUnitDFFs table, used to associate the packing unit with its corresponding data.
LPNId [KEY]LongFalseNoThe unique identifier for the packing unit flexfields, ensuring that each packing unit's flexfield data can be tracked individually.
_FLEX_ContextStringFalseNoThe name of the descriptive flexfield context associated with the packing unit, used to categorize the packing unit's additional attributes.
_FLEX_Context_DisplayValueStringFalseNoThe display value corresponding to the context of the packing unit's descriptive flexfield, providing a user-friendly representation of the context.
FinderStringFalseNoThe specific finder or search functionality used for locating PackingUnitspackingUnitDFFs, which helps users query packing unit data more efficiently.
PackingUnitIdLongFalseNoThe identifier for a packing unit in the PackingUnitspackingUnitDFFs table, linking it to other related data elements.
PPackingUnitStringFalseNoA reference to the parent packing unit in the PackingUnitspackingUnitDFFs table, indicating the hierarchical relationship between packing units.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlip [KEY]LongFalseNoThe unique identifier for a pick slip in the PickSlipDetails table, used to track the specific picking event within the system.
PickWaveStringFalseNoThe identifier for the pick wave associated with the PickSlipDetails. A pick wave groups multiple orders for more efficient processing.
OrganizationStringFalseNoThe organization code or identifier that represents the business unit responsible for the picking operation within the system.
NumberOfPicksLongFalseNoThe total count of picks associated with the pick slip, indicating how many items or orders are included in the picking operation.
DueDateDateFalseNoThe date by which the pick slip is expected to be processed and the associated items are expected to be shipped or delivered.
OrderStringFalseNoThe order number linked to the pick slip, representing a specific customer's order that is being processed.
CustomerStringFalseNoThe name or identifier of the customer placing the order, used for tracking and associating pick slips with specific clients.
ShippingMethodStringFalseNoThe method of shipping selected for the order, such as ground, air, express, or other available shipping options.
CreationDateDatetimeFalseNoThe date and time when the pick slip was created, providing a timestamp for tracking the creation of the picking operation.
ShipmentStringFalseNoThe identifier of the shipment associated with the pick slip, which may represent a grouping of multiple pick slips for shipping purposes.
MovementRequestStringFalseNoThe movement request identifier that links the pick slip to a specific inventory movement, used to track item transfers within the warehouse.
ShipToLocationStringFalseNoThe destination address or location where the order is to be shipped, typically including the address and other relevant shipping details.
FinderStringFalseNoThe identifier for the person or system responsible for locating or assigning the pick slip, usually used for audit and accountability purposes.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoThe unique identifier for the Pick Slip details associated with the current line item in PickSlipDetailspickLines.
ShipToLocationStringFalseNoThe location to which the items on the pick slip are being shipped, representing the final destination address.
CustomerStringFalseNoThe customer associated with the pick slip, typically identifying the company or individual making the order.
DestinationAccountStringFalseNoThe account number or identifier where the picked items should be billed or associated with for accounting purposes.
DestinationLocatorStringFalseNoThe specific location within the destination site or warehouse where the items should be sent.
DestinationSubinventoryStringFalseNoThe subinventory within the destination warehouse where the picked items are to be placed or stored.
ItemStringFalseNoThe identifier for the specific item or product being picked from the inventory.
TransactionId [KEY]LongFalseNoA unique identifier for the transaction in which the pick slip line item is involved.
PickSlipLongFalseNoThe identifier for the overall pick slip document that groups multiple line items for the picking process.
PickSlipLineLongFalseNoThe specific line number within the pick slip that corresponds to a particular item or set of items.
RequestedQuantityDecimalFalseNoThe quantity of the item requested to be picked, as indicated on the pick slip.
RequiredDateDateFalseNoThe date by which the requested items need to be shipped or delivered, as specified in the pick slip.
RevisionStringFalseNoThe revision number of the item, if applicable, to indicate a specific version or modification of the item.
SecondaryRequestedQuantityDecimalFalseNoAn additional quantity requested, which may be in a different unit of measure, depending on the business process.
SecondaryUOMStringFalseNoThe secondary unit of measure for the item, if the requested quantity needs to be recorded or processed in an alternate unit.
ShippingPriorityStringFalseNoThe priority level assigned to the shipping of this pick slip line, determining its urgency relative to other items.
SourceLocatorStringFalseNoThe location in the source warehouse or site from where the item is being picked.
SourceOrderStringFalseNoThe order number from which this pick slip line originates, helping to track the origin of the items.
SourceOrderLineStringFalseNoThe specific line number of the source order that corresponds to this pick slip line item.
SourceSubinventoryStringFalseNoThe subinventory in the source location where the item will be picked from.
TransactionTypeStringFalseNoThe type of transaction this pick slip line is associated with, such as a sales order or internal transfer.
UOMStringFalseNoThe unit of measure for the item on the pick slip line, indicating how the quantity is measured (for example, each, box, case).
MovementRequestStringFalseNoThe identifier for a movement request related to this pick slip line, typically used for internal inventory transfers.
MovementRequestLineLongFalseNoThe line number of the movement request, corresponding to the specific item or set of items being moved.
AllowUseOfCommonSuppliesFlagBoolFalseNoA flag indicating whether common supplies can be used for this pick slip line, typically related to shared resources.
MaximumPickedQuantityDecimalFalseNoThe maximum quantity of the item that can be picked, often constrained by inventory levels or business rules.
ErrorCodeStringFalseNoA code representing any errors encountered during the processing of this pick slip line, often used for troubleshooting.
ErrorExplanationStringFalseNoA detailed explanation of the error, providing context and information for resolving issues with the pick slip line.
FinderStringFalseNoThe identifier for the finder or user responsible for identifying and picking the item, usually tied to system processes or user roles.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoThe unique identifier for the PickSlip record associated with this pick line in the PickSlipDetailspickLinesdffs table.
PicklinesTransactionId [KEY]LongFalseNoA reference to the transaction ID related to the pick line, representing the specific operation or action that this pick line is part of in the PickSlipDetailspickLinesdffs table.
TransactionId [KEY]LongFalseNoThe overall transaction ID that groups multiple pick lines or actions together, used to trace the related transactions in the PickSlipDetailspickLinesdffs table.
_FLEX_ContextStringFalseNoThe context in which the current pick line is being processed, typically used for flexible processing rules or adjustments in the PickSlipDetailspickLinesdffs table.
_FLEX_Context_DisplayValueStringFalseNoA human-readable version of the FLEX_Context, providing additional information or context for the pick line, used for reporting or debugging in the PickSlipDetailspickLinesdffs table.
FinderStringFalseNoThe name or identifier of the 'Finder' used in the PickSlipDetailspickLinesdffs table, which could be a tool or a method for searching or filtering pick lines.
PickSlipLongFalseNoA reference to the PickSlip associated with the current pick line, used to link the pick line to the corresponding pick slip record in the PickSlipDetailspickLinesdffs table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoThe unique identifier for the pick slip associated with the pick slip details in the PickSlipDetailspickLinesinventoryAttributesDFF table.
PicklinesTransactionId [KEY]LongFalseNoThe identifier for the transaction related to the pick line in the PickSlipDetailspickLinesinventoryAttributesDFF table.
TransactionId [KEY]LongFalseNoA reference to the overall transaction in the PickSlipDetailspickLinesinventoryAttributesDFF table.
ProjectIdLongFalseNoThe ID of the project associated with the pick line within the PickSlipDetailspickLinesinventoryAttributesDFF table.
ProjectId_DisplayStringFalseNoA display-friendly version of the ProjectId, meant for presenting project information in the user interface.
TaskIdLongFalseNoThe ID of the task associated with the pick line in the PickSlipDetailspickLinesinventoryAttributesDFF table.
TaskId_DisplayStringFalseNoA display-friendly version of the TaskId, intended to make task information easily accessible in the user interface.
CountryOfOriginCodeStringFalseNoA code indicating the country of origin for the product associated with the pick line in the PickSlipDetailspickLinesinventoryAttributesDFF table.
CountryOfOriginCode_DisplayStringFalseNoA user-friendly display version of the CountryOfOriginCode, showing the full country name for better understanding.
_FLEX_ContextStringFalseNoThe context for the flexible fields (FLEX) in the PickSlipDetailspickLinesinventoryAttributesDFF table, used to capture custom user-defined attributes.
_FLEX_Context_DisplayValueStringFalseNoA display-friendly version of the FLEX Context, used to present custom user-defined field values in a readable format in the UI.
FinderStringFalseNoA field for searching or finding related information in the PickSlipDetailspickLinesinventoryAttributesDFF table, often used for indexing or quick reference.
PickSlipLongFalseNoThe ID for the pick slip, which ties together the entire set of pick line items in the PickSlipDetailspickLinesinventoryAttributesDFF table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoThe unique identifier for the pick slip associated with the pick slip detail line item in the system.
PicklinesTransactionId [KEY]LongFalseNoThe unique transaction ID for the pick line, representing a specific transaction in the pick slip process.
Lot [KEY]StringFalseNoThe identifier for the lot of inventory being picked, specifying the batch or collection of items in the warehouse.
QuantityDecimalFalseNoThe quantity of items associated with the pick slip detail line item being processed.
SecondaryQuantityDecimalFalseNoThe secondary quantity of items, typically used for multi-unit items or measurements in a different unit, associated with the pick slip detail line item.
FinderStringFalseNoThe identifier or code used to find or locate the item within the inventory or system.
PickSlipLongFalseNoThe unique identifier for the pick slip itself, representing the overall pick operation or process.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoThe unique identifier for the Pick Slip associated with the Pick Slip Details in the PickSlipDetailspickLinesitemLotsitemLotSerials table. This field is used to link specific pick slips to their detailed records.
PicklinesTransactionId [KEY]LongFalseNoThe transaction identifier for the pick line, which is used to track the individual picking action for the items in the PickSlipDetailspickLinesitemLotsitemLotSerials table. This value ties the pick line to its corresponding transaction.
ItemlotsLot [KEY]StringFalseNoThe identifier of the lot associated with the item being picked, found in the PickSlipDetailspickLinesitemLotsitemLotSerials table. This field is crucial for tracking items within specific lot numbers.
FromSerialNumber [KEY]StringFalseNoThe serial number of the item at the starting point in the picking process. This value identifies the exact unit of the item being picked, beginning from this serial number in the PickSlipDetailspickLinesitemLotsitemLotSerials table.
ToSerialNumberStringFalseNoThe serial number of the item at the endpoint of the picking process. This value identifies the exact unit of the item being picked, ending at this serial number in the PickSlipDetailspickLinesitemLotsitemLotSerials table.
FinderStringFalseNoA reference identifier used to locate specific records in the PickSlipDetailspickLinesitemLotsitemLotSerials table. This field helps in locating and distinguishing between different pick slips and their associated data.
PickSlipLongFalseNoThe identifier of the Pick Slip itself within the PickSlipDetailspickLinesitemLotsitemLotSerials table. It links the pick slip to all the associated pick line details and tracking information.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoThe unique identifier for the Pick Slip record associated with the PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs table.
PicklinesTransactionId [KEY]LongFalseNoThe identifier of the transaction related to a specific pickline within the PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs table.
ItemlotsLot [KEY]StringFalseNoThe lot number of the item in the associated pick slip details, specifically for the Itemlots in PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs.
ItemlotserialsFromSerialNumber [KEY]StringFalseNoThe starting serial number for a range of serial numbers in the Itemlotserials field, within the context of PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs.
TransactionTempId [KEY]LongFalseNoA temporary identifier used to track transaction states in the PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs table.
FmSerialNumber [KEY]StringFalseNoThe serial number of the item within the pick slip, specifically referring to the 'From' side of the transaction in PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs.
_FLEX_ContextStringFalseNoContext information for the Flexfield in PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs, used to store dynamic data related to the transaction.
_FLEX_Context_DisplayValueStringFalseNoThe display value of the FLEX context, providing a human-readable representation of the dynamic data stored in PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs.
FinderStringFalseNoThe identifier used to locate a specific record or set of records, acting as a search key within the context of PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs.
PickSlipLongFalseNoThe identifier of the Pick Slip record, which groups the related picklines and item details in the PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoUnique identifier for the pick slip in the PickSlipDetails table, representing a record of a specific pick slip used in the pick process.
PicklinesTransactionId [KEY]LongFalseNoTransaction identifier associated with the pick lines, used to track the movement or status of items in the picking process.
ItemlotsLot [KEY]StringFalseNoThe lot number associated with an item in the pick slip details, which helps identify batches of items that were picked together.
ItemlotserialsFromSerialNumber [KEY]StringFalseNoThe starting serial number for items in a specific lot within the pick slip, useful for serial number tracking and management.
TransactionTempId [KEY]LongFalseNoTemporary identifier used during transactions involving pick lines, often used for intermediate processes or staging data.
FmSerialNumber [KEY]StringFalseNoSerial number from the 'From' side of the transaction, indicating the original serial number of an item in the picking process.
_FLEX_ContextStringFalseNoA special context value used for flexible data management in the Oracle SCM system, allowing for custom attributes to be tracked for specific transactions.
_FLEX_Context_DisplayValueStringFalseNoDisplay value associated with the FLEX_Context, providing a user-friendly representation of the flexible context in the system.
FinderStringFalseNoA field used to search or identify pick slip details, providing an easy reference for locating specific data in the system.
PickSlipLongFalseNoReference identifier for a pick slip within the table, linking the pick slip details to a larger set of picking instructions in Oracle SCM.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoUnique identifier for the Pick Slip record in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, representing the overall pick slip related to the transaction.
PicklinesTransactionId [KEY]LongFalseNoTransaction identifier associated with a specific pick line in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table. This helps link the pick line to its related transaction.
ItemlotsLot [KEY]StringFalseNoIdentifier for the item lot associated with a pick line in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table. Used to track inventory by lot number for specific items.
TransactionTempId [KEY]LongFalseNoTemporary identifier for a transaction during its processing within the PickSlipDetailspickLinesitemLotslotAttributeDFFs table. This ID helps manage transactions before they are finalized.
LotNumber [KEY]StringFalseNoThe lot number associated with a pick line in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, representing the batch or group of items being picked together.
_FLEX_ContextStringFalseNoContext for the flexible attribute setup in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, representing a dynamic field for additional data specific to the business process.
_FLEX_Context_DisplayValueStringFalseNoDisplay value corresponding to the flexible attribute context, used in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table to provide a user-friendly description of the context field.
FinderStringFalseNoFinder field used in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, likely a reference to a user-defined search key or lookup for items or transactions.
PickSlipLongFalseNoIdentifier for the Pick Slip record within the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, linking the specific pick line to its overall pick slip.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoThe unique identifier for the Pick Slip associated with the current pick line, used to track the pick slip within the PickSlipDetailspickLinesitemLotslotStandardDFFs table.
PicklinesTransactionId [KEY]LongFalseNoThe transaction ID related to the pick line, serving as a reference to the transaction in the PickSlipDetailspickLinesitemLotslotStandardDFFs table.
ItemlotsLot [KEY]StringFalseNoThe lot number associated with the item in the pick line, used to track inventory at the lot level within PickSlipDetailspickLinesitemLotslotStandardDFFs.
TransactionTempId [KEY]LongFalseNoA temporary identifier used to associate a transaction with the current pick line, often used for intermediate processing or staging within PickSlipDetailspickLinesitemLotslotStandardDFFs.
LotNumber [KEY]StringFalseNoThe lot number of the item within the pick line, essential for identifying and tracking specific lots of inventory within PickSlipDetailspickLinesitemLotslotStandardDFFs.
_FLEX_ContextStringFalseNoA context value related to the FLEX field, providing additional information for the current pick line record, specific to PickSlipDetailspickLinesitemLotslotStandardDFFs.
_FLEX_Context_DisplayValueStringFalseNoA human-readable display value for the FLEX Context, providing users with a more understandable form of the context information related to the current pick line.
FinderStringFalseNoAn identifier or search term used to locate specific records in the PickSlipDetailspickLinesitemLotslotStandardDFFs table, helping users quickly find relevant pick line entries.
PickSlipLongFalseNoThe ID of the Pick Slip, used as a reference to associate this record with the corresponding pick slip in the PickSlipDetailspickLinesitemLotslotStandardDFFs table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoThe unique identifier for the pick slip associated with the pick slip detail in the PickSlipDetailspickLinesitemSerials table.
PicklinesTransactionId [KEY]LongFalseNoThe transaction ID for the pick line transaction associated with the pick slip detail in the PickSlipDetailspickLinesitemSerials table.
FromSerialNumber [KEY]StringFalseNoThe starting serial number for the items in the pick slip detail of the PickSlipDetailspickLinesitemSerials table.
ToSerialNumberStringFalseNoThe ending serial number for the items in the pick slip detail of the PickSlipDetailspickLinesitemSerials table.
FinderStringFalseNoA reference code or identifier used to locate specific items within the PickSlipDetailspickLinesitemSerials table, often used for tracking purposes.
PickSlipLongFalseNoThe identifier for the pick slip itself, representing a shipment or inventory request in the PickSlipDetailspickLinesitemSerials table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoUnique identifier for the Pick Slip associated with the specific pick line, serial number, and attribute details in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table.
PicklinesTransactionId [KEY]LongFalseNoTransaction identifier for the pick line, used to track the specific transaction related to the pick slip in the system, present in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table.
ItemserialsFromSerialNumber [KEY]StringFalseNoThe serial number from which items are picked, used to reference the specific serial number of the items in the pick slip process in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table.
TransactionTempId [KEY]LongFalseNoTemporary identifier for the transaction, which is used internally for session handling or temporary storage during processing in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table.
FmSerialNumber [KEY]StringFalseNoThe serial number of the item being processed, providing a reference to the individual item’s serial number in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table.
_FLEX_ContextStringFalseNoContextual information tied to the flex field, helping to store additional user-defined data or configurations for the pick slip processing in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table.
_FLEX_Context_DisplayValueStringFalseNoThe displayable value corresponding to the flex field context, often used for user interfaces or reports in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table.
FinderStringFalseNoSearch key or identifier used to retrieve relevant pick slip information, typically used for filtering or lookups within the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table.
PickSlipLongFalseNoThe primary identifier for a pick slip, linking the pick line and associated serial number or item details to the overall pick slip process in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoThe identifier for the pick slip associated with the pick line details, used to link the item serials and other related information within the order fulfillment process.
PicklinesTransactionId [KEY]LongFalseNoA unique transaction identifier for the pick line, used to track the specific transaction associated with the item serials and their movement within the warehouse or inventory system.
ItemserialsFromSerialNumber [KEY]StringFalseNoThe serial number of the item at the beginning of the transaction, indicating the starting point of the item’s movement or tracking within the system.
TransactionTempId [KEY]LongFalseNoA temporary identifier for tracking the transaction during the pick slip process, used for intermediate or uncommitted transactions before they are finalized.
FmSerialNumber [KEY]StringFalseNoThe serial number of the item being processed or picked, indicating the specific instance of the item within the pick slip transaction.
_FLEX_ContextStringFalseNoContext identifier related to the Flexfield data, used for storing and processing additional user-defined or customizable data that is not covered by standard columns.
_FLEX_Context_DisplayValueStringFalseNoA display value for the context, providing a human-readable description of the context identifier used for Flexfield data in the transaction.
FinderStringFalseNoA reference field used for identifying or searching for specific records in the system, often utilized for querying or finding related data in the pick slip processing.
PickSlipLongFalseNoThe unique identifier for the pick slip document that consolidates item picking details and is crucial for tracking and processing items during fulfillment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickSlipDetailsPickSlip [KEY]LongFalseNoThe unique identifier for the pick slip associated with the pick slip details in the PickSlipDetailspickLinespjcDFFs table.
PicklinesTransactionId [KEY]LongFalseNoThe transaction ID that is associated with the pick line in the PickSlipDetailspickLinespjcDFFs table. This ID links the pick slip details to the corresponding transaction.
TransactionId [KEY]LongFalseNoThe overall transaction ID that groups multiple pick lines together in the PickSlipDetailspickLinespjcDFFs table.
_FLEX_ContextStringFalseNoThe context or environment for the flexfield attributes in the PickSlipDetailspickLinespjcDFFs table, typically used for dynamic data configurations.
_FLEX_Context_DisplayValueStringFalseNoA human-readable display value corresponding to the _FLEX_Context in the PickSlipDetailspickLinespjcDFFs table, helping users interpret the context.
FinderStringFalseNoAn internal identifier used to locate and filter specific records or transactions within the PickSlipDetailspickLinespjcDFFs table.
PickSlipLongFalseNoThe pick slip identifier that represents the pick slip itself, which ties into the broader order fulfillment process in the PickSlipDetailspickLinespjcDFFs table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PickWavesBatchId [KEY]LongFalseNoPickWavesBatchId
PickWavesShipFromOrganizationCodeStringFalseNoPickWavesShipFromOrganizationCode
PickWavesShipFromOrganizationIdLongFalseNoPickWavesShipFromOrganizationId
PickWavesPickingBatchNameStringFalseNoPickWavesPickingBatchName
BatchId [KEY]LongFalseNoBatchId
_FLEX_ValidationDateDateFalseNo_FLEX_ValidationDate
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_NumOfSegmentsIntFalseNo_FLEX_NumOfSegments
_FLEX_NumOfVisibleSegmentsIntFalseNo_FLEX_NumOfVisibleSegments
FinderStringFalseNofinder

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NameTypeReadOnlyReferencesFilterOnlyDescription
PurchaseOrderStringFalseNoThe unique identifier of the purchase order associated with the line item in the PurchaseOrderLinesForReceiving table.
POHeaderIdLongFalseNoThe ID of the header for the purchase order, representing the overall purchase order record in the PurchaseOrderLinesForReceiving table.
PurchaseOrderLineLongFalseNoThe line item number within the purchase order, identifying a specific item being purchased in the PurchaseOrderLinesForReceiving table.
POLineId [KEY]LongFalseNoThe unique identifier for the purchase order line item in the PurchaseOrderLinesForReceiving table, distinguishing individual line entries.
ItemDescriptionStringFalseNoA description of the item being ordered in the purchase order line, providing more detailed information about the product in the PurchaseOrderLinesForReceiving table.
SupplierItemStringFalseNoThe item identifier as provided by the supplier for the ordered item, used for matching the supplier's catalog with the internal inventory system in the PurchaseOrderLinesForReceiving table.
OrganizationCodeStringFalseNoA code representing the organization handling the purchase order line, helping identify the department or division responsible within the PurchaseOrderLinesForReceiving table.
OrganizationIdLongFalseNoThe unique identifier for the organization associated with the purchase order line, enabling the system to track which organization made the purchase in the PurchaseOrderLinesForReceiving table.
ManufacturerPartNumberStringFalseNoThe part number assigned by the manufacturer for the ordered item, used for tracking the specific product in the PurchaseOrderLinesForReceiving table.
ManufacturerNameStringFalseNoThe name of the manufacturer of the item being ordered, providing additional context to the product being purchased in the PurchaseOrderLinesForReceiving table.
BindItemDescriptionStringFalseNoA bound description of the item, representing the internal description used in the system for linking or referencing the item in the PurchaseOrderLinesForReceiving table.
BindOrganizationCodeStringFalseNoA bound code representing the organization responsible for managing or receiving the purchase order line item in the PurchaseOrderLinesForReceiving table.
BindOrganizationIdLongFalseNoThe bound unique identifier for the organization, facilitating the tracking of the purchase order line item within the specific organization in the PurchaseOrderLinesForReceiving table.
BindPurchaseOrderStringFalseNoA bound identifier for the purchase order, associating the line item with the purchase order in the PurchaseOrderLinesForReceiving table.
BindPurchaseOrderLineLongFalseNoA bound number for the purchase order line item, linking it to a specific purchase order line in the PurchaseOrderLinesForReceiving table.
BindSupplierItemStringFalseNoA bound item identifier provided by the supplier, linking the ordered item to the supplier's catalog in the PurchaseOrderLinesForReceiving table.
FinderStringFalseNoA reference or identifier used to locate specific records or rows within the PurchaseOrderLinesForReceiving table based on certain search criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SerialNumber [KEY]StringFalseNoThis column stores the unique serial number associated with a specific purchase-order receipt serial in the system. It is used to identify and track individual items in the purchase order process.
BindASNLineFlagStringFalseNoThis column indicates whether the ASN (Advanced Shipping Notice) line is bound to a specific purchase order receipt serial. It is used to track the status of the ASN during the receiving process.
BindItemIdLongFalseNoThis column stores the unique identifier of the item associated with the purchase order receipt serial. It links the serial number to a specific item in the inventory.
BindOrganizationIdLongFalseNoThis column represents the unique identifier of the organization associated with the purchase order receipt serial. It helps to identify the organizational unit responsible for the receipt.
BindSerialNumberStringFalseNoThis column stores the serial number of the item associated with the purchase order receipt. It is used to track individual items that are received into inventory.
BindShipmentLineIdLongFalseNoThis column stores the identifier of the shipment line associated with the purchase order receipt serial. It connects the receipt to a specific shipment in the order process.
BindTransactionTypeIdLongFalseNoThis column stores the identifier of the transaction type associated with the purchase order receipt serial. It helps to classify the nature of the transaction, such as whether it's a return, receipt, or adjustment.
FinderStringFalseNoThis column is used to store the search term or key used to find purchase order receipt serials in the system. It can be used to query and filter serials based on certain attributes or criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PurchaseOrderStringFalseNoThe identifier for the purchase order associated with the PurchaseOrderSchedulesForReceiving table.
POHeaderIdLongFalseNoThe unique ID that references the header of the purchase order in the PurchaseOrderSchedulesForReceiving table.
PurchaseOrderLineLongFalseNoThe line number of the purchase order, which is associated with a specific item or service in the PurchaseOrderSchedulesForReceiving table.
POLineIdLongFalseNoThe unique identifier for the line item in the purchase order within the PurchaseOrderSchedulesForReceiving table.
PurchaseOrderScheduleLongFalseNoThe schedule ID for a specific purchase order within the PurchaseOrderSchedulesForReceiving table, indicating when items are expected.
POLineLocationId [KEY]LongFalseNoThe ID associated with the location of the line item in the purchase order, providing detail for inventory management within the PurchaseOrderSchedulesForReceiving table.
ItemDescriptionStringFalseNoA detailed description of the item associated with the purchase order schedule, used for tracking and identification in the PurchaseOrderSchedulesForReceiving table.
OrganizationCodeStringFalseNoThe code that identifies the organization involved in the purchase order, enabling classification and association of transactions within the PurchaseOrderSchedulesForReceiving table.
OrganizationIdLongFalseNoThe unique identifier for the organization involved in the purchase order within the PurchaseOrderSchedulesForReceiving table.
BindItemDescriptionStringFalseNoA binding description for the item, often used for filtering or matching specific descriptions in queries related to PurchaseOrderSchedulesForReceiving.
BindOrganizationCodeStringFalseNoA binding value for the organization code, typically used for filtering or joining related organization data in queries concerning the PurchaseOrderSchedulesForReceiving table.
BindOrganizationIdLongFalseNoA binding value for the organization ID, used to filter or join related organization records in the PurchaseOrderSchedulesForReceiving table.
BindPurchaseOrderStringFalseNoA binding value for the purchase order, allowing specific filtering or matching of purchase orders in queries for PurchaseOrderSchedulesForReceiving.
BindPurchaseOrderLineLongFalseNoA binding value for the purchase order line, used to filter or match specific lines in purchase order queries for the PurchaseOrderSchedulesForReceiving table.
BindPurchaseOrderScheduleStringFalseNoA binding value for the purchase order schedule, used in queries to filter or join with purchase order schedule data in the PurchaseOrderSchedulesForReceiving table.
FinderStringFalseNoA lookup field that is used to find specific purchase order schedules based on matching criteria, assisting in filtering and querying within the PurchaseOrderSchedulesForReceiving table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
PurchaseOrderStringFalseNoUnique identifier for a purchase order in the PurchaseOrdersForReceiving table, used for tracking and managing orders.
POHeaderId [KEY]LongFalseNoThe unique identifier for the header of a purchase order in the PurchaseOrdersForReceiving table. It is used to associate various line items and details with a specific purchase order.
SupplierStringFalseNoThe name or identifier of the supplier associated with the purchase order in the PurchaseOrdersForReceiving table. This helps link the order to a specific vendor or provider.
VendorIdLongFalseNoThe numeric identifier of the vendor linked to the purchase order. It helps associate the purchase order with a specific vendor for fulfillment purposes.
SoldToLegalEntityStringFalseNoThe legal entity that is the recipient of the purchase order. This is typically the organization that owns the goods or services being purchased.
SoldtoLeIdLongFalseNoThe unique identifier for the legal entity that will receive the purchased goods or services, linking the order to the appropriate business unit.
OrganizationCodeStringFalseNoThe code that identifies the organization responsible for the purchase order within the system. This is used for organizational tracking and reporting.
OrganizationIdStringFalseNoThe identifier for the organization in the PurchaseOrdersForReceiving table, distinguishing between different branches or divisions within the system.
BindOrganizationCodeStringFalseNoThe organization code that is associated with the specific purchase order, used to associate the order with the correct organizational unit for processing.
BindOrganizationIdLongFalseNoThe identifier for the organization tied to a specific purchase order, providing the link between the order and the organizational structure within the system.
BindPurchaseOrderStringFalseNoThe purchase order number that binds to the current record, used to track and process the order within the context of other related orders.
BindSoldToLegalEntityStringFalseNoThe identifier of the legal entity to which the purchase order is bound, ensuring that the order is connected to the correct legal entity for processing.
BindSupplierStringFalseNoThe identifier for the supplier associated with this specific purchase order. This helps ensure that the right supplier is linked with the order for fulfillment.
FinderStringFalseNoA search or query term that is used to locate specific purchase orders in the PurchaseOrdersForReceiving table based on various criteria such as order status or supplier.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransactionId [KEY]LongFalseNoThe unique identifier of the transaction associated with ReceiptCosts.
CostOrganizationIdLongFalseNoThe identifier for the cost organization that is linked to ReceiptCosts.
CostOrganizationNameStringFalseNoThe name of the cost organization related to the ReceiptCosts.
CostBookIdLongFalseNoThe identifier for the cost book associated with the ReceiptCosts.
CostBookStringFalseNoThe name of the cost book to which the ReceiptCosts belong.
InventoryOrganizationIdLongFalseNoThe identifier for the inventory organization linked with the ReceiptCosts.
InventoryOrganizationNameStringFalseNoThe name of the inventory organization associated with the ReceiptCosts.
ItemIdLongFalseNoThe unique identifier for the item related to the ReceiptCosts.
ItemStringFalseNoThe name or description of the item tied to the ReceiptCosts.
TransactionTypeNameStringFalseNoThe name of the transaction type related to the ReceiptCosts, such as 'Purchase' or 'Return'.
ValuationUnitIdLongFalseNoThe identifier of the valuation unit used for the ReceiptCosts.
ValuationUnitStringFalseNoThe name of the valuation unit associated with the ReceiptCosts.
CostProfileIdLongFalseNoThe identifier for the cost profile linked to the ReceiptCosts.
CostProfileStringFalseNoThe name of the cost profile applied to the ReceiptCosts.
CostDateDatetimeFalseNoThe date when the cost of the transaction is recognized in the system for the ReceiptCosts.
CostEffectiveDateDatetimeFalseNoThe effective date of the cost for the ReceiptCosts, which may differ from the transaction date.
ReceiptNumberStringFalseNoThe unique identifier for the receipt document related to the ReceiptCosts.
ReferenceNumberStringFalseNoA reference number associated with the ReceiptCosts, typically linked to the purchase order or other relevant document.
ReceiptQuantityDecimalFalseNoThe total quantity received as part of the transaction that impacts the ReceiptCosts.
QuantityOnhandDecimalFalseNoThe current quantity of the item that is available in the inventory after the transaction is recorded.
TotalUnitCostDecimalFalseNoThe total cost per unit for the item involved in the ReceiptCosts, including any additional charges or adjustments.
CurrencyCodeStringFalseNoThe code representing the currency in which the ReceiptCosts are recorded (for example, 'USD', 'EUR').
UOMNameStringFalseNoThe name of the unit of measure used for the items in the ReceiptCosts (for example, 'Each', 'Box').
UOMCodeStringFalseNoThe code for the unit of measure used in the ReceiptCosts (for example, 'EA', 'BX').
BindCostBookStringFalseNoThe name of the cost book that is bound to the ReceiptCosts for tracking purposes.
BindCostOrgNameStringFalseNoThe name of the cost organization that is bound to the ReceiptCosts for allocation or reporting.
BindCostProfileStringFalseNoThe cost profile name that is linked to the ReceiptCosts for managing pricing and cost adjustments.
BindItemStringFalseNoThe name or description of the item that is bound to the ReceiptCosts for consistency across records.
BindItemIdLongFalseNoThe unique identifier of the item bound to the ReceiptCosts, used for consistency in transactions.
BindReceiptNumberStringFalseNoThe receipt number bound to the ReceiptCosts, ensuring alignment with the corresponding receipt document.
BindReferenceNumberStringFalseNoThe reference number bound to the ReceiptCosts, typically for linking to related documents like orders.
BindTxnTypeNameStringFalseNoThe transaction type bound to the ReceiptCosts, ensuring consistency in categorizing the cost type.
BindValuationUnitStringFalseNoThe valuation unit bound to the ReceiptCosts, ensuring that the cost calculations use the correct unit of measurement.
FinderStringFalseNoA search keyword or code used for locating and filtering ReceiptCosts based on specific criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceiptCostsTransactionId [KEY]LongFalseNoUnique identifier for the transaction associated with the receipt in the ReceiptCostsReceiptCostDetails table.
TransactionCostId [KEY]LongFalseNoIdentifier for the specific cost record associated with the transaction in the ReceiptCostsReceiptCostDetails table.
CostElementIdLongFalseNoUnique identifier for the cost element type in the ReceiptCostsReceiptCostDetails table, such as freight, handling, etc.
UnitCostDecimalFalseNoThe per-unit cost for the item or service associated with the receipt transaction in the ReceiptCostsReceiptCostDetails table.
CurrencyCodeStringFalseNoThe currency in which the unit cost is measured, represented by a 3-character currency code, such as USD, EUR.
CostElementStringFalseNoThe name or description of the cost element (for example, freight, labor) associated with the receipt transaction.
CostElementTypeStringFalseNoDefines the category or type of cost element (for example, fixed, variable) for the receipt transaction in the ReceiptCostsReceiptCostDetails table.
ExpensePoolIdLongFalseNoIdentifier for the expense pool to which this receipt cost belongs, which helps categorize costs by groupings or departments.
ExpensePoolStringFalseNoThe name or code of the expense pool, which categorizes the costs associated with the receipt.
BindCostBookStringFalseNoThe name of the cost book used for binding costs to transactions in the ReceiptCostsReceiptCostDetails table.
BindCostOrgNameStringFalseNoThe name of the organization or entity responsible for the cost binding, as associated with the receipt cost details.
BindCostProfileStringFalseNoThe profile that defines how costs are allocated and tracked within the context of this receipt transaction.
BindItemStringFalseNoThe identifier or description of the item that the cost is associated with, used for binding the cost to a specific inventory or transaction.
BindItemIdLongFalseNoUnique identifier for the item in the transaction to which the receipt cost is bound.
BindReceiptNumberStringFalseNoThe number associated with the receipt in the transaction, used to track or reference this receipt in the system.
BindReferenceNumberStringFalseNoA reference number for the transaction, possibly used for cross-referencing with external systems or documents.
BindTxnTypeNameStringFalseNoThe name or type of the transaction, such as purchase, return, or adjustment, linked to the receipt cost details.
BindValuationUnitStringFalseNoThe unit of measurement used for the valuation of costs in the receipt transaction, such as unit, kilogram, or liter.
FinderStringFalseNoIdentifier for the search or query tool that was used to locate or filter the specific receipt cost details in the system.
TransactionIdLongFalseNoUnique identifier for the transaction related to the receipt cost, linking the cost record to the larger transactional context.

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NameTypeReadOnlyReferencesFilterOnlyDescription
LotNumber [KEY]StringFalseNoThe unique identifier for each lot in the ReceiptLots table, used to track specific lots of items received in the inventory system.
LotExpirationDateDateFalseNoThe expiration date associated with the lot, indicating when the items in the lot should no longer be used or sold.
ParentLotNumberStringFalseNoThe identifier for the parent lot, if the current lot is a sub-lot or derived from another larger lot. This helps to link lots in a hierarchical structure.
BindItemIdLongFalseNoThe identifier of the item associated with this lot, used to reference the specific product or material related to the receipt.
BindLotNumberStringFalseNoThe identifier of the lot to which this receipt is bound, linking this lot to its corresponding receipt record.
BindOrganizationIdLongFalseNoThe ID of the organization receiving the lot, representing the specific entity within the company that is handling the inventory.
BindTransactionTypeIdLongFalseNoThe ID of the transaction type associated with the receipt of the lot, indicating the nature of the transaction (for example, purchase, transfer, etc.).
FinderStringFalseNoA reference code or identifier used for locating and searching the lot within the inventory system, which may include custom or external identifiers.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TerritoryCode [KEY]StringFalseNoThe unique identifier or code assigned to the territory within the ReceivingCountriesOfOrigin table.
TerritoryNameStringFalseNoThe name of the territory as defined in the ReceivingCountriesOfOrigin table.
DescriptionStringFalseNoA textual description providing details or context about the ReceivingCountriesOfOrigin, including relevant information such as geographical or political context.
FinderStringFalseNoThe identifier or name of the person or system that performed the action of identifying or finding the ReceivingCountriesOfOrigin record.

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NameTypeReadOnlyReferencesFilterOnlyDescription
OrganizationCodeStringFalseNoThe unique code that identifies the organization associated with the receiving parameters.
OrganizationId [KEY]LongFalseNoThe unique identifier for the organization linked to the receiving parameters.
ShipToExceptionActionStringFalseNoThe action to take when a ship-to location exception occurs during receiving.
EnforceShipToLocationCodeStringFalseNoThe flag or code used to enforce validation for the ship-to location during receiving.
ASNControlActionStringFalseNoThe action associated with controlling Advanced Shipment Notices (ASN) during the receiving process.
ReceiptASNExistsCodeStringFalseNoThe code indicating whether an ASN has been received or not.
EarlyReceiptToleranceInDaysDecimalFalseNoThe number of days before the expected receipt date that early receipts are allowed.
LateReceiptToleranceInDaysDecimalFalseNoThe number of days after the expected receipt date that late receipts are allowed.
ReceiptExceedDaysActionStringFalseNoThe action to take when the receipt exceeds the expected days tolerance.
ReceiptDaysExceptionCodeStringFalseNoThe code that applies when the receipt days exceed the tolerance, indicating an exception.
OverReceiptToleranceDecimalFalseNoThe maximum percentage tolerance allowed for over-receiving items during the receiving process.
OverReceiptActionStringFalseNoThe action to take when an over-receipt occurs beyond the allowed tolerance.
QuantityRcvExceptionCodeStringFalseNoThe code indicating an exception related to the quantity received.
ReceiptRoutingStringFalseNoThe routing instructions to follow when processing the receipt of goods.
ReceivingRoutingIdLongFalseNoThe unique identifier for the routing method used during the receiving process.
AllowSubstituteReceiptsStringFalseNoA flag that indicates whether substitute receipts are allowed for orders during the receiving process.
AllowSubstituteReceiptsCodeStringFalseNoThe code representing the type or category of substitute receipts allowed.
AllowUnorderedReceiptsStringFalseNoA flag indicating if unordered receipts (without matching purchase order) are allowed.
AllowUnorderedReceiptsCodeStringFalseNoThe code representing the allowance or exception for unordered receipts.
EnforceBlindReceivingStringFalseNoIndicates whether blind receiving (where receipt details are hidden until after processing) is enforced.
BlindReceivingCodeStringFalseNoThe code representing the blind receiving policy or enforcement method.
PrintReceiptTravelerStringFalseNoA flag indicating whether a receipt traveler document should be printed with the received goods.
PrintReceiptTravelerCodeStringFalseNoThe code for configuring or categorizing printed receipt travelers.
IncludeClosedPurchaseOrdersForReceiptStringFalseNoA flag indicating if closed purchase orders should be included in the receiving process.
IncludeClosedPOReceiptStringFalseNoIndicates whether to process closed purchase order receipts during receiving.
AllowRoutingOverrideStringFalseNoA flag indicating if the receiving routing can be overridden for specific receipts.
AllowRoutingOverrideCodeStringFalseNoThe code that defines the condition or type of routing override allowed.
ProcessAllLinesTogetherStringFalseNoA flag to specify if all lines of a receipt should be processed together rather than individually.
ProcessASNLinesTogetherStringFalseNoA flag to specify if lines from the same ASN should be processed together.
PrintShippingDocumentsForReturnsToSuppliersStringFalseNoIndicates whether shipping documents should be printed for returns to suppliers during the receiving process.
IntfReturnsToShippingStringFalseNoA flag indicating if returns should be interfaced with the shipping module.
IntfDropshipsToShippingStringFalseNoA flag indicating if drop shipments should be interfaced with the shipping module.
IntfRmasToShippingStringFalseNoA flag to interface return merchandise authorizations (RMAs) to the shipping module.
ReceiptNumberGenerationStringFalseNoA flag to enable or disable automatic generation of receipt numbers during receiving.
UserDefinedReceiptNumberCodeStringFalseNoThe code used to define or categorize user-defined receipt numbers.
ReceiptNumberTypeStringFalseNoThe type of receipt number to be generated, such as automatic or manual.
ManualReceiptNumberTypeStringFalseNoThe specific type or category for manually entered receipt numbers.
NextReceiptNumberLongFalseNoThe next available receipt number in the sequence for automatic receipt generation.
RMAReceiptRoutingStringFalseNoThe routing instructions specific to handling return merchandise authorizations (RMAs) during receiving.
RMAReceiptRoutingIdLongFalseNoThe unique identifier for the routing used to process RMAs.
RMALotValidationStringFalseNoIndicates whether validation of lots for RMAs is required during receiving.
EnforceRMALotNumberStringFalseNoA flag indicating whether the enforcement of RMA lot numbers is required.
RMASerialNumbersValidationStringFalseNoIndicates whether serial number validation is required for RMAs during the receiving process.
EnforceRMASerialNumbersStringFalseNoA flag to enforce serial number requirements for RMAs.
AllowDefaultingOfLotsAndSerialNumbersFromASNFlagBoolFalseNoA flag to allow defaulting of lots and serial numbers from the ASN during receiving.
AllowDefaultingOfLotsAndSerialNumbersFromTransferOrderFlagBoolFalseNoA flag to allow defaulting of lots and serial numbers from transfer orders during receiving.
DeliveryRequiredForExpenseLocationsStringFalseNoIndicates whether delivery is required for locations defined as expense locations.
DeliveryRequiredForPARLocationsStringFalseNoIndicates whether delivery is required for locations defined as PAR (point of use) locations.
BindOrganizationCodeStringFalseNoThe organization code used to bind specific parameters related to the receiving process.
BindOrganizationIdLongFalseNoThe unique identifier used to bind the receiving parameters to a specific organization.
FinderStringFalseNoThe code or method used to find the relevant parameters or data for receiving.

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NameTypeReadOnlyReferencesFilterOnlyDescription
OrganizationIdLongFalseNoThe unique identifier for the organization associated with the receiving receipt expected shipment lines.
OrganizationCodeStringFalseNoThe code representing the organization tied to the receiving receipt expected shipment lines.
ToOrganizationIdLongFalseNoThe unique identifier of the receiving organization for the shipment lines.
FromOrganizationCodeStringFalseNoThe code for the organization sending the goods in the shipment.
FromOrganizationIdDecimalFalseNoThe unique identifier of the originating organization for the shipment lines.
ItemNumberStringFalseNoThe unique identifier for the item in the shipment line, as defined by the system.
ItemDescriptionStringFalseNoA detailed description of the item in the shipment line.
ItemIdLongFalseNoThe unique identifier of the item as used in the inventory or product catalog.
ItemRevisionStringFalseNoThe revision number of the item, reflecting updates or changes made to the product.
DocumentTypeStringFalseNoThe type of document associated with the shipment, such as a purchase order or return order.
SourceDocumentCode [KEY]StringFalseNoThe reference code of the document from which this shipment line originates.
SourceSystemStringFalseNoThe system that generated the source document for this shipment line.
DocumentLineId [KEY]LongFalseNoThe identifier for the specific line within the document, linking the item to its transaction.
SoldtoLegalEntityStringFalseNoThe legal entity that the goods are sold to in the shipment.
DocumentNumberStringFalseNoThe unique number for the document, such as an order or return, to track this shipment line.
DocumentLineNumberStringFalseNoThe line number within the document, used to differentiate multiple items or lines in a single document.
DocumentShipmentLineNumberStringFalseNoThe unique identifier for the shipment line within the context of the document.
DistributionCountDecimalFalseNoThe number of times the goods in the shipment line are distributed or processed.
PONumberStringFalseNoThe purchase order number associated with the goods being shipped in this line.
POLineNumberDecimalFalseNoThe line number in the purchase order that corresponds to this shipment line.
POScheduleNumberDecimalFalseNoThe schedule number from the purchase order that indicates when this line's goods should be delivered.
ASNNumberStringFalseNoThe Advance Shipment Notice number for the shipment, providing early details of the goods in transit.
IntransitShipmentNumberStringFalseNoThe number assigned to a shipment that is in transit, providing tracking information.
ShipmentLineNumberDecimalFalseNoThe identifier for the specific line in the shipment, helping to track individual items.
TransferOrderNumberStringFalseNoThe number for the transfer order that facilitates the movement of goods between organizations or locations.
TransferOrderLineNumberStringFalseNoThe line number within the transfer order to identify the specific item being transferred.
RMANumberStringFalseNoThe Return Merchandise Authorization number for goods being returned, identifying the return request.
RMALineNumberStringFalseNoThe specific line number within the RMA that corresponds to this returned item.
DueDateDateFalseNoThe date by which the shipment is expected to be received.
VendorNameStringFalseNoThe name of the vendor supplying the goods in this shipment line.
VendorSiteCodeStringFalseNoThe site code of the vendor where the goods are being shipped from.
VendorIdDecimalFalseNoThe unique identifier for the vendor supplying the goods in this shipment.
VendorSiteIdDecimalFalseNoThe unique identifier for the vendor's site, linking to the location from which the goods are shipped.
VendorItemNumberStringFalseNoThe identification number assigned by the vendor to the item being shipped.
CustomerPartyNameStringFalseNoThe name of the customer receiving the shipment in this line.
CustomerIdDecimalFalseNoThe unique identifier for the customer receiving the goods in the shipment.
AvailableQuantityDecimalFalseNoThe quantity of the item available for shipping in this particular line.
UOMCodeStringFalseNoThe code representing the unit of measure for the item in the shipment line.
UnitOfMeasureStringFalseNoThe unit of measurement for the item being shipped, such as 'each' or 'box'.
SecondaryAvailableQuantityDecimalFalseNoThe quantity available in a secondary unit of measure, if applicable.
SecondaryUOMCodeStringFalseNoThe code for the secondary unit of measure for the item, if it applies.
SecondaryUnitOfMeasureStringFalseNoThe name of the secondary unit of measure used for the item, like 'kg' or 'liter'.
DestinationTypeCodeStringFalseNoThe code representing the destination type for the goods in the shipment, such as 'warehouse' or 'store'.
ShipToLocationStringFalseNoThe address or location to which the goods are being shipped.
ShipToLocationIdLongFalseNoThe unique identifier for the location where the goods are being shipped to.
RoutingStringFalseNoThe routing instructions for the shipment, outlining the best or required path for delivery.
RoutingHeaderIdLongFalseNoThe unique identifier for the header record of the routing instructions.
OrderedQuantityDecimalFalseNoThe total quantity of items ordered in this shipment line.
OrderedUnitOfMeasureStringFalseNoThe unit of measure for the quantity ordered, such as 'boxes' or 'cases'.
POHeaderIdDecimalFalseNoThe unique identifier for the purchase order header, linking the order to the overall transaction.
POLineIdDecimalFalseNoThe unique identifier for the purchase order line within the overall purchase order.
POLineLocationIdDecimalFalseNoThe identifier for the location of the line in the purchase order, indicating where it should be delivered.
ShipmentHeaderIdDecimalFalseNoThe unique identifier for the header record of the shipment, providing an overview of the entire shipment.
ShipmentLineIdDecimalFalseNoThe identifier for a specific line within the shipment, used for tracking individual items.
TransferOrderHeaderIdDecimalFalseNoThe unique identifier for the header of the transfer order, linking it to the overall transfer transaction.
TransferOrderLineIdDecimalFalseNoThe identifier for the specific line in the transfer order, representing the item being transferred.
ReceiptAdviceHeaderIdDecimalFalseNoThe unique identifier for the header of the receipt advice, indicating confirmation of goods receipt.
ReceiptAdviceLineIdDecimalFalseNoThe line identifier for the receipt advice, confirming receipt of goods for this particular item.
ReceiptSourceCodeStringFalseNoThe code indicating the source of the receipt, such as 'vendor' or 'return'.
ConsignedItemsStringFalseNoIndicates whether the items in the shipment are consigned, meaning the goods remain the property of the vendor until used.
BackToBackStringFalseNoIndicates whether the shipment is linked to a back-to-back order, where the purchase order is automatically generated after a sales order.
CategoryNameStringFalseNoThe name of the category to which the item in the shipment belongs.
CategoryIdLongFalseNoThe unique identifier for the category of the item in the shipment.
HeaderNoteToReceiverStringFalseNoA note attached to the header of the shipment, providing additional instructions or information to the receiver.
ScheduleNoteToReceiverStringFalseNoA note specific to the scheduled shipment, containing additional instructions for the receiver.
RADocumentCodeStringFalseNoThe code for the Receipt Advice document that verifies the receipt of goods.
POUnitPriceDecimalFalseNoThe unit price of the item on the purchase order, used to calculate the total cost of the shipment.
ItemPrimaryImageURLStringFalseNoA URL link to the primary image of the item being shipped, useful for visual identification.
BindASNNumberStringFalseNoThe ASN number linked to the binding, indicating which ASN the shipment relates to.
BindCustomerStringFalseNoThe customer associated with the binding for this shipment line.
BindFromDateDateFalseNoThe start date for the binding of the shipment, indicating when the shipment is valid.
BindIntransitShipmentNumberStringFalseNoThe in-transit shipment number tied to the binding, tracking the shipment during transit.
BindItemNumberStringFalseNoThe item number that is linked to the binding, identifying which item the shipment is associated with.
BindOrganizationCodeStringFalseNoThe organization code for the binding, indicating the originating organization of the shipment.
BindPONumberStringFalseNoThe purchase order number linked to the binding, indicating which PO the shipment is fulfilling.
BindRMANumberStringFalseNoThe Return Merchandise Authorization number linked to the binding, if the shipment is related to a return.
BindSupplierStringFalseNoThe supplier connected with the binding, detailing who is providing the goods for the shipment.
BindToDateDateFalseNoThe end date for the binding of the shipment, indicating when the shipment is no longer valid.
BindTransferOrderNumberStringFalseNoThe transfer order number tied to the binding, indicating a transfer of goods between organizations.
FinderStringFalseNoA search term or key used to locate specific information regarding the shipment lines.

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NameTypeReadOnlyReferencesFilterOnlyDescription
HeaderInterfaceId [KEY]LongFalseNoUnique identifier for the receipt request header used for tracking and reference purposes in the system.
ASNTypeStringFalseNoIndicates the type of receiving request. Possible values include ASN (Advanced Shipment Notice), ASBN (Advanced Shipment Billing Notice), and STD (Standard Receipt Requests). The default value is STD.
CreatedByStringFalseNoThe individual or process that created the receiving receipt request.
CreationDateDatetimeFalseNoThe timestamp indicating when the receiving receipt request was created.
LastUpdateDateDatetimeFalseNoThe timestamp when the last update was made to the receiving receipt request.
LastUpdatedByStringFalseNoThe individual or process that last updated the receiving receipt request.
ReceiptSourceCodeStringFalseNoIdentifies the origin of the receipt request. Common values include SUPPLIER (for purchase orders), CUSTOMER (for returns), INVENTORY (for in-transit shipments), and TRANSFER ORDER (for transfer order receipts). This is a mandatory field.
TransactionDateDateFalseNoThe date on which the receipt request is submitted into the system. By default, this will be set to the current date.
ShipmentNumberStringFalseNoThe number assigned to the shipment by the source entity, which could correspond to ASN, in-transit shipments, or transfer order shipments.
ReceiptNumberStringFalseNoUnique identifier for the receipt of items at the warehouse. If receipt generation is automatic, this value will be blank.
ReceiptHeaderIdLongFalseNoUnique ID for the receipt or shipment in the system. This is required when adding lines to a receipt, for example, for purchase orders or return material authorizations (RMAs).
VendorNameStringFalseNoThe name of the vendor or supplier associated with the receipt request. It helps derive the vendor identifier.
VendorNumberStringFalseNoThe number that uniquely identifies the supplier in the system. This is required along with other identifiers to create ASN or purchase order receipts.
VendorIdLongFalseNoUnique identifier for the supplier in the system. Used to create ASN or purchase order receipts.
VendorSiteCodeStringFalseNoThe abbreviation identifying the supplier site related to the receipt request, ensuring alignment with purchase orders or ASNs.
VendorSiteIdLongFalseNoUnique identifier for the supplier site in the system, used to reference specific supplier locations.
BusinessUnitIdLongFalseNoUnique identifier for the business unit, linking the receipt request to the procurement unit for purchase orders or to the RMA unit for RMAs.
BusinessUnitStringFalseNoThe name of the business unit, which is used to derive the business unit identifier and the supplier site code.
OrganizationCodeStringFalseNoAbbreviation identifying the receiving organization for the receipt request or ASN. It must match the corresponding organization code or identifier for valid receipt creation.
OrganizationIdLongFalseNoUnique identifier for the receiving organization, required for processing receipt requests or ASNs.
ShippedDateDatetimeFalseNoThe date when the shipment was dispatched by the supplier according to the ASN.
ExpectedReceiptDateDatetimeFalseNoThe anticipated date of arrival for the shipment associated with the ASN.
FreightTermsStringFalseNoThe terms governing the payment responsibility for shipping costs, which could be assigned to the buyer or seller.
FreightCarrierIdLongFalseNoUnique identifier for the freight carrier handling the shipment.
FreightCarrierNameStringFalseNoThe name of the freight carrier associated with the shipment, used to derive the carrier’s identifier.
NumberOfPackingUnitsLongFalseNoIndicates how many containers or packing units are included in the shipment.
BillOfLadingStringFalseNoThe bill of lading number identifying the shipment, which provides details of the cargo's transportation.
WaybillAirbillNumberStringFalseNoThe unique number identifying the waybill or airbill for the shipment or receipt.
PackingSlipStringFalseNoThe number identifying the packing slip associated with the container in the shipment or receipt.
PackagingCodeStringFalseNoThe packaging code that identifies the type of material being transported, based on international guidelines for hazardous goods.
SpecialHandlingCodeStringFalseNoThe code representing any special handling requirements for the transported goods.
TarWeightDecimalFalseNoThe tare weight of the vehicle or container, used for calculating the net weight of the goods by subtracting from the gross weight.
TarWeightUOMCodeStringFalseNoAbbreviation for the unit of measure (UOM) used for the tare weight of the shipment.
TarWeightUnitOfMeasureStringFalseNoThe full description of the unit of measure used for the tare weight of the shipment.
NetWeightDecimalFalseNoThe weight of the goods in the shipment, excluding the packaging.
NetWeightUOMCodeStringFalseNoAbbreviation for the unit of measure (UOM) used for the net weight of the shipment.
NetWeightUnitOfMeasureStringFalseNoThe full description of the unit of measure used for the net weight of the shipment.
CommentsStringFalseNoOptional notes or additional information provided for the receipt request or ASN.
CustomerPartyNameStringFalseNoThe customer’s name, used to derive the customer identifier for RMA receipt requests.
CustomerPartyNumberStringFalseNoThe customer’s number, used alongside the customer name to derive the customer identifier for RMA receipts.
CustomerIdLongFalseNoUnique identifier for the customer in the RMA receipt process.
EmployeeNameStringFalseNoThe name of the employee creating the receipt, which helps to derive their employee or contingent worker identifier.
EmployeeIdLongFalseNoUnique identifier for the employee or contingent worker processing the receipt.
FromOrganizationCodeStringFalseNoAbbreviation identifying the source organization for in-transit shipments or transfer orders.
FromOrganizationIdLongFalseNoUnique identifier for the source organization from which the in-transit shipment or transfer order originates.
RMASourceSystemIdLongFalseNoUnique identifier for the source application from which the RMA is generated.
RMASourceSystemNameStringFalseNoThe name of the source application used to generate the RMA receipt.
GroupIdLongFalseNoUnique identifier for the group of interface records submitted together for processing.
ProcessingStatusCodeStringFalseNoIndicates the current processing status of the receipt request. Possible values include PENDING, ERROR, or SUCCESS. Records with a status of PENDING are eligible for processing.
GLDateDateFalseNoThe date the receipt request is recorded in the general ledger.
InvoiceDateDateFalseNoThe due date for the invoice associated with the shipment or billing notice, including any ASN with billing information.
InvoiceNumberStringFalseNoThe number assigned to the invoice related to the shipment or billing notice.
TotalInvoiceAmountDecimalFalseNoThe total amount invoiced for the shipment or billing notice, including any ASN with billing information.
FreightAmountDecimalFalseNoThe amount charged for the delivery of goods, determined by various factors like transport mode, weight, and distance.
TaxAmountDecimalFalseNoThe tax amount applied to the shipment or billing notice, based on applicable tax rates.
PaymentTermsIdLongFalseNoUnique identifier for the payment terms associated with an ASN or ASBN.
PaymentTermsNameStringFalseNoThe name of the payment terms, which defines the schedule for payments and any associated discounts.
CurrencyCodeStringFalseNoThe currency code used for the invoice amount in the associated billing notice.
InsertAndProcessFlagBoolFalseNoA flag indicating whether the data should be processed immediately or just inserted into interface tables for later processing.
ReturnStatusStringFalseNoIndicates the status of the application call sent to the client. For synchronous processing, values include SUCCESS or ERROR; for asynchronous processing, values include SUBMITTED or QUEUED.
SaveAndSubmitFlagBoolFalseNoA flag indicating whether the interface data should be resubmitted after being patched or just updated in interface tables.
ExternalSystemTransactionReferenceStringFalseNoReference identifier for the transaction in an external system.
ReturnMessageStringFalseNoMessage returned to the caller when the input payload is processed asynchronously, indicating success, error, or other processing information.
DocumentNumberStringFalseNoDocument number associated with the receiving receipt request.
FinderStringFalseNoSearch criteria or reference for finding specific receiving receipt requests.
FromDateDatetimeFalseNoThe starting date for the receiving receipt request processing range.
ItemIdLongFalseNoUnique identifier for the item associated with the receipt request.
ItemNumberStringFalseNoThe item number associated with the receipt request.
POHeaderIdLongFalseNoUnique identifier for the purchase order header linked to the receipt request.
ReceiptAdviceHeaderIdLongFalseNoUnique identifier for the receipt advice header associated with the receipt.
RMANumberStringFalseNoThe number associated with the RMA linked to the receipt.
ShipmentHeaderIdLongFalseNoUnique identifier for the shipment header in the receiving receipt request.
SourceDocumentCodeStringFalseNoCode identifying the source document related to the receiving receipt request.
ToDateDatetimeFalseNoThe end date for the receiving receipt request processing range.
TransactionStatusCodeStringFalseNoStatus code for the transaction, such as PENDING, ERROR, or SUCCESS.
TransactionTypeStringFalseNoType of transaction being processed, such as receipt, ASN, or RMA.
TransferOrderHeaderIdLongFalseNoUnique identifier for the transfer order header related to the receipt request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoThe unique identifier for the receiving receipt request header interface in the ReceivingReceiptRequestsattachments table.
AttachedDocumentId [KEY]LongFalseNoA unique identifier for the attached document related to a shipment line in the advanced shipment notice (ASN) request. This value is generated by the application when a document is associated with the ASN line.
LastUpdateDateDatetimeFalseNoThe timestamp indicating the last time the receiving receipt request attachment was updated.
LastUpdatedByStringFalseNoThe username of the individual who last updated the receiving receipt request attachment.
DatatypeCodeStringFalseNoA code representing the type of data contained in the attachment (for example, document type).
FileNameStringFalseNoThe name of the file attached to the advanced shipment notice (ASN) line request.
DmFolderPathStringFalseNoThe directory or path in the content management system where the attached file is stored.
DmDocumentIdStringFalseNoA unique identifier for the document in the content management system where the attachment resides.
DmVersionNumberStringFalseNoA version number that identifies the specific iteration of a document in the content management system.
UrlStringFalseNoThe URL linking directly to the attachment for the advanced shipment notice (ASN) line request.
CategoryNameStringFalseNoThe category under which the attachment for the advanced shipment notice (ASN) line request is classified (for example, invoice, packing list).
UserNameStringFalseNoThe username of the individual associated with the receiving receipt request attachment.
UriStringFalseNoThe Uniform Resource Identifier (URI) that uniquely identifies the attachment.
FileUrlStringFalseNoThe URL used to access or download the attachment for the advanced shipment notice (ASN) line request.
UploadedTextStringFalseNoThe textual content of the uploaded attachment for the advanced shipment notice (ASN) line request.
UploadedFileContentTypeStringFalseNoThe MIME content type (such as application/pdf, image/jpeg) of the uploaded attachment for the advanced shipment notice (ASN) line request.
UploadedFileLengthLongFalseNoThe size, in bytes, of the uploaded attachment file for the advanced shipment notice (ASN) line request.
UploadedFileNameStringFalseNoThe filename of the attachment as uploaded for the advanced shipment notice (ASN) line request.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the file is shared in the content repository. 'True' means the file is shared, and 'False' means it is not. By default, this is set to 'True'.
TitleStringFalseNoThe title or label given to the attachment for easier identification in the system.
DescriptionStringFalseNoA detailed description of the attachment associated with the advanced shipment notice (ASN) line request, providing additional context or purpose.
ErrorStatusCodeStringFalseNoA code indicating any error that occurred during the attachment process (if applicable).
ErrorStatusMessageStringFalseNoA message describing the error related to the attachment, if any.
CreatedByStringFalseNoThe username of the person who initially created the receiving receipt request attachment.
CreationDateDatetimeFalseNoThe date and time when the receiving receipt request attachment was created.
FileContentsStringFalseNoThe content (in text or encoded format) of the file uploaded for the advanced shipment notice (ASN) line request.
ExpirationDateDatetimeFalseNoThe date and time when the attachment will expire or become inaccessible.
LastUpdatedByUserNameStringFalseNoThe username of the person who last updated the attachment record.
CreatedByUserNameStringFalseNoThe username of the person who initially created the attachment record.
AsyncTrackerIdStringFalseNoAn identifier used by the Attachment UI components to track the asynchronous uploading process of a file.
FileWebImageStringFalseNoThe web image representation of the file, typically used for visual preview in the application interface.
DownloadInfoStringFalseNoA JSON-formatted string containing necessary details required to retrieve a large file attachment programmatically.
PostProcessingActionStringFalseNoThe action that can be taken after the file attachment has been uploaded, such as processing or validation.
CustomerIdLongFalseNoThe unique identifier of the customer associated with the receiving receipt request attachment.
CustomerPartyNameStringFalseNoThe name of the customer party associated with the receiving receipt request attachment.
DocumentNumberStringFalseNoA number that uniquely identifies the document in relation to the receiving receipt request attachment.
ExternalSystemTransactionReferenceStringFalseNoA reference to the transaction in an external system that is related to the attachment.
FinderStringFalseNoAn identifier or search criterion used to find the receiving receipt request attachment.
FromDateDatetimeFalseNoThe start date of the period for which the receiving receipt request attachment is valid or applicable.
FromOrganizationCodeStringFalseNoThe organization code representing the source of the receiving receipt request attachment.
FromOrganizationIdLongFalseNoThe identifier for the organization from which the receiving receipt request attachment originated.
GroupIdLongFalseNoA unique identifier for the group to which the receiving receipt request attachment belongs.
HeaderInterfaceIdLongFalseNoThe interface identifier for the header in the receiving receipt request attachment table.
ItemIdLongFalseNoThe identifier for the item associated with the receiving receipt request attachment.
ItemNumberStringFalseNoThe number assigned to the item related to the receiving receipt request attachment.
OrganizationCodeStringFalseNoThe code of the organization associated with the receiving receipt request attachment.
OrganizationIdLongFalseNoThe identifier of the organization associated with the receiving receipt request attachment.
POHeaderIdLongFalseNoThe purchase order header ID related to the receiving receipt request attachment.
ProcessingStatusCodeStringFalseNoA code indicating the current processing status of the receiving receipt request attachment.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header related to the receiving receipt request attachment.
RMANumberStringFalseNoThe return material authorization (RMA) number associated with the receiving receipt request attachment.
ShipmentHeaderIdLongFalseNoThe shipment header ID related to the receiving receipt request attachment.
ShipmentNumberStringFalseNoThe shipment number associated with the receiving receipt request attachment.
SourceDocumentCodeStringFalseNoA code indicating the source document type for the attachment.
ToDateDatetimeFalseNoThe end date of the period for which the receiving receipt request attachment is valid or applicable.
TransactionStatusCodeStringFalseNoA code indicating the status of the transaction related to the receiving receipt request attachment.
TransactionTypeStringFalseNoThe type of transaction associated with the receiving receipt request attachment (for example, return, receipt).
TransferOrderHeaderIdLongFalseNoThe transfer order header ID related to the receiving receipt request attachment.
VendorIdLongFalseNoThe identifier for the vendor associated with the receiving receipt request attachment.
VendorNameStringFalseNoThe name of the vendor associated with the receiving receipt request attachment.
VendorNumberStringFalseNoThe vendor number associated with the receiving receipt request attachment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoThe unique identifier for the header of the receiving receipt request within the ReceivingReceiptRequestsDFF table. It is used to link the receiving receipt request to its corresponding header record.
HeaderInterfaceId [KEY]LongFalseNoAn identifier for the header of the receiving receipt request, used to associate the request with other relevant data in the ReceivingReceiptRequestsDFF schema.
_FLEX_ContextStringFalseNoThe context name for the descriptive flexfield associated with receipt header requests, which defines the segment structure used for capturing additional information about the request.
_FLEX_Context_DisplayValueStringFalseNoThe display value corresponding to the descriptive flexfield context for receipt header requests, representing the number of segments in the flexfield used for additional details.
CustomerIdLongFalseNoA unique identifier for the customer associated with the receiving receipt request. This links to the customer record in the system for processing.
CustomerPartyNameStringFalseNoThe name of the party (company or individual) associated with the customer for the receiving receipt request. This is used to identify the customer in the transaction.
DocumentNumberStringFalseNoThe unique document number assigned to the receiving receipt request for tracking and identification purposes within the ReceivingReceiptRequestsDFF schema.
ExternalSystemTransactionReferenceStringFalseNoThe reference identifier used by an external system to link the receiving receipt request to an external transaction, facilitating integration between systems.
FinderStringFalseNoA reference or identifier used to locate or filter specific receiving receipt requests based on certain criteria in the ReceivingReceiptRequestsDFF schema.
FromDateDatetimeFalseNoThe start date from which the receiving receipt request is valid, used for filtering and identifying records within a specific date range.
FromOrganizationCodeStringFalseNoThe code of the organization initiating the receiving receipt request. This is used to group requests by organization for processing.
FromOrganizationIdLongFalseNoThe unique identifier of the organization initiating the receiving receipt request. It is used for tracking the request at the organizational level.
GroupIdLongFalseNoThe identifier of a group associated with the receiving receipt request. This allows for grouping multiple related requests together for processing.
ItemIdLongFalseNoThe unique identifier for the item associated with the receiving receipt request. This links the request to the specific item being received.
ItemNumberStringFalseNoThe item number associated with the receiving receipt request. This is used to uniquely identify and track the item involved in the request.
OrganizationCodeStringFalseNoThe code of the organization receiving the items. This helps identify which organization is involved in the receipt process.
OrganizationIdLongFalseNoThe unique identifier for the organization receiving the items in the receiving receipt request, linking it to organizational data in the system.
POHeaderIdLongFalseNoThe unique identifier for the purchase order header associated with the receiving receipt request. This is used to link the receipt request to the corresponding purchase order.
ProcessingStatusCodeStringFalseNoA code representing the current processing status of the receiving receipt request. This helps track whether the request is pending, completed, or requires further action.
ReceiptAdviceHeaderIdLongFalseNoThe unique identifier for the receipt advice header related to the receiving receipt request. This is used to link the request to receipt advice records.
RMANumberStringFalseNoThe return material authorization (RMA) number associated with the receiving receipt request, used to track and manage product returns.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header associated with the receiving receipt request, linking the request to the shipment details.
ShipmentNumberStringFalseNoThe shipment number associated with the receiving receipt request. This helps track the specific shipment related to the receipt.
SourceDocumentCodeStringFalseNoThe code that identifies the source document from which the receiving receipt request originated, helping to trace the request back to its source.
ToDateDatetimeFalseNoThe end date until which the receiving receipt request is valid, used for filtering and identifying records within a specific date range.
TransactionStatusCodeStringFalseNoA code representing the current status of the transaction, indicating whether it is pending, completed, or in another state.
TransactionTypeStringFalseNoThe type of transaction associated with the receiving receipt request, such as a purchase receipt or return transaction.
TransferOrderHeaderIdLongFalseNoThe unique identifier for the transfer order header associated with the receiving receipt request. This links the request to a specific transfer order record.
VendorIdLongFalseNoThe unique identifier for the vendor associated with the receiving receipt request, linking it to the vendor's details in the system.
VendorNameStringFalseNoThe name of the vendor associated with the receiving receipt request, used for identifying the vendor involved in the transaction.
VendorNumberStringFalseNoThe vendor number associated with the receiving receipt request, providing a unique identifier for the vendor in the receiving process.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoThe unique identifier for the header interface of the receipt line request.
InterfaceTransactionId [KEY]LongFalseNoA value that uniquely identifies the transaction associated with the receipt line request.
HeaderInterfaceIdLongFalseNoA value that uniquely identifies the header request associated with this specific receipt line.
CreatedByStringFalseNoThe username or system identifier of the person or process that created this receipt line request.
CreationDateDatetimeFalseNoThe date and time when the receipt line request was created.
LastUpdateDateDatetimeFalseNoThe date and time when the receipt line request was last updated.
LastUpdatedByStringFalseNoThe username or system identifier of the person or process that last updated this receipt line request.
TransactionTypeStringFalseNoThe type of transaction being processed for the receipt line. It can be either 'RECEIVE' or 'SHIP' depending on the context (receiving or shipment of goods).
AutoTransactCodeStringFalseNoAn abbreviation that specifies the automatic processing behavior for subsequent transactions. The valid values are 'SHIP', 'RECEIVE', or 'DELIVER'. It controls the behavior for receiving and delivering materials automatically.
TransactionDateDatetimeFalseNoThe date the receipt transaction took place. Used for receipt accounting and related operations, with the default set to the current date and time.
OrganizationCodeStringFalseNoThe code that identifies the receiving organization. This is used to derive the organization identifier for receipt processing.
OrganizationIdLongFalseNoA unique identifier for the receiving organization, either from the organization code or the organization identifier itself.
ItemDescriptionStringFalseNoA description of the item in the receipt request. This should match the description on the corresponding purchase order line when applicable.
ItemIdLongFalseNoThe unique identifier of the item in the inventory. Required for ASN or receipt creation.
ItemNumberStringFalseNoThe item number used to identify the item in the inventory system. This is needed for creating ASN or receipts.
ItemRevisionStringFalseNoThe revision number for an item, required when the item is revision-controlled in the system.
ReceiptSourceCodeStringFalseNoIdentifies the source of the receipt or ASN. Valid values include 'VENDOR', 'INVENTORY', 'TRANSFER ORDER', or 'CUSTOMER'.
SourceDocumentCodeStringFalseNoAn abbreviation that specifies the type of source document for the transaction. Examples include 'PO' for purchase orders or 'INVENTORY' for in-transit shipments.
DocumentNumberStringFalseNoA unique document number that identifies the source document for this transaction, such as a purchase order number or transfer order shipment number.
DocumentLineNumberLongFalseNoThe line number of the source document associated with the receipt or ASN.
DocumentShipmentLineNumberLongFalseNoThe schedule line number from the document used to identify when the receipt transaction occurs.
DocumentDistributionNumberLongFalseNoThe distribution number in case of multiple distributions in a document, typically relevant for purchase orders with multiple distribution lines.
PODistributionIdLongFalseNoThe unique identifier for a specific purchase order distribution, used when receiving a purchase order or ASN.
POHeaderIdLongFalseNoThe identifier for the purchase order header, relevant when processing ASN or receipts for purchase orders.
POLineIdLongFalseNoThe identifier for the purchase order line, relevant when receiving or creating ASN for purchase orders.
POLineLocationIdLongFalseNoThe identifier for the purchase order schedule line, relevant when processing an ASN or receipt.
ShipmentHeaderIdLongFalseNoA unique identifier for the receipt or shipment header in cases of ASN, in-transit shipments, or transfer orders.
ShipmentLineIdLongFalseNoThe unique identifier for a specific shipment line in cases of ASN, in-transit shipments, or transfer orders.
ShipmentNumberStringFalseNoThe shipment number assigned by the source, corresponding to an ASN, in-transit shipment, or transfer order.
ASNLineNumberLongFalseNoThe line number on the ASN. It is required alongside ShipmentLineId for ASN receipt.
TransferOrderHeaderIdLongFalseNoA unique identifier for a transfer order header, used when processing receipts for transfer orders.
TransferOrderLineIdLongFalseNoA unique identifier for a specific line in a transfer order, used during receipt processing for transfer orders.
TransferOrderDistributionIdLongFalseNoA unique identifier for a transfer order distribution. Used in cases of multiple distributions and direct routing.
SoldtoLegalEntityStringFalseNoThe name of the legal entity that is the sold-to party for a transaction. It is used to derive the SoldtoLegalEntityId.
SoldtoLegalEntityIdLongFalseNoA unique identifier for the sold-to legal entity. This is used to determine the purchase order header.
DestinationTypeCodeStringFalseNoIdentifies the destination type of the receiving transaction, such as blank, 'RECEIVING', or 'INVENTORY'.
SubinventoryStringFalseNoThe destination subinventory for the received items. It must be specified when required by document routing or transaction type.
LocatorStringFalseNoThe destination locator for storing received items, derived from predefined controls or transaction defaults.
LocatorIdLongFalseNoThe unique identifier for the destination locator. Required for transactions involving inventory and specific locator control.
QuantityDecimalFalseNoThe quantity of items being received, expressed in the unit of measure defined for the transaction.
UnitOfMeasureStringFalseNoThe unit of measure for the transaction's quantity, which is used to derive the corresponding UOMCode.
UOMCodeStringFalseNoAn abbreviation that identifies the unit of measure for the current receipt or ASN line.
PrimaryQuantityDecimalFalseNoThe quantity in the primary unit of measure for the item being received.
PrimaryUOMCodeStringFalseNoAn abbreviation that identifies the primary unit of measure used by the item in the receiving organization.
PrimaryUnitOfMeasureStringFalseNoThe primary unit of measure used for the item in the receiving organization, derived from system defaults.
ProcessingStatusCodeStringFalseNoThe status of the receipt or ASN line request, indicating whether it is 'PENDING', 'RUNNING', or 'COMPLETED'.
SecondaryUOMCodeStringFalseNoThe abbreviation for the secondary unit of measure used for the item in the receiving organization.
SecondaryUnitOfMeasureStringFalseNoThe secondary unit of measure for the item, if applicable, in the receiving organization.
SecondaryQuantityDecimalFalseNoThe transaction quantity in the secondary unit of measure.
EmployeeIdLongFalseNoThe unique identifier of the employee who processed the receiving transaction.
EmployeeNameStringFalseNoThe name of the employee who handled the receiving transaction.
ParentTransactionIdLongFalseNoA unique identifier for the parent transaction of a receiving transaction. This should be left blank for ASN or receipt creation.
SourceTransactionNumberStringFalseNoA reference number for the source transaction originating the receiving transaction.
ParentSourceTransactionNumberStringFalseNoThe source transaction reference number for the parent of this receiving transaction.
InterfaceSourceCodeStringFalseNoAn abbreviation identifying the source system that interfaced the receiving transaction.
InterfaceSourceLineIdLongFalseNoA unique identifier for the source line in the interfacing system.
ShipToLocationCodeStringFalseNoThe receiving location code used to derive the ShipToLocationId.
ShipToLocationIdLongFalseNoA unique identifier for the receiving location, automatically derived during a POST operation when left blank.
DeliverToLocationCodeStringFalseNoThe deliver-to location code, used to derive the DeliverToLocationId.
DeliverToLocationIdLongFalseNoThe unique identifier for the deliver-to location, automatically derived from document distributions.
DeliverToPersonIdLongFalseNoThe unique identifier for the person receiving the goods. Defaults to the person specified in the purchase order distribution.
DeliverToPersonNameStringFalseNoThe name of the person receiving the goods.
RoutingCodeStringFalseNoIndicates the receiving routing process, with values defined in the RCV_ROUTING_HEADERS lookup.
RoutingHeaderIdLongFalseNoThe unique identifier for the receiving routing, indicating the process (for example, standard receipt, inspection required, direct delivery).
InspectionQualityCodeStringFalseNoThe code identifying the inspection quality, applicable in some receipt or ASN line requests.
ExceptionStringFalseNoFlags whether the transaction has an exception. Use 'Y' to mark it as an exception.
RMAReferenceStringFalseNoA reference number for the return material authorization provided by the supplier. Currently not in use.
RMANumberStringFalseNoThe RMA number used to identify a return material authorization against which a receipt is created.
RMALineNumberStringFalseNoThe RMA line number associated with the receipt being created. This is mandatory for RMA-related receipts.
RMAScheduleNumberStringFalseNoThe schedule number for the RMA, linked to the receipt being created.
ReceiptAdviceHeaderIdLongFalseNoThe unique identifier for the receipt advice header, linking to the corresponding advice.
ReceiptAdviceLineIdLongFalseNoThe unique identifier for the receipt advice line, linking to the corresponding advice line.
CustomerIdLongFalseNoThe unique identifier for the customer, often derived from the header data.
CustomerPartyNameStringFalseNoThe name of the customer, typically derived from the header data.
CustomerPartyNumberStringFalseNoA customer number identifying the customer party, derived from the header.
CustomerItemNumberStringFalseNoThe item number used by the customer to identify the item.
CustomerItemIdLongFalseNoThe unique identifier used by the customer to track the item.
AmountDecimalFalseNoThe total receipt amount in the currency used for the purchase order.
CountryOfOriginCodeStringFalseNoThe country code identifying where the item was manufactured.
CurrencyCodeStringFalseNoThe currency code used for the transaction. Defaults to the document's currency if left blank.
CurrencyConversionDateDateFalseNoThe date of currency conversion for the receipt, applicable for purchases involving foreign currencies.
CurrencyConversionRateDecimalFalseNoThe rate at which currency conversion occurred for the receipt, used for foreign transactions.
FromOrganizationCodeStringFalseNoThe organization code for the source organization in interorganization transfers, applicable for in-transit shipments.
FromOrganizationIdLongFalseNoThe unique identifier for the source organization in interorganization transfers.
ContainerNumberStringFalseNoThe container number for the ASN line request, relevant for logistics and shipment tracking.
SubstituteItemNumberStringFalseNoThe substitute item number for the item in the receipt line, typically for purchase order receipts.
SubstituteItemIdLongFalseNoThe unique identifier for the substitute item in the receipt line, used for purchase orders.
SubstituteUnorderedCodeStringFalseNoFlags whether the transaction is for a substitute item, indicated as 'SUBSTITUTE'.
VendorNameStringFalseNoThe name of the supplier. It can be left blank if not applicable.
VendorIdLongFalseNoThe unique identifier for the supplier, which can be left blank.
VendorNumberStringFalseNoThe number used by the supplier to identify the business. Can be left blank.
VendorSiteCodeStringFalseNoThe code identifying the supplier's site. Used to derive the SupplierSiteId.
VendorSiteIdLongFalseNoThe unique identifier for the supplier site. Can be left blank.
VendorItemNumberStringFalseNoThe number used by the supplier to identify the item. Should match the item number on the purchase order.
BusinessUnitStringFalseNoThe business unit associated with the receipt. For purchase orders, this refers to the supplier's procurement business unit.
BusinessUnitIdLongFalseNoThe unique identifier for the business unit, linked to the supplier's business unit for receipts.
ConsignedLineStringFalseNoIndicates whether the receipt transaction is for consigned material. Left blank for non-consigned items.
ReasonIdLongFalseNoThe unique identifier for the reason associated with an inventory transaction for the receiving process.
ReasonNameStringFalseNoThe name of the reason for the inventory transaction, linked to ReasonId.
PackingSlipStringFalseNoThe packing slip number for the container, required for ASN line requests.
CommentsStringFalseNoUser-provided text for comments when receiving the item.
FromSubinventoryStringFalseNoThe source subinventory for the receiving transaction, not currently in use.
FromLocatorStringFalseNoThe source locator for the receiving transaction, not currently in use.
FromLocatorIdLongFalseNoThe unique identifier for the source locator, not currently in use.
TransactionStatusCodeStringFalseNoThe status of the ASN or receipt transaction request, with possible values 'PENDING', 'RUNNING', or 'ERROR'.
GroupIdLongFalseNoThe identifier for a group of interface records that are submitted for processing together.
ExternalSystemPackingUnitStringFalseNoThe license plate number from the external warehouse management system.
DefaultTaxationCountryStringFalseNoThe default country code for taxation purposes.
DocumentFiscalClassificationStringFalseNoThe fiscal classification of the document for tax reporting.
FirstPartyRegistrationIdLongFalseNoThe unique identifier for the first party registration related to the transaction.
ThirdPartyRegistrationIdLongFalseNoThe unique identifier for the third-party registration in the transaction.
TransactionBusinessCategoryStringFalseNoThe business category associated with the transaction.
TaxInvoiceNumberStringFalseNoThe invoice number for taxation purposes.
TaxInvoiceDateDateFalseNoThe date the tax invoice was created.
EwayBillNumberLongFalseNoThe electronic waybill number for shipments to India, relevant for goods and services tax calculations.
EwayBillDateDateFalseNoThe date the electronic waybill was generated.
UserDefinedFiscalClassificationStringFalseNoThe fiscal classification defined by the user for the transaction.
ProductFiscalClassificationIdLongFalseNoThe unique identifier for the product fiscal classification.
TaxClassificationCodeStringFalseNoThe tax classification code used for the transaction.
IntendedUseClassificationIdLongFalseNoThe unique identifier for the intended use classification.
IntendedUseStringFalseNoThe intended use for the product, affecting taxation or regulatory processes.
ProductCategoryStringFalseNoThe category under which the product is classified.
AssessableValueDecimalFalseNoThe assessable value for taxation purposes in the transaction.
FinalDischargeLocationIdLongFalseNoThe unique identifier for the final discharge location.
ProductTypeStringFalseNoThe product type used for taxation purposes.
FirstPartyRegistrationNumberStringFalseNoThe registration number for the first party, used to derive the FirstPartyRegistrationId.
ThirdPartyRegistrationNumberStringFalseNoThe registration number for the third party, used to derive the ThirdPartyRegistrationId.
ProductFiscalClassNameStringFalseNoThe name associated with the product fiscal classification, used to derive the ProductFiscalClassificationId.
FinalDischargeLocationCodeStringFalseNoThe discharge location code, derived from FinalDischargeLocationId.
BarcodeLabelStringFalseNoThe barcode label used for the product in the ASN line request.
TruckNumberStringFalseNoThe truck number used for ASN line requests in shipment tracking.
InsertAndProcessFlagBoolFalseNoDetermines whether the Manage Receiving Transactions API should process the posted interface data automatically.
ReturnStatusStringFalseNoThe status of the application call processing, including values like 'SUCCESS', 'ERROR', 'SUBMITTED', or 'QUEUED'.
LPNIdLongFalseNoThe identifier for the license plate number in the external system for ASN line requests.
LicensePlateNumberStringFalseNoThe license plate number for the source ASN line request.
SaveAndSubmitFlagBoolFalseNoIndicates whether the Manage Receiving Transactions API should automatically resubmit updated data.
CreateDebitMemoFlagBoolFalseNoIndicates whether a debit memo should be created for the transaction. Not currently used.
PhysicalMaterialReturnRequiredFlagBoolFalseNoIndicates whether physical return is required for a transfer order. Not currently in use.
RecallHeaderIdLongFalseNoThe unique identifier for the recall notice number, used only for RETURN TO VENDOR transactions.
RecallLineIdLongFalseNoThe unique identifier for the recall line number in RETURN TO VENDOR transactions.
RecallLineNumberLongFalseNoThe line number for the recall notice, used in RETURN TO VENDOR transactions.
RecallNoticeNumberStringFalseNoThe number of the recall notice in RETURN TO VENDOR transactions.
ExternalSystemTransactionReferenceStringFalseNoA reference for transactions in external applications, particularly in receiving or return processes.
DefaultLotsAndSerialNumbersFromASNFlagBoolFalseNoIndicates whether lots and serial numbers from an ASN should be automatically defaulted in receipts or put away.
DefaultLotsAndSerialNumbersFromTransferOrderFlagBoolFalseNoIndicates whether lots and serial numbers from a transfer order should be automatically defaulted in receipts or put away.
ReturnMessageStringFalseNoContains the message returned to the caller after processing the input payload asynchronously.
FinderStringFalseNoThe finder method used for retrieving receiving receipt request lines.
FromDateDatetimeFalseNoThe start date for filtering receiving receipt request lines.
ToDateDatetimeFalseNoThe end date for filtering receiving receipt request lines.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoUnique identifier for the header of the Receiving Receipt Request in the ReceivingReceiptRequestslinesASNLineAttachments table. This identifier associates a specific request to its respective header record.
LinesInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the transaction related to the line item in the ReceivingReceiptRequestslinesASNLineAttachments table. This ID links the attachment to a specific transaction for processing.
AttachedDocumentId [KEY]LongFalseNoUnique identifier for the attachment associated with a shipment line. This value is generated by the application when a document is attached to the Advanced Shipment Notice (ASN) line request.
LastUpdateDateDatetimeFalseNoTimestamp indicating when the record was last updated in the ReceivingReceiptRequestslinesASNLineAttachments table.
LastUpdatedByStringFalseNoThe username or identifier of the user who last updated the record in the ReceivingReceiptRequestslinesASNLineAttachments table.
DatatypeCodeStringFalseNoCode representing the type of data for the attachment, such as file type or data format.
FileNameStringFalseNoThe name of the file attached to the Advanced Shipment Notice (ASN) line request.
DmFolderPathStringFalseNoPath within the document management system where the attachment is stored.
DmDocumentIdStringFalseNoIdentifier of the document in the document management system, which uniquely associates the attachment with its content in the system.
DmVersionNumberStringFalseNoNumber indicating the version of the document within the document management system, useful for tracking changes or revisions.
UrlStringFalseNoURL (Uniform Resource Locator) that points to the location of the attachment for the ASN line request, accessible over the web.
CategoryNameStringFalseNoCategory classification of the attachment, such as ‘Invoice,’ ‘Packing Slip,’ or ‘Shipping Label,’ for better organization.
UserNameStringFalseNoUsername of the person associated with the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table.
UriStringFalseNoURI (Uniform Resource Identifier) used to uniquely identify the attachment within the system, often used for integration purposes.
FileUrlStringFalseNoURL (Uniform Resource Locator) for directly accessing the attachment via the web.
UploadedTextStringFalseNoText content of the attachment, if it is a text-based document, included as part of the ASN line request.
UploadedFileContentTypeStringFalseNoMIME type that specifies the content format of the uploaded file.
UploadedFileLengthLongFalseNoSize in bytes of the uploaded file attached to the ASN line request.
UploadedFileNameStringFalseNoOriginal name of the uploaded file, as provided when it was attached to the ASN line request.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the attachment is shared within the content repository. 'True' means the file is shared, while 'False' means it is not.
TitleStringFalseNoTitle of the attachment that briefly describes or identifies its content, typically shown in UI interfaces.
DescriptionStringFalseNoDetailed description of the attachment, explaining its contents or purpose in the context of the ASN line request.
ErrorStatusCodeStringFalseNoCode representing the error status, if applicable, that occurred during processing of the attachment for the ASN line request.
ErrorStatusMessageStringFalseNoMessage detailing the error, if any, that occurred when processing the attachment for the ASN line request.
CreatedByStringFalseNoUsername or identifier of the user who created the attachment record in the ReceivingReceiptRequestslinesASNLineAttachments table.
CreationDateDatetimeFalseNoTimestamp indicating when the attachment record was initially created in the ReceivingReceiptRequestslinesASNLineAttachments table.
FileContentsStringFalseNoText or metadata describing the contents of the file attached to the ASN line request, often used for data extraction or analysis.
ExpirationDateDatetimeFalseNoDate on which the attachment will expire, after which it may be archived or deleted based on the policy.
LastUpdatedByUserNameStringFalseNoUsername of the person who last updated the attachment record in the ReceivingReceiptRequestslinesASNLineAttachments table.
CreatedByUserNameStringFalseNoUsername of the person who originally created the attachment record in the ReceivingReceiptRequestslinesASNLineAttachments table.
AsyncTrackerIdStringFalseNoUnique identifier used for tracking the asynchronous upload process of large file attachments in the UI.
FileWebImageStringFalseNoReference to an image associated with the attachment that can be used to preview the file content in the web interface.
DownloadInfoStringFalseNoJSON-formatted data providing necessary details for programmatically retrieving large file attachments from the system.
PostProcessingActionStringFalseNoDefines the action that should be taken after an attachment is uploaded, such as processing or validation.
CustomerIdLongFalseNoIdentifier of the customer related to the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table.
CustomerPartyNameStringFalseNoName of the customer associated with the attachment, as identified in the ReceivingReceiptRequestslinesASNLineAttachments table.
DocumentNumberStringFalseNoUnique identifier for the document associated with the attachment, used for reference or tracking purposes.
ExternalSystemTransactionReferenceStringFalseNoReference to a transaction in an external system that is related to the attachment, linking it to external processes.
FinderStringFalseNoValue used for finding or searching specific attachment records in the ReceivingReceiptRequestslinesASNLineAttachments table.
FromDateDatetimeFalseNoStart date of the period for which the attachment is relevant or applicable in the ReceivingReceiptRequestslinesASNLineAttachments table.
FromOrganizationCodeStringFalseNoCode identifying the organization that the attachment is associated with in the ReceivingReceiptRequestslinesASNLineAttachments table.
FromOrganizationIdLongFalseNoUnique identifier for the organization associated with the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table.
GroupIdLongFalseNoIdentifier for the group of attachments to which the current attachment belongs.
HeaderInterfaceIdLongFalseNoIdentifier for the header interface record, linking the attachment to a specific transaction header in the system.
ItemIdLongFalseNoUnique identifier for the item associated with the attachment, allowing linkage to the item in inventory or order systems.
ItemNumberStringFalseNoUnique number for the item associated with the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table.
OrganizationCodeStringFalseNoCode identifying the organization within which the attachment is stored or relevant.
OrganizationIdLongFalseNoUnique identifier for the organization associated with the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table.
POHeaderIdLongFalseNoUnique identifier for the purchase order header, linking the attachment to a specific purchase order in the system.
ProcessingStatusCodeStringFalseNoCode representing the processing status of the attachment.
ReceiptAdviceHeaderIdLongFalseNoIdentifier for the receipt advice header that relates to the attachment, which provides information on received goods.
RMANumberStringFalseNoNumber associated with the Return Merchandise Authorization (RMA) process, relating the attachment to an RMA record.
ShipmentHeaderIdLongFalseNoUnique identifier for the shipment header that associates the attachment with a specific shipment record.
ShipmentNumberStringFalseNoShipment number associated with the attachment, used to track the specific shipment for the ASN line request.
SourceDocumentCodeStringFalseNoCode identifying the source document for the attachment, helping to link it to its origin, such as an order or invoice.
ToDateDatetimeFalseNoEnd date of the period for which the attachment is relevant or applicable in the ReceivingReceiptRequestslinesASNLineAttachments table.
TransactionStatusCodeStringFalseNoCode representing the current status of the transaction associated with the attachment, such as ‘In Progress’ or ‘Completed.’
TransactionTypeStringFalseNoType of transaction associated with the attachment, such as ‘Receipt,’ ‘Return,’ or ‘Transfer.’
TransferOrderHeaderIdLongFalseNoUnique identifier for the transfer order header that associates the attachment with a specific transfer order.
VendorIdLongFalseNoIdentifier for the vendor associated with the attachment, linking it to the vendor in the ReceivingReceiptRequestslinesASNLineAttachments table.
VendorNameStringFalseNoName of the vendor associated with the attachment, typically used to identify the source of goods or services.
VendorNumberStringFalseNoVendor's unique number in the system, which is used to track and identify transactions with that vendor.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoThe unique identifier for the header record in the Receiving Receipt Requests table, used in the context of advanced shipment notice (ASN) line request processing.
LinesInterfaceTransactionId [KEY]LongFalseNoThe unique identifier for the transaction associated with a line item in the Receiving Receipt Requests table, tied to an ASN line request.
InterfaceTransactionId [KEY]LongFalseNoA unique identifier representing the transaction for the entire interface, used to track processing of the ASN line within the system.
_FLEX_ContextStringFalseNoThe context name for the descriptive flexfield, which allows users to define custom attributes for ASN line requests. This field helps in categorizing or grouping ASN lines based on context.
_FLEX_Context_DisplayValueStringFalseNoThe display value corresponding to the descriptive flexfield context, providing a human-readable label for the context in ASN line requests.
CustomerIdLongFalseNoThe unique identifier assigned to the customer associated with the ASN line request, linking the record to customer-specific data.
CustomerPartyNameStringFalseNoThe name of the customer party involved in the ASN line request, typically representing the organization or entity receiving the goods.
DocumentNumberStringFalseNoThe unique document number assigned to the ASN line request, typically used for tracking and referencing the request in external and internal systems.
ExternalSystemTransactionReferenceStringFalseNoA reference number from an external system, used to cross-reference or link the ASN line request with transactions in external applications.
FinderStringFalseNoA search key or unique identifier used to quickly locate or filter records in the system related to ASN line requests.
FromDateDatetimeFalseNoThe start date for the period relevant to the ASN line request, often indicating when the goods are expected to be received or processed.
FromOrganizationCodeStringFalseNoThe code of the originating organization for the ASN line request, helping to identify the source location of the goods or transaction.
FromOrganizationIdLongFalseNoThe unique identifier for the organization that initiated the ASN line request, used to link the request to an organizational unit in the system.
GroupIdLongFalseNoAn identifier used to group multiple ASN line requests together, typically for processing or reporting purposes.
HeaderInterfaceIdLongFalseNoThe unique identifier for the header record in the Receiving Receipt Requests table, which can be used to relate line items to their respective headers.
ItemIdLongFalseNoThe identifier of the item being received in the ASN line request, used to link the request to specific inventory or catalog items.
ItemNumberStringFalseNoThe item number associated with the ASN line request, typically used for inventory and item identification purposes.
OrganizationCodeStringFalseNoThe code of the organization handling or processing the ASN line request, helping to identify which part of the company is responsible for the transaction.
OrganizationIdLongFalseNoThe unique identifier of the organization processing the ASN line request, ensuring proper tracking and assignment of responsibility.
POHeaderIdLongFalseNoThe purchase order (PO) header ID related to the ASN line request, used to link the line item with a specific PO in the system.
ProcessingStatusCodeStringFalseNoThe status code that indicates the current state of processing for the ASN line request, such as 'Pending', 'Completed', or 'Failed'.
ReceiptAdviceHeaderIdLongFalseNoThe header ID for the receipt advice associated with the ASN line request, providing a link to the receipt advice document related to the transaction.
RMANumberStringFalseNoThe return merchandise authorization (RMA) number linked to the ASN line request, used in cases where goods are returned or exchanged.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment associated with the ASN line request, used to track the shipment of goods to the receiving organization.
ShipmentNumberStringFalseNoThe shipment number assigned to the goods being delivered as part of the ASN line request, used for tracking and delivery verification.
SourceDocumentCodeStringFalseNoA code representing the source document for the ASN line request, which can link the request to its origin, such as a purchase order or sales order.
ToDateDatetimeFalseNoThe end date for the period relevant to the ASN line request, often indicating when the goods were received or when processing is expected to be completed.
TransactionStatusCodeStringFalseNoThe status code of the transaction, indicating the progress or outcome of processing the ASN line request, such as 'In Progress' or 'Completed'.
TransactionTypeStringFalseNoThe type of transaction being processed, such as 'Receipt', 'Return', or 'Adjustment', indicating the nature of the ASN line request.
TransferOrderHeaderIdLongFalseNoThe unique identifier for the transfer order header related to the ASN line request, used in cases where goods are being transferred between organizational units.
VendorIdLongFalseNoThe unique identifier for the vendor supplying the goods in the ASN line request, linking the request to specific vendor information.
VendorNameStringFalseNoThe name of the vendor supplying the goods in the ASN line request, helping to identify the supplier responsible for the shipment.
VendorNumberStringFalseNoThe vendor number assigned to the supplier in the system, used for quick identification and reference in vendor-related transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoUnique identifier for the header record of the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table.
LinesInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the transaction associated with the line item in the ReceivingReceiptRequestslinesASNPackingUnits table.
LPNInterfaceId [KEY]LongFalseNoIdentifier that uniquely links to the license plate number (LPN) of the current ASN line request in the license plate number hierarchy.
LicensePlateNumberStringFalseNoThe actual license plate number of the item in the current ASN line request, part of the ASN packaging hierarchy.
LPNIdLongFalseNoUnique identifier for the license plate number within the current ASN line request hierarchy.
ParentLicensePlateNumberStringFalseNoLicense plate number of the parent item in the ASN hierarchy, indicating the container or parent grouping for the current ASN line.
ParentLPNIdLongFalseNoUnique identifier for the parent license plate number in the ASN line request hierarchy, which links to the parent item or container.
CreatedByStringFalseNoUser or system that created the record in the ReceivingReceiptRequestslinesASNPackingUnits table.
CreationDateDatetimeFalseNoTimestamp when the record was created in the ReceivingReceiptRequestslinesASNPackingUnits table.
LastUpdatedByStringFalseNoUser or system that last updated the record in the ReceivingReceiptRequestslinesASNPackingUnits table.
LastUpdateDateDatetimeFalseNoTimestamp of the most recent update made to the record in the ReceivingReceiptRequestslinesASNPackingUnits table.
LastUpdateLoginStringFalseNoLogin session identifier of the user who last updated the record in the ReceivingReceiptRequestslinesASNPackingUnits table.
CustomerIdLongFalseNoUnique identifier for the customer associated with the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table.
CustomerPartyNameStringFalseNoThe name of the customer associated with the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table.
DocumentNumberStringFalseNoDocument number associated with the receiving receipt request, typically used for tracking or reference purposes in the ReceivingReceiptRequestslinesASNPackingUnits table.
ExternalSystemTransactionReferenceStringFalseNoReference identifier for the transaction in an external system, used for cross-system tracking and reconciliation with the receiving receipt request.
FinderStringFalseNoSearch key or code used to find records in the ReceivingReceiptRequestslinesASNPackingUnits table based on specific criteria or attributes.
FromDateDatetimeFalseNoStart date from which the receiving receipt request record is valid or effective.
FromOrganizationCodeStringFalseNoCode identifying the organization that initiated the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table.
FromOrganizationIdLongFalseNoUnique identifier for the organization that initiated the receiving receipt request.
GroupIdLongFalseNoGroup identifier used to categorize or group multiple receiving receipt request records together in the ReceivingReceiptRequestslinesASNPackingUnits table.
HeaderInterfaceIdLongFalseNoUnique identifier for the interface header record associated with the receiving receipt request lines.
ItemIdLongFalseNoUnique identifier for the item being referenced in the receiving receipt request, typically tied to an item in an inventory system.
ItemNumberStringFalseNoThe unique number assigned to the item in the inventory system, used to identify the item in the receiving receipt request.
OrganizationCodeStringFalseNoCode of the organization to which the receiving receipt request belongs, used for organizational tracking in the system.
OrganizationIdLongFalseNoUnique identifier for the organization associated with the receiving receipt request.
POHeaderIdLongFalseNoUnique identifier for the purchase order header associated with the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table.
ProcessingStatusCodeStringFalseNoCode that represents the current processing status of the receiving receipt request (for example, pending, processed, failed).
ReceiptAdviceHeaderIdLongFalseNoUnique identifier for the receipt advice header, which is used to communicate receipt details of items in the receiving receipt request.
RMANumberStringFalseNoReturn Merchandise Authorization (RMA) number, used to track returns or exchanges associated with the receiving receipt request.
ShipmentHeaderIdLongFalseNoUnique identifier for the shipment header associated with the receiving receipt request, linking it to the shipment process.
ShipmentNumberStringFalseNoUnique shipment number identifying the shipment of goods related to the receiving receipt request.
SourceDocumentCodeStringFalseNoCode identifying the source document from which the receiving receipt request originated, used for cross-referencing in the system.
ToDateDatetimeFalseNoEnd date up to which the receiving receipt request record is valid or effective.
TransactionStatusCodeStringFalseNoCode representing the current status of the transaction associated with the receiving receipt request (for example, new, completed, error).
TransactionTypeStringFalseNoType of transaction represented by the receiving receipt request (for example, receipt, return, adjustment).
TransferOrderHeaderIdLongFalseNoUnique identifier for the transfer order header associated with the receiving receipt request, linking it to the transfer order process.
VendorIdLongFalseNoUnique identifier for the vendor associated with the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table.
VendorNameStringFalseNoName of the vendor associated with the receiving receipt request, typically the supplier of goods or services.
VendorNumberStringFalseNoUnique identifier or code assigned to the vendor in the ReceivingReceiptRequestslinesASNPackingUnits table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoUnique identifier for the ReceivingReceiptRequestsHeaderInterfaceId in the ReceivingReceiptRequestslinesinventoryStripingDFF table, linking header-level information in receiving receipt requests.
LinesInterfaceTransactionId [KEY]LongFalseNoIdentifier for the transaction associated with the line item in ReceivingReceiptRequestslinesinventoryStripingDFF. This value represents the specific transaction for the line.
InterfaceTransactionId [KEY]LongFalseNoUnique identifier for the transaction. This field is not currently used for processing but could be reserved for future enhancements.
ProjectIdLongFalseNoUnique identifier for the project related to the receiving receipt request line. This attribute is only applicable when a specific feature is opted into for the system.
ProjectId_DisplayStringFalseNoNumeric representation of the project identifier. This attribute displays the project number and is tied to an optional feature in the system.
TaskIdLongFalseNoUnique identifier for the task within the project. The task corresponds to a specific work activity in the project and is available only when a feature is opted into.
TaskId_DisplayStringFalseNoNumeric value that identifies the task within the project. This field is only used when the feature related to task tracking is enabled.
CountryOfOriginCodeStringFalseNoTwo-letter abbreviation representing the country where the item was manufactured. This is part of an optional feature that tracks country-specific data.
CountryOfOriginCode_DisplayStringFalseNoFull name of the country where the item was manufactured, shown as part of the system's optional feature for country-of-origin tracking.
_FLEX_ContextStringFalseNoDescriptive flexfield context name associated with inventory striping attributes. This field relates to the specific flexfield context used in managing inventory data, available via an opt-in feature.
_FLEX_Context_DisplayValueStringFalseNoDisplay value of the descriptive flexfield context for inventory striping attributes. This field is part of an optional feature to help with the categorization of inventory data.
CustomerIdLongFalseNoUnique identifier for the customer in the ReceivingReceiptRequestslinesinventoryStripingDFF table, representing the customer associated with the inventory transaction.
CustomerPartyNameStringFalseNoName of the customer party involved in the receiving receipt request, used to identify the relevant customer for the transaction.
DocumentNumberStringFalseNoDocument number associated with the receiving receipt request. This number is used to trace and identify the specific document within the system.
ExternalSystemTransactionReferenceStringFalseNoReference number from an external system related to the transaction. This value helps integrate and track transactions across different systems.
FinderStringFalseNoFinder reference related to the receiving receipt request line. Used for locating or identifying a particular request line based on specific criteria.
FromDateDatetimeFalseNoStart date for the inventory transaction or receiving receipt request line, representing the earliest point in time for which the data is relevant.
FromOrganizationCodeStringFalseNoCode that identifies the organization from which the item or transaction originates. This attribute helps track the originating organization for reporting purposes.
FromOrganizationIdLongFalseNoUnique identifier for the organization from which the item or transaction originates, helping link the receiving receipt data to a specific organization.
GroupIdLongFalseNoUnique identifier for the group associated with the inventory transaction. This value helps organize related transactions into groups for easier management.
HeaderInterfaceIdLongFalseNoUnique identifier for the header-level interface in the ReceivingReceiptRequestslinesinventoryStripingDFF table, linking line items to the overall receiving receipt header.
ItemIdLongFalseNoUnique identifier for the item involved in the receiving receipt request. This field associates each transaction line with a specific item.
ItemNumberStringFalseNoItem number that uniquely identifies the item in the system. This is used to associate transactions with a particular item.
OrganizationCodeStringFalseNoCode identifying the organization associated with the transaction. It helps in distinguishing between different organizational units within the company.
OrganizationIdLongFalseNoUnique identifier for the organization associated with the transaction. This ID links each line to the respective organization for reporting and tracking.
POHeaderIdLongFalseNoUnique identifier for the purchase order header linked to the receiving receipt request line. This helps track the relationship between purchase orders and receipt transactions.
ProcessingStatusCodeStringFalseNoCode indicating the current status of processing for the receiving receipt request line. This field is used to track the progress of the request.
ReceiptAdviceHeaderIdLongFalseNoUnique identifier for the receipt advice header, linking the receipt advice details to the receiving receipt request.
RMANumberStringFalseNoReturn Merchandise Authorization (RMA) number associated with the receiving receipt request line. This number helps manage returns and exchanges of goods.
ShipmentHeaderIdLongFalseNoUnique identifier for the shipment header related to the receiving receipt request line, helping track the shipment details for each receiving receipt.
ShipmentNumberStringFalseNoShipment number assigned to the transaction. This number helps identify and track the specific shipment related to the receiving receipt.
SourceDocumentCodeStringFalseNoCode identifying the source document that generated the receiving receipt request line. This helps trace the origin of the transaction.
ToDateDatetimeFalseNoEnd date for the inventory transaction or receiving receipt request line, marking the point at which the data is no longer relevant.
TransactionStatusCodeStringFalseNoCode representing the current status of the transaction. This field tracks the state of the receiving receipt request line throughout processing.
TransactionTypeStringFalseNoCode representing the type of transaction, such as receiving, return, or adjustment. This helps categorize the type of inventory movement.
TransferOrderHeaderIdLongFalseNoUnique identifier for the transfer order header associated with the receiving receipt request line. This helps track inventory transfers between organizations.
VendorIdLongFalseNoUnique identifier for the vendor associated with the receiving receipt request line, linking it to the specific vendor supplying the items.
VendorNameStringFalseNoName of the vendor supplying the item. This field helps identify the vendor in the context of the receiving receipt transaction.
VendorNumberStringFalseNoVendor number used to identify the specific vendor. This value helps distinguish between different vendors in the system.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoUnique identifier for the header interface record in the receiving receipt request, which links the request to the corresponding transaction or batch.
LinesInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the line interface transaction within the receiving receipt request, helping to trace the specific line transaction related to the request.
LotNumber [KEY]StringFalseNoA unique number identifying the lot associated with a shipment notice or receipt request. Relevant when items are managed under lot control for inventory tracking.
LotExpirationDateDateFalseNoThe expiration date of the item in the lot, used to track the shelf life of goods received under lot control from an advanced shipment notice (ASN) or receipt.
ParentLotNumberStringFalseNoIdentifies the parent lot for a given lot, establishing a hierarchical relationship in lot-controlled items for traceability in advanced shipment or receipt lines.
VendorLotNumberStringFalseNoThe lot number assigned by the supplier for the lot being received, necessary for matching supplier-originated lots with those controlled within the warehouse.
TransactionQuantityDecimalFalseNoThe quantity of the item in the lot being transacted, reflecting the amount related to the ASN or receipt request and subject to lot control.
PrimaryQuantityDecimalFalseNoThe transaction quantity of the item in the primary unit of measure, as defined for the item in the warehouse's lot control system.
SecondaryTransactionQuantityDecimalFalseNoThe transaction quantity in a secondary unit of measure, which may be different from the primary unit, and is used when the warehouse supports multiple measurement units.
OriginationDateDateFalseNoThe date when the lot was originally created or received, important for tracking inventory history and managing lot expiration or usage.
OriginationTypeStringFalseNoThe type of origination for the lot, indicating whether it was received from a shipment or generated internally, relevant for inventory management and lot traceability.
HoldDateDateFalseNoThe date when a hold was placed on the lot, preventing further transactions or changes due to quality issues, inspection, or other reasons.
ReasonIdLongFalseNoA unique identifier for the reason code associated with the receiving transaction, helping to categorize the cause of the transaction's occurrence.
ReasonNameStringFalseNoThe descriptive name of the reason associated with the receiving transaction, often tied to inventory adjustments or issues that require action.
MaturityDateDateFalseNoThe date when the lot reaches its maturity, marking the point when the item may no longer be usable or available for further transactions.
GradeCodeStringFalseNoAn abbreviation or code representing the quality or classification grade of the lot, used to track different quality standards for items.
CustomerIdLongFalseNoA unique identifier for the customer associated with the receiving receipt request, used for linking transactions to specific customers.
CustomerPartyNameStringFalseNoThe name of the customer or party associated with the receiving receipt request, typically used for contact and transaction identification.
DocumentNumberStringFalseNoThe document number for the associated transaction or receipt request, helping to track and reference the specific transaction in external or internal systems.
ExternalSystemTransactionReferenceStringFalseNoA reference number from an external system related to the receiving transaction, enabling integration and tracking across systems.
FinderStringFalseNoA unique identifier or tool used for locating specific transaction records in the Receiving Receipt Request system.
FromDateDatetimeFalseNoThe start date and time of the transaction or receiving request, marking when the item or lot became available or was processed.
FromOrganizationCodeStringFalseNoThe code identifying the originating organization that created or processed the receiving receipt request.
FromOrganizationIdLongFalseNoThe unique identifier for the originating organization, used for traceability and tracking of transactions between different business entities.
GroupIdLongFalseNoA unique identifier for the group to which the receiving receipt request belongs, used for managing bulk transactions or similar items.
HeaderInterfaceIdLongFalseNoA reference to the header interface for the receiving receipt request, linking the line-level details to a broader transaction context.
ItemIdLongFalseNoThe unique identifier for the item involved in the receiving transaction, linking the lot or request to a specific item in the inventory system.
ItemNumberStringFalseNoThe item number or SKU associated with the receiving transaction, used for referencing the item across various parts of the system.
OrganizationCodeStringFalseNoThe code that identifies the organization or department processing the receiving receipt request, used for managing cross-organization transactions.
OrganizationIdLongFalseNoThe unique identifier for the organization processing the receiving receipt request, ensuring accurate tracking and management of inter-organization transactions.
POHeaderIdLongFalseNoThe unique identifier for the purchase order header, linking the receiving receipt request to a specific purchase order for sourcing details.
ProcessingStatusCodeStringFalseNoThe code indicating the current processing status of the receiving receipt request, helping track whether it is pending, in progress, or completed.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header, which contains information about the receipt transaction being processed.
RMANumberStringFalseNoThe return merchandise authorization (RMA) number associated with the receipt, indicating that the item is being returned as part of the receiving process.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment associated with the receipt, helping to track goods through the shipment and receiving process.
ShipmentNumberStringFalseNoThe shipment number assigned to the shipment containing the goods being received, used to identify the shipment in tracking systems.
SourceDocumentCodeStringFalseNoThe code identifying the source document associated with the receiving receipt request, often linking the request to an original purchase order or shipment.
ToDateDatetimeFalseNoThe end date and time for the receiving transaction or receipt request, marking the completion or cutoff for the item being processed.
TransactionStatusCodeStringFalseNoThe current status of the transaction, indicating whether the receiving receipt request is completed, pending, or in another processing state.
TransactionTypeStringFalseNoThe type of transaction being performed in the receiving receipt request, such as receipt, return, or adjustment.
TransferOrderHeaderIdLongFalseNoThe unique identifier for the transfer order header, linking the receipt request to a transfer order for internal movement of inventory.
VendorIdLongFalseNoThe unique identifier for the vendor supplying the goods associated with the receiving receipt request, used for vendor management and traceability.
VendorNameStringFalseNoThe name of the vendor supplying the goods associated with the receiving receipt request, used for identifying and managing vendor relations.
VendorNumberStringFalseNoThe vendor number assigned to the supplier in the system, providing a unique way to identify the vendor across transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoUnique identifier for the header interface in the Receiving Receipt Requests schema, representing the source or origin of the receiving receipt transaction.
LinesInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the transaction associated with the lines in the Receiving Receipt Requests schema, linking specific line items to the transaction.
LotitemlotsLotNumber [KEY]StringFalseNoAlphanumeric code representing the lot number associated with item lots, used to track and manage inventory at the lot level.
TransactionInterfaceId [KEY]LongFalseNoUnique identifier for the transaction interface within the Receiving Receipt Requests schema, representing the specific transaction linked to the receipt request.
LotNumber [KEY]StringFalseNoThe lot number used to identify and track specific inventory lots within the receiving receipt request process.
_FLEX_ContextStringFalseNoThe name of the descriptive flexfield context associated with lot attributes, which is relevant when items are managed under lot and serial control in a warehouse.
_FLEX_Context_DisplayValueStringFalseNoThe display value for the descriptive flexfield context, providing a user-friendly description for the lot attributes under lot and serial control in a warehouse.
CustomerIdLongFalseNoUnique identifier for the customer associated with the receiving receipt request, representing the customer for whom the goods are being received.
CustomerPartyNameStringFalseNoThe name of the customer or customer party involved in the receiving receipt request, typically the entity receiving the goods.
DocumentNumberStringFalseNoThe unique identifier for the document related to the receiving receipt request, used for reference and tracking in the system.
ExternalSystemTransactionReferenceStringFalseNoReference number from an external system associated with the transaction, used for cross-system tracking and reconciliation.
FinderStringFalseNoIdentifier used to find or query relevant records within the system, potentially used for locating related documents or transactions.
FromDateDatetimeFalseNoThe start date for the receiving receipt request transaction, indicating the beginning of the period during which the receipt is valid.
FromOrganizationCodeStringFalseNoThe unique code representing the organization from which the goods or items are being received, indicating the source organization.
FromOrganizationIdLongFalseNoUnique identifier for the organization from which the goods or items are being received, typically linking to the specific organizational entity in the database.
GroupIdLongFalseNoUnique identifier for the group associated with the receiving receipt request, used for grouping related records or transactions.
HeaderInterfaceIdLongFalseNoUnique identifier for the interface header in the receiving receipt request, serving as the primary reference for managing the receipt process.
ItemIdLongFalseNoUnique identifier for the item in the receiving receipt request, linking to the specific product or inventory being received.
ItemNumberStringFalseNoThe number or code used to uniquely identify the item within the system, facilitating the tracking and management of inventory.
OrganizationCodeStringFalseNoThe unique code representing the organization where the receiving receipt request is processed or where the goods are being received.
OrganizationIdLongFalseNoUnique identifier for the organization where the receiving receipt request is being processed or where the goods are being received.
POHeaderIdLongFalseNoUnique identifier for the purchase order header, linking the receiving receipt request to the associated purchase order.
ProcessingStatusCodeStringFalseNoThe current processing status of the receiving receipt request, used to track the progress of the transaction through the receiving process.
ReceiptAdviceHeaderIdLongFalseNoUnique identifier for the receipt advice header, indicating the document or record advising on the receipt of goods.
RMANumberStringFalseNoUnique identifier for the return merchandise authorization (RMA), used to track and manage the return process for goods.
ShipmentHeaderIdLongFalseNoUnique identifier for the shipment header, linking the receiving receipt request to a specific shipment of goods or materials.
ShipmentNumberStringFalseNoThe unique identifier or number for the shipment, used to track the shipment of goods from the vendor to the receiving organization.
SourceDocumentCodeStringFalseNoCode representing the source document for the receiving receipt request, providing a reference to the originating document (for example, purchase order, RMA).
ToDateDatetimeFalseNoThe end date for the receiving receipt request transaction, indicating the end of the period during which the receipt is valid.
TransactionStatusCodeStringFalseNoCode representing the current status of the transaction in the receiving receipt request, indicating whether the transaction is pending, completed, or otherwise.
TransactionTypeStringFalseNoThe type of transaction being performed in the receiving receipt request, such as receipt, return, or transfer, indicating the nature of the transaction.
TransferOrderHeaderIdLongFalseNoUnique identifier for the transfer order header, linking the receiving receipt request to a specific transfer order if applicable.
VendorIdLongFalseNoUnique identifier for the vendor providing the goods or services related to the receiving receipt request.
VendorNameStringFalseNoThe name of the vendor supplying the goods or services for the receiving receipt request.
VendorNumberStringFalseNoThe number or code associated with the vendor, typically used for internal tracking and vendor identification.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoThe unique identifier for the header of the receiving receipt request in the system. This field links to the corresponding header interface ID in the ReceivingReceiptRequestslineslotItemLotslotNumbersDFF table.
LinesInterfaceTransactionId [KEY]LongFalseNoThe identifier for the transaction related to the receiving receipt request line. It is used to track the individual transaction for each line in the receiving receipt.
LotitemlotsLotNumber [KEY]StringFalseNoThe lot number associated with a particular item in the receiving receipt. This helps track and manage inventory in the system, especially for items that are under lot and serial control.
TransactionInterfaceId [KEY]LongFalseNoThe identifier linking the receiving receipt request to its corresponding transaction interface. This is used for tracking and validating receipt transactions within the system.
LotNumber [KEY]StringFalseNoThe unique identifier for a lot within the system. Used to track inventory under lot control, ensuring that items can be grouped and traced by their lot number.
_FLEX_ContextStringFalseNoA descriptive name for the flexfield context associated with lots in the system. This field is used when items are placed under lot and serial control by the warehouse.
_FLEX_Context_DisplayValueStringFalseNoThe display value of the flexfield context for lots. This attribute provides the human-readable value corresponding to the descriptive context name in the warehouse system.
CustomerIdLongFalseNoThe unique identifier for the customer associated with the receiving receipt. This ID links the transaction to a specific customer within the system.
CustomerPartyNameStringFalseNoThe name of the customer associated with the receiving receipt. This field helps in identifying the party involved in the transaction.
DocumentNumberStringFalseNoThe document number related to the receiving receipt request. This is used for tracking and referencing specific receipt transactions within the system.
ExternalSystemTransactionReferenceStringFalseNoA reference number or identifier from an external system that is associated with the receiving receipt. It helps in correlating the transaction across different systems.
FinderStringFalseNoThe finder field is used to search for specific records in the receiving receipt request table. It can be used for filtering and locating records by various attributes.
FromDateDatetimeFalseNoThe starting date for the receiving receipt request period. This field is used to specify the date range for the receipt transaction.
FromOrganizationCodeStringFalseNoThe code representing the organization that initiated the receiving receipt. This is used for organizational tracking and to specify the origin of the receipt.
FromOrganizationIdLongFalseNoThe identifier for the organization that initiated the receiving receipt. It ties the receipt request to a specific organization within the system.
GroupIdLongFalseNoAn identifier for the group associated with the receiving receipt. This could relate to the grouping of items or transactions for processing within the system.
HeaderInterfaceIdLongFalseNoThe identifier for the header of the interface related to the receiving receipt request. This field connects to the overall transaction interface header.
ItemIdLongFalseNoThe unique identifier for the item being received in the transaction. This ties the receipt request to a specific inventory item in the system.
ItemNumberStringFalseNoThe number or identifier assigned to the item being received. It is used to track and reference specific items in the inventory system.
OrganizationCodeStringFalseNoThe code representing the organization receiving the goods. This field is used to track which organization the item is being received into.
OrganizationIdLongFalseNoThe unique identifier for the organization receiving the goods. This is used for organizational and inventory management within the receiving process.
POHeaderIdLongFalseNoThe identifier for the purchase order header associated with the receiving receipt. This field links the receipt transaction to a specific purchase order.
ProcessingStatusCodeStringFalseNoThe code indicating the current processing status of the receiving receipt request. This helps in tracking the progress of the transaction within the system.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header. This is used to reference the receipt advice document that accompanies the goods receipt.
RMANumberStringFalseNoThe Return Merchandise Authorization (RMA) number associated with the receiving receipt request. This helps track returns or exchanges of goods in the system.
ShipmentHeaderIdLongFalseNoThe identifier for the shipment header related to the receiving receipt. This field links the receipt transaction to the associated shipment record.
ShipmentNumberStringFalseNoThe shipment number assigned to the receipt transaction. It helps identify and track the shipment of goods within the system.
SourceDocumentCodeStringFalseNoThe code for the source document that initiated the receiving receipt request. It helps identify the origin of the receipt transaction, such as a purchase order or transfer request.
ToDateDatetimeFalseNoThe end date for the receiving receipt request period. This field specifies the date range within which the receipt transaction is valid or recorded.
TransactionStatusCodeStringFalseNoThe status code indicating the current state of the transaction related to the receiving receipt. This field is used to track whether the transaction is pending, completed, or in another status.
TransactionTypeStringFalseNoThe type of transaction associated with the receiving receipt request. This helps in categorizing the type of receiving activity, such as a purchase receipt or a return.
TransferOrderHeaderIdLongFalseNoThe identifier for the transfer order header associated with the receiving receipt. This links the receipt request to a transfer order in the system.
VendorIdLongFalseNoThe identifier for the vendor associated with the receiving receipt. This ID ties the receipt transaction to a specific vendor in the supply chain.
VendorNameStringFalseNoThe name of the vendor associated with the receiving receipt request. This field helps identify the supplier involved in the transaction.
VendorNumberStringFalseNoThe vendor number associated with the receiving receipt. This is used to reference a specific vendor within the system for tracking and processing purposes.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoThe unique identifier for the receiving receipt request header, used to track the receipt requests at the header level for the associated line and lot information.
LinesInterfaceTransactionId [KEY]LongFalseNoThe unique identifier for the transaction associated with the receiving receipt request line. It links the transaction details at the line level.
LotNumber [KEY]StringFalseNoThe identifier for the specific lot of the item being processed in the receiving transaction, especially relevant when the warehouse applies lot and serial control.
LotExpirationDateDateFalseNoThe expiration date of the lot associated with the receiving transaction, which is critical for inventory management and shelf-life tracking.
ParentLotNumberStringFalseNoIdentifies the parent lot in a lot-controlled item, indicating the broader grouping of which this lot is a part.
VendorLotNumberStringFalseNoIdentifies the supplier's lot number for the received item, which is essential for tracking the origin and quality control of the lot.
TransactionQuantityDecimalFalseNoThe total quantity of the item in the lot that is involved in the receiving transaction, essential for inventory management and stock reconciliation.
PrimaryQuantityDecimalFalseNoThe transaction quantity for the lot in the primary unit of measure, helping to ensure the correct inventory counts are maintained for standard item measurements.
SecondaryTransactionQuantityDecimalFalseNoThe transaction quantity for the lot in a secondary unit of measure, used when items are tracked using multiple units of measure (for example, cases and individual units).
OriginationDateDateFalseNoThe date on which the lot was first created or received, marking the start of its lifecycle for the receiving transaction.
OriginationTypeStringFalseNoThe type of origination for the lot, indicating whether it was produced internally, received from a supplier, or originates from another source.
HoldDateDateFalseNoThe date when the lot was placed on hold, possibly due to quality issues, discrepancies, or other reasons requiring temporary suspension from further processing.
ReasonIdLongFalseNoA unique identifier for the reason code explaining the receiving transaction, helping to provide context for actions like holds, adjustments, or returns.
ReasonNameStringFalseNoThe descriptive name of the reason code for the receiving transaction, offering clarity on why the action was taken (for example, damage, inspection failure).
MaturityDateDateFalseNoThe date when the lot reaches its maturity, marking the end of its useful life for the receiving transaction.
GradeCodeStringFalseNoA code representing the quality grade of the item, which can help in assessing its suitability for use or sale.
CustomerIdLongFalseNoThe unique identifier for the customer involved in the receiving receipt request, linking the transaction to the specific customer for which the goods are being processed.
CustomerPartyNameStringFalseNoThe name of the customer party associated with the receiving receipt request, which could be either the end customer or an intermediary.
DocumentNumberStringFalseNoA unique identifier for the document associated with the receiving receipt request, used for referencing and tracking the specific transaction.
ExternalSystemTransactionReferenceStringFalseNoA reference number from an external system that tracks the transaction, providing cross-system linkage between OracleSCM and other systems.
FinderStringFalseNoA unique identifier or search term that facilitates locating the receiving receipt request in the system, often used in tracking or querying the records.
FromDateDatetimeFalseNoThe starting date and time from which the transaction details are relevant, useful for filtering transactions within a specific time period.
FromOrganizationCodeStringFalseNoThe code identifying the organization that is originating the receiving receipt request, used for cross-organizational tracking.
FromOrganizationIdLongFalseNoThe unique identifier for the organization initiating the transaction, useful for mapping the request back to the source organization.
GroupIdLongFalseNoAn identifier for the group associated with the receiving receipt request, which can be used to group multiple related transactions together.
HeaderInterfaceIdLongFalseNoThe unique identifier for the header interface of the receiving receipt request, used to associate all line-level data to a header record.
ItemIdLongFalseNoThe unique identifier for the item being processed in the receiving transaction, linking the transaction to the specific product being received.
ItemNumberStringFalseNoThe item number or SKU used for identifying the item, essential for categorizing and processing inventory transactions.
OrganizationCodeStringFalseNoThe code for the organization receiving the goods, used to ensure the correct organizational unit is assigned to the transaction.
OrganizationIdLongFalseNoThe unique identifier for the organization handling the receiving transaction, helping to track transactions by organization.
POHeaderIdLongFalseNoThe purchase order header identifier for the transaction, linking the receiving request to a specific purchase order.
ProcessingStatusCodeStringFalseNoThe status code indicating the current state of the receiving receipt request, such as pending, in progress, or completed.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header associated with the transaction, used to track the corresponding advice document.
RMANumberStringFalseNoThe return material authorization (RMA) number, linking the receiving request to a return process, if applicable.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header, linking the transaction to the specific shipment being received.
ShipmentNumberStringFalseNoThe shipment number used to track the shipment associated with the receiving receipt request, helping to reconcile with external logistics.
SourceDocumentCodeStringFalseNoA code referencing the source document from which the receiving receipt request originated, providing context to the transaction.
ToDateDatetimeFalseNoThe ending date and time for which the transaction details are relevant, used for filtering or ending the period for the transaction.
TransactionStatusCodeStringFalseNoThe status code for the transaction, which helps to indicate whether it is pending, completed, or has encountered issues.
TransactionTypeStringFalseNoThe type of transaction being performed, such as receipt, return, or adjustment, used to define the nature of the receiving request.
TransferOrderHeaderIdLongFalseNoThe unique identifier for the transfer order header, linking the transaction to an internal transfer of goods between organizations.
VendorIdLongFalseNoThe unique identifier for the vendor supplying the goods, crucial for identifying the source of the materials being processed.
VendorNameStringFalseNoThe name of the vendor supplying the goods, used to track the supplier for procurement and receiving purposes.
VendorNumberStringFalseNoThe vendor number associated with the supplier, used to identify and manage the supplier in the system.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoThe unique identifier for the receiving receipt request header, used for tracking the receipt requests in the system. This identifier links to the related records in the ReceivingReceiptRequestslineslotSerialItemLotslotAttributesDFF table.
LinesInterfaceTransactionId [KEY]LongFalseNoA unique identifier for the transaction associated with a line in the receiving receipt request. This ID helps in tracking the transaction details within the ReceivingReceiptRequestslineslotSerialItemLotslotAttributesDFF table.
LotserialitemlotsLotNumber [KEY]StringFalseNoThe identifier for the lot number associated with the serialized item. This value is used to track the specific lot in inventory management and traceability systems within the ReceivingReceiptRequestslineslotSerialItemLotslotAttributesDFF table.
TransactionInterfaceId [KEY]LongFalseNoThe identifier for the interface transaction linked to the receipt, enabling the system to track the transaction across various interfaces and systems.
LotNumber [KEY]StringFalseNoThe unique lot number assigned to an item for tracking purposes, ensuring accurate traceability of items during receiving and inventory processing.
_FLEX_ContextStringFalseNoThe context for the Descriptive Flexfield (DFF), which allows for custom attributes related to lot and serial-controlled items in a warehouse. This is used to capture additional, flexible data specific to warehouse management.
_FLEX_Context_DisplayValueStringFalseNoThe display value for the Descriptive Flexfield context, which provides a human-readable version of the context name. This is used when the system displays the DFF context in user interfaces.
CustomerIdLongFalseNoThe unique identifier of the customer associated with the receiving transaction. This helps link the receipt to the specific customer in the system.
CustomerPartyNameStringFalseNoThe name of the customer party associated with the receiving transaction. This is used for identification and reporting purposes.
DocumentNumberStringFalseNoThe document number associated with the transaction. This value is used to link and identify specific documents like purchase orders or invoices related to the receipt.
ExternalSystemTransactionReferenceStringFalseNoA reference identifier from an external system that links the transaction to external records. This helps in tracking and reconciling transactions across different systems.
FinderStringFalseNoThe identifier used for finding specific records in the system. This value helps in querying and locating items related to the receiving receipt request.
FromDateDatetimeFalseNoThe start date of the receiving receipt transaction, indicating the beginning of the transaction's effective period.
FromOrganizationCodeStringFalseNoThe code identifying the organization from which the items are being received. This is useful for tracking inter-organization transfers and transactions.
FromOrganizationIdLongFalseNoThe unique identifier of the organization from which the items are being received. This helps link the transaction to a specific organization.
GroupIdLongFalseNoThe unique identifier for the group of receiving transactions. This helps track and manage related transactions grouped together in the system.
HeaderInterfaceIdLongFalseNoThe identifier for the header interface transaction, linking the receiving receipt request to the header-level interface records in the system.
ItemIdLongFalseNoThe unique identifier for the item being received. This is essential for inventory and item management, ensuring that the correct item is being processed.
ItemNumberStringFalseNoThe unique item number associated with the received item. This number is used to track and manage the item in the inventory system.
OrganizationCodeStringFalseNoThe code for the organization receiving the items. This helps link the receipt request to the appropriate receiving organization.
OrganizationIdLongFalseNoThe identifier for the organization receiving the items. This is used for organization-level tracking and reporting of receiving transactions.
POHeaderIdLongFalseNoThe unique identifier for the Purchase Order (PO) header associated with the receiving receipt request. This ID helps link the receipt request to the corresponding purchase order.
ProcessingStatusCodeStringFalseNoThe status of the processing for the receiving receipt request, indicating whether it is pending, in progress, or completed.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header, which provides detailed information regarding the receipt of goods and serves as a record for internal and external communications.
RMANumberStringFalseNoThe Return Merchandise Authorization (RMA) number associated with the receiving transaction, used when items are being returned to the vendor.
ShipmentHeaderIdLongFalseNoThe identifier for the shipment header linked to the receiving receipt request. This helps connect the receipt request with the shipment details, including the shipment's origin and destination.
ShipmentNumberStringFalseNoThe shipment number associated with the receipt request. This value is used to track the shipment during the receiving process.
SourceDocumentCodeStringFalseNoThe code identifying the source document for the transaction, such as a sales order, purchase order, or return authorization. This helps link the receipt to the originating document.
ToDateDatetimeFalseNoThe end date of the receiving receipt transaction, marking the expiration or completion of the transaction's effective period.
TransactionStatusCodeStringFalseNoThe current status of the transaction, indicating whether the transaction has been successfully processed, is pending, or has failed.
TransactionTypeStringFalseNoThe type of transaction associated with the receiving receipt request, such as a purchase, return, or transfer, which helps classify and manage different types of receipt requests.
TransferOrderHeaderIdLongFalseNoThe identifier for the transfer order header, used when items are being transferred between organizations or warehouses.
VendorIdLongFalseNoThe unique identifier for the vendor supplying the goods. This is crucial for tracking and managing vendor relationships.
VendorNameStringFalseNoThe name of the vendor supplying the goods, used for identification and reporting purposes.
VendorNumberStringFalseNoThe vendor number associated with the receiving transaction, helping to link the transaction to a specific vendor in the system.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoUnique identifier for the header interface record in the Receiving Receipt Request system. This is used to track the receipt request at the header level.
LinesInterfaceTransactionId [KEY]LongFalseNoIdentifier for the transaction associated with a specific line in the Receiving Receipt Request system. This ID is used to trace individual transactions linked to each receipt request line.
LotserialitemlotsLotNumber [KEY]StringFalseNoRepresents the lot number associated with a serial-controlled item in the Receiving Receipt Request system. It helps identify the specific lot for inventory tracking.
TransactionInterfaceId [KEY]LongFalseNoUnique identifier for the transaction in the Receiving Receipt Request system, used to track the transaction details associated with a receipt request.
LotNumber [KEY]StringFalseNoIdentifies the lot number for an item in the inventory. This number is used for tracking the specific batch or group of items within the system.
_FLEX_ContextStringFalseNoContext name for a descriptive flexfield used when an item is controlled by lot and serial numbers in the warehouse. This field provides additional contextual information for managing lot-specific details.
_FLEX_Context_DisplayValueStringFalseNoDisplay value associated with the descriptive flexfield context for lots. It provides a user-friendly label or description of the context applied to the item.
CustomerIdLongFalseNoIdentifier for the customer associated with the receipt request. This ID helps in identifying which customer is requesting the receipt or inventory update.
CustomerPartyNameStringFalseNoName of the customer party related to the receipt request. This provides a human-readable reference to the customer involved in the transaction.
DocumentNumberStringFalseNoDocument number associated with the receipt request or transaction. This number is used to link the request to a specific document for reference and tracking.
ExternalSystemTransactionReferenceStringFalseNoReference identifier from an external system for the transaction. This is used to connect the transaction in OracleSCM with external systems' data for integration purposes.
FinderStringFalseNoA search identifier used within the Receiving Receipt Request system. It helps in locating or referencing specific transactions or items within the system.
FromDateDatetimeFalseNoThe start date for the period during which the receipt request is valid. This date marks the beginning of the time range for processing or tracking the request.
FromOrganizationCodeStringFalseNoCode representing the organization from which the goods or items are being received. This helps in identifying the origin of the receipt.
FromOrganizationIdLongFalseNoIdentifier for the organization that is sending or transferring the items to the receiving organization. This ID helps track the source of the receipt request.
GroupIdLongFalseNoIdentifier for the group associated with the receipt request. This ID is used to categorize and track related receipt requests within the system.
HeaderInterfaceIdLongFalseNoIdentifier for the header-level interface record, linking the receiving receipt request to its corresponding header record in the system.
ItemIdLongFalseNoUnique identifier for the item being received. This ID helps identify the specific product or material associated with the receipt request.
ItemNumberStringFalseNoUnique number or identifier for the item. This number is used to track and reference the item in the receiving process.
OrganizationCodeStringFalseNoCode representing the organization receiving the items. This helps identify the location or department involved in the receipt of goods.
OrganizationIdLongFalseNoIdentifier for the organization receiving the goods or materials. This ID helps distinguish different organizations or units within the system.
POHeaderIdLongFalseNoPurchase order header identifier for the items being received. This ID links the receipt request to a specific purchase order for validation and processing.
ProcessingStatusCodeStringFalseNoCode representing the current status of the receipt request. It helps indicate whether the request is pending, processed, or has encountered issues.
ReceiptAdviceHeaderIdLongFalseNoIdentifier for the receipt advice header, used to track receipt advice related to a purchase or transaction. This helps in validating and confirming receipt information.
RMANumberStringFalseNoReturn merchandise authorization (RMA) number, used for tracking the return of items. This number is tied to the receipt of goods being returned.
ShipmentHeaderIdLongFalseNoIdentifier for the shipment associated with the receipt request. This ID helps link the receipt to a specific shipment for tracking and processing.
ShipmentNumberStringFalseNoShipment number associated with the transaction, used for tracking the movement and receipt of goods during the shipment process.
SourceDocumentCodeStringFalseNoCode representing the original source document, such as an invoice or purchase order, linked to the receipt request. This helps track the origin of the receipt.
ToDateDatetimeFalseNoThe end date for the period during which the receipt request is valid. This date marks the end of the time range for processing or tracking the request.
TransactionStatusCodeStringFalseNoCode representing the current status of the transaction, indicating whether it is pending, completed, or has encountered errors.
TransactionTypeStringFalseNoType of transaction associated with the receipt request, such as purchase, return, or transfer. This helps classify the nature of the transaction.
TransferOrderHeaderIdLongFalseNoIdentifier for the transfer order header, used to track inter-organization transfers. This ID links the receipt request to a specific transfer order.
VendorIdLongFalseNoIdentifier for the vendor supplying the items being received. This ID is used to track which vendor the goods are coming from.
VendorNameStringFalseNoName of the vendor supplying the items. This provides a human-readable reference to the vendor in the receipt request.
VendorNumberStringFalseNoVendor number used to uniquely identify the vendor in the system. This number is used for tracking and managing vendor-related transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoUnique identifier for the Receiving Receipt Request Header Interface. This field links to the main receiving request record in the ReceivingReceiptRequestslineslotSerialItemLotslotSerialItemSerials table.
LinesInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the transaction related to the line item in the receiving receipt request. This helps track the transaction within the receiving system.
LotserialitemlotsLotNumber [KEY]StringFalseNoLot number associated with serial items. This is a reference to a specific batch or lot of items in the ReceivingReceiptRequestslineslotSerialItemLotslotSerialItemSerials table.
FromSerialNumber [KEY]StringFalseNoStarting serial number in a specific serial range for the advanced shipment notice (ASN) or receipt line. This is relevant when items are controlled by lot and serial numbers.
ToSerialNumberStringFalseNoEnding serial number in a serial range corresponding to the advanced shipment notice (ASN) or receipt line. It helps identify the range of serial numbers for lot-controlled items.
VendorSerialNumberStringFalseNoSerial number provided by the supplier for the range of items in the ASN or receipt request. This is important for tracking supplier-specific serial numbers when lot and serial control is active.
SerialAttributesDFFStringFalseNoDescriptive Flexfield (DFF) data for serial attributes associated with the items in the ReceivingReceiptRequestslineslotSerialItemLotslotSerialItemSerials table. It allows additional custom attributes to be captured.
SerialNumbersDFFStringFalseNoDescriptive Flexfield (DFF) data specifically for serial numbers, capturing additional serial information as needed within the receiving receipt request.
CustomerIdLongFalseNoUnique identifier for the customer associated with the receiving receipt request. This helps link the request to the specific customer.
CustomerPartyNameStringFalseNoName of the customer party related to the receiving receipt request. This can be the customer’s company or the contact name associated with the request.
DocumentNumberStringFalseNoDocument number of the receiving receipt request. This is a reference to the specific document tied to the transaction within the receiving process.
ExternalSystemTransactionReferenceStringFalseNoReference to the transaction in an external system. This field connects the transaction to an external source, such as a third-party vendor or logistics system.
FinderStringFalseNoSearch reference used to identify and retrieve specific records in the receiving receipt request system. This is commonly used in filtering and lookup operations.
FromDateDatetimeFalseNoStarting date for the receipt or shipment transaction. This timestamp marks the beginning of the period of validity for the receiving receipt request.
FromOrganizationCodeStringFalseNoOrganization code for the originating organization. This indicates which organization is initiating the receiving process, especially when dealing with multi-organization setups.
FromOrganizationIdLongFalseNoUnique identifier for the originating organization in the receiving receipt request. This links to the specific entity within the organization.
GroupIdLongFalseNoIdentifier for the group of transactions or records. This can be used to categorize and group related receiving requests for processing.
HeaderInterfaceIdLongFalseNoHeader interface identifier linking to the broader interface record. It connects the details of the line items to the header data in the system.
ItemIdLongFalseNoUnique identifier for the item being received in the transaction. This helps track inventory and product details for each specific item in the receiving request.
ItemNumberStringFalseNoItem number as identified by the organization. This is a reference code for the product, used to manage and identify the item in the receiving process.
OrganizationCodeStringFalseNoOrganization code for the receiving organization. This helps specify the organization that is receiving the goods or processing the request.
OrganizationIdLongFalseNoUnique identifier for the receiving organization. This links the transaction to a specific organization in the multi-organization setup.
POHeaderIdLongFalseNoPurchase order header identifier linking the receiving request to the associated purchase order. This helps match the receipt with the original order placed.
ProcessingStatusCodeStringFalseNoCode indicating the current status of the receiving request. This can denote whether the request is in process, completed, or needs attention.
ReceiptAdviceHeaderIdLongFalseNoIdentifier for the receipt advice record. This links the receiving request to the corresponding receipt advice, which provides information on the items received.
RMANumberStringFalseNoReturn merchandise authorization (RMA) number. This number is used for tracking returned goods in relation to the receiving receipt request.
ShipmentHeaderIdLongFalseNoIdentifier for the shipment header, which links to the overall shipment record. It connects the receipt request with the shipment that delivered the items.
ShipmentNumberStringFalseNoShipment number associated with the receiving request. This number helps track the specific shipment tied to the receiving process.
SourceDocumentCodeStringFalseNoCode identifying the source document for the transaction. This could be an external document, such as an invoice or order form, linked to the receiving request.
ToDateDatetimeFalseNoEnding date for the receipt or shipment transaction. This marks the end of the period of validity for the receiving receipt request.
TransactionStatusCodeStringFalseNoCode denoting the status of the receiving transaction. It shows whether the transaction is pending, completed, or encountered an issue.
TransactionTypeStringFalseNoType of transaction being processed in the receiving receipt request, such as goods receipt, return, or shipment receipt.
TransferOrderHeaderIdLongFalseNoIdentifier for the transfer order header. This links the receiving request to an inter-organizational transfer order.
VendorIdLongFalseNoUnique identifier for the vendor supplying the goods. This helps link the receiving request to the specific supplier for the transaction.
VendorNameStringFalseNoName of the vendor supplying the goods in the receiving receipt request. It provides the vendor's name for easy reference.
VendorNumberStringFalseNoVendor number used by the organization to identify the supplier. This number is part of the vendor's profile in the organization’s system.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoUnique identifier for the header interface in the ReceivingReceiptRequestslinesprocessingErrors table, used to correlate errors with the corresponding receipt request header.
LinesInterfaceTransactionId [KEY]LongFalseNoIdentifier for the transaction associated with the lines in the ReceivingReceiptRequestslinesprocessingErrors table, linking the error to specific transaction data.
InterfaceErrorId [KEY]LongFalseNoUnique identifier for each error recorded in the interface, helping to trace and resolve specific issues in the ReceivingReceiptRequestslinesprocessingErrors table.
InterfaceHeaderIdLongFalseNoID of the interface header in the ReceivingReceiptRequestslinesprocessingErrors table, representing the higher-level container for transaction data.
InterfaceLineIdLongFalseNoID of the individual line item in the interface, tied to errors occurring at the line level of transactions.
BatchIdLongFalseNoBatch identifier used for grouping related transactions or receipt requests in the ReceivingReceiptRequestslinesprocessingErrors table, useful for processing in bulk.
ErrorMessageStringFalseNoDetailed description of the error encountered, stored as text to help troubleshoot and correct the issue.
ErrorMessageNameStringFalseNoA name or label for the error message, providing a quick reference to the nature of the error for easier identification and resolution.
ErrorTypeStringFalseNoCategorization of the error, such as 'validation', 'system', or 'data', helping to classify the issue for appropriate handling.
ColumnNameStringFalseNoName of the column in the source table where the error was detected, aiding in pinpointing the specific field causing the issue.
TableNameStringFalseNoThe name of the database table where the error occurred, providing context for locating the issue in the schema.
CustomerIdLongFalseNoUnique identifier for the customer associated with the error, linking the issue to a specific customer record.
CustomerPartyNameStringFalseNoName of the customer party involved in the transaction or error, helping identify the relevant customer for follow-up.
DocumentNumberStringFalseNoDocument number associated with the transaction or error, often used as a reference for the affected document in the error report.
ExternalSystemTransactionReferenceStringFalseNoReference number from the external system that triggered the transaction, allowing for integration troubleshooting.
FinderStringFalseNoA tool or method used to search for and identify the error in the system, assisting in the investigation process.
FromDateDatetimeFalseNoStart date of the period or range affected by the error, useful for time-based filtering and troubleshooting.
FromOrganizationCodeStringFalseNoCode representing the organization from which the transaction originated, helping to identify the error's source in organizational terms.
FromOrganizationIdLongFalseNoUnique identifier for the organization from which the error originated, linking the issue to a specific organizational entity.
GroupIdLongFalseNoIdentifier for the group to which the transaction or error is related, often used for organizational or batching purposes.
HeaderInterfaceIdLongFalseNoID of the header interface for the receiving transaction, helping to associate the error with the broader receiving process.
ItemIdLongFalseNoUnique identifier for the item involved in the transaction, useful for tracing item-level errors.
ItemNumberStringFalseNoItem number for the product or item involved in the transaction, which can help locate the error at the item level.
OrganizationCodeStringFalseNoCode of the organization that is processing or receiving the transaction, used to understand where the error originated.
OrganizationIdLongFalseNoUnique identifier for the organization in question, aiding in error resolution by specifying the affected organizational unit.
POHeaderIdLongFalseNoPurchase order header ID associated with the transaction, helping to track errors related to procurement activities.
ProcessingStatusCodeStringFalseNoStatus code representing the current processing state of the transaction, allowing for tracking of errors in specific processing phases.
ReceiptAdviceHeaderIdLongFalseNoIdentifier for the receipt advice header, linking the error to a specific receipt processing record.
RMANumberStringFalseNoReturn Material Authorization (RMA) number linked to the transaction, helping track errors related to returns.
ShipmentHeaderIdLongFalseNoHeader ID of the shipment transaction, useful for tracing errors back to the shipment level.
ShipmentNumberStringFalseNoShipment number tied to the transaction, helping identify errors specific to the shipment process.
SourceDocumentCodeStringFalseNoCode of the source document that generated the transaction, assisting in identifying where the error originated.
ToDateDatetimeFalseNoEnd date of the period or range affected by the error, providing time-based context for the troubleshooting process.
TransactionStatusCodeStringFalseNoCode indicating the current status of the transaction, useful for determining the stage at which the error occurred.
TransactionTypeStringFalseNoType of the transaction involved in the error, such as 'purchase', 'shipment', or 'receipt', helping to classify the nature of the issue.
TransferOrderHeaderIdLongFalseNoHeader ID of the transfer order involved in the error, tying the issue to a specific transfer order in the system.
VendorIdLongFalseNoUnique identifier for the vendor associated with the transaction, useful for tracing vendor-specific errors.
VendorNameStringFalseNoName of the vendor involved in the transaction or error, helping to identify the relevant vendor quickly.
VendorNumberStringFalseNoVendor number assigned by the organization, useful for vendor-specific error tracking and identification.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoUnique identifier for the Receiving Receipt Request Header in the ReceivingReceiptRequestslinesserialItemSerials table, representing the main record for a receipt request.
LinesInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the transaction associated with the specific line item in the ReceivingReceiptRequestslinesserialItemSerials table, connecting to the larger receipt process.
FromSerialNumber [KEY]StringFalseNoThe starting serial number for a batch of items associated with an advanced shipment notice (ASN) or receipt request. This is relevant when tracking items under serial number control in the warehouse.
ToSerialNumberStringFalseNoThe ending serial number for a batch of items associated with an advanced shipment notice (ASN) or receipt request. It helps in identifying the range of items under serial number control.
VendorSerialNumberStringFalseNoThe serial number assigned by the vendor for items within a specified serial range for a receipt or ASN request, specifically relevant when managing serialized inventory.
CustomerIdLongFalseNoThe unique identifier for the customer related to the ReceivingReceiptRequestslinesserialItemSerials table, which helps in tracking the customer for receipt requests.
CustomerPartyNameStringFalseNoThe name of the customer party associated with the receipt request, representing the customer’s organization or entity in the system.
DocumentNumberStringFalseNoThe document number linked to the receipt request, typically referring to purchase orders, shipping documents, or other associated references.
ExternalSystemTransactionReferenceStringFalseNoA reference to the transaction in an external system, useful for integrating and reconciling data between OracleSCM and third-party systems.
FinderStringFalseNoAn identifier or search key used to locate specific records in the ReceivingReceiptRequestslinesserialItemSerials table, enabling efficient data retrieval.
FromDateDatetimeFalseNoThe starting date for the receipt or ASN request, marking the beginning of the time period when the goods are expected to arrive or be processed.
FromOrganizationCodeStringFalseNoThe code representing the organization that initiated the receipt request, helping identify the origin of the request in multi-organization setups.
FromOrganizationIdLongFalseNoThe unique identifier for the organization that initiated the receipt request, used for referencing the specific organizational unit.
GroupIdLongFalseNoA group identifier for categorizing receipt requests, typically used when receipts are processed in batches or groups for easier management.
HeaderInterfaceIdLongFalseNoThe header-level identifier for a receipt request or ASN, which links together multiple line items under the same transaction in the ReceivingReceiptRequestslinesserialItemSerials table.
ItemIdLongFalseNoUnique identifier for the item being received, referencing the specific product or material in the receipt request for inventory and transaction tracking.
ItemNumberStringFalseNoThe unique number or SKU assigned to the item, used for identifying specific products within the receipt request.
OrganizationCodeStringFalseNoThe code for the organization responsible for processing the receipt request, helping to allocate inventory and manage receipts within different business units.
OrganizationIdLongFalseNoThe unique identifier for the organization responsible for the receipt request, providing a reference for organizational structure in OracleSCM.
POHeaderIdLongFalseNoThe purchase order header identifier associated with the receipt request, linking the request to the original purchase order from which the items were ordered.
ProcessingStatusCodeStringFalseNoThe current status of the processing of the receipt request, such as 'Pending,' 'Completed,' or 'In Progress,' reflecting the state of the transaction.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header, typically linked to communications between the supplier and customer regarding the receipt details.
RMANumberStringFalseNoThe Return Merchandise Authorization (RMA) number associated with the receipt request, which is used when processing returns or exchanges of goods.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header in the receiving process, linking the receipt request to a particular shipment.
ShipmentNumberStringFalseNoThe shipment number associated with the receipt request, used to track and manage the delivery of goods from the supplier to the receiving organization.
SourceDocumentCodeStringFalseNoA code referencing the type of document from which the receipt request is derived, such as a purchase order, sales order, or shipment notice.
ToDateDatetimeFalseNoThe ending date for the receipt or ASN request, marking the end of the expected receipt period or the transaction’s validity.
TransactionStatusCodeStringFalseNoThe current status of the transaction related to the receipt request, such as 'Completed,' 'Pending Approval,' or 'Rejected,' indicating the processing stage.
TransactionTypeStringFalseNoThe type of transaction being processed, such as 'Receipt,' 'Return,' or 'Adjustment,' describing the nature of the operation on the items.
TransferOrderHeaderIdLongFalseNoThe unique identifier for the transfer order header, associated with inter-organization transfers, linking the receipt request to a specific transfer order.
VendorIdLongFalseNoThe unique identifier for the vendor supplying the goods in the receipt request, helping identify the source of the received items.
VendorNameStringFalseNoThe name of the vendor supplying the goods, used to reference and identify the vendor in the receipt transaction.
VendorNumberStringFalseNoThe vendor’s reference number, often used for cross-referencing and identifying the supplier in various external systems or documents.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoThis is the identifier for the header of the receiving receipt request in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table.
LinesInterfaceTransactionId [KEY]LongFalseNoThis is the transaction identifier for the lines in the receiving receipt request, used to track the status of line-level transactions in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table.
SerialitemserialsFromSerialNumber [KEY]StringFalseNoThis field stores the serial number from which serial items are being tracked in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table.
TransactionInterfaceId [KEY]LongFalseNoThis is the identifier for the transaction interface that is associated with the receiving receipt request in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table.
FromSerialNumber [KEY]StringFalseNoThis is the serial number from which the transaction or item is originating in the context of receiving and inventory management.
_FLEX_ContextStringFalseNoThe descriptive flexfield context used for serial attributes, applicable when an item is managed under serial control in the warehouse environment.
_FLEX_Context_DisplayValueStringFalseNoThe display value for the descriptive flexfield context for serial attributes, providing a user-friendly display of the serial control context.
CustomerIdLongFalseNoThis is the unique identifier for the customer involved in the receiving receipt request, as represented in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table.
CustomerPartyNameStringFalseNoThis field holds the name of the customer party associated with the receiving receipt request.
DocumentNumberStringFalseNoThis represents the document number associated with the receiving receipt request, used for tracking and referencing the specific document.
ExternalSystemTransactionReferenceStringFalseNoThis is a reference to the external system's transaction number, allowing cross-system tracking of the receiving receipt request.
FinderStringFalseNoThis field likely holds a code or identifier used to find or search for specific records or attributes within the receiving receipt request process.
FromDateDatetimeFalseNoThe starting date for the transaction or item processing, typically indicating when the receiving process or item receipt began.
FromOrganizationCodeStringFalseNoThe code that identifies the organization from which the item is being received or transferred, providing insight into the source of the transaction.
FromOrganizationIdLongFalseNoThe unique identifier of the organization from which the item is being transferred, used for organizational tracking in the receiving process.
GroupIdLongFalseNoThis field holds the group identifier for the receiving receipt request, used to associate items or transactions with a specific group for organizational purposes.
HeaderInterfaceIdLongFalseNoThis is the identifier of the header interface used to process the receiving receipt request at the header level, providing tracking for the overall request.
ItemIdLongFalseNoThe unique identifier for the item involved in the receiving receipt request, used to track the specific item being received.
ItemNumberStringFalseNoThis field stores the item number, which is a unique or common identifier used to track and identify the specific item in the inventory.
OrganizationCodeStringFalseNoThe code used to represent the organization involved in the receiving receipt request, helpful for categorizing the request by the organization it pertains to.
OrganizationIdLongFalseNoThe unique identifier for the organization associated with the receiving receipt request, used for organizational tracking purposes.
POHeaderIdLongFalseNoThis is the purchase order header identifier, linking the receiving receipt request to a specific purchase order for inventory management.
ProcessingStatusCodeStringFalseNoThe status code indicating the current processing state of the receiving receipt request, helping track the request's progress.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header, which is used for processing and tracking receipt advice documents associated with the receiving request.
RMANumberStringFalseNoThe return material authorization (RMA) number that is associated with the transaction, used for processing returns of materials or items.
ShipmentHeaderIdLongFalseNoThe identifier for the shipment header associated with the receiving receipt request, linking the request to a specific shipment record.
ShipmentNumberStringFalseNoThe number assigned to the shipment, used to track the shipment in the receiving process, often related to the shipment header.
SourceDocumentCodeStringFalseNoThis is a code identifying the source document that triggered the receiving receipt request, used to reference and track the origin of the request.
ToDateDatetimeFalseNoThe end date for the transaction or item processing, typically indicating when the receiving process or item receipt concluded.
TransactionStatusCodeStringFalseNoThe status code of the transaction, indicating the current state of the receiving receipt request (for example, completed, pending).
TransactionTypeStringFalseNoThis field represents the type of transaction being performed, such as receiving, transferring, or returning items.
TransferOrderHeaderIdLongFalseNoThis identifier is associated with the transfer order header, linking the receiving receipt request to a specific transfer order for inventory tracking.
VendorIdLongFalseNoThe unique identifier for the vendor supplying the items in the receiving receipt request, used for vendor management and tracking.
VendorNameStringFalseNoThis field contains the name of the vendor supplying the goods or services, providing context for the source of the items being received.
VendorNumberStringFalseNoThe vendor number used to track and identify the vendor in the system, typically referencing the vendor's registration or account number.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoUnique identifier for the receiving receipt header interface, used to link the current receipt request to the corresponding header in the ReceivingReceiptRequests table.
LinesInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the transaction line associated with the receiving receipt, used to link the line transaction in the system interface.
SerialitemserialsFromSerialNumber [KEY]StringFalseNoSerial number from which the serial items are being tracked, related to the item in the receiving receipt.
TransactionInterfaceId [KEY]LongFalseNoUnique identifier for the transaction in the system interface, used to track the receiving receipt transaction process.
FromSerialNumber [KEY]StringFalseNoThe starting serial number for the item being received, used in tracking and managing serial-controlled inventory.
_FLEX_ContextStringFalseNoDescriptive flexfield context name for serial items. This context is used when items are placed under serial control by the warehouse, offering flexibility in tracking.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the descriptive flexfield context, providing a user-friendly label for the serial item tracking context in warehouse systems.
CustomerIdLongFalseNoUnique identifier for the customer associated with the receiving receipt, used to track customer-specific transactions.
CustomerPartyNameStringFalseNoThe name of the customer party related to the receiving receipt, allowing for better identification and record-keeping.
DocumentNumberStringFalseNoThe document number associated with the receiving receipt, used to uniquely reference the transaction in external or internal systems.
ExternalSystemTransactionReferenceStringFalseNoReference number for the transaction in external systems, enabling integration with third-party applications and systems.
FinderStringFalseNoSearch key used to identify or query specific records related to the receiving receipt, facilitating easier retrieval of related data.
FromDateDatetimeFalseNoThe starting date for the receiving receipt transaction, marking the beginning of the receipt process or the associated period.
FromOrganizationCodeStringFalseNoThe code representing the organization from which the items are being received, used in cross-organization transactions.
FromOrganizationIdLongFalseNoUnique identifier for the organization from which the items are being received, linking the transaction to the specific organization.
GroupIdLongFalseNoIdentifier for the group associated with the receiving receipt, used for batch processing or organizing related transactions.
HeaderInterfaceIdLongFalseNoUnique identifier for the header interface record, linking the current receiving receipt record to the corresponding header in the interface.
ItemIdLongFalseNoUnique identifier for the item being received, used to link the transaction to specific inventory items.
ItemNumberStringFalseNoThe item number associated with the received goods, used for tracking and managing specific items in the system.
OrganizationCodeStringFalseNoThe code representing the organization that is receiving the goods, used to track the receiving organization.
OrganizationIdLongFalseNoUnique identifier for the organization receiving the goods, linking the transaction to the organization in the database.
POHeaderIdLongFalseNoPurchase order header ID, linking the receiving receipt to the corresponding purchase order in the system.
ProcessingStatusCodeStringFalseNoStatus code indicating the current processing state of the receiving receipt, such as 'Pending', 'Completed', or 'In Process'.
ReceiptAdviceHeaderIdLongFalseNoUnique identifier for the receipt advice header, used in conjunction with the receipt process for validating and confirming receipts.
RMANumberStringFalseNoThe return merchandise authorization (RMA) number, linking the receiving receipt to a return process.
ShipmentHeaderIdLongFalseNoUnique identifier for the shipment header, linking the current receipt to a specific shipment of goods.
ShipmentNumberStringFalseNoShipment number associated with the received goods, used to trace the shipment and its contents in the receiving process.
SourceDocumentCodeStringFalseNoCode identifying the source document, such as a purchase order or shipment notice, from which the receiving receipt originates.
ToDateDatetimeFalseNoThe end date for the receiving receipt transaction, marking the conclusion of the receipt process or associated period.
TransactionStatusCodeStringFalseNoCode indicating the status of the transaction, such as 'Pending', 'Completed', or 'Canceled'.
TransactionTypeStringFalseNoType of the transaction, for example, 'Receipt', 'Return', or 'Transfer', indicating the nature of the receiving transaction.
TransferOrderHeaderIdLongFalseNoUnique identifier for the transfer order header, linking the receiving receipt to an internal transfer order if applicable.
VendorIdLongFalseNoUnique identifier for the vendor supplying the goods being received, used to track vendor-specific transactions.
VendorNameStringFalseNoThe name of the vendor providing the goods, used for identifying and managing vendor relationships in the receiving process.
VendorNumberStringFalseNoThe vendor's identification number, used to uniquely identify the vendor in external systems and transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoUnique identifier for the header of the receiving receipt request in the ReceivingReceiptRequestslinestransactionAttachments table.
LinesInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the transaction of the receiving receipt request line within the ReceivingReceiptRequestslinestransactionAttachments table.
AttachedDocumentId [KEY]LongFalseNoPrimary key that uniquely identifies an attachment associated with a specific shipment line in the advanced shipment notice (ASN) line request.
LastUpdateDateDatetimeFalseNoTimestamp of the last update made to the ReceivingReceiptRequestslinestransactionAttachments record.
LastUpdatedByStringFalseNoThe username of the individual who last updated the record in the ReceivingReceiptRequestslinestransactionAttachments table.
DatatypeCodeStringFalseNoA short code that indicates the type of data associated with the attachment, such as text or image.
FileNameStringFalseNoThe name of the file that was uploaded as an attachment to the ASN line request.
DmFolderPathStringFalseNoThe directory or folder path within the document management system where the attachment is stored.
DmDocumentIdStringFalseNoUnique identifier assigned to the document stored in the content management system (CMS).
DmVersionNumberStringFalseNoA version identifier for a document stored in the content management system, used to track different versions of a document.
UrlStringFalseNoWeb URL that links directly to the location of the attachment for the ASN line request.
CategoryNameStringFalseNoA classification or category under which the attachment for the ASN line request is grouped.
UserNameStringFalseNoThe username of the individual associated with the specific entry in the ReceivingReceiptRequestslinestransactionAttachments table.
UriStringFalseNoA unique identifier used for the attachment, typically in URI format, to locate and retrieve the attachment.
FileUrlStringFalseNoA direct URL link to access the attachment file for the ASN line request.
UploadedTextStringFalseNoText content extracted from or associated with the uploaded file for the ASN line request.
UploadedFileContentTypeStringFalseNoThe MIME type that specifies the format of the uploaded attachment, such as PDF, image, etc.
UploadedFileLengthLongFalseNoThe size, in bytes, of the uploaded file associated with the ASN line request.
UploadedFileNameStringFalseNoThe actual filename of the attachment uploaded to the system for the ASN line request.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the attachment is shared (true) or not shared (false) in the content repository. Default is true.
TitleStringFalseNoThe title or brief description of the attachment associated with the ASN line request.
DescriptionStringFalseNoA detailed description of the uploaded attachment, explaining its relevance or content within the context of the ASN line request.
ErrorStatusCodeStringFalseNoA short code representing any error that may have occurred during the attachment process for the ASN line request.
ErrorStatusMessageStringFalseNoDetailed message providing information about any errors encountered during the attachment process.
CreatedByStringFalseNoThe username of the individual who created the record in the ReceivingReceiptRequestslinestransactionAttachments table.
CreationDateDatetimeFalseNoTimestamp indicating when the record for the attachment was created in the system.
FileContentsStringFalseNoThe actual contents of the uploaded file, typically used for text-based files within the ASN line request.
ExpirationDateDatetimeFalseNoThe date when the attachment associated with the ASN line request will no longer be valid or accessible.
LastUpdatedByUserNameStringFalseNoUsername of the individual who last updated the record, specifically for the user-related data.
CreatedByUserNameStringFalseNoUsername of the individual who created the record in the system, particularly for user-related information.
AsyncTrackerIdStringFalseNoAn identifier used internally to track the progress of file uploads, specifically for the Attachment UI components.
FileWebImageStringFalseNoAn image preview or thumbnail associated with the file in the ReceivingReceiptRequestslinestransactionAttachments table.
DownloadInfoStringFalseNoA JSON-formatted string containing the necessary information for programmatically retrieving large file attachments.
PostProcessingActionStringFalseNoThe name of the post-processing action that can be executed once an attachment is uploaded, such as validation or moving to another system.
CustomerIdLongFalseNoUnique identifier for the customer associated with the attachment in the ReceivingReceiptRequestslinestransactionAttachments table.
CustomerPartyNameStringFalseNoThe name of the customer party involved in the transaction related to the attachment.
DocumentNumberStringFalseNoThe document number associated with the attachment, often used to link the attachment to a specific document or record.
ExternalSystemTransactionReferenceStringFalseNoA reference code used to link the attachment to an external system's transaction or reference ID.
FinderStringFalseNoSearch key or identifier used to locate specific records or attachments within the ReceivingReceiptRequestslinestransactionAttachments table.
FromDateDatetimeFalseNoStart date that indicates the range of time from which the attachment data is applicable.
FromOrganizationCodeStringFalseNoCode representing the organization from which the attachment originates.
FromOrganizationIdLongFalseNoUnique identifier for the organization from which the attachment is associated.
GroupIdLongFalseNoGroup identifier used to categorize and group related attachments in the system.
HeaderInterfaceIdLongFalseNoIdentifier for the header interface that links the attachment to its broader receiving or shipment context.
ItemIdLongFalseNoIdentifier for the item associated with the attachment in the receiving receipt request.
ItemNumberStringFalseNoThe number assigned to the item involved in the receiving receipt request attachment.
OrganizationCodeStringFalseNoCode that represents the organization managing or owning the attachment.
OrganizationIdLongFalseNoUnique identifier for the organization in the system related to the attachment.
POHeaderIdLongFalseNoIdentifier for the purchase order (PO) header associated with the attachment in the receiving receipt request.
ProcessingStatusCodeStringFalseNoStatus code representing the current processing state of the attachment (for example, pending, completed).
ReceiptAdviceHeaderIdLongFalseNoIdentifier for the receipt advice header associated with the attachment.
RMANumberStringFalseNoReturn Merchandise Authorization (RMA) number related to the attachment, often used in returns processing.
ShipmentHeaderIdLongFalseNoUnique identifier for the shipment header associated with the attachment for the ASN line request.
ShipmentNumberStringFalseNoThe number identifying the specific shipment to which the attachment is associated.
SourceDocumentCodeStringFalseNoCode representing the source document from which the attachment originated.
ToDateDatetimeFalseNoEnd date that indicates the time range through which the attachment data is applicable.
TransactionStatusCodeStringFalseNoCode indicating the current status of the transaction related to the attachment (for example, processing, completed).
TransactionTypeStringFalseNoType of transaction associated with the attachment, such as receipt or shipment.
TransferOrderHeaderIdLongFalseNoHeader identifier for the transfer order related to the attachment, often used in inter-organization transfers.
VendorIdLongFalseNoUnique identifier for the vendor associated with the attachment.
VendorNameStringFalseNoThe name of the vendor related to the attachment in the ASN line request.
VendorNumberStringFalseNoVendor's identification number, typically used to track vendor-specific transactions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptRequestsHeaderInterfaceId [KEY]LongFalseNoUnique identifier for the header interface record of the receiving receipt requests in the ReceivingReceiptRequestslinestransactionDFF table.
LinesInterfaceTransactionId [KEY]LongFalseNoUnique identifier for each transaction line within the ReceivingReceiptRequestslinestransactionDFF table, linking it to the header record.
InterfaceTransactionId [KEY]LongFalseNoA reference ID that connects the transaction in the interface to its corresponding data in the ReceivingReceiptRequestslinestransactionDFF table.
_FLEX_ContextStringFalseNoContext name associated with the descriptive flexfield for the receipt line requests, enabling flexible data capture for specific business needs.
_FLEX_Context_DisplayValueStringFalseNoThe display value of the descriptive flexfield context for receipt line requests, providing a user-friendly description.
CustomerIdLongFalseNoUnique identifier for the customer associated with the receiving receipt transaction, linking to customer data in other tables.
CustomerPartyNameStringFalseNoName of the customer party in the receiving receipt transaction, reflecting the customer entity in the system.
DocumentNumberStringFalseNoUnique document number associated with the receipt request, often used for tracking and reconciliation purposes.
ExternalSystemTransactionReferenceStringFalseNoReference number from an external system that ties the transaction to the originating system, ensuring integration compatibility.
FinderStringFalseNoA custom search key or identifier used to locate or reference the receiving receipt transaction within the system.
FromDateDatetimeFalseNoThe starting date of the receipt request, indicating the time frame for the transaction or process being tracked.
FromOrganizationCodeStringFalseNoCode representing the originating organization for the receipt transaction, used for identifying which organizational unit initiated the request.
FromOrganizationIdLongFalseNoUnique identifier for the originating organization of the receipt request, providing a reference for internal system linkage.
GroupIdLongFalseNoIdentifier for the group of receipt transactions, used to categorize and manage multiple related transactions together.
HeaderInterfaceIdLongFalseNoID of the header interface record for the receiving receipt transaction, providing a connection to the main transaction record.
ItemIdLongFalseNoUnique identifier for the item involved in the receipt request, used to link the transaction to the specific item in inventory.
ItemNumberStringFalseNoUnique number or code for the item in the system, used for identifying and tracking inventory items during receiving.
OrganizationCodeStringFalseNoCode for the organization involved in the receiving receipt transaction, aiding in organizational tracking and reporting.
OrganizationIdLongFalseNoUnique identifier for the organization participating in the transaction, ensuring accurate organization-level tracking.
POHeaderIdLongFalseNoPurchase order header identifier, linking the receipt transaction to a specific purchase order for accurate order processing.
ProcessingStatusCodeStringFalseNoCode representing the current processing status of the transaction, such as 'Pending', 'Completed', or 'Error'.
ReceiptAdviceHeaderIdLongFalseNoID for the receipt advice header record, providing a link to the detailed receipt advice for reconciliation purposes.
RMANumberStringFalseNoReturn merchandise authorization number, used when the receipt involves returning goods, linking to the RMA process.
ShipmentHeaderIdLongFalseNoUnique identifier for the shipment header, linking this receipt request to a specific shipment record in the system.
ShipmentNumberStringFalseNoNumber assigned to the shipment, used for tracking and identifying the physical shipment associated with the receipt.
SourceDocumentCodeStringFalseNoCode that identifies the source document related to the transaction, used for reference and audit purposes.
ToDateDatetimeFalseNoThe end date for the receipt transaction, defining the time frame for when the transaction or process is considered complete.
TransactionStatusCodeStringFalseNoCode representing the status of the transaction, indicating whether it is active, completed, or in another state.
TransactionTypeStringFalseNoType of transaction, such as 'Receipt', 'Return', or 'Exchange', used to categorize different receipt operations.
TransferOrderHeaderIdLongFalseNoIdentifier for the transfer order header, linking this receipt request to a specific internal transfer order transaction.
VendorIdLongFalseNoUnique identifier for the vendor associated with the receipt, providing a link to vendor-specific data for procurement processes.
VendorNameStringFalseNoName of the vendor supplying the goods or services for the receipt transaction, used for vendor-related reporting.
VendorNumberStringFalseNoUnique identification number assigned to the vendor, facilitating vendor-specific tracking and management.

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NameTypeReadOnlyReferencesFilterOnlyDescription
InterfaceTransactionId [KEY]LongFalseNoA unique identifier for the interfaced receipt transaction line request.
HeaderInterfaceIdLongFalseNoA unique identifier for the header of the interfaced receipt transaction line request.
CreatedByStringFalseNoThe user who created the receiving receipt transaction request.
CreationDateDatetimeFalseNoThe timestamp when the receiving receipt transaction request was created.
LastUpdateDateDatetimeFalseNoThe timestamp when the receiving receipt transaction request was last updated.
LastUpdatedByStringFalseNoThe user who last updated the receiving receipt transaction request.
TransactionTypeStringFalseNoDefines the type of transaction for the receipt request. Options include ACCEPT, REJECT, TRANSFER, DELIVER, CORRECT, RETURN TO VENDOR, RETURN TO RECEIVING, RETURN TO CUSTOMER, and RETURN TO ORGANIZATION.
AutoTransactCodeStringFalseNoThis field is not applicable for the receiving receipt transaction request and should be left blank.
TransactionDateDatetimeFalseNoThe date when the receipt transaction is created, typically used for accounting, invoicing, and related processes. This cannot be a future date. If no time zone is specified, the database’s time zone is used.
OrganizationCodeStringFalseNoThe code representing the receiving organization. This value is required to derive the OrganizationId for the transaction. Either OrganizationCode or OrganizationId must be provided, or the request will fail.
OrganizationIdLongFalseNoA unique identifier for the receiving organization. Either OrganizationCode or OrganizationId is mandatory for the request to be processed.
ItemDescriptionStringFalseNoA description of the item associated with the receipt transaction request. It should match the purchase order item description when applicable or the inventory item description for transfer orders or RMAs.
ItemIdLongFalseNoA unique identifier for the inventory item being received. If not provided, the corresponding value from the source document is used.
ItemNumberStringFalseNoA number used to identify the item. This value is used to derive ItemId. If left blank, the value from the source document is used.
ItemRevisionStringFalseNoThe revision number for the item being received. This is required if the item is revision-controlled.
ReceiptSourceCodeStringFalseNoAn identifier for the source of the receipt, such as VENDOR for ASNs, INVENTORY for in-transit shipments, or CUSTOMER for RMAs.
SourceDocumentCodeStringFalseNoAn abbreviation for the source document type. Values include PO for purchase orders, INVENTORY for in-transit shipments, and RMA for return material authorizations.
DocumentNumberStringFalseNoA number identifying the document associated with the receipt line. It can represent a purchase order, in-transit shipment, transfer order, or RMA, depending on the SourceDocumentCode.
DocumentLineNumberLongFalseNoA number identifying the document line in the receipt request, such as the line number of a purchase order or transfer order.
DocumentShipmentLineNumberLongFalseNoA number identifying the schedule line for the receiving transaction based on the document. This value is mandatory for purchase order or ASN-related transactions.
DocumentDistributionNumberLongFalseNoA number identifying the distribution of the document for the receipt transaction. This is required when dealing with purchase orders that have multiple distributions.
PODistributionIdLongFalseNoA unique identifier for the purchase order distribution, applicable when creating an ASN or receiving a purchase order.
POHeaderIdLongFalseNoA unique identifier for the purchase order header, used when creating or receiving a purchase order or ASN.
POLineIdLongFalseNoA unique identifier for the purchase order line, used for ASN creation and purchase order receiving.
POLineLocationIdLongFalseNoA unique identifier for the purchase order schedule, which is used when creating an ASN or receiving a purchase order.
ShipmentHeaderIdLongFalseNoA unique identifier for the shipment header related to receiving a transfer order, ASN, or in-transit shipment.
ShipmentLineIdLongFalseNoA unique identifier for the shipment line in cases involving ASNs, in-transit shipments, or transfer orders.
ShipmentNumberStringFalseNoThe shipment number assigned by the source, identifying a shipment associated with an ASN, in-transit shipment, or transfer order.
ASNLineNumberLongFalseNoThe line number associated with the ASN. This must be provided if receiving an ASN.
TransferOrderHeaderIdLongFalseNoA unique identifier for the transfer order header, applicable when receiving a transfer order.
TransferOrderLineIdLongFalseNoA unique identifier for the transfer order line, applicable when receiving a transfer order.
TransferOrderDistributionIdLongFalseNoA unique identifier for the transfer order distribution, applicable for multi-distribution transfer orders.
SoldtoLegalEntityStringFalseNoThe name of the legal entity associated with the purchase order. This is used to derive the legal entity Id of the buyer.
SoldtoLegalEntityIdLongFalseNoA unique identifier for the sold-to legal entity, used in combination with DocumentNumber to derive POHeaderId.
DestinationTypeCodeStringFalseNoAn abbreviation that identifies the type of destination for the receiving transaction. This value is typically derived from the source document.
SubinventoryStringFalseNoThe name of the destination subinventory for the receiving transaction. This field is required under specific conditions for certain transaction types.
LocatorStringFalseNoThe name of the destination locator for the receiving transaction. Used to derive locator Id, this field is mandatory under specific conditions.
LocatorIdLongFalseNoA unique identifier for the destination locator in cases where locator control is enabled.
QuantityDecimalFalseNoThe quantity of items being received, based on the unit of measure (UOM) specified for the transaction.
UnitOfMeasureStringFalseNoThe UOM used for the receipt transaction is essential for determining the UOM Code.
UOMCodeStringFalseNoThe abbreviation for the UOM used in the receipt transaction.
PrimaryQuantityDecimalFalseNoThe transaction quantity in the primary UOM used by the item.
PrimaryUOMCodeStringFalseNoThe abbreviation for the primary UOM used by the item in the receiving organization.
PrimaryUnitOfMeasureStringFalseNoThe primary UOM for the item in the receiving organization, used to derive PrimaryUOMCode.
ProcessingStatusCodeStringFalseNoIndicates the processing status for the line request. Possible values include PENDING, RUNNING, and COMPLETED, with PENDING as the default value.
SecondaryUOMCodeStringFalseNoThe abbreviation for the secondary UOM used by the item in the receiving organization.
SecondaryUnitOfMeasureStringFalseNoThe secondary UOM for the item in the receiving organization.
SecondaryQuantityDecimalFalseNoThe quantity in the secondary UOM for the item.
EmployeeIdLongFalseNoA unique identifier for the employee performing the receiving transaction. If blank, the value from the parent transaction is used.
EmployeeNameStringFalseNoThe name of the employee who performed the receiving transaction. This can be derived from the parent transaction if left blank.
ParentTransactionIdLongFalseNoA unique identifier for the parent receiving transaction, which is required for processing certain operations such as inspections and returns.
SourceTransactionNumberStringFalseNoA unique identifier from the source system corresponding to the receiving transaction.
ParentSourceTransactionNumberStringFalseNoThe source transaction number of the parent transaction.
InterfaceSourceCodeStringFalseNoAn abbreviation identifying the source system that interfaced the receiving transaction. This can be populated with the source application name.
InterfaceSourceLineIdLongFalseNoA unique identifier for the interfaced source line, typically populated with the line identifier from the source system.
ShipToLocationCodeStringFalseNoThe code identifying the receiving location for the transaction, used to derive ShipToLocationId.
ShipToLocationIdLongFalseNoA unique identifier for the receiving location. If blank, it is derived from the parent transaction or source document.
DeliverToLocationCodeStringFalseNoThe code identifying the deliver-to location for the transaction. This field is typically derived from the purchase order or transfer order distribution.
DeliverToLocationIdLongFalseNoA unique identifier for the deliver-to location. Used if the location isn’t provided, the default from the distribution is applied.
DeliverToPersonIdLongFalseNoThe identifier for the person or requester to whom items are delivered. This value defaults from the purchase order or transfer order distribution if left blank.
DeliverToPersonNameStringFalseNoThe name of the deliver-to person or requester, used to derive DeliverToPersonId.
RoutingCodeStringFalseNoA code indicating the receiving routing for the transaction. It is automatically derived from the parent transaction.
RoutingHeaderIdLongFalseNoA unique identifier for the receiving routing, derived from the parent transaction.
InspectionQualityCodeStringFalseNoAn abbreviation identifying the inspection quality. It is only used for ACCEPT or REJECT transaction types and is defined in the RCV_QUALITY_CODE lookup.
ExceptionStringFalseNoIndicates whether the receiving transaction has an exception. Set to Y to flag it as an exception, otherwise leave it blank.
RMAReferenceStringFalseNoThe number provided by the supplier for the return material authorization during a return to vendor transaction.
RMANumberStringFalseNoThe number of the return material authorization associated with the receipt. Used with return material authorization (RMA) source system name to derive receipt advice header Id.
RMALineNumberStringFalseNoThe line number for the return material authorization associated with the receipt.
RMAScheduleNumberStringFalseNoThe schedule number for the return material authorization associated with the receipt.
ReceiptAdviceHeaderIdLongFalseNoA unique identifier for the receipt advice header related to the transaction.
ReceiptAdviceLineIdLongFalseNoA unique identifier for the receipt advice line associated with the transaction.
CustomerIdLongFalseNoA unique identifier for the customer related to the transaction. If blank, it’s derived from the parent transaction.
CustomerPartyNameStringFalseNoThe name of the customer associated with the transaction. It defaults from the parent transaction if not specified.
CustomerPartyNumberStringFalseNoThe number that identifies the customer for the transaction. It’s derived from the parent transaction if left blank.
CustomerItemNumberStringFalseNoThe number used by the customer to identify the item. If blank, the value from the parent transaction is used.
CustomerItemIdLongFalseNoA unique identifier for the item used by the customer. This value defaults from the parent transaction if not provided.
AmountDecimalFalseNoThe receipt amount in the purchase order currency. It’s required when creating a receipt for a fixed price service purchase order.
CountryOfOriginCodeStringFalseNoAn abbreviation indicating the country of manufacture for the item. This field can be blank if not applicable.
CurrencyCodeStringFalseNoThe currency code for the receipt amount, required when the receipt is related to a fixed-price service purchase order.
CurrencyConversionDateDateFalseNoThe date when currency conversion took place. Applicable when the purchase order currency differs from the receiving organization’s ledger currency.
CurrencyConversionRateDecimalFalseNoThe currency conversion rate for the receipt. Used when the purchase order’s currency differs from the receiving organization’s currency.
FromOrganizationCodeStringFalseNoThe code identifying the source organization for an interorganization transfer. This is applicable for in-transit shipments or transfer order shipments.
FromOrganizationIdLongFalseNoA unique identifier for the source organization of an interorganization transfer.
ContainerNumberStringFalseNoThe container number associated with the receiving transaction. This field is not currently used.
SubstituteItemNumberStringFalseNoThe substitute item number for the receipt line. This attribute is not currently used.
SubstituteItemIdLongFalseNoA unique identifier for the substitute item. This attribute is not currently used.
SubstituteUnorderedCodeStringFalseNoIndicates whether the transaction is for a substitute item. This attribute is not currently used.
VendorNameStringFalseNoThe name of the supplier associated with the transaction. This value can be blank and is derived from the parent transaction.
VendorIdLongFalseNoA unique identifier for the supplier. This attribute defaults from the parent transaction if left blank.
VendorNumberStringFalseNoThe number identifying the supplier. It defaults from the parent transaction if not specified.
VendorSiteCodeStringFalseNoThe code identifying the supplier’s site for a business unit. Defaults from the parent transaction if left blank.
VendorSiteIdLongFalseNoA unique identifier for the supplier site. This value is derived from the parent transaction if not provided.
VendorItemNumberStringFalseNoThe number used by the supplier to identify the item. It is derived from the parent transaction if not specified.
BusinessUnitStringFalseNoThe name of the business unit associated with the transaction. It defaults from the parent transaction if not provided.
BusinessUnitIdLongFalseNoA unique identifier for the business unit. This value is derived from the parent transaction if left blank.
ConsignedLineStringFalseNoIndicates whether the receiving transaction is for consigned material. If left blank, it defaults from the parent transaction.
ReasonIdLongFalseNoA unique identifier for the inventory transaction reason for the receiving transaction.
ReasonNameStringFalseNoThe name of the inventory transaction reason, used to derive the ReasonId.
PackingSlipStringFalseNoThe packing slip number associated with the container containing the item. This field can be left blank.
CommentsStringFalseNoText entered by the user when receiving the item, which provides additional details or notes.
FromSubinventoryStringFalseNoThe name of the source subinventory used in negative corrections or returns, typically derived from the parent DELIVER transaction.
FromLocatorStringFalseNoThe name of the source locator used in negative corrections or returns, which is derived from the parent DELIVER transaction.
FromLocatorIdLongFalseNoA unique identifier for the source locator used in returns or corrections, derived from the parent DELIVER transaction.
TransactionStatusCodeStringFalseNoIndicates the status of the ASN line request or receipt transaction request. Status options include PENDING, RUNNING, or ERROR.
GroupIdLongFalseNoA unique identifier for a group of interface records that are submitted together for processing.
ExternalSystemPackingUnitStringFalseNoThe license plate number used by the external warehouse management application to identify the packing unit.
DefaultTaxationCountryStringFalseNoIndicates the default taxation country, applicable only for return transactions.
DocumentFiscalClassificationStringFalseNoThe fiscal classification for the document, which is applicable only to return transactions.
FirstPartyRegistrationIdLongFalseNoA unique identifier for the first-party registration, applicable only for return transactions.
ThirdPartyRegistrationIdLongFalseNoA unique identifier for the third-party registration, applicable only for return transactions.
TransactionBusinessCategoryStringFalseNoIndicates the business category of the transaction. This is relevant only for return transactions.
TaxInvoiceNumberStringFalseNoThe number for the tax invoice associated with the transaction, relevant for return transactions.
TaxInvoiceDateDateFalseNoThe date when the tax invoice is generated, applicable only for return transactions.
EwayBillNumberLongFalseNoAn identifier for the electronic waybill issued by the supplier for shipment of goods. This field should remain blank.
EwayBillDateDateFalseNoThe date the electronic waybill was generated. This attribute should remain blank.
UserDefinedFiscalClassificationStringFalseNoThe fiscal classification defined by the user for return transactions.
ProductFiscalClassificationIdLongFalseNoA unique identifier for the product's fiscal classification. This is only used for return transactions.
TaxClassificationCodeStringFalseNoA tax classification code, applicable only for return transactions.
IntendedUseClassificationIdLongFalseNoA unique identifier for the intended use classification, applicable only for return transactions.
IntendedUseStringFalseNoIndicates the intended use for the product, applicable only for return transactions.
ProductCategoryStringFalseNoIndicates the product category for taxation, applicable only for return transactions.
AssessableValueDecimalFalseNoThe assessable value of the transaction for taxation purposes, applicable only for return transactions.
FinalDischargeLocationIdLongFalseNoA unique identifier for the final discharge location. This is used only for return transactions.
ProductTypeStringFalseNoIndicates the product type for taxation purposes. This is relevant only for return transactions.
FirstPartyRegistrationNumberStringFalseNoThe registration number for the first party. It is used to derive the FirstPartyRegistrationId for return transactions.
ThirdPartyRegistrationNumberStringFalseNoThe registration number for the third party. It is used to derive the ThirdPartyRegistrationId for return transactions.
ProductFiscalClassNameStringFalseNoThe name for the product's fiscal classification. This is used to derive the ProductFiscalClassificationId for return transactions.
FinalDischargeLocationCodeStringFalseNoThe code for the final discharge location, used to derive the FinalDischargeLocationId for return transactions.
BarcodeLabelStringFalseNoA label containing the barcode for the product. This field is not currently in use.
TruckNumberStringFalseNoThe truck number associated with the transaction. This field is not currently used.
InsertAndProcessFlagBoolFalseNoIndicates whether the interface data should be automatically processed upon posting. Set to true for immediate processing.
ReturnStatusStringFalseNoIndicates the status of the API call response. Includes values such as SUCCESS, ERROR, SUBMITTED, and QUEUED.
LPNIdLongFalseNoA unique identifier for the license plate number in the transaction. This value can be blank.
LicensePlateNumberStringFalseNoThe license plate number associated with the source. This attribute can be blank.
SaveAndSubmitFlagBoolFalseNoIndicates whether the interface data should be resubmitted automatically after being patched. Set to false to prevent automatic resubmission.
CreateDebitMemoFlagBoolFalseNoIndicates whether a debit memo should be created for the receipt, applicable only for return transactions to the vendor.
PhysicalMaterialReturnRequiredFlagBoolFalseNoIndicates whether a physical return of material is required for the transaction, applicable for certain return types.
RecallHeaderIdLongFalseNoA unique identifier for the recall notice, used for RETURN TO VENDOR transactions.
RecallLineIdLongFalseNoA unique identifier for the line associated with the recall notice, used for RETURN TO VENDOR transactions.
RecallLineNumberLongFalseNoThe line number of the recall notice, used for RETURN TO VENDOR transactions.
RecallNoticeNumberStringFalseNoThe recall notice number, used only for RETURN TO VENDOR transactions.
ExternalSystemTransactionReferenceStringFalseNoA reference number from an external system associated with the transaction.
DefaultLotsAndSerialNumbersFromASNFlagBoolFalseNoDetermines if lots and serial numbers from an ASN should be defaulted during a receipt or put away transaction.
DefaultLotsAndSerialNumbersFromTransferOrderFlagBoolFalseNoDetermines if lots and serial numbers from a transfer order should be defaulted during receipt or put away transactions.
ReturnMessageStringFalseNoThe message returned to the caller after the input payload is processed asynchronously.
FinderStringFalseNoThe finder used to search for receiving receipt transaction requests.
FromDateDatetimeFalseNoThe start date of the receiving receipt transaction requests.
ToDateDatetimeFalseNoThe end date of the receiving receipt transaction requests.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoThe unique identifier for the receiving receipt transaction request in the system. This identifier is used to associate attachment data with the corresponding transaction.
AttachedDocumentId [KEY]LongFalseNoA unique identifier for the attachment linked to a shipment line. This value is automatically generated when a document is associated with a receipt transaction request.
LastUpdateDateDatetimeFalseNoThe timestamp of the most recent update made to the attachment information for the receiving receipt transaction request.
LastUpdatedByStringFalseNoThe user responsible for making the most recent update to the attachment information.
DatatypeCodeStringFalseNoAn abbreviation used to specify the type of data stored in the attachment. This helps categorize the nature of the data for processing or display.
FileNameStringFalseNoThe name of the attachment file, which may reflect the document's title or content.
DmFolderPathStringFalseNoThe file path within the document management system where the attachment is stored.
DmDocumentIdStringFalseNoA unique identifier assigned to the attached document within the document management system.
DmVersionNumberStringFalseNoThe version number of the attached document, used to distinguish between different revisions of the same file.
UrlStringFalseNoThe URL (Uniform Resource Locator) pointing to the location of the attachment in the system or on a web server.
CategoryNameStringFalseNoThe category or type of the attachment, helping to classify its relevance or purpose (for example, invoice, packing slip, etc.).
UserNameStringFalseNoThe user who uploaded or last interacted with the attachment in the receiving receipt transaction request.
UriStringFalseNoA Uniform Resource Identifier that uniquely identifies the attachment across the system, offering a more specific reference than the URL.
FileUrlStringFalseNoA web-accessible URL that directly points to the file, allowing it to be downloaded or viewed.
UploadedTextStringFalseNoThe textual content of the attachment, if applicable, such as scanned text or metadata.
UploadedFileContentTypeStringFalseNoThe content type of the uploaded file, such as 'application/pdf' or 'image/jpeg', indicating its format.
UploadedFileLengthLongFalseNoThe size of the attachment file, in bytes.
UploadedFileNameStringFalseNoThe actual name of the file uploaded as an attachment, potentially different from the 'FileName' stored in the system.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the attachment is shared within the content repository. A value of 'true' means it is shared, while 'false' means it is private. The default value is 'true'.
TitleStringFalseNoA brief, descriptive title for the attachment, which may be automatically derived from the document's metadata or provided by the user.
DescriptionStringFalseNoA detailed description of the attachment's contents or purpose, providing context to its relevance.
ErrorStatusCodeStringFalseNoAn abbreviation representing the error code encountered during processing of the attachment, if any.
ErrorStatusMessageStringFalseNoA descriptive error message explaining the issue encountered with the attachment, if any.
CreatedByStringFalseNoThe user who initially created the attachment record in the system.
CreationDateDatetimeFalseNoThe timestamp indicating when the attachment record was first created in the system.
FileContentsStringFalseNoThe content of the file in text form, if available or applicable, such as for document-based attachments.
ExpirationDateDatetimeFalseNoThe date and time after which the attachment is considered expired and may no longer be valid or accessible.
LastUpdatedByUserNameStringFalseNoThe username of the individual who last updated the attachment's details.
CreatedByUserNameStringFalseNoThe username of the individual who initially created the attachment's record.
AsyncTrackerIdStringFalseNoA unique identifier used to track the attachment's upload process, particularly for handling asynchronous file uploads.
FileWebImageStringFalseNoAn image representation of the file, typically a thumbnail or preview image that provides a visual summary of the attachment.
DownloadInfoStringFalseNoA JSON-formatted string containing all the necessary information to programmatically retrieve a large attachment, such as authentication tokens or download links.
PostProcessingActionStringFalseNoThe name of the action that can be performed once the attachment has been uploaded, such as validating, processing, or categorizing the document.
DocumentNumberStringFalseNoA reference number or identifier associated with the attachment document, used for cross-referencing within the organization.
ExternalSystemTransactionReferenceStringFalseNoA reference to a transaction in an external system, providing context for integration with other business processes.
FinderStringFalseNoA key or identifier used for searching or finding specific attachments within the system, often used in querying the attachment database.
FromDateDatetimeFalseNoThe starting date range for the attachment's validity or relevance, indicating the period during which it should be considered active.
GroupIdLongFalseNoA unique identifier used to group related attachments together, often used in batch processing or organizing multiple documents tied to the same request.
InterfaceTransactionIdLongFalseNoThe identifier of the interface transaction related to the attachment, used for integration purposes.
ItemIdStringFalseNoThe identifier of the item associated with the attachment, typically referring to an inventory item, product, or part number.
ItemNumberStringFalseNoThe item number corresponding to the product or part linked to the attachment, often used to reference a specific SKU or catalog entry.
OrganizationCodeStringFalseNoThe code representing the organization that is associated with the attachment, typically used to identify the relevant business unit or department.
OrganizationIdStringFalseNoA unique identifier for the organization linked to the attachment, providing a specific reference within the system.
POHeaderIdLongFalseNoThe identifier of the purchase order header associated with the attachment, used to link the document to a specific order.
ProcessingStatusCodeStringFalseNoA code indicating the current processing status of the attachment, such as 'pending', 'completed', or 'error'.
ReceiptAdviceHeaderIdLongFalseNoThe identifier of the receipt advice header, linking the attachment to the corresponding receipt advice transaction.
RMANumberStringFalseNoThe return merchandise authorization number associated with the attachment, typically used for processing returns or exchanges.
ShipmentHeaderIdLongFalseNoThe identifier of the shipment header, linking the attachment to a specific shipment within the system.
ShipmentNumberStringFalseNoThe shipment number associated with the attachment, often used to track the movement of goods or materials.
SourceDocumentCodeStringFalseNoA code indicating the type of source document from which the attachment originated, such as 'invoice' or 'packing slip'.
ToDateDatetimeFalseNoThe ending date range for the attachment's validity or relevance, specifying when the attachment should no longer be considered active.
TransactionStatusCodeStringFalseNoA code representing the status of the transaction related to the attachment, indicating whether it is completed, pending, or failed.
TransactionTypeStringFalseNoThe type of transaction associated with the attachment, such as 'receipt', 'shipment', or 'return'.
TransferOrderHeaderIdLongFalseNoThe identifier of the transfer order header associated with the attachment, used to link the document to a specific transfer order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the transaction in the ReceivingReceiptTransactionRequestsDFF interface table.
InterfaceTransactionId [KEY]LongFalseNoIdentifier for the transaction in the interface table of the ReceivingReceiptTransactionRequestsDFF schema.
_FLEX_ContextStringFalseNoContext name for descriptive flexfields related to receipt transaction requests, used to capture additional metadata.
_FLEX_Context_DisplayValueStringFalseNoHuman-readable display name of the context for descriptive flexfields associated with receipt transaction requests.
DocumentNumberStringFalseNoDocument number associated with the receipt transaction request in the ReceivingReceiptTransactionRequestsDFF table.
ExternalSystemTransactionReferenceStringFalseNoReference identifier for the transaction originating from an external system, associated with the receipt transaction request.
FinderStringFalseNoReference to the finder or search term used to identify the receipt transaction requests in the system.
FromDateDatetimeFalseNoStart date for the time period associated with the receipt transaction request in the ReceivingReceiptTransactionRequestsDFF table.
GroupIdLongFalseNoIdentifier for the group to which the receipt transaction request belongs within the ReceivingReceiptTransactionRequestsDFF table.
ItemIdStringFalseNoUnique identifier for the item involved in the receipt transaction request.
ItemNumberStringFalseNoNumber or code identifying the item related to the receipt transaction request, often used for inventory tracking.
OrganizationCodeStringFalseNoCode representing the organization to which the receipt transaction request is associated in the system.
OrganizationIdStringFalseNoUnique identifier for the organization linked to the receipt transaction request in the database.
POHeaderIdLongFalseNoIdentifier for the purchase order header related to the receipt transaction request, linking it to procurement data.
ProcessingStatusCodeStringFalseNoCode indicating the current processing status of the receipt transaction request, used to track its progress.
ReceiptAdviceHeaderIdLongFalseNoUnique identifier for the receipt advice header, which provides additional details for the receipt transaction request.
RMANumberStringFalseNoReturn merchandise authorization number associated with the receipt transaction request, often used for returned goods processing.
ShipmentHeaderIdLongFalseNoIdentifier for the shipment header associated with the receipt transaction request, linking it to logistics data.
ShipmentNumberStringFalseNoShipment number related to the receipt transaction request, used for tracking the movement of goods.
SourceDocumentCodeStringFalseNoCode that identifies the source document (for example, invoice, order) from which the receipt transaction request originated.
ToDateDatetimeFalseNoEnd date for the time period associated with the receipt transaction request in the ReceivingReceiptTransactionRequestsDFF table.
TransactionStatusCodeStringFalseNoCode indicating the status of the transaction, such as pending, completed, or canceled.
TransactionTypeStringFalseNoType of transaction (for example, receipt, return, adjustment) associated with the receipt transaction request.
TransferOrderHeaderIdLongFalseNoIdentifier for the transfer order header related to the receipt transaction request, indicating the origin and destination of goods.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoThe unique identifier for a transaction in the receiving receipt transaction requests interface. It is used to track individual transaction entries in the system.
InterfaceTransactionId [KEY]LongFalseNoA unique identifier for each transaction, allowing system processes to track and differentiate each transaction. This value is tied to a specific feature that requires user consent to activate.
ProjectIdLongFalseNoA unique identifier for a project, used to associate the transaction with a specific project in the system. This attribute is part of an optional feature.
ProjectId_DisplayStringFalseNoThe display number assigned to the project, serving as a user-friendly identifier. This is tied to an optional feature that requires user consent.
TaskIdLongFalseNoA unique identifier for a task, associated with a specific project or transaction. This field is linked to a feature that is only accessible if the user opts in.
TaskId_DisplayStringFalseNoThe display number assigned to a task, providing an easily identifiable reference to the task within the system. This attribute is also part of an optional feature.
CountryOfOriginCodeStringFalseNoA code representing the country where the item was manufactured or produced. This attribute is linked to a feature that requires the user to opt in.
CountryOfOriginCode_DisplayStringFalseNoThe full name of the country of origin for the item. This field is related to an optional feature that requires user consent.
_FLEX_ContextStringFalseNoThe context name for the descriptive flexfield, specifically used for inventory striping attributes. This attribute is part of a feature that requires opt-in from the user.
_FLEX_Context_DisplayValueStringFalseNoThe display value associated with the descriptive flexfield context for inventory striping attributes. It provides a user-friendly label for the context and is part of an optional feature.
DocumentNumberStringFalseNoThe document number assigned to the transaction in the ReceivingReceiptTransactionRequestsinventoryStripingDFF table, used for tracking purposes.
ExternalSystemTransactionReferenceStringFalseNoA reference identifier from an external system, used to correlate transactions across systems. This value is essential for integration with external applications.
FinderStringFalseNoA field used for locating and identifying specific records in the ReceivingReceiptTransactionRequestsinventoryStripingDFF table. It acts as a search key for users.
FromDateDatetimeFalseNoThe start date for the transaction, indicating when the transaction or relevant event began. This value is crucial for time-based queries and reports.
GroupIdLongFalseNoAn identifier for the group associated with the transaction, used for organizing related transactions or records within the system.
ItemIdStringFalseNoA unique identifier for the item involved in the transaction, used to track and reference the item across the system.
ItemNumberStringFalseNoThe item number associated with the transaction, providing a reference to a specific item in the inventory system.
OrganizationCodeStringFalseNoA code that identifies the organization related to the transaction, used to classify and manage transactions within different organizational contexts.
OrganizationIdStringFalseNoA unique identifier for the organization that initiated or received the transaction. This field is critical for transactions involving multiple organizations.
POHeaderIdLongFalseNoThe unique identifier for the purchase order header, used to link the transaction to a specific purchase order in the system.
ProcessingStatusCodeStringFalseNoA code indicating the current processing status of the transaction, providing insights into its progress within the system.
ReceiptAdviceHeaderIdLongFalseNoThe unique identifier for the receipt advice header, linking the transaction to the corresponding receipt advice document in the system.
RMANumberStringFalseNoThe Return Material Authorization (RMA) number assigned to the transaction, used to track the return of goods or materials.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header, connecting the transaction to a specific shipment record in the system.
ShipmentNumberStringFalseNoThe shipment number that identifies a specific shipment related to the transaction, used for logistics and tracking purposes.
SourceDocumentCodeStringFalseNoA code representing the source document for the transaction, providing a reference to the original document or record from which the transaction was initiated.
ToDateDatetimeFalseNoThe end date for the transaction, indicating when the transaction or relevant event concluded. It is used for time-based filtering and reporting.
TransactionStatusCodeStringFalseNoA code representing the current status of the transaction, used to track whether it is in progress, completed, or requires further action.
TransactionTypeStringFalseNoThe type of transaction being processed, such as receipt, return, or exchange, providing clarity on the nature of the transaction.
TransferOrderHeaderIdLongFalseNoThe unique identifier for the transfer order header, used to link the transaction to a specific transfer order in the system.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the receipt transaction request within the ReceivingReceiptTransactionRequestsInterface table. This helps trace specific transactions related to the receipt of items.
LotNumber [KEY]StringFalseNoA unique identifier assigned to a lot of items, which is used for tracking inventory that is managed under lot control. This field is crucial when tracking lots in the warehouse.
LotExpirationDateDateFalseNoThe date when the lot of items expires. This is significant for managing inventory and ensuring that perishable items or those with time-sensitive usage are handled properly.
ParentLotNumberStringFalseNoIdentifies the parent lot to which the current lot belongs. This is useful when lots are grouped or split, and helps track relationships between different lots.
VendorLotNumberStringFalseNoRepresents the lot number provided by the supplier for the received items. This helps to trace the lot from the supplier through the warehouse process.
TransactionQuantityDecimalFalseNoThe total quantity of items involved in the transaction for the specific lot. This is essential for inventory control and tracking item movement.
PrimaryQuantityDecimalFalseNoThe transaction quantity of the item in the primary unit of measure used by the warehouse. This is key when inventory is tracked using the standard unit of measure.
SecondaryTransactionQuantityDecimalFalseNoThe transaction quantity in a secondary unit of measure (for example, weight or volume) that the item uses, often for specialized tracking or inventory management.
OriginationDateDateFalseNoThe date when the lot was first created, typically corresponding to the advanced shipment notice (ASN) or receipt line request. This helps in tracking the age of inventory.
OriginationTypeStringFalseNoThe type of origination for the lot, such as whether it came from an ASN or receipt line request. This helps categorize the origin of the inventory for better tracking and auditing.
HoldDateDateFalseNoThe date when the lot was placed on hold due to issues such as quality control or inventory discrepancies. This helps ensure that only approved items are processed further.
ReasonIdLongFalseNoA unique identifier for the reason that the receiving transaction was initiated. This could be due to damage, quality issues, or other specific conditions related to the receipt.
ReasonNameStringFalseNoA textual description of the reason behind the receiving transaction, such as 'Quality Check Failed' or 'Damaged Item'. This helps provide context for the transaction.
MaturityDateDateFalseNoThe date when the lot of items reaches its maturity stage, indicating when it is no longer usable or eligible for certain processes. This is particularly relevant for time-sensitive goods.
GradeCodeStringFalseNoA code representing the quality or classification grade of the items in the lot. This is critical for quality control and determining item suitability.
DocumentNumberStringFalseNoThe document number associated with the receiving transaction for the lot, helping to trace and reference the transaction in other systems.
ExternalSystemTransactionReferenceStringFalseNoA reference number from an external system associated with the transaction. This helps integrate the warehouse transaction with external business systems.
FinderStringFalseNoAn identifier for the individual or system responsible for finding or initiating the receiving transaction for the lot.
FromDateDatetimeFalseNoThe starting date and time for the receiving transaction or lot record. This is important for tracking the period during which the lot is processed or valid.
GroupIdLongFalseNoAn identifier for a specific group of lots or transactions that are processed together. This helps in bulk processing or when managing a batch of related transactions.
InterfaceTransactionIdLongFalseNoA unique identifier for the transaction within an external interface system, used for mapping between internal and external systems.
ItemIdStringFalseNoThe identifier for the item associated with the lot. This links the lot to a specific inventory item, aiding in item tracking.
ItemNumberStringFalseNoA number assigned to the item, used to track and reference the item across different systems within the warehouse and inventory management process.
OrganizationCodeStringFalseNoA code that represents the organizational unit or division within the company where the lot and items are stored or processed. Helps in organizing inventory by business unit.
OrganizationIdStringFalseNoA unique identifier for the organization or division where the lot is being managed. This aids in organizing transactions by location or department.
POHeaderIdLongFalseNoThe identifier for the purchase order header associated with the lot. This is crucial for linking receipt transactions to specific purchase orders.
ProcessingStatusCodeStringFalseNoA code indicating the current status of the transaction, such as 'Pending', 'Completed', or 'Error'. This helps track the progress of each transaction.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice associated with the transaction. This is used for verifying and confirming the details of the received goods.
RMANumberStringFalseNoThe Return Merchandise Authorization (RMA) number associated with the transaction. This is used when items are returned to the supplier.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header in the transaction, linking the receipt of the lot to the shipment details.
ShipmentNumberStringFalseNoThe number assigned to the shipment associated with the lot. This helps track shipments and link them to receipt records in the warehouse.
SourceDocumentCodeStringFalseNoA code representing the source document that initiated the transaction, such as a purchase order or invoice. This helps in referencing the original document.
ToDateDatetimeFalseNoThe ending date and time for the receiving transaction or lot record. This helps track the time period during which the lot is valid or processed.
TransactionStatusCodeStringFalseNoA code indicating the status of the transaction, such as 'Success', 'Failed', or 'In Progress'. This is important for transaction monitoring and resolution.
TransactionTypeStringFalseNoA code or name representing the type of transaction, such as 'Receipt' or 'Return'. This helps classify the transaction for reporting and processing purposes.
TransferOrderHeaderIdLongFalseNoThe identifier for the transfer order header associated with the transaction. This links the lot to a specific transfer order for inter-warehouse movement.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoThe unique identifier for the transaction in the Receiving Receipt Transactions interface table. This ID ties the record to a specific transaction in the receiving process.
LotitemlotsLotNumber [KEY]StringFalseNoThe lot number associated with the item in the Receiving Receipt Transaction request. This value is used to track the lot during receiving and inventory processes.
TransactionInterfaceId [KEY]LongFalseNoThe identifier used for linking the transaction to the receiving receipt process in the interface table. It helps in cross-referencing transactions between different systems.
LotNumber [KEY]StringFalseNoThe number assigned to a lot of items in the receiving transaction. This is critical for tracking inventory and managing lot control in the system.
_FLEX_ContextStringFalseNoThe context used in the descriptive flexfield for lot attributes. This field is relevant when items are controlled by lot in the warehouse, enabling more granular tracking.
_FLEX_Context_DisplayValueStringFalseNoThe display value associated with the descriptive flexfield context for lot attributes. It provides a user-friendly label for the context when viewing or processing data.
DocumentNumberStringFalseNoThe document number associated with the receiving transaction. This number typically refers to the receipt or purchase order document, helping to trace the transaction back to the source.
ExternalSystemTransactionReferenceStringFalseNoA reference to the external system's transaction number. It helps integrate and cross-reference transactions between OracleSCM and other external systems.
FinderStringFalseNoA reference used in finding records related to the receiving transaction. This could refer to an index or search criteria used in processing or querying the transaction.
FromDateDatetimeFalseNoThe starting date of the transaction or receipt, indicating when the lot or item was received or entered into the system.
GroupIdLongFalseNoThe identifier for grouping related transactions or items in the receiving process. It allows for logical grouping, such as by vendor, shipment, or transaction type.
InterfaceTransactionIdLongFalseNoThe unique identifier for the transaction within the receiving receipt interface. It ties together various records and activities within the receiving process.
ItemIdStringFalseNoThe identifier for the item in the receiving transaction. This links the transaction to a specific item in the inventory management system.
ItemNumberStringFalseNoThe number or SKU assigned to an item. This is typically used for identifying products during receiving and inventory management.
OrganizationCodeStringFalseNoThe code representing the organization where the receiving transaction takes place. It helps differentiate between different organizational units in the SCM system.
OrganizationIdStringFalseNoThe unique identifier for the organization managing the transaction. This is used to relate transactions to a specific location or unit in the Oracle SCM system.
POHeaderIdLongFalseNoThe identifier for the purchase order associated with the receiving transaction. It links the receipt back to the original purchase order for tracking purposes.
ProcessingStatusCodeStringFalseNoThe code representing the current status of the transaction during processing. It helps monitor and control the progress of the receiving process.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header. It links the receiving transaction to the advice document that communicates receipt details to the system.
RMANumberStringFalseNoThe number associated with the Return Merchandise Authorization (RMA) in the receiving process. It is used for tracking returns of goods under warranty or customer service agreements.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header. This ties the receiving transaction to a specific shipment, ensuring that all goods are received and processed correctly.
ShipmentNumberStringFalseNoThe shipment number associated with the received goods. This value is used to track the shipment during the receiving and inspection process.
SourceDocumentCodeStringFalseNoThe code referring to the source document for the transaction, such as a purchase order or sales order. It is used to trace the receiving transaction back to its origin.
ToDateDatetimeFalseNoThe ending date for the transaction or receipt. It specifies the cutoff for when the lot or item was processed or recorded in the system.
TransactionStatusCodeStringFalseNoThe status code representing the state of the receiving transaction, indicating whether the transaction is completed, pending, or in progress.
TransactionTypeStringFalseNoThe type of transaction being processed in the receiving system, such as 'Receipt', 'Return', or 'Adjustment'. It helps categorize and manage the flow of goods.
TransferOrderHeaderIdLongFalseNoThe identifier for the transfer order associated with the receiving transaction. It links the receiving record to a specific transfer order in the system.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoThe unique identifier for the transaction in the receiving receipt transaction requests interface, associated with the specific transaction request entry in the ReceivingReceiptTransactionRequestslotItemLotslotNumbersDFF table.
LotitemlotsLotNumber [KEY]StringFalseNoThe lot number associated with the item in the receiving receipt transaction request. This is a unique identifier for the lot being processed.
TransactionInterfaceId [KEY]LongFalseNoThe identifier for the transaction interface used to track the transaction details within the system, specific to the ReceivingReceiptTransactionRequestslotItemLotslotNumbersDFF.
LotNumber [KEY]StringFalseNoThe unique lot number for the item in question. This is used to track the item within the warehouse under lot control.
_FLEX_ContextStringFalseNoThe context name for the descriptive flexfield that provides additional details for lots, applicable when the item is placed under lot control within the warehouse.
_FLEX_Context_DisplayValueStringFalseNoThe display value for the descriptive flexfield context name, used in the user interface when the item is under lot control in the warehouse.
DocumentNumberStringFalseNoThe document number associated with the receiving receipt transaction, used to track and identify the document in the system.
ExternalSystemTransactionReferenceStringFalseNoA reference identifier used for cross-referencing the transaction with an external system's records.
FinderStringFalseNoA reference used to locate or identify specific records in the ReceivingReceiptTransactionRequestslotItemLotslotNumbersDFF table based on given search criteria.
FromDateDatetimeFalseNoThe start date for the transaction or receipt activity, marking when the transaction or receipt is valid or initiated.
GroupIdLongFalseNoThe identifier for a specific group of related transactions or records, used to categorize multiple entries that are processed together in the system.
InterfaceTransactionIdLongFalseNoA unique identifier for the transaction within the system interface, used to track the transaction across various modules.
ItemIdStringFalseNoThe unique identifier for the item involved in the receiving receipt transaction, used to associate the item with its transaction record.
ItemNumberStringFalseNoThe specific item number associated with the transaction or receipt, used to uniquely identify the item within the inventory or order system.
OrganizationCodeStringFalseNoThe code used to identify the organization responsible for processing the transaction or managing the inventory in which the item resides.
OrganizationIdStringFalseNoA unique identifier for the organization within the system, linked to the specific organization handling the transaction.
POHeaderIdLongFalseNoThe identifier for the purchase order header that this receiving receipt transaction is linked to, representing the purchase order under which the item was requested.
ProcessingStatusCodeStringFalseNoA code indicating the current processing status of the receiving receipt transaction, helping to track whether the transaction is pending, completed, or in another stage.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header, linked to the receipt advice document associated with the receiving transaction.
RMANumberStringFalseNoThe Return Merchandise Authorization (RMA) number, if applicable, for tracking the return of items through the system.
ShipmentHeaderIdLongFalseNoThe identifier for the shipment header associated with the transaction, used to link the receipt with the corresponding shipment.
ShipmentNumberStringFalseNoThe unique number assigned to the shipment in which the item is received or processed, providing a reference to the shipment logistics.
SourceDocumentCodeStringFalseNoThe code associated with the source document from which the receiving receipt transaction originates, used for cross-referencing between documents.
ToDateDatetimeFalseNoThe end date for the transaction or receipt activity, marking when the transaction or receipt is no longer valid or when the action is completed.
TransactionStatusCodeStringFalseNoA code representing the current status of the transaction, used to determine whether the transaction is completed, pending, or in error.
TransactionTypeStringFalseNoThe type of transaction being processed, such as receiving, shipping, or return, used to categorize the nature of the transaction in the system.
TransferOrderHeaderIdLongFalseNoThe identifier for the transfer order header, which ties the receiving receipt transaction to the transfer order under which the item is moved.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the receiving receipt transaction request associated with the lot in the transaction. This value links the current lot's data with a specific receipt transaction request in the system.
LotNumber [KEY]StringFalseNoIdentifier for the lot to which the item in the receipt transaction request belongs. This attribute is used when the item is managed under lot and serial control in the warehouse.
LotExpirationDateDateFalseNoThe expiration date of the lot. This field is relevant when the warehouse uses lot and serial control to track items with expiry dates.
ParentLotNumberStringFalseNoIdentifier for the parent lot associated with the current lot. This field is important when items are tracked in hierarchical lots under lot and serial control.
VendorLotNumberStringFalseNoIdentifier for the supplier's lot number. It is used to trace the source lot from the supplier in relation to the receipt transaction request.
TransactionQuantityDecimalFalseNoQuantity of the item in the lot involved in the transaction. This value represents the amount of the lot recorded in the receipt transaction request.
PrimaryQuantityDecimalFalseNoQuantity of the lot in the primary unit of measure used for the item. This field is relevant when the warehouse uses lot and serial control to track items in different measurement units.
SecondaryTransactionQuantityDecimalFalseNoQuantity of the lot in the secondary unit of measure used for the item. This field is relevant when the warehouse has secondary measurement units for items under lot and serial control.
OriginationDateDateFalseNoThe date when the lot was created or originated, representing the first recorded instance of the lot in the system for this specific receipt transaction request.
OriginationTypeStringFalseNoType of origination for the lot, indicating how and why the lot was created or initiated. This value provides context for the lot's inclusion in the transaction request.
HoldDateDateFalseNoThe date when a hold was applied to the lot, preventing further processing or movement. This field is used when items under lot and serial control are put on hold for any reason.
ReasonIdLongFalseNoUnique identifier for the reason behind the receiving transaction hold or status change for the lot. This value ties the hold to a specific predefined reason in the system.
ReasonNameStringFalseNoDescriptive name of the reason for the receiving transaction status change or hold placed on the lot, providing clarity on why the transaction is paused or blocked.
MaturityDateDateFalseNoThe maturity date of the lot, which indicates when the item in the lot reaches the end of its useful life or becomes eligible for special handling.
GradeCodeStringFalseNoA code that identifies the quality grade assigned to the lot. This code is used to classify the lot according to predefined quality standards.
DocumentNumberStringFalseNoDocument number linked to the receipt transaction request for the lot. This identifier connects the transaction to a specific document within the system.
ExternalSystemTransactionReferenceStringFalseNoReference number from an external system related to the transaction request for the lot, facilitating integration with third-party systems.
FinderStringFalseNoA reference or identifier for a finder in the system, possibly used for searching or filtering data related to the lot and receipt transaction request.
FromDateDatetimeFalseNoStart date for the date range related to the transaction request for the lot, marking when the lot's data becomes relevant for processing.
GroupIdLongFalseNoIdentifier for the group to which the lot belongs within the transaction request. This grouping is useful for categorizing lots based on specific attributes or handling procedures.
InterfaceTransactionIdLongFalseNoID representing the external or interface transaction associated with the lot. This ID links the lot to an external system or process.
ItemIdStringFalseNoUnique identifier for the item in the transaction request related to the lot, providing a direct reference to the item being processed.
ItemNumberStringFalseNoA number associated with the item in the transaction request, serving as a reference to the specific product or item being received.
OrganizationCodeStringFalseNoCode representing the organization responsible for the transaction, useful for cross-referencing transaction data within organizational units.
OrganizationIdStringFalseNoID of the organization responsible for the lot and transaction, providing a way to identify which specific organization is handling the request.
POHeaderIdLongFalseNoIdentifier for the purchase order associated with the transaction request for the lot, linking the receiving transaction to a specific purchase order.
ProcessingStatusCodeStringFalseNoCode representing the current processing status of the transaction for the lot, indicating whether the transaction is in progress, completed, or requires attention.
ReceiptAdviceHeaderIdLongFalseNoHeader ID associated with the receipt advice document for the lot, linking the transaction request to receipt advisories or notifications.
RMANumberStringFalseNoReference number for the return merchandise authorization (RMA) related to the lot. This is used when the lot is involved in a return or warranty process.
ShipmentHeaderIdLongFalseNoIdentifier for the shipment header associated with the transaction, linking the receipt transaction to a specific shipment document.
ShipmentNumberStringFalseNoShipment number associated with the transaction request, linking the lot to a specific shipment made within the supply chain.
SourceDocumentCodeStringFalseNoCode that identifies the source document type for the transaction request, providing context for the origin of the lot data in the transaction.
ToDateDatetimeFalseNoEnd date for the date range related to the transaction request for the lot, marking when the lot's data is no longer relevant for processing.
TransactionStatusCodeStringFalseNoCode representing the current status of the transaction involving the lot, showing whether the transaction is pending, completed, or in another state.
TransactionTypeStringFalseNoType of transaction for the lot, indicating the specific action or process, such as receipt, return, or adjustment, associated with the lot.
TransferOrderHeaderIdLongFalseNoHeader ID for the transfer order linked to the transaction, providing the reference for internal or external transfer processes involving the lot.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the receiving receipt transaction request, used to track the transaction within the receiving system. This field is used for reference to the corresponding entry in the ReceivingReceiptTransactionRequestslotSerialItemLotslotAttributesDFF.
LotserialitemlotsLotNumber [KEY]StringFalseNoThe lot number associated with the serialized item in the receiving receipt transaction request. This number is used to track a specific batch or lot of items in inventory.
TransactionInterfaceId [KEY]LongFalseNoUnique identifier for the transaction interface, used to reference the specific transaction within the interface system. It helps in identifying the transaction's details and status.
LotNumber [KEY]StringFalseNoThe lot number tied to the receiving receipt transaction request, used for tracking a group of items managed together under a common identifier.
_FLEX_ContextStringFalseNoName of the descriptive flexfield context for lot attributes. This is relevant when the warehouse applies lot control to track specific item batches for additional attributes or quality parameters.
_FLEX_Context_DisplayValueStringFalseNoDisplay name of the descriptive flexfield context for lot attributes, providing a human-readable context for understanding the lot control attributes in the warehouse system.
DocumentNumberStringFalseNoUnique document number used to reference the associated document in the receiving transaction request, such as a purchase order or invoice.
ExternalSystemTransactionReferenceStringFalseNoReference identifier from an external system related to the receiving receipt transaction request. This is used to link the request to an external source or process for cross-system reconciliation.
FinderStringFalseNoFinder value associated with the receiving receipt transaction request, potentially used to identify or search specific transaction records based on predefined criteria.
FromDateDatetimeFalseNoStart date of the effective period for the receiving receipt transaction request, marking the beginning of the transaction's validity or processing window.
GroupIdLongFalseNoGroup identifier used to associate related receiving receipt transaction requests into a batch or group for processing. This helps in grouping similar transactions together.
InterfaceTransactionIdLongFalseNoTransaction identifier within the receiving system's interface, used to link the transaction to the system's internal records and to track its progress through processing.
ItemIdStringFalseNoUnique identifier for the item associated with the receiving receipt transaction request, used to reference the specific product or material involved.
ItemNumberStringFalseNoItem number of the product involved in the receiving receipt transaction request. This is typically used to identify an individual item in inventory or purchasing systems.
OrganizationCodeStringFalseNoCode representing the organization where the receiving receipt transaction request is being processed, helping to track the transaction within a specific organizational unit.
OrganizationIdStringFalseNoUnique identifier for the organization responsible for processing the receiving receipt transaction request, ensuring the request is linked to the appropriate organizational structure.
POHeaderIdLongFalseNoPurchase order header identifier, linking the receiving receipt transaction request to the original purchase order, ensuring the items were received as per the order details.
ProcessingStatusCodeStringFalseNoCurrent processing status of the receiving receipt transaction request. This status helps in determining the current state of the request within the receiving process, such as 'Pending' or 'Completed'.
ReceiptAdviceHeaderIdLongFalseNoUnique identifier for the receipt advice header, which provides the details of the receipt advice related to the transaction. This is often used to confirm receipt of goods.
RMANumberStringFalseNoReturn Merchandise Authorization (RMA) number linked to the transaction request. This number helps in processing returned items as part of the receiving receipt transaction.
ShipmentHeaderIdLongFalseNoIdentifier for the shipment header, linking the receiving receipt transaction request to a specific shipment. This helps track the delivery and receipt of goods.
ShipmentNumberStringFalseNoShipment number that corresponds to the received items in the transaction request. It is used to trace and reference the shipment in inventory and logistics systems.
SourceDocumentCodeStringFalseNoCode representing the source document from which the receiving receipt transaction request originates, such as a purchase order, transfer order, or other transaction.
ToDateDatetimeFalseNoEnd date of the effective period for the receiving receipt transaction request, marking the conclusion of the transaction's validity or processing window.
TransactionStatusCodeStringFalseNoCode representing the current status of the transaction in the system, such as 'Completed', 'In Process', or 'Error'. This status is vital for tracking the progress of each transaction.
TransactionTypeStringFalseNoType of transaction being processed in the receiving receipt request, such as 'Receipt', 'Return', or 'Transfer', which defines the operation being executed.
TransferOrderHeaderIdLongFalseNoUnique identifier for the transfer order header, used to link the receiving receipt transaction request to a transfer order, ensuring accurate tracking of transferred goods.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the receiving receipt transaction request within the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, used to track the status and details of the transaction request.
LotserialitemlotsLotNumber [KEY]StringFalseNoIdentifies the lot number associated with the serial item lot in the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, which is important for inventory tracking and lot control.
TransactionInterfaceId [KEY]LongFalseNoUnique identifier for the transaction interface within the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, used to track and map the interface transactions.
LotNumber [KEY]StringFalseNoLot number of the transaction, used for managing the inventory of items in the warehouse and ensuring the correct lot is being handled during receiving.
_FLEX_ContextStringFalseNoThe context for the descriptive flexfield, which provides additional information when the item is managed under lot control by the warehouse, offering flexibility in describing item characteristics.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the descriptive flexfield context, used to provide a human-readable description of the context when items are placed under lot control in the warehouse.
DocumentNumberStringFalseNoUnique identifier for the document related to the receiving receipt transaction request, typically used for tracking the receipt in external or internal systems.
ExternalSystemTransactionReferenceStringFalseNoReference number from an external system that maps to the transaction in the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, allowing for cross-system integration.
FinderStringFalseNoIdentifier used to locate and retrieve specific transactions or records within the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema.
FromDateDatetimeFalseNoThe start date of the receiving receipt transaction request, used to track when the transaction was initiated.
GroupIdLongFalseNoIdentifier for the group of transactions or items, used for batch processing or categorizing related receiving receipt transactions.
InterfaceTransactionIdLongFalseNoUnique identifier for the transaction within the interface, helping to track and map individual transactions for further processing or validation.
ItemIdStringFalseNoUnique identifier for the item associated with the receiving receipt transaction, used for inventory tracking and identifying specific products.
ItemNumberStringFalseNoItem number used within the receiving receipt transaction, typically a reference to a specific item in a catalog or inventory system.
OrganizationCodeStringFalseNoThe code representing the organization handling the receiving receipt transaction, used to distinguish between different organizations or locations within the system.
OrganizationIdStringFalseNoUnique identifier for the organization in the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, used for organizational tracking and management of transactions.
POHeaderIdLongFalseNoPurchase order header identifier, linking the receiving receipt transaction to the corresponding purchase order for reference and validation purposes.
ProcessingStatusCodeStringFalseNoCode indicating the current processing status of the receiving receipt transaction request, such as 'Pending', 'Completed', or 'Failed'.
ReceiptAdviceHeaderIdLongFalseNoUnique identifier for the receipt advice associated with the receiving receipt transaction, used to track and manage receipt details.
RMANumberStringFalseNoReturn merchandise authorization (RMA) number, used to track the status of returned goods within the system.
ShipmentHeaderIdLongFalseNoUnique identifier for the shipment header, used to track the shipment associated with the receiving receipt transaction request.
ShipmentNumberStringFalseNoShipment number used for identifying the shipment associated with the receiving receipt transaction, important for shipment tracking and logistics.
SourceDocumentCodeStringFalseNoCode for the source document related to the transaction, helping to trace the origin of the receiving receipt transaction request.
ToDateDatetimeFalseNoThe end date for the receiving receipt transaction request, often used in range-based queries or for tracking the duration of a transaction.
TransactionStatusCodeStringFalseNoCode representing the current status of the receiving receipt transaction, such as 'Successful', 'Failed', or 'Pending'.
TransactionTypeStringFalseNoThe type of the receiving receipt transaction, indicating whether it is a purchase, return, or adjustment, helping to categorize the transaction.
TransferOrderHeaderIdLongFalseNoUnique identifier for the transfer order header, linking the receiving receipt transaction to the corresponding transfer order for further processing.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the receiving receipt transaction request in the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table.
LotserialitemlotsLotNumber [KEY]StringFalseNoRepresents the lot number for items in the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table, which helps track items by their lot designation.
FromSerialNumber [KEY]StringFalseNoThe starting serial number in a range for the receipt transaction request, applicable when items are managed with lot and serial control at the warehouse.
ToSerialNumberStringFalseNoThe ending serial number in a range for the receipt transaction request, applicable when items are managed with lot and serial control at the warehouse.
VendorSerialNumberStringFalseNoThe supplier's serial number corresponding to the range of serial numbers in the receipt transaction request. This attribute is relevant when items are tracked under lot and serial control.
DocumentNumberStringFalseNoA reference number for the document associated with the receipt transaction request in the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table.
ExternalSystemTransactionReferenceStringFalseNoThe reference identifier from an external system for the transaction related to the receipt request, ensuring integration with other systems.
FinderStringFalseNoA lookup or search key for retrieving records in the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table.
FromDateDatetimeFalseNoThe starting date for the receipt transaction request, indicating when the items are expected to be available, especially for items under lot and serial control.
GroupIdLongFalseNoAn identifier representing the group or batch of related items involved in the receipt transaction request within the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table.
InterfaceTransactionIdLongFalseNoAn identifier for the interface transaction that maps the receipt transaction request to its corresponding external or internal processing system.
ItemIdStringFalseNoThe unique identifier for the item being received in the receipt transaction request. This element helps identify specific products or materials.
ItemNumberStringFalseNoA numerical identifier for the item, often used for tracking and sorting items in the warehouse during receipt processing.
OrganizationCodeStringFalseNoThe code that specifies the organization associated with the receipt transaction request. It helps determine the location or business unit handling the receipt.
OrganizationIdStringFalseNoA unique identifier for the organization involved in the receipt transaction, assisting in multi-organization systems to distinguish between different business units.
POHeaderIdLongFalseNoThe purchase order header identifier associated with the receipt transaction request, linking the receipt to the originating purchase order.
ProcessingStatusCodeStringFalseNoIndicates the current processing status of the receipt transaction request, such as 'Pending', 'Completed', or 'In Progress'.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header, which is used for tracking the document or notification confirming the receipt of goods.
RMANumberStringFalseNoThe return merchandise authorization (RMA) number, which links the receipt transaction to a returned item or order.
ShipmentHeaderIdLongFalseNoA reference identifier for the shipment header associated with the receipt transaction, helping link the receipt to the originating shipment.
ShipmentNumberStringFalseNoA unique number assigned to the shipment, which helps track the specific shipment related to the receipt transaction request.
SourceDocumentCodeStringFalseNoThe code that identifies the source document for the receipt transaction, such as a purchase order, sales order, or other related document.
ToDateDatetimeFalseNoThe end date for the receipt transaction request, marking the cutoff for processing or tracking the receipt of items in the system.
TransactionStatusCodeStringFalseNoA code that indicates the status of the transaction, such as 'Completed', 'Pending', or 'Failed', providing insight into the state of processing.
TransactionTypeStringFalseNoDescribes the type of transaction for the receipt, such as 'Purchase', 'Return', or 'Transfer', to categorize the nature of the receipt.
TransferOrderHeaderIdLongFalseNoThe identifier for the transfer order header, used when the receipt transaction is part of an inter-warehouse or internal transfer process.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the transaction in the Receiving Receipt Transaction Requests interface. This ID is used to track each transaction request in the system.
LotserialitemlotsLotNumber [KEY]StringFalseNoThe lot number associated with the item being processed in the Receiving Receipt Transaction Request. This is used to identify a specific batch of items in warehouse management.
LotserialitemserialsFromSerialNumber [KEY]StringFalseNoThe serial number from which the transaction is being processed. This value helps to trace the beginning of a serial-controlled item batch.
TransactionInterfaceId [KEY]LongFalseNoIdentifier used for tracking the transaction within the interface system. This ID links the internal transaction to external systems or records.
FromSerialNumber [KEY]StringFalseNoThe serial number of the item being processed. Used to track individual items under serial control.
_FLEX_ContextStringFalseNoName of the descriptive flexfield context for serial attributes. This context is relevant when items are managed under lot and serial control, providing flexibility for additional attribute configurations.
_FLEX_Context_DisplayValueStringFalseNoDisplay value associated with the flexfield context, offering a user-friendly representation of the serial attributes.
DocumentNumberStringFalseNoThe document number associated with the transaction. This is typically used for linking transactions to source documents like purchase orders or invoices.
ExternalSystemTransactionReferenceStringFalseNoExternal reference for the transaction, used to link the internal transaction to external systems or processes, helping maintain consistency between systems.
FinderStringFalseNoA reference used for querying or finding related records in the system, potentially a reference to the transaction or item identifier.
FromDateDatetimeFalseNoThe start date for the period of the transaction or process. This field helps in filtering transactions based on date ranges.
GroupIdLongFalseNoIdentifier for grouping related transactions in the system. This can be used to track items or transactions grouped together under a common identifier.
InterfaceTransactionIdLongFalseNoThe ID of the transaction in the interface layer, linking this transaction with other integrated systems or external sources.
ItemIdStringFalseNoUnique identifier for the item in the transaction. This helps track the item being processed, typically linked to inventory or product records.
ItemNumberStringFalseNoThe unique number assigned to the item within the system, used for identifying and managing items in the warehouse.
OrganizationCodeStringFalseNoThe code representing the organization associated with the transaction. This is used to associate the transaction with a specific organizational unit or business entity.
OrganizationIdStringFalseNoIdentifier for the organization managing the transaction. This value helps link the transaction to a specific operational or business unit.
POHeaderIdLongFalseNoPurchase Order Header ID, used to link the transaction to a specific purchase order. This ID ties the transaction back to the procurement process.
ProcessingStatusCodeStringFalseNoCode representing the current processing status of the transaction. This field helps track whether the transaction is pending, completed, or failed.
ReceiptAdviceHeaderIdLongFalseNoIdentifier for the receipt advice associated with the transaction. This helps track goods receipt transactions and ensure that items are received properly.
RMANumberStringFalseNoReturn Merchandise Authorization number, used for tracking product returns within the system.
ShipmentHeaderIdLongFalseNoIdentifier for the shipment header, linking the transaction to a specific shipment record. This helps manage inventory during the shipping process.
ShipmentNumberStringFalseNoShipment number assigned to the transaction. This unique identifier helps track the shipment's movement and status.
SourceDocumentCodeStringFalseNoCode associated with the source document related to the transaction. This can be used to link the transaction back to a particular order, invoice, or other source.
ToDateDatetimeFalseNoThe end date for the period of the transaction or process. This value helps to filter transactions based on specific date ranges.
TransactionStatusCodeStringFalseNoCode representing the status of the transaction (for example, pending, completed, or canceled). This helps track the progress of the transaction.
TransactionTypeStringFalseNoType of transaction being processed, such as receipt, return, or transfer. This value categorizes the transaction for reporting or processing purposes.
TransferOrderHeaderIdLongFalseNoIdentifier for the transfer order header, linking the transaction to a transfer order. This helps manage inventory movements between organizations or warehouses.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the transaction in the ReceivingReceiptTransactionRequestsInterface table. This value represents the link between the transaction and its associated details in the lot and serial item record.
LotserialitemlotsLotNumber [KEY]StringFalseNoThe number assigned to the lot within which items are stored or tracked. This identifier allows for the grouping and management of serial-controlled items within the warehouse or inventory system.
LotserialitemserialsFromSerialNumber [KEY]StringFalseNoThe starting serial number for the serial-controlled items in the given lot. This value helps in identifying the range of serial numbers for items managed within a particular lot.
TransactionInterfaceId [KEY]LongFalseNoA reference to the unique identifier used in the receiving transaction interface. This value connects to the overall transaction data recorded for processing and tracking within Oracle SCM.
FromSerialNumber [KEY]StringFalseNoThe serial number of the item being processed, starting from this number for serial-controlled items. This number is used to track the individual items through the receiving process.
_FLEX_ContextStringFalseNoThe context of the descriptive flexfield (DFF) for serials, used to capture additional custom attributes or metadata related to serial-controlled items. This attribute is relevant when the warehouse uses both lot and serial control for items.
_FLEX_Context_DisplayValueStringFalseNoThe display value for the descriptive flexfield context. This is used to provide a human-readable reference for the context applied to the serial-controlled items under lot and serial control.
DocumentNumberStringFalseNoThe document number associated with the receiving transaction, helping to track the original document that initiated the transaction for the lot and serial-controlled items.
ExternalSystemTransactionReferenceStringFalseNoA reference number used to link this receiving transaction to an external system. This is typically used for integration between Oracle SCM and external enterprise resource planning (ERP) or warehouse management systems.
FinderStringFalseNoThe identifier used to locate or find specific records within the receiving transaction system for lot and serial-controlled items. This could refer to a search term or index used during transaction processing.
FromDateDatetimeFalseNoThe date when the receiving transaction starts or is initiated for serial-controlled items. This helps define the timeframe for the processing of items under lot and serial control.
GroupIdLongFalseNoAn identifier used to group related receiving transactions, allowing for batch processing or association of multiple items under a single transaction or event.
InterfaceTransactionIdLongFalseNoA unique identifier for the transaction in the interface system, used to track and reconcile transactions between Oracle SCM and external systems.
ItemIdStringFalseNoThe identifier for the item being received. This links to the specific item in the inventory, with associated attributes like item number, descriptions, and classifications.
ItemNumberStringFalseNoThe unique number assigned to the item being processed in the transaction. This value is used for inventory management and traceability of items throughout the supply chain.
OrganizationCodeStringFalseNoThe code representing the organization or business unit that is responsible for the receiving transaction. This helps identify where the transaction originates within the enterprise structure.
OrganizationIdStringFalseNoThe unique identifier for the organization handling the receiving transaction. It links the transaction to the specific business unit or division managing the inventory.
POHeaderIdLongFalseNoThe purchase order header ID associated with this receiving transaction. This reference connects the receiving details to the original purchase order from which the items were procured.
ProcessingStatusCodeStringFalseNoThe code indicating the current processing status of the transaction. This could be 'Pending,' 'Completed,' or other status codes that help identify where the transaction is in the process flow.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header, used to document the receipt of goods or services in the system. This is important for verifying the receipt of items against purchase orders or other transactions.
RMANumberStringFalseNoThe return material authorization (RMA) number linked to the receiving transaction. This reference indicates that the items being processed are part of a return or exchange transaction.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment associated with this receiving transaction. It allows the transaction to be linked to a specific shipment event, facilitating tracking and auditing of items as they move through the supply chain.
ShipmentNumberStringFalseNoThe shipment number that references the specific shipment event from which the items are being received. This helps in tracking the movement of goods from the sender to the receiving location.
SourceDocumentCodeStringFalseNoThe code used to reference the original document or transaction that initiated the receipt of items. This can be used for tracking the origins of the items being processed.
ToDateDatetimeFalseNoThe date when the receiving transaction is completed or finalized. This marks the end of the period during which the items were processed and recorded in the receiving system.
TransactionStatusCodeStringFalseNoThe code indicating the status of the receiving transaction. This code helps track whether the transaction is 'Completed,' 'Failed,' 'Pending,' or in another status during processing.
TransactionTypeStringFalseNoThe type of transaction being processed, such as 'Receiving,' 'Return,' or 'Transfer.' This helps define the nature of the transaction and the expected processing behavior.
TransferOrderHeaderIdLongFalseNoThe identifier for the transfer order associated with the receiving transaction. This value connects the transaction to an internal movement or transfer of goods between locations.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoThe unique identifier for the receiving receipt transaction request in the ReceivingReceiptTransactionRequestsprocessingErrors table.
InterfaceErrorId [KEY]LongFalseNoA unique identifier for the error associated with the interface transaction in the ReceivingReceiptTransactionRequestsprocessingErrors table.
InterfaceHeaderIdLongFalseNoA unique identifier for the header of the interface transaction in the ReceivingReceiptTransactionRequestsprocessingErrors table.
InterfaceLineIdLongFalseNoA unique identifier for the line of the interface transaction in the ReceivingReceiptTransactionRequestsprocessingErrors table.
BatchIdLongFalseNoThe unique identifier for the batch that the interface transaction belongs to, as recorded in the ReceivingReceiptTransactionRequestsprocessingErrors table.
ErrorMessageStringFalseNoA detailed message that describes the error encountered during the processing of the receiving receipt transaction.
ErrorMessageNameStringFalseNoA brief name or identifier for the error type in the context of the receiving receipt transaction processing.
ErrorTypeStringFalseNoThe type or category of the error that occurred during the processing of the receiving receipt transaction.
ColumnNameStringFalseNoThe name of the column in the interface where the error occurred, if applicable.
TableNameStringFalseNoThe name of the table that is associated with the error in the receiving receipt transaction processing.
DocumentNumberStringFalseNoThe document number associated with the transaction that encountered an error.
ExternalSystemTransactionReferenceStringFalseNoA reference identifier used by an external system to track the transaction in the receiving receipt process.
FinderStringFalseNoA reference to a tool or mechanism used to locate or identify the transaction within the interface or system.
FromDateDatetimeFalseNoThe starting date for the time period relevant to the receiving receipt transaction processing error.
GroupIdLongFalseNoThe identifier for the group to which the transaction belongs in the context of the receiving receipt transaction errors.
InterfaceTransactionIdLongFalseNoThe unique identifier for the interface transaction within the receiving receipt processing system.
ItemIdStringFalseNoThe identifier for the item involved in the receiving receipt transaction that experienced the error.
ItemNumberStringFalseNoA number assigned to the item in the transaction for tracking and identification purposes.
OrganizationCodeStringFalseNoA code representing the organization associated with the receiving receipt transaction in the system.
OrganizationIdStringFalseNoThe unique identifier for the organization that is associated with the receiving receipt transaction.
POHeaderIdLongFalseNoThe purchase order header identifier that is associated with the receiving receipt transaction error.
ProcessingStatusCodeStringFalseNoA code indicating the current status of the receiving receipt transaction as it relates to processing errors.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice header in the receiving receipt transaction processing errors table.
RMANumberStringFalseNoThe return merchandise authorization (RMA) number associated with the receiving receipt transaction.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header related to the receiving receipt transaction error.
ShipmentNumberStringFalseNoThe shipment number associated with the receiving receipt transaction error for tracking purposes.
SourceDocumentCodeStringFalseNoA code identifying the source document that initiated the receiving receipt transaction.
ToDateDatetimeFalseNoThe end date for the time period relevant to the receiving receipt transaction processing error.
TransactionStatusCodeStringFalseNoA code representing the status of the transaction in the receiving receipt processing system.
TransactionTypeStringFalseNoThe type of transaction (for example, return, purchase receipt) that is being processed and associated with the error.
TransferOrderHeaderIdLongFalseNoThe identifier for the transfer order header related to the receiving receipt transaction processing error.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoUnique identifier for the receiving receipt transaction request interface. This field ties the transaction request to the interface system for processing and tracking.
FromSerialNumber [KEY]StringFalseNoThe starting serial number for a range of serial numbers in the receiving receipt transaction request. This field is relevant when the item in the request is managed using serial numbers.
ToSerialNumberStringFalseNoThe ending serial number for a range of serial numbers in the receiving receipt transaction request. This field is used when serial numbers are required to track the inventory within a specified range.
VendorSerialNumberStringFalseNoThe serial number assigned by the vendor for the item range in the receiving receipt transaction request. It is relevant when tracking specific serial numbers provided by the supplier.
DocumentNumberStringFalseNoA unique identifier for the document associated with the receiving receipt transaction request. This number is used to reference the specific receipt document in the system.
ExternalSystemTransactionReferenceStringFalseNoThe reference identifier from an external system, such as an ERP or logistics platform, that links the transaction request to a corresponding transaction in an external system.
FinderStringFalseNoAn identifier or code used to track the finder or search operation for the receiving receipt transaction request, assisting in locating and managing the transaction.
FromDateDatetimeFalseNoThe start date of the transaction period for the receiving receipt request, indicating when the item or batch is received or processed within the specified timeframe.
GroupIdLongFalseNoA unique identifier for the group of related transactions. This field is used to group multiple transaction requests that are related or part of a batch process.
InterfaceTransactionIdLongFalseNoThe identifier for the transaction in the receiving receipt interface, linking the transaction to the processing or workflow system for further actions.
ItemIdStringFalseNoThe unique identifier for the item associated with the receiving receipt transaction request. This ID helps track which specific item the transaction is referring to.
ItemNumberStringFalseNoThe number or SKU that identifies the item within the transaction request. This is used for inventory tracking and managing receipt requests for specific items.
OrganizationCodeStringFalseNoThe code assigned to the organization or department handling the receiving receipt transaction request. It helps identify the unit within the larger organization responsible for processing the request.
OrganizationIdStringFalseNoA unique identifier for the organization managing the receiving receipt transaction request, ensuring proper tracking and assignment to the correct organizational unit.
POHeaderIdLongFalseNoThe unique identifier for the purchase order header associated with the receiving receipt transaction request. This links the receipt transaction back to the original purchase order.
ProcessingStatusCodeStringFalseNoThe code that indicates the current status of the transaction request in the system, such as pending, completed, or failed, helping track the progress of the transaction.
ReceiptAdviceHeaderIdLongFalseNoThe unique identifier for the receipt advice associated with the transaction request. This ties the receiving transaction to the notification or advice document from the vendor.
RMANumberStringFalseNoThe Return Merchandise Authorization (RMA) number, used to reference the return process for items associated with the receiving receipt transaction request.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header that this transaction request is tied to, allowing the system to track the shipping details related to the receipt transaction.
ShipmentNumberStringFalseNoThe unique shipment number associated with the transaction, used to track and link the receipt to a specific shipment of goods.
SourceDocumentCodeStringFalseNoA code referencing the original source document that initiated the receiving receipt transaction request. This could be a purchase order, a return request, or another document in the system.
ToDateDatetimeFalseNoThe end date of the transaction period for the receiving receipt request, indicating when the items in the transaction were received or processed by the system.
TransactionStatusCodeStringFalseNoA code representing the current status of the receiving receipt transaction request, such as initiated, completed, or error, helping monitor the transaction’s lifecycle.
TransactionTypeStringFalseNoThe type of transaction that the receiving receipt request represents, such as receipt, return, or adjustment, categorizing the action performed in the transaction.
TransferOrderHeaderIdLongFalseNoThe unique identifier for the transfer order header related to the receiving receipt transaction request. This links the transaction request to a specific inventory transfer process.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoThe unique identifier for the transaction in the ReceivingReceiptTransactionRequests interface table. This identifier is crucial for tracking and processing the transaction request.
SerialitemserialsFromSerialNumber [KEY]StringFalseNoThe starting serial number associated with the serial item. This value helps identify the range of serial numbers involved in the receiving process.
TransactionInterfaceId [KEY]LongFalseNoThe identifier linking the transaction to the receiving receipt transaction interface. This ID is used for mapping transactions to external systems or to other parts of the system.
FromSerialNumber [KEY]StringFalseNoThe serial number from which the item is being processed or transferred. This serial number is used to track the item during its movement or receiving process.
_FLEX_ContextStringFalseNoThe context for the descriptive flexfield associated with serial attributes. It is used to capture additional information required by the warehouse when the item is under lot and serial control.
_FLEX_Context_DisplayValueStringFalseNoThe display value of the descriptive flexfield context for serial attributes. This value is used for better visualization and understanding of the flexfield context in the warehouse system.
DocumentNumberStringFalseNoThe document number related to the receiving receipt transaction request. This value is essential for tracking and referencing the specific document within the system.
ExternalSystemTransactionReferenceStringFalseNoA reference to the transaction in an external system. This field allows the system to link the transaction with an external process or system for further integration.
FinderStringFalseNoA search or identifier string that helps locate specific transaction requests in the receiving receipt system. This field is useful for querying specific requests by criteria.
FromDateDatetimeFalseNoThe starting date for the receiving transaction. This timestamp is used to determine when the transaction started and helps track the process duration.
GroupIdLongFalseNoA unique identifier for a group of transactions. This ID is useful when handling multiple related transactions or grouping items for processing.
InterfaceTransactionIdLongFalseNoAn identifier for the transaction in the interface system. This helps to map the internal transaction with its corresponding entry in the external interface system.
ItemIdStringFalseNoThe unique identifier for the item being processed. This ID is used to track the item throughout the receiving process and link it to relevant records in the system.
ItemNumberStringFalseNoThe item number associated with the receiving transaction. It is used to identify the specific item within a larger catalog or inventory system.
OrganizationCodeStringFalseNoThe code representing the organization handling the receiving receipt transaction. This helps track which organizational unit the transaction belongs to.
OrganizationIdStringFalseNoThe unique identifier for the organization responsible for the transaction. This ID is crucial for managing cross-organizational transactions and data.
POHeaderIdLongFalseNoThe purchase order header ID related to the transaction. This ID helps link the receiving transaction to its corresponding purchase order.
ProcessingStatusCodeStringFalseNoThe status code representing the current processing state of the receiving transaction. This value is used for tracking and reporting the transaction’s progress.
ReceiptAdviceHeaderIdLongFalseNoThe identifier for the receipt advice associated with the transaction. This ID is used to link the receipt advice with the receiving receipt transaction.
RMANumberStringFalseNoThe return material authorization (RMA) number related to the transaction. This number is essential for managing returns or exchanges in the system.
ShipmentHeaderIdLongFalseNoThe identifier for the shipment header associated with the receiving transaction. It helps track the shipment that the transaction is related to.
ShipmentNumberStringFalseNoThe number identifying the specific shipment for the receiving transaction. This number is used for shipment tracking and process flow integration.
SourceDocumentCodeStringFalseNoThe code referencing the original document that initiated the transaction. This is used for tracing the transaction back to its source for verification or audit purposes.
ToDateDatetimeFalseNoThe ending date for the receiving transaction. This timestamp is used to track when the transaction ended and calculate the duration of the process.
TransactionStatusCodeStringFalseNoThe status code of the transaction. This value is used to track the transaction’s current state (e.g., pending, completed, error) and is essential for reporting.
TransactionTypeStringFalseNoThe type of transaction being processed, such as receiving, return, or adjustment. This helps categorize the transaction for reporting and processing purposes.
TransferOrderHeaderIdLongFalseNoThe identifier for the transfer order header associated with the receiving transaction. This ID links the transaction to a specific transfer order for inventory movement.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY]LongFalseNoThe unique identifier for the receiving receipt transaction request within the interface, specific to the serial item and serial numbers descriptive flexfield (DFF) context.
SerialitemserialsFromSerialNumber [KEY]StringFalseNoThe serial number that initiates the transaction in the context of serial item serials and serial numbers in Receiving Receipt Transaction Requests. This field represents the starting serial number for processing.
TransactionInterfaceId [KEY]LongFalseNoA unique identifier for the transaction within the interface, specifically linked to serial items and serial numbers in Receiving Receipt Transaction Requests.
FromSerialNumber [KEY]StringFalseNoThe original serial number associated with the receiving receipt transaction request in the serial item and serial numbers descriptive flexfield (DFF).
_FLEX_ContextStringFalseNoThe context for the descriptive flexfield (DFF) used to capture additional attributes related to serials when the item is placed under lot and serial control by the warehouse.
_FLEX_Context_DisplayValueStringFalseNoThe display value for the descriptive flexfield (DFF) context, representing the user-friendly label of the serials context in the warehouse system when lot and serial control is applied.
DocumentNumberStringFalseNoA unique identifier for the document associated with the receiving receipt transaction request, providing a reference for the transaction details.
ExternalSystemTransactionReferenceStringFalseNoThe reference number for the transaction provided by an external system, ensuring traceability of the transaction across different systems.
FinderStringFalseNoA lookup or search criterion used for identifying specific records within the Receiving Receipt Transaction Requests serial item serials and serial numbers descriptive flexfield (DFF).
FromDateDatetimeFalseNoThe starting date for the receiving receipt transaction request, used to filter or define the time frame of the transaction in serial and item processing.
GroupIdLongFalseNoAn identifier for the group to which the receiving receipt transaction belongs, helping in categorizing related transactions.
InterfaceTransactionIdLongFalseNoA unique identifier assigned to each transaction within the interface for serial item serials and serial numbers in the receiving receipt system.
ItemIdStringFalseNoThe identifier for the item involved in the receiving receipt transaction, linked to serial numbers and tracked for inventory management.
ItemNumberStringFalseNoA unique number associated with the item in the receiving receipt transaction request, used for identifying the item in inventory systems.
OrganizationCodeStringFalseNoThe code representing the organization under which the receiving receipt transaction request is processed, used for organizational identification.
OrganizationIdStringFalseNoThe unique identifier for the organization associated with the receiving receipt transaction request, linking it to the organizational structure.
POHeaderIdLongFalseNoThe identifier for the purchase order header related to the receiving receipt transaction, indicating the source of the items in the transaction.
ProcessingStatusCodeStringFalseNoThe current processing status of the transaction, indicating whether the transaction is pending, completed, or requires further action.
ReceiptAdviceHeaderIdLongFalseNoAn identifier for the receipt advice header associated with the receiving receipt transaction request, used for tracking receipt notifications.
RMANumberStringFalseNoThe Return Merchandise Authorization (RMA) number associated with the transaction, which is used for processing returns in the receiving system.
ShipmentHeaderIdLongFalseNoThe unique identifier for the shipment header, linked to the receiving receipt transaction request and used to track the shipment of goods.
ShipmentNumberStringFalseNoThe shipment number associated with the receiving receipt transaction request, identifying the specific shipment involved.
SourceDocumentCodeStringFalseNoA code representing the source document that generated the receiving receipt transaction request, used for tracing the origin of the transaction.
ToDateDatetimeFalseNoThe end date for the receiving receipt transaction request, used to define the period during which the transaction is valid or processed.
TransactionStatusCodeStringFalseNoThe status code of the transaction, providing information about its current stage (for example, pending, completed) within the receiving receipt process.
TransactionTypeStringFalseNoThe type of transaction being processed, such as receipt, return, or transfer, for the receiving receipt transaction request involving serial items.
TransferOrderHeaderIdLongFalseNoThe identifier for the transfer order header related to the receiving receipt transaction, linking the transaction to an inventory transfer process.

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NameTypeReadOnlyReferencesFilterOnlyDescription
LotNumber [KEY]StringFalseNoThe identifier for the lot in the ReturnLots table, which is used to track individual lot entries in the system.
LotExpirationDateDateFalseNoThe expiration date associated with the lot in the ReturnLots table. This date signifies when the lot becomes invalid or expires.
ParentLotNumberStringFalseNoThe identifier of the parent lot associated with this lot entry in the ReturnLots table, if applicable. Used to link related lots together.
BindItemIdLongFalseNoThe identifier for the item bound to this lot in the ReturnLots table. This references the specific item associated with the lot.
BindLotNumberStringFalseNoThe identifier for the lot number to which this return lot is bound. It links the current lot to another lot for tracking purposes.
BindOrganizationIdLongFalseNoThe identifier for the organization that is associated with this return lot in the ReturnLots table. This helps to track which organization is handling the lot.
BindParentTransactionIdLongFalseNoThe identifier for the transaction that is the parent of this return lot in the ReturnLots table. This helps to establish the relationship between transactions.
BindTransactionTypeIdLongFalseNoThe identifier for the type of transaction that this return lot is associated with. This could indicate whether it is a return, transfer, or another type of transaction.
FinderStringFalseNoA reference field used to find or search for specific return lots in the ReturnLots table, typically used as a search key or filter.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SerialNumber [KEY]StringFalseNoThe unique serial number associated with the returned item in the ReturnSerials table.
BindItemIdLongFalseNoThe ID of the item being returned, used to associate the return with a specific product or item in the inventory.
BindOrganizationIdLongFalseNoThe ID of the organization that is processing the return, helping to link the return to a particular business unit or location.
BindParentTransactionIdLongFalseNoThe ID of the parent transaction that this return is associated with, such as a previous sale or order.
BindSerialNumberStringFalseNoThe serial number of the item being returned, matching the serial number used in the original transaction.
BindTransactionTypeIdLongFalseNoThe type ID of the transaction (for example, return, refund) that defines the nature of this return within the system.
FinderStringFalseNoA reference code or identifier used to search for specific records within the ReturnSerials table, often used in queries or reports.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SerialNumber [KEY]StringFalseNoThis column contains the serial number associated with the ReturnSerialsForLots record, identifying the specific return transaction.
BindItemIdLongFalseNoThis column holds the identifier for the item associated with the return lot, helping to link the return to a specific item in the inventory system.
BindLotNumberStringFalseNoThis column stores the lot number that groups the serials for return, used for tracking and managing the return process for a specific batch of items.
BindOrganizationIdLongFalseNoThis column represents the unique identifier for the organization that is initiating the return, used for organizational tracking of return transactions.
BindParentTransactionIdLongFalseNoThis column indicates the identifier for the parent transaction of the return, establishing the relationship between the return and its originating transaction.
BindSerialNumberStringFalseNoThis column holds the serial number of the specific item being returned, which allows for precise tracking and handling of individual product returns.
BindTransactionTypeIdLongFalseNoThis column contains the identifier for the type of transaction associated with the return, which helps categorize and process different return types in the system.
FinderStringFalseNoThis column stores a search keyword or identifier used to locate and filter return records for the ReturnSerialsForLots process, assisting in quick retrieval based on specific criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
RMAStringFalseNoUnique identifier for the Return Merchandise Authorization (RMA) within the RmaLinesForReceiving table.
ReceiptAdviceHeaderIdLongFalseNoThe ID associated with the receipt advice header, linking this line item to the overall receipt advice document.
RMALineStringFalseNoUnique identifier for the specific line within the RMA, used to track individual return items.
ReceiptAdviceLineId [KEY]LongFalseNoID for the specific line in the receipt advice, correlating the line item to a particular return.
OrganizationCodeStringFalseNoThe code representing the organization involved in the return process, typically used for organization identification.
OrganizationIdLongFalseNoA unique identifier for the organization within the system, linking the return line item to the specific organization.
ItemDescriptionStringFalseNoDescription of the item being returned, providing details on the product that is associated with the RMA.
BindItemDescriptionStringFalseNoThe description of the item as it was originally bound or registered in the system for processing, which may differ from the returned item.
BindOrganizationCodeStringFalseNoCode for the organization from which the return is being processed, used for system tracking and organizational matching.
BindOrganizationIdLongFalseNoUnique ID for the organization from which the return item is processed, used to correlate the return with the source organization.
BindRMAStringFalseNoThe RMA that was bound to the returned item, often used to track the return's origin and associated details.
BindRMALineStringFalseNoThe specific line item within the RMA that was bound for processing, used to trace the return item's flow.
FinderStringFalseNoA lookup field or search key used to identify the line item within the RmaLinesForReceiving table, typically used for querying purposes.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SerialNumber [KEY]StringFalseNoThe unique serial number associated with an item in the RmaReceiptSerials table, used for tracking the specific product or part being returned.
BindItemIdLongFalseNoThe identifier for the item being bound in the RmaReceiptSerials table, referencing the item being returned or processed.
BindOrganizationIdLongFalseNoThe identifier for the organization associated with the RmaReceiptSerials entry, indicating the specific branch or department responsible for the transaction.
BindSerialNumberStringFalseNoThe serial number associated with the binding of the item in the RmaReceiptSerials table, which could be linked to a batch or other grouping of items.
FinderStringFalseNoA searchable string used to identify the RmaReceiptSerials entry, often used for querying or filtering records based on specific criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
LotNumber [KEY]StringFalseNoThe identifier for the specific lot in the RmaRestrictedLots table.
LotExpirationDateDateFalseNoThe date on which the lot in the RmaRestrictedLots table expires.
ParentLotNumberStringFalseNoThe identifier of the parent lot associated with the current lot in the RmaRestrictedLots table.
BindItemIdLongFalseNoA reference ID for the item that is bound to the lot in the RmaRestrictedLots table.
BindLotNumberStringFalseNoThe identifier of the lot that is bound to the current lot in the RmaRestrictedLots table.
BindOrganizationIdLongFalseNoThe unique identifier of the organization to which the lot is bound in the RmaRestrictedLots table.
BindReceiptAdviceLineIdLongFalseNoThe identifier for the receipt advice line associated with the lot in the RmaRestrictedLots table.
FinderStringFalseNoThe code or identifier used to locate or search for the lot in the RmaRestrictedLots table.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SerialNumber [KEY]StringFalseNoUnique identifier for the serial number of the item within the RmaRestrictedSerials table, used for tracking the specific item in the Return Merchandise Authorization process.
BindItemIdLongFalseNoIdentifies the item associated with the serial number in the RmaRestrictedSerials table. This field links the serial number to a particular product or part within the system.
BindLotNumberStringFalseNoRefers to the lot number that this serial number belongs to in the RmaRestrictedSerials table. Lot numbers are often used to group items manufactured together.
BindOrganizationIdLongFalseNoDenotes the unique identifier for the organization to which the serial number is tied within the RmaRestrictedSerials table. This helps in associating the serial number with a specific organizational entity.
BindReceiptAdviceLineIdLongFalseNoReferences the line ID in the Receipt Advice header field that corresponds to this serial number in the RmaRestrictedSerials table. It links the serial number to a specific line of the receipt document.
BindSerialNumberStringFalseNoContains the serial number tied to the receipt or item being tracked in the RmaRestrictedSerials table. This can be used to track the status and history of the item.
FinderStringFalseNoA value that helps identify or locate specific RmaRestrictedSerials records. This can be a search key or reference used within the system to quickly find specific serial numbers based on predefined criteria.

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NameTypeReadOnlyReferencesFilterOnlyDescription
RMAStringFalseNoUnique identifier for the Return Merchandise Authorization (RMA) in the context of the receiving process. This value is used to track the return of goods from a customer.
ReceiptAdviceHeaderId [KEY]LongFalseNoIdentifier associated with the Receipt Advice header, used to reference the header record in the RmasForReceiving table, which consolidates receipt information.
OrganizationCodeStringFalseNoCode representing the organization associated with the receiving transaction. It is used for identifying the relevant business entity in the SCM system.
OrganizationIdDecimalFalseNoUnique identifier for the organization involved in the receiving process. This ID helps link the transaction to the specific organization handling the return or receipt.
CustomerStringFalseNoThe name of the customer initiating the return or involved in the receiving process. It helps in associating the transaction with a specific customer.
CustomerIdLongFalseNoUnique identifier for the customer in the system. This ID is used for referencing customer-specific data related to returns or receipts.
SourceSystemStringFalseNoName of the external or source system from which the return or receipt data originated. This helps identify where the transaction was initiated.
BindCustomerStringFalseNoBinding identifier for the customer in the transaction. This value is used to link the return or receipt record to a customer in the source system.
BindOrganizationCodeStringFalseNoBinding identifier for the organization, used to match the organization in the receiving system to an organization in the source system.
BindOrganizationIdStringFalseNoBinding identifier for the organization, which helps to align the organization’s ID in the receiving system with the corresponding ID in the source system.
BindRMAStringFalseNoBinding identifier for the RMA, used to link the transaction in the receiving system to the RMA in the source system, ensuring consistent tracking.
BindSourceSystemStringFalseNoBinding identifier for the source system that initiated the transaction. It facilitates matching of records between systems during data processing.
FinderStringFalseNoA general-purpose field used to store an identifier or reference that helps locate specific records in the RmasForReceiving table, often used for search or indexing purposes.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLine [KEY]LongFalseNoThe unique identifier for each shipment line within the shipment table.
OrderTypeCodeStringFalseNoThe code representing the order type for this shipment line, used to categorize the order (for example, standard, expedited).
OrderTypeStringFalseNoThe specific type of order this shipment line belongs to, such as a regular or backorder.
OrderStringFalseNoThe order number associated with the shipment line, typically referencing the customer’s purchase order.
OrderLineStringFalseNoThe line number within the order, used to track specific items or quantities in an order.
OrderScheduleStringFalseNoThe schedule or expected delivery date associated with the order line.
InventoryItemIdLongFalseNoThe unique identifier for the inventory item that is being shipped in this shipment line.
ItemStringFalseNoThe item number assigned to the product being shipped, used for tracking and identification purposes.
ItemDescriptionStringFalseNoA description of the item, providing additional details about the product being shipped.
RevisionStringFalseNoThe revision number of the item, typically used to track different versions of the product.
UnitPriceLongFalseNoThe price per unit of the item being shipped, typically in the base currency for the organization.
SellingPriceLongFalseNoThe price at which the item is sold, which may include any additional costs such as handling or delivery fees.
RequestedQuantityDecimalFalseNoThe quantity of the item requested to be shipped, as specified by the customer on their order.
RequestedQuantityUOMCodeStringFalseNoThe unit of measure (UOM) code for the requested quantity (for example, each, kg, lb).
RequestedQuantityUOMStringFalseNoThe full UOM for the requested quantity (for example, each, kilograms, pounds).
SecondaryRequestedQuantityDecimalFalseNoThe secondary quantity requested, usually used for items with dual UOM settings (for example, weight or volume).
SecondaryRequestedQuantityUOMCodeStringFalseNoThe UOM code for the secondary requested quantity.
SecondaryRequestedQuantityUOMStringFalseNoThe full UOM for the secondary requested quantity.
FOBCodeStringFalseNoThe code that specifies the terms of delivery (for example, Free On Board), which determines when the responsibility for the item transfers.
FOBStringFalseNoThe term of delivery indicating the point at which the item ownership is transferred, typically including shipping and handling terms.
FreightTermsCodeStringFalseNoThe code used to specify the terms for freight or shipping, which can determine who pays for freight costs.
FreightTermsStringFalseNoThe description or name of the freight terms, which specify whether the buyer or seller pays for shipping costs.
ShippingPriorityCodeStringFalseNoA code used to categorize the urgency of the shipment, impacting delivery methods or timelines.
ShippingPriorityStringFalseNoThe description of the shipping priority (for example, High, Medium, Low), determining how urgently the item should be shipped.
PreferredGradeStringFalseNoThe preferred grade of the item, which could refer to quality standards or customer preferences for the product.
PreferredGradeNameStringFalseNoThe full name or description of the preferred grade of the item.
CurrencyCodeStringFalseNoThe currency code used for pricing and charges related to this shipment line (for example, USD, EUR).
CurrencyNameStringFalseNoThe full name of the currency used for pricing (for example, USD, EUR).
ShipmentSetStringFalseNoA grouping identifier for shipment lines that are part of the same shipment batch or set.
ArrivalSetStringFalseNoA grouping identifier for items within the shipment that should arrive together.
CustomerPONumberStringFalseNoThe customer's purchase order number associated with the shipment line.
CustomerItemIdLongFalseNoThe unique identifier of the item as assigned by the customer, for reference or tracking purposes.
CustomerItemStringFalseNoThe item number assigned by the customer, typically for inventory or order tracking.
CustomerItemDescriptionStringFalseNoA description of the item as identified by the customer, providing context about the product.
RequestedDateDatetimeFalseNoThe date the customer requested the shipment or delivery to occur.
ScheduledShipDateDatetimeFalseNoThe date scheduled for the item to be shipped, often determined by the fulfillment process.
RequestedDateTypeCodeStringFalseNoThe code specifying the type of requested date, such as delivery date or ship date.
RequestedDateTypeStringFalseNoA description of the type of requested date, clarifying whether it's for shipping or delivery.
ShipToPartyIdLongFalseNoThe unique identifier for the party (customer or recipient) to whom the item is being shipped.
ShipToCustomerStringFalseNoThe name of the customer or recipient receiving the shipment.
ShipToCustomerNumberStringFalseNoThe unique identifier for the customer receiving the shipment, typically used in the system for tracking.
ShipToPartySiteIdLongFalseNoThe unique identifier for the site (address or location) where the item is to be shipped.
ShipToPartySiteNumberStringFalseNoThe site number used for identifying the specific location within the party's address.
ShipToContactIdLongFalseNoThe identifier for the contact person at the delivery location, used for communication or delivery coordination.
ShipToContactStringFalseNoThe full name of the contact person at the delivery site.
ShipToContactFirstNameStringFalseNoThe first name of the contact person at the delivery site.
ShipToContactLastNameStringFalseNoThe last name of the contact person at the delivery site.
ShipToContactPhoneStringFalseNoThe phone number of the contact person at the delivery site, used for coordination or issues during delivery.
ShipToURLStringFalseNoThe URL or website associated with the contact or delivery site.
ShipToFaxStringFalseNoThe fax number for the contact person at the shipping destination.
ShipToEmailStringFalseNoThe email address of the contact person at the shipping destination.
ShipToLocationIdLongFalseNoThe location ID used to uniquely identify the place where the shipment will be delivered.
ShipToLocationTypeStringFalseNoThe type of location for the delivery, such as a warehouse, retail store, or residential address.
ShipToAddress1StringFalseNoThe first line of the shipping address for the destination, typically including street or building number.
ShipToAddress2StringFalseNoThe second line of the shipping address, often used for apartment numbers or additional address details.
ShipToAddress3StringFalseNoThe third line of the shipping address, used for extended address information if necessary.
ShipToAddress4StringFalseNoThe fourth line of the shipping address, typically used for additional address details in specific cases.
ShipToCityStringFalseNoThe city of the shipping address where the item is to be delivered.
ShipToCountyStringFalseNoThe county of the shipping address where the item is to be delivered.
ShipToPostalCodeStringFalseNoThe postal code (ZIP code) for the shipping address, used for mail sorting and delivery.
ShipToRegionStringFalseNoThe region or area within the country for the shipping address (for example, state or province).
ShipToStateStringFalseNoThe state or province associated with the shipping address, providing a more specific geographic location.
ShipToCountryStringFalseNoThe country of the shipping address, used to identify international or domestic deliveries.
SoldToPartyIdLongFalseNoThe unique identifier for the party (typically the customer) who purchased the item being shipped.
SoldToCustomerStringFalseNoThe name of the customer who made the purchase and is associated with the sold-to party.
SoldToCustomerNumberStringFalseNoThe unique identifier for the customer who made the purchase, typically used for billing or order tracking.
SupplierStringFalseNoThe supplier or vendor providing the items for shipment, often used for tracking sourcing details.
SupplierPartyNumberStringFalseNoThe supplier's internal party number used for identification and reference in the system.
SoldToContactIdLongFalseNoThe identifier for the contact person at the sold-to party, used for communication regarding the shipment.
SoldToContactStringFalseNoThe name of the contact person at the sold-to party.
SoldToContactFirstNameStringFalseNoThe first name of the contact person at the sold-to party.
SoldToContactLastNameStringFalseNoThe last name of the contact person at the sold-to party.
SoldToContactPhoneStringFalseNoThe phone number for the contact person at the sold-to party.
SoldToURLStringFalseNoThe URL associated with the sold-to party, potentially for online customer portals or communications.
SoldToFaxStringFalseNoThe fax number for the contact person at the sold-to party.
SoldToEmailStringFalseNoThe email address for the contact person at the sold-to party.
BillToPartyIdLongFalseNoThe unique identifier for the party responsible for paying for the goods or services.
BillToCustomerStringFalseNoThe name of the customer associated with the billing party.
BillToCustomerNumberStringFalseNoThe unique customer number assigned to the billing party for invoicing and payment purposes.
BillToPartySiteIdLongFalseNoThe unique identifier for the site (location) where the billing information is processed or managed.
BillToPartySiteNumberStringFalseNoThe party site number used for identifying the specific location within the billing party's records.
BillToContactIdLongFalseNoThe identifier for the contact person responsible for handling billing-related communication.
BillToContactStringFalseNoThe name of the contact person for billing inquiries at the bill-to party.
BillToContactFirstNameStringFalseNoThe first name of the contact person responsible for billing inquiries.
BillToContactLastNameStringFalseNoThe last name of the contact person responsible for billing inquiries.
BillToContactPhoneStringFalseNoThe phone number of the contact person for billing-related questions or issues.
BillToURLStringFalseNoThe URL associated with the billing party, possibly for online payments or billing-related communications.
BillToFaxStringFalseNoThe fax number for sending billing-related documents to the bill-to contact.
BillToEmailStringFalseNoThe email address for the billing contact, used for invoices and communication.
BillToLocationIdLongFalseNoThe location ID used to uniquely identify where billing information is stored or processed.
BillToAddress1StringFalseNoThe first line of the billing address, typically including street or building number.
BillToAddress2StringFalseNoThe second line of the billing address, often used for apartment numbers or additional address details.
BillToAddress3StringFalseNoThe third line of the billing address, used for extended address details if necessary.
BillToAddress4StringFalseNoThe fourth line of the billing address, typically used for additional details in specific cases.
BillToCityStringFalseNoThe city of the billing address, where the customer is registered or where invoices are sent.
BillToCountyStringFalseNoThe county or region associated with the billing address.
BillToPostalCodeStringFalseNoThe postal code (ZIP code) for the billing address.
BillToRegionStringFalseNoThe region or area within the country for the billing address (for example, state or province).
BillToStateStringFalseNoThe state or province associated with the billing address.
BillToCountryStringFalseNoThe country for the billing address, used to determine the geographical location of the bill-to party.
SubinventoryStringFalseNoThe subinventory within the warehouse where the inventory for this shipment line is stored.
LocatorIdLongFalseNoThe identifier for the specific location within the subinventory where the inventory item is found.
LocatorStringFalseNoThe locator name or code used to pinpoint the exact physical location of the item in the warehouse or storage.
ShippedQuantityDecimalFalseNoThe quantity of the item actually shipped as part of this shipment line.
SecondaryShippedQuantityDecimalFalseNoThe secondary quantity of the item shipped, used when multiple units of measure are involved (for example, weight or volume).
NetWeightLongFalseNoThe total weight of the shipped items in this line, excluding packaging, measured in the unit of weight (for example, kilograms or pounds).
GrossWeightLongFalseNoThe total weight of the shipment including the items and the packaging material, measured in the unit of weight (for example, kilograms or pounds).
TareWeightDecimalFalseNoThe weight of the packaging material for the shipment, without the items, measured in the unit of weight.
WeightUOMCodeStringFalseNoThe code used to define the UOM for the weight (for example, KG for kilograms, LB for pounds).
WeightUOMStringFalseNoThe UOM for weight, providing context on whether the weight is in kilograms, pounds, or other weight units.
VolumeLongFalseNoThe total volume of the shipment line, typically representing the space the items occupy in the shipping container or pallet, measured in cubic units.
VolumeUOMCodeStringFalseNoThe UOM code for the volume, indicating the system used (for example, CM for cubic meters, FT3 for cubic feet).
VolumeUOMStringFalseNoThe UOM for volume, such as cubic meters or cubic feet, used to describe the space occupied by the shipment.
LoadingSequenceLongFalseNoThe order in which the shipment lines are to be loaded into the transport vehicle, typically based on size, weight, or priority.
LotNumberStringFalseNoThe lot number assigned to a batch of items that were manufactured or processed together, used for inventory tracking and quality control.
EndAssemblyItemNumberStringFalseNoThe item number of the end assembly product, if this shipment line involves the delivery of a finished product from subassemblies.
OrganizationIdLongFalseNoThe unique identifier for the organization responsible for managing the shipment line within the company.
OrganizationCodeStringFalseNoThe code used to identify the organization within the company’s system, helping to classify and track shipments.
OrganizationNameStringFalseNoThe name of the organization that is responsible for managing this shipment line.
ParentPackingUnitIdLongFalseNoThe unique identifier for the parent packing unit under which this shipment line is grouped, often used for bulk or multi-item shipments.
ParentPackingUnitStringFalseNoThe identifier or description for the parent packing unit, indicating if this line is part of a larger unit (for example, carton, pallet).
ShipmentIdLongFalseNoThe unique identifier for the shipment, used to track the entire shipment process across various systems.
ShipmentStringFalseNoThe shipment number or identifier assigned to the specific shipping event, used for tracking and reference purposes.
ProjectSalesOrderFlagBoolFalseNoA flag indicating whether the shipment line is related to a project sales order, distinguishing it from regular sales orders.
RcvShipmentLineIdLongFalseNoThe unique identifier for the shipment line within the receiving system, helping to track the goods once they arrive at the destination.
LineStatusCodeStringFalseNoThe status code for the shipment line, indicating its current state in the shipping or delivery process (for example, shipped, pending, cancelled).
LineStatusStringFalseNoThe descriptive status of the shipment line, providing context to the current state such as 'shipped,' 'in transit,' or 'delivered.'
TrackingNumberStringFalseNoThe tracking number assigned by the carrier for the shipment, used to monitor the movement of goods from dispatch to delivery.
SealNumberStringFalseNoThe seal number assigned to the shipment container, ensuring the integrity of the shipment during transit and storage.
PickWaveIdLongFalseNoThe unique identifier for the pick wave, which groups together shipments or items for picking during the fulfillment process.
PickWaveStringFalseNoThe code or name assigned to a pick wave, helping to track and manage the grouping of items for fulfillment.
SourceOrderIdLongFalseNoThe identifier for the original order from which this shipment line is derived, linking it back to the initial order request.
SourceOrderStringFalseNoThe order number or identifier from the originating sales or fulfillment order that this shipment line is part of.
SourceOrderLineIdLongFalseNoThe specific line item identifier from the source order that this shipment line corresponds to.
SourceOrderLineStringFalseNoThe line number or identifier from the source order, providing the specific product or item being shipped.
SourceOrderFulfillmentLineIdIntFalseNoThe unique identifier for the fulfillment line in the source order, helping to track specific fulfillments related to the shipment.
SourceOrderFulfillmentLineStringFalseNoThe description or identifier for the fulfillment line in the source order, showing which product is being shipped from the order.
TaxationCountryCodeStringFalseNoThe country code used for tax purposes, indicating the country where the goods are being shipped or where the tax rules apply.
TaxationCountryStringFalseNoThe name of the country used for taxation, helping to apply correct tax rates based on the delivery or shipping location.
FirstPartyTaxRegistrationIdLongFalseNoThe unique identifier for the first party’s tax registration, often linked to the billing or selling party in the shipment.
FirstPartyTaxRegistrationNumberStringFalseNoThe tax registration number assigned to the first party for tax reporting and legal purposes.
ThirdPartyTaxRegistrationIdLongFalseNoThe unique identifier for the third party’s tax registration, typically relevant when third-party vendors or service providers are involved.
ThirdPartyTaxRegistrationNumberStringFalseNoThe tax registration number for the third party, needed for tax reporting purposes when a third-party is handling shipments or taxes.
LocationOfFinalDischargeIdLongFalseNoThe unique identifier for the final discharge location of the shipment, which specifies where the goods are delivered or unloaded.
LocationOfFinalDischargeCodeStringFalseNoThe code used to represent the final discharge location, aiding in the classification and tracking of delivery destinations.
LocationOfFinalDischargeStringFalseNoThe full name or description of the final discharge location, providing details about where the shipment will be unloaded.
DocumentFiscalClassificationCodeStringFalseNoThe code used for fiscal classification of the shipment document, helping to categorize goods for taxation and customs purposes.
DocumentFiscalClassificationStringFalseNoThe fiscal classification associated with the shipment document, providing context for customs, duty, and tax calculations.
TransactionBusinessCategoryCodeStringFalseNoThe code identifying the business category for the transaction, used for classifying the nature of the shipment (for example, sale, return, exchange).
TransactionBusinessCategoryStringFalseNoThe descriptive category of the business transaction, helping categorize the shipment based on its commercial purpose (for example, sale, return, exchange).
UserDefinedFiscalClassificationCodeStringFalseNoA custom code used for fiscal classification that may be specific to a business's unique processes or tax requirements.
UserDefinedFiscalClassificationStringFalseNoA user-defined description for fiscal classification, providing flexibility to adapt to specific tax categories or business rules.
TaxInvoiceNumberStringFalseNoThe unique identifier for the tax invoice associated with the shipment, used for tax reporting and legal documentation purposes.
TaxInvoiceDateDateFalseNoThe date the tax invoice was issued, which is essential for determining the timing of tax obligations and compliance reporting.
ProductCategoryCodeStringFalseNoThe code used to categorize the type of product being shipped, helping streamline logistics and inventory management.
ProductCategoryStringFalseNoThe category or classification of the product being shipped, providing context for managing products and understanding their commercial use.
IntendedUseClassificationIdDecimalFalseNoThe identifier for the intended use classification of the products in the shipment, ensuring proper categorization for compliance and reporting.
IntendedUseStringFalseNoThe intended use description for the product, helping determine how the item is used and ensuring it meets legal and compliance standards.
ProductTypeCodeStringFalseNoThe code assigned to the product type, aiding in the classification of goods and aligning them with the appropriate shipping or tax classifications.
ProductTypeStringFalseNoThe product type description, which classifies goods based on their commercial or industrial type, influencing shipping and handling procedures.
AssessableValueDecimalFalseNoThe value assigned to the goods for assessment purposes, typically for customs or taxation, representing the taxable value of the shipment.
TaxClassificationCodeStringFalseNoThe code used to classify the shipment for tax purposes, helping apply the correct tax rates based on the product and shipping destination.
TaxClassificationStringFalseNoThe descriptive classification of the shipment’s tax status, determining the tax rate and any applicable exemptions based on the product and location.
TaxExemptionCertificateNumberStringFalseNoThe number of the tax exemption certificate provided for the shipment, indicating that the goods are exempt from certain taxes.
TaxExemptionReasonCodeStringFalseNoThe code identifying the reason for tax exemption, explaining why the shipment is exempt from taxes under specific legal conditions.
TaxExemptionReasonStringFalseNoThe description of why the goods in the shipment are tax-exempt, used for documentation and compliance with tax regulations.
ProductFiscalClassificationIdLongFalseNoThe unique identifier for the product fiscal classification, which helps assign the correct tax treatment based on the fiscal classification of the goods.
ProductFiscalClassificationStringFalseNoThe description of the fiscal classification for the product, used to determine the appropriate tax rates and legal treatment for the shipment.
TransportationPlanningStatusCodeStringFalseNoThe code representing the current status of transportation planning for the shipment, indicating progress in shipment preparation.
TransportationPlanningStatusStringFalseNoThe descriptive status of transportation planning, showing whether the shipment is in the preparation, transit, or completed phase.
TransportationPlanningDateDatetimeFalseNoThe date when transportation planning was completed or scheduled for the shipment, helping track logistics timelines.
TransportationShipmentStringFalseNoThe identifier or number assigned to the transportation shipment, used to track the progress and status of goods in transit.
TransportationShipmentLineStringFalseNoThe line identifier for the transportation shipment, representing a specific item or group of items within the broader shipment.
InitialDestinationIdLongFalseNoThe unique identifier for the initial destination of the shipment, specifying the first intended delivery location.
InitialDestinationStringFalseNoThe description of the initial destination for the shipment, indicating the location where the goods are first intended to be delivered.
TradeComplianceStatusCodeStringFalseNoThe code used to indicate the trade compliance status of the shipment, showing whether the shipment meets all legal and regulatory requirements.
TradeComplianceStatusStringFalseNoThe descriptive status of the trade compliance process, indicating whether the shipment has passed all necessary legal checks for export or import.
TradeComplianceDateDatetimeFalseNoThe date when trade compliance was verified or completed, ensuring that the shipment complies with all international trade laws.
TradeComplianceReasonStringFalseNoThe reason for any non-compliance or delay in the trade compliance process, explaining issues that need resolution for shipment clearance.
TradeComplianceScreeningMethodCodeStringFalseNoThe code indicating the method used for trade compliance screening, which determines how shipments are assessed for legal compliance.
TradeComplianceScreeningMethodStringFalseNoThe description of the screening method used for assessing the shipment’s compliance with trade laws and regulations.
ShipFromLocationIdLongFalseNoThe unique identifier for the location from which the shipment is dispatched, used for tracking and logistical purposes.
ShipFromAddress1StringFalseNoThe first line of the shipping address from where the goods are being dispatched, providing location-specific details.
ShipFromAddress2StringFalseNoThe second line of the shipping address from where the goods are being dispatched, used to complete the full address.
ShipFromAddress3StringFalseNoThe third line of the shipping address from where the goods are being dispatched, providing further location detail if needed.
ShipFromAddress4StringFalseNoThe fourth line of the shipping address from where the goods are being dispatched, used to provide additional address information.
ShipFromCityStringFalseNoThe city of the shipping origin, specifying the urban area where the shipment is being dispatched from.
ShipFromCountyStringFalseNoThe county of the shipping origin, detailing the broader administrative region from which the goods are being dispatched.
ShipFromPostalCodeStringFalseNoThe postal code of the shipping origin, used to identify the area for shipping logistics and delivery purposes.
ShipFromRegionStringFalseNoThe region of the shipping origin, which may include broader geographic details such as state or province.
ShipFromStateStringFalseNoThe state or province from where the shipment originates, used for location-specific regulations and delivery coordination.
ShipFromCountryStringFalseNoThe country from which the shipment is being dispatched, essential for international shipping and customs processes.
MaximumOvershipmentPercentageLongFalseNoThe maximum allowed percentage by which a shipment can exceed the requested quantity without requiring special approval or adjustments.
MaximumUndershipmentPercentageLongFalseNoThe maximum allowed percentage by which a shipment can fall short of the requested quantity without requiring special approval or adjustments.
SourceRequestedQuantityDecimalFalseNoThe quantity of goods requested for shipment as indicated by the source document or order, used for inventory and shipment planning.
SourceRequestedQuantityUOMCodeStringFalseNoThe UOM code for the requested quantity, specifying the measurement units used (for example, units, kilograms).
SourceRequestedQuantityUOMStringFalseNoThe UOM description for the requested quantity, ensuring clarity in the type of measurement (for example, kg, box, unit).
SecondarySourceRequestedQuantityDecimalFalseNoThe secondary requested quantity for the shipment, typically used in cases where dual units of measure are involved (for example, kilograms and units).
SecondarySourceRequestedQuantityUOMCodeStringFalseNoThe UOM code for the secondary requested quantity, used in dual-unit shipments to specify additional measurements.
SecondarySourceRequestedQuantityUOMStringFalseNoThe UOM description for the secondary requested quantity, further detailing the additional measurement type (for example, liters, meters).
DeliveredQuantityDecimalFalseNoThe quantity of goods actually delivered in the shipment, used to track discrepancies between requested and delivered amounts.
SecondaryDeliveredQuantityDecimalFalseNoThe secondary delivered quantity for the shipment, used when multiple units of measure are involved (for example, weight and volume).
CancelledQuantityDecimalFalseNoThe quantity of goods in the shipment that have been cancelled, used for adjustments and inventory management.
SecondaryCancelledQuantityDecimalFalseNoThe secondary cancelled quantity for the shipment, relevant when dual units of measure are used and some units are cancelled.
BackorderedQuantityDecimalFalseNoThe quantity of goods that could not be fulfilled and are placed on backorder, awaiting future delivery.
SecondaryBackorderedQuantityDecimalFalseNoThe secondary backordered quantity, relevant in cases where dual units of measure are used for backordered items.
PickedQuantityDecimalFalseNoThe quantity of goods picked from inventory for the shipment, used in warehouse management and order fulfillment tracking.
SecondaryPickedQuantityDecimalFalseNoThe secondary picked quantity, detailing the picked goods when multiple units of measure are used (for example, weight and number of units).
ConvertedQuantityDecimalFalseNoThe quantity of goods converted for shipment, typically used when items are re-measured or packed in different units of measure.
SecondaryConvertedQuantityDecimalFalseNoThe secondary converted quantity for goods being shipped, used in dual-UOM systems.
StagedQuantityDecimalFalseNoThe quantity of goods staged for shipment, indicating the goods that have been prepped but not yet shipped.
SecondaryStagedQuantityDecimalFalseNoThe secondary staged quantity, used when dual units of measure are involved for staging the shipment.
PendingQuantityDecimalFalseNoThe quantity of goods that are pending shipment, typically representing items that are in the process of being fulfilled.
PendingQuantityFlagBoolFalseNoA flag indicating whether there is any pending quantity in the shipment that has not yet been fulfilled.
CreationDateDatetimeFalseNoThe date and time when the shipment line was created, providing a timestamp for shipment record keeping.
CreatedByStringFalseNoThe user or system responsible for creating the shipment line, ensuring traceability and accountability in the system.
LastUpdateDateDatetimeFalseNoThe date and time when the shipment line was last updated, used for audit purposes and tracking any modifications.
LastUpdatedByStringFalseNoThe user or system responsible for the most recent update to the shipment line, ensuring traceability for changes.
SplitFromShipmentLineLongFalseNoThe identifier of the shipment line from which the current shipment line has been split, used for managing changes in shipment volumes.
SourceSubinventoryStringFalseNoThe source subinventory from which the goods are being shipped, used in inventory management to specify which location the goods are picked from.
CarrierIdLongFalseNoThe identifier for the carrier responsible for the shipment, used for tracking and coordination with third-party shipping providers.
CarrierStringFalseNoThe name of the carrier responsible for transporting the shipment, providing clarity on the shipment’s logistics provider.
CarrierNumberStringFalseNoThe carrier’s reference number for the shipment, used for tracking purposes and to identify the shipment in the carrier’s system.
ModeOfTransportCodeStringFalseNoThe code representing the mode of transport used for the shipment (for example, air, sea, land).
ModeOfTransportStringFalseNoThe descriptive name of the mode of transport used for the shipment (for example, Air Freight, Ocean Shipping, Ground Transport).
ServiceLevelCodeStringFalseNoThe service level code representing the speed and type of delivery service selected for the shipment (for example, standard, expedited).
ServiceLevelStringFalseNoThe description of the service level selected for the shipment, providing more context about the expected delivery time and service type.
ShippingMethodCodeStringFalseNoThe code identifying the shipping method used for the shipment, specifying how the goods are to be delivered.
ShippingMethodStringFalseNoThe descriptive name of the shipping method used for the shipment (for example, Express, Standard Shipping, Same-Day Delivery).
SourceDocumentTypeIdLongFalseNoThe identifier for the source document type that initiated the shipment, such as a sales order or purchase order.
UnitWeightLongFalseNoThe weight of a single unit of the item being shipped, important for calculating shipping costs and managing logistics.
UnitVolumeLongFalseNoThe volume of a single unit of the item being shipped, which is critical for space optimization in shipping containers.
LogisticsServiceProviderCustomerIdLongFalseNoThe identifier for the customer of the logistics service provider, used for managing and tracking logistics service relationships.
LogisticsServiceProviderCustomerStringFalseNoThe name of the customer associated with the logistics service provider, allowing identification of customer accounts in logistics systems.
LogisticsServiceProviderCustomerNumberStringFalseNoThe customer number assigned by the logistics service provider, used for identifying and tracking specific customer shipments.
SourceLineUpdateDateDatetimeFalseNoThe date when the source line was last updated, helping track changes or modifications made to the originating order.
SourceSystemIdLongFalseNoThe identifier for the source system where the shipment information was originally created or managed.
SourceSystemStringFalseNoThe name or code for the source system, which might be an internal or external system managing shipment details.
ShipmentAdviceStatusFlagBoolFalseNoA flag indicating whether the shipment advice has been completed, used to track the advice status in the shipment process.
DoNotShipBeforeDateDatetimeFalseNoThe earliest date that the goods in the shipment can be shipped, typically used to handle specific timing or delay requirements.
DoNotShipAfterDateDatetimeFalseNoThe latest date the shipment can be processed or delivered, often used for time-sensitive shipments.
IntegrationStatusCodeStringFalseNoThe code representing the integration status of the shipment, used for tracking whether the shipment has been successfully integrated with other systems.
IntegrationStatusStringFalseNoThe descriptive status of the shipment integration, providing information about the current state of integration (for example, pending, completed).
QuickShipStatusStringFalseNoThe status of the quick shipping process, indicating whether the shipment is being expedited or processed normally.
BusinessUnitIdLongFalseNoThe identifier for the business unit responsible for the shipment, used for internal tracking and reporting within the organization.
BusinessUnitStringFalseNoThe name of the business unit responsible for the shipment, used for organizational tracking and coordination.
LegalEntityIdLongFalseNoThe identifier for the legal entity that owns or is responsible for the shipment, often used for accounting and legal purposes.
LegalEntityStringFalseNoThe name of the legal entity responsible for the shipment, used for accounting, reporting, and legal identification.
POHeaderIdLongFalseNoThe identifier for the purchase order header associated with the shipment, providing a link between the shipment and the original purchase order.
PONumberStringFalseNoThe purchase order number associated with the shipment, used for order tracking and reporting.
POBillToBusinessUnitIdLongFalseNoThe identifier for the business unit to which the billing for the purchase order is attributed.
POBillToBusinessUnitStringFalseNoThe name of the business unit to which the billing for the purchase order is attributed, used for invoicing and financial purposes.
POSoldToLegalEntityIdLongFalseNoThe identifier for the legal entity to which the sale in the purchase order is attributed.
POSoldToLegalEntityStringFalseNoThe name of the legal entity to which the sale in the purchase order is attributed, often used for legal and accounting purposes.
ConversionTypeCodeStringFalseNoThe code identifying the type of conversion applied to the shipment, such as currency conversion or unit conversion.
ConversionDateDateFalseNoThe date on which the conversion (for example, currency or unit) was applied to the shipment, used for historical tracking.
ConversionRateDoubleFalseNoThe conversion rate used for changing the quantity or currency in the shipment, used for calculations and adjustments.
ParentItemIdLongFalseNoThe identifier for the parent item in the shipment, indicating the parent-child relationship between items (for example, kits or sets).
ParentItemStringFalseNoThe name of the parent item in the shipment, used to track and manage product relationships.
ParentItemDescriptionStringFalseNoThe description of the parent item in the shipment, providing additional details about the item or product.
ParentSourceOrderFulfillmentLineIdLongFalseNoThe identifier for the parent source order fulfillment line, used to track the parent-child relationship in order fulfillment.
BaseItemIdLongFalseNoThe identifier for the base item associated with the shipment, often used for standardizing shipments or for tracking base model products.
BaseItemStringFalseNoThe name of the base item associated with the shipment, used to link shipments with specific product categories.
BaseItemDescriptionStringFalseNoThe description of the base item associated with the shipment, providing more context about the item or product being shipped.
SrcAttributeCategoryStringFalseNoThe category of the source attributes associated with the shipment, used for organizing and filtering shipment-related data.
SrcAttribute1StringFalseNoA custom attribute for the shipment, allowing users to define additional characteristics or classifications for the shipment.
SrcAttribute2StringFalseNoA custom attribute for the shipment, similar to SrcAttribute1 but offering more flexible categorization of shipment data.
SrcAttribute3StringFalseNoA custom attribute for the shipment, designed for additional classifications or metadata that might be needed in the shipment process.
SrcAttribute4StringFalseNoA custom attribute for the shipment, allowing for further classification and organization of shipment data.
SrcAttribute5StringFalseNoA custom attribute for the shipment, allowing for additional flexibility in categorizing the shipment and its components.
SrcAttribute6StringFalseNoA custom attribute for the shipment, designed for users who need to track unique characteristics of the shipment.
SrcAttribute7StringFalseNoA custom attribute for the shipment, offering additional classification options for managing shipment data.
SrcAttribute8StringFalseNoA custom attribute for the shipment, providing more ways to classify or categorize shipments for organizational or analytical purposes.
SrcAttribute9StringFalseNoA custom attribute for the shipment, used for specific shipment details that are relevant to internal or external reporting.
SrcAttribute10StringFalseNoA custom attribute for the shipment, designed to track particular shipment-related features that are important to the organization.
SrcAttribute11StringFalseNoA custom attribute for the shipment, allowing for tracking additional shipment metadata as needed.
SrcAttribute12StringFalseNoA custom attribute for the shipment, used for specifying further characteristics or conditions of the shipment.
SrcAttribute13StringFalseNoA custom attribute for the shipment, used for organizing and categorizing additional shipment details.
SrcAttribute14StringFalseNoA custom attribute for the shipment, offering flexibility for users to categorize shipments with specific features.
SrcAttribute15StringFalseNoA custom attribute for the shipment, used for organizing data points that are not typically captured in standard fields.
SrcAttribute16StringFalseNoA custom attribute for the shipment, allowing further classification and tracking for shipment-related data.
SrcAttribute17StringFalseNoA custom attribute for the shipment, offering more ways to classify shipment data based on unique needs.
SrcAttribute18StringFalseNoA custom attribute for the shipment, designed to track specific shipment details as required.
SrcAttribute19StringFalseNoA custom attribute for the shipment, used for tracking special shipment features that might not be covered by default fields.
SrcAttribute20StringFalseNoA custom attribute for the shipment, providing another layer of classification or categorization for the shipment data.
SrcAttributeDate1DateFalseNoA custom date attribute for the shipment, allowing users to capture and track date-based shipment information.
SrcAttributeDate2DateFalseNoA custom date attribute for the shipment, providing more flexibility for tracking date-specific shipment details.
SrcAttributeDate3DateFalseNoA custom date attribute for the shipment, used for specifying additional time-based data for the shipment.
SrcAttributeDate4DateFalseNoA custom date attribute for the shipment, offering more options for recording specific dates related to shipments.
SrcAttributeDate5DateFalseNoA custom date attribute for the shipment, used to track additional dates associated with shipment events.
SrcAttributeNumber1DecimalFalseNoA custom numeric attribute for the shipment, allowing users to track numeric data related to the shipment.
SrcAttributeNumber2DecimalFalseNoA custom numeric attribute for the shipment, providing another way to track numeric shipment details.
SrcAttributeNumber3DecimalFalseNoA custom numeric attribute for the shipment, used for specifying shipment-related numerical data.
SrcAttributeNumber4DecimalFalseNoA custom numeric attribute for the shipment, offering flexibility to track numeric data as needed.
SrcAttributeNumber5DecimalFalseNoA custom numeric attribute for the shipment, used for recording additional numeric data related to the shipment.
SrcAttributeNumber6DecimalFalseNoA custom numeric attribute for the shipment, allowing users to track numeric data points associated with the shipment.
SrcAttributeNumber7DecimalFalseNoA custom numeric attribute for the shipment, offering further options to capture shipment-specific numeric data.
SrcAttributeNumber8DecimalFalseNoA custom numeric attribute for the shipment, enabling the tracking of additional numerical details.
SrcAttributeNumber9DecimalFalseNoA custom numeric attribute for the shipment, providing more flexibility for tracking numeric shipment information.
SrcAttributeNumber10DecimalFalseNoA custom numeric attribute for the shipment, designed to track specific numeric data related to shipments.
SrcAttributeTimestamp1DatetimeFalseNoA custom timestamp attribute for the shipment, allowing users to track specific date and time-based shipment details.
SrcAttributeTimestamp2DatetimeFalseNoA custom timestamp attribute for the shipment, used to capture additional time-sensitive data.
SrcAttributeTimestamp3DatetimeFalseNoA custom timestamp attribute for the shipment, allowing the tracking of other timestamped events during the shipment lifecycle.
SrcAttributeTimestamp4DatetimeFalseNoA custom timestamp attribute for the shipment, used for tracking specific moments or events tied to a shipment.
SrcAttributeTimestamp5DatetimeFalseNoA custom timestamp attribute for the shipment, enabling the capture of specific time-based data as needed.
TransportationShipmentFromEventStringFalseNoThe event that initiated the transportation shipment, used for tracking the source of the transportation process.
TransportationShipmentLineFromEventStringFalseNoThe event that initiated the transportation shipment line, used to associate each line item of the shipment with an event.
TransportationShipmentCompleteFromEventStringFalseNoThe event that marks the completion of the transportation shipment, used for tracking finalization events in the shipment process.
TradeComplianceScreenedFromEventStringFalseNoThe event related to the screening of the shipment for trade compliance, often used to ensure that the shipment meets regulatory requirements.
CurrentBackorderedQuantityFromEventDecimalFalseNoThe current backordered quantity associated with the shipment, used for tracking the quantity of items that have not yet been fulfilled.
OriginalShipmentLineFromEventLongFalseNoThe original shipment line identifier from the event, used to link the shipment line to the event that triggered the creation of the shipment.
ProjectCostingProjectIdLongFalseNoThe project identifier associated with the shipment, used for cost tracking and project management purposes in shipment processing.
ProjectCostingProjectNumberStringFalseNoThe project number associated with the shipment, providing a unique reference for project-based cost accounting.
ProjectCostingProjectNameStringFalseNoThe project name associated with the shipment, used to identify the specific project for which the shipment is being processed.
ProjectCostingTaskIdLongFalseNoThe task identifier for the project associated with the shipment, used for tracking specific tasks within a project.
ProjectCostingTaskNumberStringFalseNoThe task number for the project associated with the shipment, used to identify a particular task within a project.
ProjectCostingTaskNameStringFalseNoThe task name associated with the shipment in the context of the project, used to provide more detail about the shipment's purpose.
OverShipTolerancePercentageDecimalFalseNoThe percentage of overshipment tolerance allowed for the shipment, used to track how much more than the requested quantity can be shipped.
UnderShipTolerancePercentageDecimalFalseNoThe percentage of undershipment tolerance allowed for the shipment, used to track how much less than the requested quantity can be shipped.
ShippingToleranceBehaviorStringFalseNoDefines the behavior for handling shipping tolerances, such as whether over or under shipments are accepted.
ConvertedRequestedQuantityDecimalFalseNoThe quantity of items in the shipment that has been converted, such as from one UOM to another, or from one product type to another.
LineNetWeightDecimalFalseNoThe net weight of the shipment line, excluding packaging, used for logistical purposes and transportation calculations.
LineGrossWeightDecimalFalseNoThe gross weight of the shipment line, including packaging, used to determine shipping costs and compliance with weight limits.
SupplierLotNumberStringFalseNoThe lot number provided by the supplier for the shipment, used to track the specific batch or group of items in the shipment.
MovementRequestLineIdLongFalseNoThe identifier for the movement request line associated with the shipment, used to link shipment details to specific requests for item movement.
AllowItemSubstitutionFlagBoolFalseNoIndicates whether item substitution is allowed in the shipment, typically used in cases where the original item is unavailable.
OriginalItemIdLongFalseNoThe identifier for the original item in the shipment, used to track the original item before any substitutions or modifications.
OriginalItemNumberStringFalseNoThe original item number of the shipment, used to identify the product before any changes or substitutions are made.
OriginalDeliveryDetailIdLongFalseNoThe identifier for the original delivery detail associated with the shipment, linking it to the initial shipping details.
OriginalItemConvertedQuantityDecimalFalseNoThe quantity of the original item that has been converted (for example, due to unit changes), used for tracking modifications to the shipment.
DestinationOrganizationCodeStringFalseNoThe code of the organization where the shipment is ultimately going, used for organizational tracking and reporting purposes.
LineUnitPriceDecimalFalseNoThe unit price of the line item in the shipment, used for pricing, invoicing, and financial reporting.
LineUnitVolumeDecimalFalseNoThe unit volume of the shipment line, used for logistical calculations and ensuring the shipment meets dimensional requirements.
LineVolumeDecimalFalseNoThe total volume of the shipment line, used for determining storage and shipping space requirements.
LineUnitWeightDecimalFalseNoThe unit weight of the shipment line item, used for logistics, transportation, and weight-based cost calculations.
LineSellingPriceDecimalFalseNoThe selling price of the line item in the shipment, used for financial purposes, invoicing, and revenue tracking.
OriginalSourceOrderFulfillmentLineIdLongFalseNoThe identifier for the source order fulfillment line from which the shipment line originated, used to track the relationship between source orders and shipments.
OriginalSourceOrderFulfillmentLineStringFalseNoThe identifier of the source order fulfillment line from which the shipment line was generated, linking the shipment to the original order.
EnforceSingleShipmentStringFalseNoA flag indicating whether the system should enforce that all items in the shipment are consolidated into a single shipment, typically used for order consolidation.
CancelBackordersStringFalseNoA flag indicating whether backordered items related to the shipment should be canceled, often used in cases of shipment adjustments.
FinderStringFalseNoThe finder used to search and retrieve specific shipment lines based on criteria, used in queries and reports to filter shipment data.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for a shipment line within the shipment, used for associating attachments to a specific shipment line.
AttachedDocumentId [KEY]LongFalseNoThe identifier for the document attached to the shipment line, allowing for easy reference and retrieval of associated documents.
LastUpdateDateDatetimeFalseNoThe date and time when the document attachment was last updated, used for tracking when changes were made to the attachment.
LastUpdatedByStringFalseNoThe name of the user who last updated the attachment, used for tracking who modified the attachment's details.
DatatypeCodeStringFalseNoThe code that identifies the type of data or file format of the attached document (for example, PDF, Word document). This helps categorize the document type.
FileNameStringFalseNoThe name of the attached file, which may include the file extension (for example, invoice.pdf) to specify the type of document.
DmFolderPathStringFalseNoThe path in the document management system where the attached file is stored, used to locate the document within the system.
DmDocumentIdStringFalseNoThe unique identifier of the document in the document management system, enabling easy retrieval and tracking of the document.
DmVersionNumberStringFalseNoThe version number of the document stored in the document management system, used to track changes to the document over time.
UrlStringFalseNoA URL that links to the location of the attached document, providing direct access to the file for users or systems.
CategoryNameStringFalseNoThe name of the category under which the attached document is classified, helping to organize documents for easier retrieval.
UserNameStringFalseNoThe name of the user who uploaded the attachment, useful for auditing and tracking document-related activities.
UriStringFalseNoA uniform resource identifier (URI) that points to the location of the document within the system, typically used for system integration purposes.
FileUrlStringFalseNoA URL link to the actual file, allowing users to download or view the document directly from the web.
UploadedTextStringFalseNoThe textual content of the uploaded file, often used for searchable documents where the text is indexed for faster retrieval.
UploadedFileContentTypeStringFalseNoThe content type of the uploaded file, specifying the format and type of the attachment.
UploadedFileLengthLongFalseNoThe size of the uploaded file in bytes, helping to track file sizes and monitor storage usage.
UploadedFileNameStringFalseNoThe name of the file as it was uploaded to the system, which may differ from the original file name to avoid conflicts or for system naming conventions.
ContentRepositoryFileSharedBoolFalseNoA flag indicating whether the file is shared in the content repository. If true, the file is available to other users or systems for access.
TitleStringFalseNoThe title of the document attachment, providing a brief descriptive name that summarizes the content of the file.
DescriptionStringFalseNoA detailed description of the attached document, used to provide context and additional information to users reviewing the attachment.
ErrorStatusCodeStringFalseNoThe code that indicates the error status of the document upload process. This field is used when there is a failure in uploading or processing the file.
ErrorStatusMessageStringFalseNoThe message associated with the error status code, providing detailed information about what went wrong during the document upload process.
CreatedByStringFalseNoThe name of the user who initially uploaded the attachment, useful for identifying the person responsible for adding the document.
CreationDateDatetimeFalseNoThe date and time when the attachment was initially created and uploaded to the system, used for tracking document timelines.
FileContentsStringFalseNoThe actual contents of the file, which may be displayed as raw text for certain file types or for viewing non-binary content.
ExpirationDateDatetimeFalseNoThe expiration date of the document, used to indicate when the document will no longer be valid or accessible, depending on business rules.
LastUpdatedByUserNameStringFalseNoThe username of the person who last updated the document attachment, useful for accountability and audit trails.
CreatedByUserNameStringFalseNoThe username of the person who first created the document attachment, helping to track document ownership.
AsyncTrackerIdStringFalseNoThe unique identifier for asynchronous tracking of document processing or uploads, used to monitor the status of background processes.
FileWebImageStringFalseNoA thumbnail image of the file, often used for quick previews of documents (for example, image or PDF files) in web interfaces.
DownloadInfoStringFalseNoInformation about the download process for the file, such as download links or restrictions on accessing the document.
PostProcessingActionStringFalseNoAn action to be taken after the document has been uploaded or processed, such as indexing the document, triggering notifications, or other follow-up tasks.
FinderStringFalseNoThe method or criteria used for searching and retrieving shipment line attachments, often used in queries and reports to filter relevant documents.
ShipmentLineLongFalseNoThe identifier for the specific shipment line to which this attachment belongs, ensuring the document is linked to the correct part of the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line, used to associate each cost entry with a specific line of the shipment.
FreightCostId [KEY]LongFalseNoA unique identifier for the freight cost associated with the shipment line. It allows for tracking and referencing specific freight charges.
DeliveryDetailIdLongFalseNoThe identifier for the delivery detail related to the shipment line, helping to link the cost to the corresponding delivery information.
LPNIdLongFalseNoThe unique identifier for the License Plate Number (LPN), used to track the specific container or unit of goods being shipped.
PackingUnitStringFalseNoThe type of packing unit used for the shipment, such as a box, pallet, or container, which helps define the unit for cost allocation.
ShippingCostTypeIdLongFalseNoThe identifier for the shipping cost type, which helps categorize the type of cost (for example, handling, freight, insurance) applied to the shipment.
ShippingCostStringFalseNoThe description of the shipping cost type, providing more details about the nature of the charge (for example, freight, fuel surcharge).
ShippingCostTypeCategoryCodeStringFalseNoA code that represents the category of the shipping cost (for example, freight, packaging), allowing for classification of the cost type.
ShippingCostTypeCategoryStringFalseNoThe name or description of the shipping cost category, offering a more readable classification for the type of shipping cost.
AmountDecimalFalseNoThe amount of the shipping cost associated with the shipment line, typically expressed in the relevant currency.
CurrencyCodeStringFalseNoThe currency code used for the amount of the shipping cost (for example, USD, EUR).
CurrencyNameStringFalseNoThe name of the currency used for the shipping cost (for example, USD, EUR), providing context for the cost amount.
ConversionRateTypeCodeStringFalseNoThe code identifying the type of conversion rate applied when converting between different currencies for the shipping cost.
ConversionRateTypeStringFalseNoThe description of the conversion rate type, detailing how currency conversion was applied (for example, spot rate, fixed rate).
ConversionRateDecimalFalseNoThe rate used to convert the shipping cost from one currency to another, allowing for accurate financial reporting across currencies.
ConversionDateDateFalseNoThe date when the conversion rate was applied, used for tracking and ensuring the correct exchange rate was used for the cost calculation.
CreatedByStringFalseNoThe name or identifier of the user who created the shipping cost entry, useful for auditing and accountability.
CreationDateDatetimeFalseNoThe date and time when the shipping cost entry was created, providing a timestamp for when the cost was recorded.
LastUpdatedByStringFalseNoThe name or identifier of the user who last updated the shipping cost entry, allowing for tracking changes and modifications.
LastUpdateDateDatetimeFalseNoThe date and time when the shipping cost entry was last updated, providing a timestamp for the most recent changes to the cost information.
FinderStringFalseNoA reference to the search method or criteria used for locating the shipping cost entry in the system, often used in reporting or data queries.
ShipmentLineLongFalseNoThe identifier for the specific shipment line associated with this cost entry, ensuring that the cost is correctly linked to the appropriate shipment line.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line in the ShipmentLinescostsDFF table. It helps link the descriptive flexfield (DFF) data to the specific shipment line.
CostsFreightCostId [KEY]LongFalseNoThe identifier for the freight cost in the ShipmentLinescostsDFF table. It associates the DFF with a specific freight cost entry related to the shipment line.
FreightCostId [KEY]LongFalseNoThe unique identifier for the freight cost entry in the ShipmentLinescostsDFF table. This links the DFF data to the corresponding freight cost details for the shipment line.
_FLEX_ContextStringFalseNoA system-defined context identifier for the DFF. This field provides additional information regarding the context in which the DFF is being used, allowing for different types of flexfield data to be stored.
_FLEX_Context_DisplayValueStringFalseNoA display value corresponding to the __FLEX_Context field. It provides a user-friendly description or label of the flexfield context, making it easier to interpret the DFF data.
FinderStringFalseNoA reference to the search method or query used to locate the DFF record within the system. This helps with efficient retrieval and display of specific flexfield data in reports or queries.
ShipmentLineLongFalseNoThe unique identifier for the shipment line within the ShipmentLinescostsDFF table. It connects the DFF data to a specific shipment line for tracking and reporting.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line in the ShipmentLineslineDFF table. This field links the DFF data to the specific shipment line, enabling detailed tracking of shipment-related information.
DeliveryDetailId [KEY]LongFalseNoThe unique identifier for the delivery details associated with the shipment line. This ID connects the DFF data to specific delivery-related information, helping in the management and reporting of delivery-specific attributes.
_FLEX_ContextStringFalseNoA system-defined context identifier for the DFF. This field allows the system to distinguish between different types of flexfield data, enabling multiple uses and configurations within the same table structure.
_FLEX_Context_DisplayValueStringFalseNoThe user-friendly display value corresponding to the __FLEX_Context. It provides a readable label that represents the context of the flexfield, aiding in interpretation and usage within the system.
FinderStringFalseNoRefers to the search or query method used to find the DFF record within the system. It helps identify and locate the relevant DFF data efficiently, supporting better reporting and data retrieval.
ShipmentLineLongFalseNoThe unique identifier for the shipment line within the ShipmentLineslineDFF table. It establishes the relationship between the DFF data and the specific shipment line being tracked.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line in the ShipmentLineslotAttributeDFF table. This field connects the DFF data to the specific shipment line, enabling detailed tracking and management of shipment attributes related to lots.
InventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the shipment line. This ID links the DFF data to the specific inventory item, providing context for the lot attributes tied to the item being shipped.
OrganizationId [KEY]LongFalseNoThe identifier for the organization responsible for the shipment line. This field helps in associating the DFF data with the organizational context, supporting organizational-specific reporting and data analysis.
LotNumber [KEY]StringFalseNoThe number assigned to the lot of inventory associated with the shipment line. This field links the DFF data to the lot-specific attributes, assisting in managing lot-level information for tracking, compliance, and inventory management.
_FLEX_ContextStringFalseNoA system-defined context identifier for the DFF. It allows the system to distinguish different uses of the flexfield, making it flexible for various configurations and use cases within the same table structure.
_FLEX_Context_DisplayValueStringFalseNoA human-readable display value corresponding to the __FLEX_Context. This field provides an intuitive label for users to understand the specific context of the DFF, enhancing user experience and reporting.
FinderStringFalseNoThe search or query method used to locate the DFF record within the system. This field facilitates efficient identification and retrieval of specific lot-related attributes tied to the shipment line.
ShipmentLineLongFalseNoThe unique identifier for the shipment line in the ShipmentLineslotAttributeDFF table. This links the DFF data to the specific shipment line, ensuring that lot-related attributes are tied correctly to the appropriate shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line in the ShipmentLineslotStandardDFF table. This connects the DFF data to the shipment line, facilitating detailed management of shipment attributes related to inventory lots.
InventoryItemId [KEY]LongFalseNoThe unique identifier for the inventory item associated with the shipment line. This ID links the DFF data to the specific inventory item, enabling detailed tracking of lot-specific attributes in the shipment.
OrganizationId [KEY]LongFalseNoThe identifier for the organization responsible for the shipment line. This field associates the DFF data with the organization, ensuring proper organizational context for reporting and tracking of shipment attributes.
LotNumber [KEY]StringFalseNoThe unique identifier for the lot of inventory associated with the shipment line. This field links the DFF data to the specific lot, ensuring that lot-level details are connected to the shipment information.
_FLEX_ContextStringFalseNoA system-generated context identifier for the DFF. This context value allows the system to distinguish between various flexfield configurations, enabling flexible usage for different shipment and inventory scenarios.
_FLEX_Context_DisplayValueStringFalseNoA human-readable display value for the __FLEX_Context identifier. This field provides an intuitive label to help users easily identify the specific context of the DFF in the system.
FinderStringFalseNoThe search method used to locate the DFF record within the system. This field is critical for efficient querying and retrieval of specific lot-related attributes tied to the shipment line in the database.
ShipmentLineLongFalseNoThe unique identifier for the shipment line in the ShipmentLineslotStandardDFF table. This field connects the flexfield data to a particular shipment line, ensuring accurate tracking and assignment of lot attributes to the correct shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line associated with the note in the ShipmentLinesnotes table. This connects the note to a specific shipment line, allowing for detailed record-keeping of shipment-related notes.
NoteId [KEY]LongFalseNoThe unique identifier for the note within the ShipmentLinesnotes table. This ID allows for the distinct tracking of individual notes linked to shipment lines.
SourceObjectCodeStringFalseNoA code representing the type of source object that the note pertains to. This could refer to shipment, inventory, or any other relevant object in the system.
SourceObjectIdStringFalseNoA unique identifier for the source object associated with the note. This ID links the note to the specific object it references, facilitating easy retrieval of related notes for that object.
PartyNameStringFalseNoThe name of the party associated with the note. This could be the customer, vendor, or another stakeholder involved in the shipment or transaction.
NoteTxtStringFalseNoThe text content of the note. This is the main field for entering the details or description of the note, such as comments or instructions regarding the shipment.
NoteTypeCodeStringFalseNoA code that defines the type of note. This could be used to categorize the note for specific business purposes, such as general notes, shipping instructions, or customer feedback.
VisibilityCodeStringFalseNoA code that determines the visibility of the note to different users. Options typically include INTERNAL (viewable only by internal users), EXTERNAL (viewable by external parties), and PRIVATE (restricted to the note creator).
CreatorPartyIdLongFalseNoThe unique identifier of the party who created the note. This helps trace the origin of the note to a specific party or user within the system.
CreatedByStringFalseNoThe name or username of the individual who created the note. This field provides accountability by tracking the creator of the note.
CreationDateDatetimeFalseNoThe date and time when the note was created. This timestamp is used for record-keeping and determining the chronology of notes related to a shipment.
LastUpdateDateDatetimeFalseNoThe date and time when the note was last updated. This field helps track the most recent changes made to the note.
PartyIdLongFalseNoThe unique identifier of the party related to the note. This can help associate the note with specific parties such as customers, suppliers, or internal users.
CorpCurrencyCodeStringFalseNoThe currency code used by the corporation for the note. This field is useful for financial notes where currency conversion or reporting is required.
CurcyConvRateTypeStringFalseNoThe type of currency conversion rate used when processing the note. This can be helpful in cases where the note involves international transactions and currency exchange.
CurrencyCodeStringFalseNoThe specific currency code used for any amounts or transactions referenced in the note.
ContactRelationshipIdLongFalseNoThe ID associated with the contact relationship for the note. This links the note to a specific contact, such as a person involved in the shipment or transaction.
ParentNoteIdLongFalseNoThe ID of the parent note, if this note is a response or follow-up to another note. This allows for hierarchical note structures within the system.
LastUpdatedByStringFalseNoThe name or username of the individual who last updated the note. This field tracks the person responsible for any changes made to the note.
LastUpdateLoginStringFalseNoThe login credentials or username of the person who last updated the note. This helps maintain an audit trail of note modifications.
EmailAddressStringFalseNoThe email address associated with the note. This could be used for sending notifications or alerts related to the note.
FormattedAddressStringFalseNoThe formatted address associated with the note, typically used for shipping or contact purposes. This field provides a standardized representation of the address.
FormattedPhoneNumberStringFalseNoThe formatted phone number associated with the note, typically for contact purposes. This field ensures that phone numbers are displayed in a consistent format.
UpdateFlagBoolFalseNoA flag indicating whether the note is marked for update. This flag helps identify notes that are in the process of being modified.
DeleteFlagBoolFalseNoA flag indicating whether the note is marked for deletion. This helps manage the lifecycle of notes, ensuring that obsolete or irrelevant notes are removed from the system.
NoteNumberStringFalseNoA unique number assigned to the note. This can be used for referencing the note in reporting or communication.
NoteTitleStringFalseNoThe title or summary of the note. This provides a brief description of the note's purpose or content.
FinderStringFalseNoA search identifier used to quickly locate the note within the system. This field is useful for filtering and retrieving specific notes related to shipment lines.
ShipmentLineLongFalseNoThe unique identifier for the shipment line associated with the note in the ShipmentLinesnotes table. This ensures that notes are linked to the correct shipment line for accurate record-keeping.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line associated with the reservation in the ShipmentLinesreservations table. This links the reservation to a specific shipment line.
ReservationId [KEY]LongFalseNoThe unique identifier for the reservation in the system. This ID is used to track and manage reserved quantities in relation to shipment lines.
SupplyDocumentTypeStringFalseNoThe type of the supply document related to the reservation. This could represent different document types, such as purchase orders, work orders, or transfer requests, that require reservations of goods.
SupplyDocumentNumberStringFalseNoThe unique number of the supply document associated with the reservation. This number identifies the specific document, allowing it to be referenced in relation to the reserved quantities.
SupplyDocumentLineDecimalFalseNoThe line number of the supply document associated with the reservation. This is used when the supply document contains multiple line items, allowing for precise tracking of which item is being reserved.
SupplyDocumentScheduleDecimalFalseNoThe schedule line number of the supply document. This field tracks the specific schedule within the document, indicating when the reserved item is expected to be needed or delivered.
PrimaryReservedQuantityDecimalFalseNoThe quantity of the item reserved in the primary unit of measure (UOM). This tracks the amount of the product that is held for the specified shipment line.
PrimaryUOMCodeStringFalseNoThe code representing the primary UOM for the reserved quantity. This ensures that the reservation is accurately tracked in the correct measurement unit, such as pieces, kilograms, or liters.
PrimaryUOMStringFalseNoThe primary UOM used for the reservation. This is used to define how the reserved quantity is measured (for example, units, boxes, pallets).
SecondaryReservedQuantityDecimalFalseNoThe quantity of the item reserved in a secondary UOM. This tracks the reserved quantity in a different measurement unit, often used for dual UOM systems.
SecondaryUOMCodeStringFalseNoThe code representing the secondary UOM for the reserved quantity. This field is used when tracking items in both primary and secondary measurement units.
SecondaryUOMStringFalseNoThe secondary UOM used for the reservation. This is typically used for items that require multiple UOMs (for example, both weight and count).
ProjectIdLongFalseNoThe unique identifier for the project associated with the reservation. This links the reservation to a specific project, allowing for cost and resource management in the context of project-based inventory.
ProjectNumberStringFalseNoThe number assigned to the project related to the reservation. This helps identify the project in systems that manage multiple projects and resources.
ProjectNameStringFalseNoThe name of the project associated with the reservation. This provides a descriptive label for the project, making it easier to identify when managing multiple reservations and projects.
TaskIdLongFalseNoThe unique identifier for the task within the project that requires the reserved quantity. This allows users to track specific tasks that are tied to the reservation.
TaskNumberStringFalseNoThe number assigned to the task within the project that is associated with the reservation. This helps with managing multiple tasks within a project.
TaskNameStringFalseNoThe name of the task associated with the reservation. This is used for easier identification of the task within the larger project structure.
FinderStringFalseNoA search identifier used to quickly locate the reservation within the system. This is useful for filtering and retrieving specific reservations based on different criteria.
ShipmentLineLongFalseNoThe unique identifier for the shipment line associated with the reservation. This helps connect the reservation to the specific shipment line, ensuring that the reserved quantities are properly allocated and tracked.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line that the serial numbers are associated with. This links the serials to a specific shipment line, ensuring proper tracking of the serialized items within the shipment.
FromSerialNumber [KEY]StringFalseNoThe serial number of the first item in the range being tracked. This represents the starting serial number for a group of serialized items within the shipment line.
ToSerialNumberStringFalseNoThe serial number of the last item in the range being tracked. This represents the ending serial number for a group of serialized items within the shipment line.
UniqueLineNumber [KEY]LongFalseNoA unique number assigned to the specific line in the serial tracking process. This helps identify and track the individual serial line for management and reference.
TransactionTempIdDecimalFalseNoA temporary identifier used during transaction processing. This ID is used to track serial numbers within a specific transaction context before the transaction is finalized.
DeliveryDetailIdDecimalFalseNoThe unique identifier for the delivery detail related to the serial numbers. This connects the serial tracking to the delivery details for specific shipment lines.
SupplierSerialNumberStringFalseNoThe serial number provided by the supplier for the item. This helps track the serialized item back to the original supplier's identification number.
FinderStringFalseNoA search identifier used to locate serial numbers related to a specific shipment line. This field is used for filtering and finding serial records more easily.
ShipmentLineLongFalseNoThe unique identifier for the shipment line associated with the serial numbers. This ensures that each serial number is properly linked to its respective shipment line, allowing for accurate tracking and management.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line to which the serialized items are assigned. This connects the serial numbers to their respective shipment line within the shipment process.
SerialsFromSerialNumber [KEY]StringFalseNoThe serial number of the first item in the range being tracked for a specific shipment line. It represents the beginning of a group of serialized items being handled under that shipment line.
SerialsUniqueLineNumber [KEY]LongFalseNoA unique identifier for the specific line within the serials data. This line number is used to track the serialized items and their respective processing in the shipment system.
TransactionTempId [KEY]LongFalseNoA temporary ID used during the transaction of serialized items. This field helps to track the serial numbers within a transaction until it is finalized, ensuring accurate serialization during the transaction.
FmSerialNumber [KEY]StringFalseNoThe factory or manufacturer serial number of the item. This serial number is assigned by the manufacturer and provides a reference to the original serial number assigned at the manufacturing stage.
_FLEX_ContextStringFalseNoA context identifier for the DFF used to track additional information related to the shipment line's serialized items. This context helps categorize and manage serial number data within the system.
_FLEX_Context_DisplayValueStringFalseNoThe human-readable display value of the _FLEX_Context, providing an easier understanding of the context for the serialized items in the shipment line.
FinderStringFalseNoA search identifier that helps locate serial records within the shipment line. This field is useful for quickly finding serials associated with a specific shipment line or context.
ShipmentLineLongFalseNoThe unique identifier for the shipment line that this serial number data is associated with. This helps ensure proper tracking of serialized items within the shipment line for accurate processing and reporting.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line to which serialized items are assigned. This connects each serial number to its respective shipment line, ensuring proper tracking during shipment processing.
SerialsFromSerialNumber [KEY]StringFalseNoThe serial number that marks the beginning of a range of serialized items within a shipment line. It serves as a reference for all serialized items that fall under this specific shipment line.
SerialsUniqueLineNumber [KEY]LongFalseNoA unique identifier for each line entry within the serialized items data. This line number is used to track individual serialized items and helps manage their status within the shipment.
SerialNumber [KEY]StringFalseNoThe unique serial number assigned to an individual item in the shipment. This is used to track and identify each item within the shipment for inventory and shipment purposes.
FinderStringFalseNoA search identifier used to locate records of serial numbers within the shipment line. This allows users to quickly search and retrieve data related to specific serialized items within the system.
ShipmentLineLongFalseNoThe unique identifier associated with the shipment line that this serial number belongs to. This ensures that serialized items are properly linked to the correct shipment line during processing and tracking.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line to which serialized items are assigned. This column links each serialized item to its corresponding shipment line for proper tracking and processing.
SerialsFromSerialNumber [KEY]StringFalseNoThe starting serial number in a range of serialized items for a specific shipment line. This field is used to identify the first serialized item in the shipment line, serving as a reference for all related serialized items.
SerialsUniqueLineNumber [KEY]LongFalseNoA unique identifier that assigns a number to each entry of serialized items in the shipment line. This helps in distinguishing each serialized item entry within a shipment line.
SerialnumbersSerialNumber [KEY]StringFalseNoThe actual serial number of an item within the shipment line. This field tracks individual serialized items, ensuring each one is uniquely identified and processed within the shipment.
InventoryItemId [KEY]LongFalseNoThe identifier for the inventory item associated with a serial number. This connects the serialized item to the actual product in inventory, enabling better management of product quantities and attributes.
SerialNumber [KEY]StringFalseNoThe unique identifier for each serialized item. This field is critical for tracking, tracing, and managing items within the shipment line to ensure accurate delivery and inventory control.
CurrentOrganizationId [KEY]LongFalseNoThe unique identifier for the organization where the serialized item is currently located or being processed. This helps to determine which organization is responsible for the serialized item at any given time.
_FLEX_ContextStringFalseNoThe DFF context for the serialized item. This field provides additional customization and categorization information that might be specific to the business process or system configuration.
_FLEX_Context_DisplayValueStringFalseNoThe display value for the flexfield context, providing a human-readable description of the context associated with the serialized item. This allows users to quickly understand the context of each serialized entry.
FinderStringFalseNoA search identifier used to locate and retrieve records related to serialized items within the shipment line. This helps streamline searches and improves data retrieval efficiency within the system.
ShipmentLineLongFalseNoThe unique identifier for the shipment line that the serialized item belongs to. This ensures that serialized items are properly linked to the correct shipment line, aiding in shipment tracking and processing.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line to which serialized items are assigned. This helps in organizing and tracking serialized items within specific shipment lines.
SerialsFromSerialNumber [KEY]StringFalseNoThe starting serial number in a sequence of serialized items for a given shipment line. It is used to reference the first serialized item in a series, essential for managing large shipments with multiple serialized items.
SerialsUniqueLineNumber [KEY]LongFalseNoA unique identifier assigned to each entry of serialized items within a shipment line. This number helps in tracking and distinguishing each serialized item entry in the line.
SerialnumbersSerialNumber [KEY]StringFalseNoThe specific serial number for a particular serialized item. This serves as the primary key for identifying each item individually within the shipment, ensuring uniqueness.
InventoryItemId [KEY]LongFalseNoThe identifier for the inventory item that corresponds to the serialized number. It links serialized items to their respective inventory items, facilitating inventory management and tracking.
SerialNumber [KEY]StringFalseNoThe unique identifier for each serialized item in the shipment line. This ensures that each item is individually identifiable, tracked, and managed across different stages of the shipment process.
CurrentOrganizationId [KEY]LongFalseNoThe unique identifier of the organization currently handling or processing the serialized item. This field tracks which organization is responsible for the serialized item at any given time.
_FLEX_ContextStringFalseNoThe DFF context for the serialized item. This column provides additional metadata that can be customized for specific business needs or configurations within the system.
_FLEX_Context_DisplayValueStringFalseNoThe display value for the flexfield context, which provides a human-readable explanation of the context associated with a serialized item, making it easier for users to interpret the data.
FinderStringFalseNoA unique identifier used for searching serialized items within shipment lines. This helps streamline searches and improve data retrieval by allowing quick access to serialized item records.
ShipmentLineLongFalseNoThe unique identifier for the shipment line to which the serialized item is assigned. This ensures that serialized items are correctly linked to their respective shipment lines for tracking and management.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLinesShipmentLine [KEY]LongFalseNoThe unique identifier for the shipment line associated with the serialized items. This helps link serialized items to their respective shipment lines for organization and tracking.
SerialsFromSerialNumber [KEY]StringFalseNoThe starting serial number for a sequence of serialized items within a shipment line. It indicates the first serial number in a series of items, aiding in managing large shipments with multiple serialized items.
SerialsUniqueLineNumber [KEY]LongFalseNoA unique identifier that differentiates each serialized item entry within a shipment line. This number is crucial for distinguishing serialized items within the same shipment line.
TransactionTempId [KEY]LongFalseNoA temporary identifier for the transaction associated with serialized items. This is used for processing and managing transactional data before finalization, ensuring that items are tracked during the transaction lifecycle.
FmSerialNumber [KEY]StringFalseNoThe serial number of the serialized item from the previous or reference shipment. This helps in linking items to previous shipments or inventories for tracking and continuity.
_FLEX_ContextStringFalseNoThe DFF context for serialized items. This provides additional, customizable metadata, which can be used for specific business configurations or system setups.
_FLEX_Context_DisplayValueStringFalseNoThe human-readable value associated with the flexfield context. It offers an easy-to-understand description of the serialized item context, allowing users to interpret the data easily.
FinderStringFalseNoA unique identifier used for locating serialized items within shipment lines. It facilitates efficient searches, enabling quick access to serialized item records during processing.
ShipmentLineLongFalseNoThe unique identifier of the shipment line to which the serialized item belongs. This ensures that serialized items are correctly assigned and tracked within the specific shipment line.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransactionId [KEY]LongFalseNoThe unique identifier for the shipment line transaction request. It is used to track and reference each specific transaction request within the system.
ActionCodeStringFalseNoA code representing the action to be performed on the transaction request. Valid actions include CREATE, UPDATE, CANCEL, and other statuses such as StagingCreate, TPUpdate, and more.
TransactionStatusCodeStringFalseNoA code that represents the status of the transaction request. It helps determine whether the request is in progress, completed, or encountered errors.
TransactionStatusStringFalseNoA human-readable description of the current status of the transaction request. This provides more detailed information about the status of the request.
DocumentNumberStringFalseNoThe document number associated with the shipment line transaction request. It helps identify the related document for the transaction.
SourceSystemIdLongFalseNoThe unique identifier for the source system that initiated the transaction request. It is used to track the origin of the request.
SourceSystemStringFalseNoThe name of the source system that initiated the transaction request. This helps identify where the transaction request came from.
OrderTypeCodeStringFalseNoAn abbreviation that identifies the type of source document, such as SALES_ORDER. It is used to specify the type of order in the system.
OrderStringFalseNoThe number identifying the sales order in the order capture application. This links the transaction to a specific order in the system.
SourceOrderStringFalseNoThe number identifying the source order header that this transaction request is related to. It helps track which order this transaction is based on.
LogisticsServiceProviderCustomerIdLongFalseNoThe unique identifier for the logistics service provider customer who sent the order lines in this transaction request.
LogisticsServiceProviderCustomerStringFalseNoThe name of the logistics service provider customer responsible for sending the order lines in the transaction request.
LogisticsServiceProviderCustomerNumberStringFalseNoThe number identifying the logistics service provider customer who sent the order lines in the transaction request.
ShipToPartyIdLongFalseNoThe unique identifier for the ship-to party across all shipment lines in the transaction request. It is used to track the recipient party for the shipment.
ShipToCustomerStringFalseNoThe name of the party who will receive the sales order lines that are shipped. It helps identify the customer receiving the shipment.
ShipToCustomerNumberStringFalseNoThe number that identifies the ship-to party for all shipment lines in the transaction request.
ShipToPartySiteIdLongFalseNoThe unique identifier for the ship-to party site of all the shipment lines in this transaction request. It identifies the specific location of the recipient.
ShipToPartySiteNumberStringFalseNoThe number that identifies the ship-to party site for all the shipment lines in the transaction request.
ShipToContactIdLongFalseNoThe unique identifier for the contact person at the ship-to location for all shipment lines in this transaction request.
ShipToContactStringFalseNoThe name of the person to contact at the ship-to customer site. This helps facilitate communication about the shipment.
ShipToContactNumberStringFalseNoThe contact number for the person at the ship-to customer site for all shipment lines in this transaction request.
SoldToPartyIdLongFalseNoThe unique identifier for the sold-to party of all the shipment lines in this transaction request. It helps identify the customer who purchased the items.
SoldToCustomerStringFalseNoThe name of the party who purchased the sales order lines in this transaction request. It identifies the billing party for the transaction.
SoldToCustomerNumberStringFalseNoThe number that identifies the sold-to party for all the shipment lines in this transaction request.
SoldToContactIdLongFalseNoThe unique identifier for the sold-to contact for all the shipment lines in this transaction request.
SoldToContactStringFalseNoThe name of the contact person at the sold-to customer site. This person is responsible for managing the transaction details.
SoldToContactNumberStringFalseNoThe contact number for the person at the sold-to customer site for all shipment lines in this transaction request.
BillToPartyIdLongFalseNoThe unique identifier for the bill-to party across all shipment lines in the transaction request. It helps identify the party to be billed.
BillToCustomerStringFalseNoThe name of the party to bill for all the sales order lines in this transaction request.
BillToCustomerNumberStringFalseNoThe number that identifies the billing party for all shipment lines in the transaction request.
BillToPartySiteIdLongFalseNoThe unique identifier for the bill-to party site across all shipment lines in the transaction request.
BillToPartySiteNumberStringFalseNoThe number that identifies the bill-to party site for all shipment lines in the transaction request.
BillToContactIdLongFalseNoThe unique identifier for the bill-to contact for all the shipment lines in this transaction request.
BillToContactStringFalseNoThe name of the contact person at the bill-to customer site.
BillToContactNumberStringFalseNoThe contact number for the person at the bill-to customer site for all shipment lines in this transaction request.
OrganizationIdLongFalseNoThe unique identifier for the inventory organization associated with the transaction request.
OrganizationCodeStringFalseNoThe abbreviation identifying the organization where the shipment is processed or originates.
OrganizationNameStringFalseNoThe name of the inventory organization associated with the shipment lines in this transaction request.
ShipFromLocationIdLongFalseNoThe unique identifier for the ship-from location for all shipment lines in this transaction request.
CarrierIdLongFalseNoThe unique identifier for the carrier responsible for transporting the shipment containing all the shipment lines.
CarrierStringFalseNoThe name of the carrier responsible for transporting the shipment.
CarrierNumberStringFalseNoThe number identifying the carrier used for transporting the shipment.
ModeOfTransportCodeStringFalseNoThe abbreviation identifying the mode of transport for the shipping method used for the shipment.
ServiceLevelCodeStringFalseNoThe abbreviation identifying the service level for the shipping method used in the shipment.
FOBCodeStringFalseNoThe code that identifies the terms of ownership for the items in transit, such as when the risk passes from seller to buyer.
FreightTermsCodeStringFalseNoThe abbreviation for the terms describing whether the buyer or seller pays for shipping and when payment is due.
CurrencyStringFalseNoThe currency used for all the shipment lines in this transaction request.
ConversionTypeCodeStringFalseNoThe abbreviation identifying the type of currency conversion applied to the order if it differs from the shipping cost currency.
ConversionDateDatetimeFalseNoThe date when the currency conversion for the shipment lines was applied.
ConversionRateDecimalFalseNoThe rate of currency conversion applied to the shipment lines during the transaction.
CreationDateDatetimeFalseNoThe date when the shipment line transaction request was created in the system.
CreatedByStringFalseNoThe person or system responsible for creating the shipment line transaction request.
LastUpdateDateDatetimeFalseNoThe date when the shipment line transaction request was last updated.
LastUpdatedByStringFalseNoThe person or system responsible for the most recent update to the shipment line transaction request.
BaseItemStringFalseNoThe item number for the base item in the shipment request.
BaseItemIdLongFalseNoThe unique identifier for the base item in the shipment request.
EndAssemblyItemStringFalseNoThe item number for the end assembly item related to the shipment request.
FinderStringFalseNoA unique search identifier for the shipment line transaction request, used for locating the record in queries.
FromRequestedDateDatetimeFalseNoThe starting requested date for the shipment lines in this transaction request.
FromScheduledShipDateDatetimeFalseNoThe starting scheduled ship date for the shipment lines in this transaction request.
InitialDestinationIdLongFalseNoThe identifier for the initial destination of the shipment lines in the transaction request.
ItemStringFalseNoThe item being shipped in this transaction request.
ItemIdLongFalseNoThe unique identifier for the item being shipped in this transaction request.
ToRequestedDateDatetimeFalseNoThe ending requested date for the shipment lines in this transaction request.
ToScheduledShipDateDatetimeFalseNoThe ending scheduled ship date for the shipment lines in this transaction request.
TransportationShipmentStringFalseNoThe unique identifier for the transportation shipment associated with the transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLineTransactionRequestsTransactionId [KEY]LongFalseNoThe unique identifier for the shipment line transaction request in the error log. It links the error to a specific transaction request.
MessageNameStringFalseNoThe name or type of error message associated with the transaction request. This helps categorize the error type.
MessageTextStringFalseNoThe detailed error message describing the issue encountered during processing the shipment line transaction request.
CreationDateDatetimeFalseNoThe date and time when the error record was created. This helps track when the error was first detected.
CreatedByStringFalseNoThe user or system that created the error record. This provides context on who or what initiated the error logging.
LastUpdateDateDatetimeFalseNoThe date and time when the error record was last updated, which can help track any further modifications or resolutions.
LastUpdatedByStringFalseNoThe user or system that made the most recent update to the error record, indicating who resolved or modified the error.
BaseItemStringFalseNoThe base item identifier for the shipment line transaction request that generated the error. It links the error to a specific item.
BaseItemIdLongFalseNoThe unique identifier for the base item in the shipment line transaction request that caused the error.
CarrierStringFalseNoThe name of the carrier associated with the shipment line transaction request that encountered the error. This identifies the shipping provider.
CarrierIdLongFalseNoThe unique identifier for the carrier involved in the shipment line transaction request that generated the error.
CarrierNumberStringFalseNoThe carrier's identification number related to the shipment line transaction request that encountered the error.
EndAssemblyItemStringFalseNoThe identifier for the end assembly item, if applicable, that is related to the shipment line transaction request and caused the error.
FinderStringFalseNoA unique search identifier used to find or query the error record, helping users locate and review specific errors.
FromRequestedDateDatetimeFalseNoThe starting requested date for the shipment line transaction request that generated the error. This shows the intended start date for the shipment.
FromScheduledShipDateDatetimeFalseNoThe original scheduled ship date for the shipment line transaction request that generated the error, indicating the intended shipment date.
InitialDestinationIdLongFalseNoThe identifier for the initial destination where the shipment line transaction was intended to go. This provides context for the shipping error.
ItemStringFalseNoThe item identifier associated with the shipment line transaction request that caused the error.
ItemIdLongFalseNoThe unique identifier for the item that caused the error in the shipment line transaction request.
ModeOfTransportCodeStringFalseNoThe code for the mode of transport (such as truck, air, sea) used for the shipment line transaction request that encountered the error.
OrderTypeCodeStringFalseNoAn abbreviation for the order type (such as SALES_ORDER) that corresponds to the shipment line transaction request that generated the error.
OrganizationCodeStringFalseNoThe code for the organization that is associated with the shipment line transaction request and generated the error.
OrganizationIdLongFalseNoThe unique identifier for the organization related to the shipment line transaction request that caused the error.
OrganizationNameStringFalseNoThe name of the organization associated with the shipment line transaction request that generated the error.
ServiceLevelCodeStringFalseNoThe service level code for the shipping method used in the transaction request. This indicates the level of service for delivery (for example, express, standard).
ToRequestedDateDatetimeFalseNoThe ending requested date for the shipment line transaction request that generated the error.
ToScheduledShipDateDatetimeFalseNoThe intended end date for the shipment line transaction request that caused the error.
TransactionIdLongFalseNoThe unique identifier for the shipment line transaction that caused the error. It is linked to the original transaction request and provides context to the error.
TransportationShipmentStringFalseNoThe unique identifier for the transportation shipment associated with the shipment line transaction request that caused the error.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLineTransactionRequestsTransactionId [KEY]LongFalseNoThe unique identifier for the shipment line transaction request. This links the shipment line transaction to a specific request.
DeliveryDetailInterfaceId [KEY]LongFalseNoUnique identifier for the interface record that contains the details of the delivery associated with this shipment line transaction.
LineActionTypeStringFalseNoIdentifies the type of action to process for this shipment line. Valid values are CREATE and UPDATE, which determine how the shipment line should be handled. This attribute is ignored in certain actions like ValidateAndLock or ReleaseLock.
OrderTypeCodeStringFalseNoThe order type code that corresponds to the shipment line. It identifies the specific order type in the system, such as SALES_ORDER.
OrderStringFalseNoThe order number that identifies the source order for this shipment line.
OrderLineStringFalseNoThe sales order line number from the application that stores the order. It uniquely identifies each line in the order.
OrderScheduleStringFalseNoThe schedule number within the sales order. This corresponds to a specific shipment associated with the order.
SourceOrderStringFalseNoThe number that identifies the source order header from which this shipment line originates.
SourceOrderLineStringFalseNoThe line number in the source order, used to link this shipment line to the corresponding line in the source order.
SourceOrderFulfillmentLineStringFalseNoThe fulfillment line number for the source order that corresponds to this shipment line.
SourceOrderFulfillmentLineIdLongFalseNoThe unique identifier for the source order fulfillment line.
OrganizationIdLongFalseNoThe unique identifier for the inventory organization handling the shipment line.
OrganizationCodeStringFalseNoThe abbreviation or code that identifies the organization handling the shipment line.
OrganizationNameStringFalseNoThe name of the organization handling the shipment.
ItemIdLongFalseNoThe unique identifier for the inventory item being shipped in this shipment line.
ItemStringFalseNoThe identifier for the item being shipped. This value represents the actual product.
ItemDescriptionStringFalseNoA description of the inventory item being shipped.
RequestedDateDatetimeFalseNoThe date when the customer requested the item for shipment.
ScheduledShipDateDatetimeFalseNoThe date when the shipment of the item is scheduled to occur.
RequestedDateTypeCodeStringFalseNoIndicates whether the requested date refers to the shipping date or the arrival date.
FreightTermsCodeStringFalseNoAbbreviation that identifies the terms under which freight charges are paid. It indicates whether the seller or the buyer pays for shipping.
ShipmentPriorityCodeStringFalseNoThe priority code for the shipment line, indicating its urgency and scheduling priority.
FOBCodeStringFalseNoThe code identifying the terms of ownership transfer for the items in transit. It specifies whether the buyer or seller assumes responsibility for shipping costs and risks.
GradeCodeStringFalseNoAbbreviation that identifies the preferred grade of the item, often used in industries like materials or pharmaceuticals to distinguish quality.
CustomerPONumberStringFalseNoThe customer purchase order number associated with this shipment line.
CustomerItemStringFalseNoThe customer's item number used to track the product in the customer’s own systems.
ShippedQuantityDecimalFalseNoThe quantity of the item that has been shipped as part of this transaction.
ConvertedQuantityDecimalFalseNoThe quantity of the item shipped, converted into the item's secondary unit of measure (UOM), if applicable.
StagedQuantityDecimalFalseNoThe quantity of the item that has been staged or prepared for shipment but not yet shipped.
BackorderedQuantityDecimalFalseNoThe quantity of the item that is backordered due to insufficient stock.
QuantityUOMCodeStringFalseNoThe UOM code for the quantity of the item in this shipment line, such as pieces, boxes, or kilograms.
SecondaryConvertedQuantityDecimalFalseNoThe quantity of the item in the secondary UOM after conversion.
SecondaryStagedQuantityDecimalFalseNoThe staged quantity of the item in the secondary UOM.
SecondaryBackorderedQuantityDecimalFalseNoThe backordered quantity of the item in the secondary UOM.
SecondaryQuantityUOMCodeStringFalseNoThe UOM code for the secondary quantity of the item in this shipment line.
SecondaryQuantityUOMStringFalseNoThe UOM for the secondary quantity of the item in this shipment line.
SourceRequestedQuantityDecimalFalseNoThe quantity requested by the customer on the source order line for the item.
SourceRequestedQuantityUOMCodeStringFalseNoThe UOM code for the quantity requested on the source order line.
SourceRequestedQuantityUOMStringFalseNoThe UOM for the quantity requested on the source order line.
SecondarySourceRequestedQuantityDecimalFalseNoThe quantity requested on the source order line, in the secondary UOM.
SecondarySourceRequestedQuantityUOMCodeStringFalseNoThe UOM code for the secondary requested quantity on the source order line.
SecondarySourceRequestedQuantityUOMStringFalseNoThe UOM for the secondary requested quantity on the source order line.
BusinessUnitIdLongFalseNoThe unique identifier for the business unit handling the sale of this item.
BusinessUnitStringFalseNoThe name of the business unit handling the sale of this item.
CarrierIdLongFalseNoThe unique identifier for the carrier assigned to transport this shipment.
CarrierStringFalseNoThe name of the carrier responsible for transporting this shipment.
CarrierNumberStringFalseNoThe carrier's identification number, used for tracking and logistics.
ModeOfTransportCodeStringFalseNoThe abbreviation for the mode of transport used for this shipment line, such as truck, air, or sea.
ServiceLevelCodeStringFalseNoThe abbreviation for the service level of the shipping method, indicating delivery speed and priority.
EarliestPickupDateDatetimeFalseNoThe earliest date on which the shipment line can be picked up from the warehouse.
LatestPickupDateDatetimeFalseNoThe latest possible date on which the shipment line can be picked up.
EarliestDropoffDateDatetimeFalseNoThe earliest date on which the shipment line can be delivered to the customer.
LatestDropoffDateDatetimeFalseNoThe latest possible date on which the shipment line can be delivered to the customer.
ShipToPartyIdLongFalseNoThe unique identifier for the party to which the goods are being shipped.
ShipToCustomerStringFalseNoThe name of the customer who will receive the goods for this shipment line.
ShipToCustomerNumberStringFalseNoThe unique identifier for the ship-to customer.
ShipToPartySiteIdLongFalseNoThe unique identifier for the ship-to party site, which is the specific location where the shipment will be delivered.
ShipToPartySiteNumberStringFalseNoThe site number of the ship-to location, often used for more precise location identification.
ShipToContactIdLongFalseNoThe identifier for the person to contact at the ship-to site.
ShipToContactStringFalseNoThe contact person at the ship-to site.
ShipToContactNumberStringFalseNoThe phone number of the contact person at the ship-to site.
SoldToPartyIdLongFalseNoThe unique identifier for the sold-to party for this shipment.
SoldToCustomerStringFalseNoThe name of the party that purchased the goods being shipped.
SoldToCustomerNumberStringFalseNoThe number that identifies the sold-to customer.
SoldToContactIdLongFalseNoThe unique identifier for the sold-to contact.
SoldToContactStringFalseNoThe contact person at the sold-to customer site.
SoldToContactNumberStringFalseNoThe phone number of the contact person at the sold-to customer site.
BillToPartyIdLongFalseNoThe unique identifier for the party to be billed for this shipment line.
BillToCustomerStringFalseNoThe name of the party to be billed for the shipment.
BillToCustomerNumberStringFalseNoThe number that identifies the billing customer.
BillToPartySiteIdLongFalseNoThe unique identifier for the bill-to party site.
BillToPartySiteNumberStringFalseNoThe site number of the bill-to location.
BillToContactIdLongFalseNoThe unique identifier for the bill-to contact.
BillToContactStringFalseNoThe contact person at the bill-to site.
BillToContactNumberStringFalseNoThe phone number of the bill-to contact.
ShipmentSetStringFalseNoThe shipment set to which this shipment line belongs.
ArrivalSetStringFalseNoThe arrival set to which this shipment line belongs.
SourceLineUpdateDateDatetimeFalseNoThe date when the source line was most recently updated.
SourceSystemIdLongFalseNoThe unique identifier for the source system that generated the transaction.
SourceSystemStringFalseNoThe name of the source system generating the shipment transaction.
UnitPriceDecimalFalseNoThe price per unit of the item being shipped.
CurrencyStringFalseNoThe currency in which the price and quantity are denominated.
SellingPriceDecimalFalseNoThe selling price of the item being shipped.
SellingPriceCurrencyStringFalseNoThe currency used for the selling price of the item.
ReleaseLockFlagBoolFalseNoIndicates whether to release any existing locks on the fulfillment lines. True means release locks, and false means retain locks.
ParentItemIdLongFalseNoThe identifier for the parent item if this shipment line is part of a larger assembly.
ParentItemStringFalseNoThe name of the parent item for the shipment line.
ParentSourceOrderFulfillmentLineIdLongFalseNoThe source order fulfillment line identifier for the parent item.
BaseItemIdLongFalseNoThe identifier for the base item used in internal processing for assembly to order (ATO).
BaseItemStringFalseNoThe name of the base item.
EndAssemblyItemStringFalseNoThe finished item that will be created after assembling from the base item in this shipment line.
SourceSubinventoryStringFalseNoThe subinventory from which the requested item will be picked.
DoNotShipBeforeDateDatetimeFalseNoThe date before which this shipment line cannot be shipped.
DoNotShipAfterDateDatetimeFalseNoThe date after which this shipment line should not be shipped.
MaximumOvershipmentPercentageDecimalFalseNoThe maximum percentage by which the shipment line can exceed the requested quantity.
MaximumUndershipmentPercentageDecimalFalseNoThe maximum percentage by which the shipment line can fall short of the requested quantity.
TaxationCountryCodeStringFalseNoThe country code indicating where the transaction is subject to taxation.
FirstPartyTaxRegistrationIdLongFalseNoThe first-party tax registration identifier.
FirstPartyTaxRegistrationNumberStringFalseNoThe tax registration number for the first party.
ThirdPartyTaxRegistrationIdLongFalseNoThe third-party tax registration identifier.
ThirdPartyTaxRegistrationNumberStringFalseNoThe tax registration number for the third party.
LocationOfFinalDischargeIdLongFalseNoThe unique identifier for the final discharge location of the goods.
LocationOfFinalDischargeCodeStringFalseNoThe code indicating the final discharge location for the shipment.
DocumentFiscalClassificationCodeStringFalseNoThe fiscal classification code for the document associated with this shipment.
TransactionBusinessCategoryCodeStringFalseNoThe transaction business category code for categorizing the transaction.
UserDefinedFiscalClassificationCodeStringFalseNoThe fiscal classification code defined by the user for the transaction.
TaxInvoiceNumberStringFalseNoThe invoice number used for tax purposes.
TaxInvoiceDateDateFalseNoThe date of the tax invoice issued for this transaction.
ProductCategoryCodeStringFalseNoThe product category code for the items in this shipment.
IntendedUseClassificationIdDecimalFalseNoThe intended use classification identifier.
IntendedUseStringFalseNoThe name of the intended use classification.
ProductTypeCodeStringFalseNoThe product type code for the inventory items.
AssessableValueDecimalFalseNoThe assessable value for taxation purposes.
TaxClassificationCodeStringFalseNoThe tax classification code used for the shipment.
TaxExemptionCertificateNumberStringFalseNoThe certificate number for tax exemption.
TaxExemptionReasonCodeStringFalseNoThe code for the reason for tax exemption.
ProductFiscalClassificationIdLongFalseNoThe unique identifier for the product fiscal classification.
ProductFiscalClassificationStringFalseNoThe product fiscal classification.
TransportationPlanningStatusCodeStringFalseNoThe status code of transportation planning for this shipment line.
TransportationPlanningDateDatetimeFalseNoThe date when the transportation planning was completed.
TransportationShipmentStringFalseNoThe identifier for the transportation shipment for this line.
TransportationShipmentLineStringFalseNoThe identifier for the transportation shipment line for this shipment.
InitialDestinationIdLongFalseNoThe identifier for the initial destination for the shipment.
TradeComplianceStatusCodeStringFalseNoThe trade compliance status code for this shipment line.
TradeComplianceDateDatetimeFalseNoThe date when the trade compliance status was checked.
TradeComplianceReasonStringFalseNoThe reason for the trade compliance status.
ProjectSalesOrderFlagBoolFalseNoIndicates whether the shipment is part of a project sales order.
ProjectCostingProjectIdLongFalseNoThe identifier for the project linked to the shipment line.
ProjectCostingProjectNumberStringFalseNoThe project number linked to the shipment line.
ProjectCostingProjectNameStringFalseNoThe name of the project linked to the shipment line.
ProjectCostingTaskIdLongFalseNoThe task ID linked to the shipment line for project costing.
ProjectCostingTaskNumberStringFalseNoThe task number linked to the shipment line for project costing.
ProjectCostingTaskNameStringFalseNoThe task name linked to the shipment line for project costing.
SrcAttributeCategoryStringFalseNoThe category for the source application's DFF.
SrcAttribute1StringFalseNoThe first user-defined DFF attribute for the source application.
SrcAttribute2StringFalseNoThe second user-defined DFF attribute for the source application.
SrcAttribute3StringFalseNoThe third user-defined DFF attribute for the source application.
SrcAttribute4StringFalseNoThe fourth user-defined DFF attribute for the source application.
SrcAttribute5StringFalseNoThe fifth user-defined DFF attribute for the source application.
SrcAttribute6StringFalseNoThe sixth user-defined DFF attribute for the source application.
SrcAttribute7StringFalseNoThe seventh user-defined DFF attribute for the source application.
SrcAttribute8StringFalseNoThe eighth user-defined DFF attribute for the source application.
SrcAttribute9StringFalseNoThe ninth user-defined DFF attribute for the source application.
SrcAttribute10StringFalseNoThe tenth user-defined DFF attribute for the source application.
SrcAttribute11StringFalseNoThe eleventh user-defined DFF attribute for the source application.
SrcAttribute12StringFalseNoThe twelfth user-defined DFF attribute for the source application.
SrcAttribute13StringFalseNoThe thirteenth user-defined DFF attribute for the source application.
SrcAttribute14StringFalseNoThe fourteenth user-defined DFF attribute for the source application.
SrcAttribute15StringFalseNoThe fifteenth user-defined DFF attribute for the source application.
SrcAttribute16StringFalseNoThe sixteenth user-defined DFF attribute for the source application.
SrcAttribute17StringFalseNoThe seventeenth user-defined DFF attribute for the source application.
SrcAttribute18StringFalseNoThe eighteenth user-defined DFF attribute for the source application.
SrcAttribute19StringFalseNoThe nineteenth user-defined DFF attribute for the source application.
SrcAttribute20StringFalseNoThe twentieth user-defined DFF attribute for the source application.
SrcAttributeNumber1DecimalFalseNoThe first numerical user-defined DFF attribute for the source application.
SrcAttributeNumber2DecimalFalseNoThe second numerical user-defined DFF attribute for the source application.
SrcAttributeNumber3DecimalFalseNoThe third numerical user-defined DFF attribute for the source application.
SrcAttributeNumber4DecimalFalseNoThe fourth numerical user-defined DFF attribute for the source application.
SrcAttributeNumber5DecimalFalseNoThe fifth numerical user-defined DFF attribute for the source application.
SrcAttributeNumber6DecimalFalseNoThe sixth numerical user-defined DFF attribute for the source application.
SrcAttributeNumber7DecimalFalseNoThe seventh numerical user-defined DFF attribute for the source application.
SrcAttributeNumber8DecimalFalseNoThe eighth numerical user-defined DFF attribute for the source application.
SrcAttributeNumber9DecimalFalseNoThe ninth numerical user-defined DFF attribute for the source application.
SrcAttributeNumber10DecimalFalseNoThe tenth numerical user-defined DFF attribute for the source application.
SrcAttributeDate1DateFalseNoThe first date-based user-defined DFF attribute for the source application.
SrcAttributeDate2DateFalseNoThe second date-based user-defined DFF attribute for the source application.
SrcAttributeDate3DateFalseNoThe third date-based user-defined DFF attribute for the source application.
SrcAttributeDate4DateFalseNoThe fourth date-based user-defined DFF attribute for the source application.
SrcAttributeDate5DateFalseNoThe fifth date-based user-defined DFF attribute for the source application.
SrcAttributeTimestamp1DatetimeFalseNoThe first timestamp-based user-defined DFF attribute for the source application.
SrcAttributeTimestamp2DatetimeFalseNoThe second timestamp-based user-defined DFF attribute for the source application.
SrcAttributeTimestamp3DatetimeFalseNoThe third timestamp-based user-defined DFF attribute for the source application.
SrcAttributeTimestamp4DatetimeFalseNoThe fourth timestamp-based user-defined DFF attribute for the source application.
SrcAttributeTimestamp5DatetimeFalseNoThe fifth timestamp-based user-defined DFF attribute for the source application.
CreatedByStringFalseNoThe user who created the shipment line transaction request.
CreationDateDatetimeFalseNoThe date and time when the shipment line transaction request was created.
LastUpdateDateDatetimeFalseNoThe date and time when the shipment line transaction request was last updated.
LastUpdatedByStringFalseNoThe user who last updated the shipment line transaction request.
OriginalItemConvertedQuantityDecimalFalseNoThe original quantity converted into the secondary UOM before any adjustments.
FinderStringFalseNoA unique identifier for searching or querying the shipment line transaction request.
FromRequestedDateDatetimeFalseNoThe starting date range of the requested shipment.
FromScheduledShipDateDatetimeFalseNoThe starting date range of the scheduled shipment.
ToRequestedDateDatetimeFalseNoThe ending date range of the requested shipment.
ToScheduledShipDateDatetimeFalseNoThe ending date range of the scheduled shipment.
TransactionIdLongFalseNoThe transaction ID for the shipment line transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLineTransactionRequestsTransactionId [KEY]LongFalseNoThe unique identifier for the shipment line transaction request associated with the shipment line attachment.
ShipmentlinesDeliveryDetailInterfaceId [KEY]LongFalseNoThe identifier for the interface record containing the delivery details for the shipment line attachment.
AttachedDocumentId [KEY]LongFalseNoThe identifier for the document attached to the shipment line transaction request.
LastUpdateDateDatetimeFalseNoThe date and time when the document attachment was last updated.
LastUpdatedByStringFalseNoThe user who last updated the document attachment.
DatatypeCodeStringFalseNoThe datatype code for the attachment, indicating the format or type of data contained in the attachment.
FileNameStringFalseNoThe name of the file attached to the shipment line transaction request.
DmFolderPathStringFalseNoThe path in the document management system (DMS) where the file is stored.
DmDocumentIdStringFalseNoThe document ID in the document management system.
DmVersionNumberStringFalseNoThe version number of the attached document.
UrlStringFalseNoThe URL link to access the attached document.
CategoryNameStringFalseNoThe name of the category to which the document attachment belongs.
UserNameStringFalseNoThe user associated with the document attachment.
UriStringFalseNoThe URI of the document attachment for accessing the file.
FileUrlStringFalseNoThe full URL to download the file attached to the shipment line transaction request.
UploadedTextStringFalseNoText content uploaded along with the file attachment.
UploadedFileContentTypeStringFalseNoThe content type of the uploaded file, indicating the type of data.
UploadedFileLengthLongFalseNoThe length, in bytes, of the uploaded file.
UploadedFileNameStringFalseNoThe name of the uploaded file.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the file is shared in the content repository (true or false).
TitleStringFalseNoThe title of the document attached to the shipment line transaction request.
DescriptionStringFalseNoA description of the attached document, providing additional information about its content.
ErrorStatusCodeStringFalseNoThe error status code for any issues encountered with the attachment.
ErrorStatusMessageStringFalseNoThe error message for any issues encountered with the attachment.
CreatedByStringFalseNoThe user who created the attachment record.
CreationDateDatetimeFalseNoThe date and time when the attachment record was created.
FileContentsStringFalseNoThe content or text within the file attached to the shipment line transaction request.
ExpirationDateDatetimeFalseNoThe expiration date for the attached document, indicating when it becomes invalid or outdated.
LastUpdatedByUserNameStringFalseNoThe username of the person who last updated the attachment.
CreatedByUserNameStringFalseNoThe username of the person who initially created the attachment.
AsyncTrackerIdStringFalseNoThe asynchronous tracking ID associated with the document attachment.
FileWebImageStringFalseNoAn image of the file, typically used for displaying the file in web interfaces.
DownloadInfoStringFalseNoInformation related to downloading the file attachment, such as size or required permissions.
PostProcessingActionStringFalseNoAn action to be taken after the file has been uploaded or processed, like validation or indexing.
BaseItemStringFalseNoThe base item related to the shipment line transaction request, often used for assembly or packaging.
BaseItemIdLongFalseNoThe unique identifier for the base item related to the shipment line transaction.
CarrierStringFalseNoThe name of the carrier responsible for transporting the shipment.
CarrierIdLongFalseNoThe unique identifier for the carrier.
CarrierNumberStringFalseNoThe number that uniquely identifies the carrier for shipment tracking.
EndAssemblyItemStringFalseNoThe item that represents the finished product or assembly resulting from the shipment.
FinderStringFalseNoThe unique identifier used for searching the attachment in the system.
FromRequestedDateDatetimeFalseNoThe starting date range of the requested shipment date for the attached document.
FromScheduledShipDateDatetimeFalseNoThe starting date range for the scheduled shipment date of the shipment line.
InitialDestinationIdLongFalseNoThe identifier for the initial destination of the shipment line.
ItemStringFalseNoThe item associated with the shipment line attachment.
ItemIdLongFalseNoThe unique identifier for the item related to the shipment line.
ModeOfTransportCodeStringFalseNoThe mode of transport code, indicating how the shipment will be delivered (for example, air, truck).
OrderTypeCodeStringFalseNoThe order type code identifying the type of order associated with the shipment.
OrganizationCodeStringFalseNoThe organization code for the organization handling the shipment.
OrganizationIdLongFalseNoThe unique identifier for the organization handling the shipment.
OrganizationNameStringFalseNoThe name of the organization handling the shipment.
ServiceLevelCodeStringFalseNoThe service level code indicating the level of service (for example, standard, express) for the shipment.
ToRequestedDateDatetimeFalseNoThe ending date range of the requested shipment date for the attached document.
ToScheduledShipDateDatetimeFalseNoThe ending date range for the scheduled shipment date of the shipment line.
TransactionIdLongFalseNoThe unique transaction ID associated with the shipment line transaction request.
TransportationShipmentStringFalseNoThe planned shipment identifier associated with this transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLineTransactionRequestsTransactionId [KEY]LongFalseNoThe unique identifier for the shipment line transaction request associated with the shipment line DFFs.
ShipmentlinesDeliveryDetailInterfaceId [KEY]LongFalseNoThe unique identifier for the delivery detail interface record associated with the shipment line DFFs.
DeliveryDetailInterfaceId [KEY]LongFalseNoValue that uniquely identifies the shipment line in the shipment system.
_FLEX_ContextStringFalseNoDFF context name used to define the context of the shipment line for capturing additional information.
_FLEX_Context_DisplayValueStringFalseNoThe display value for the DFF context in the shipment line, providing a readable name.
BaseItemStringFalseNoThe base item related to the shipment line, typically representing a generic version of the item.
BaseItemIdLongFalseNoThe unique identifier for the base item associated with the shipment line transaction.
CarrierStringFalseNoThe carrier responsible for transporting the shipment line item.
CarrierIdLongFalseNoThe unique identifier for the carrier associated with the shipment line transaction.
CarrierNumberStringFalseNoThe carrier's number used for shipment tracking or identification.
EndAssemblyItemStringFalseNoThe item that represents the final product or assembly resulting from the shipment.
FinderStringFalseNoA reference value used to search or locate shipment line records within the system.
FromRequestedDateDatetimeFalseNoThe start date of the requested delivery date range for the shipment line.
FromScheduledShipDateDatetimeFalseNoThe start date of the scheduled shipping date range for the shipment line.
InitialDestinationIdLongFalseNoThe unique identifier for the initial destination of the shipment line's item.
ItemStringFalseNoThe specific item associated with the shipment line.
ItemIdLongFalseNoThe unique identifier for the item related to the shipment line.
ModeOfTransportCodeStringFalseNoThe code identifying the mode of transport used for shipping the shipment line item (for example, air, sea, truck).
OrderTypeCodeStringFalseNoThe order type code indicating the type of order associated with the shipment line (for example, sales order, purchase order).
OrganizationCodeStringFalseNoThe code identifying the organization handling the shipment of the item.
OrganizationIdLongFalseNoThe unique identifier for the organization associated with the shipment line.
OrganizationNameStringFalseNoThe name of the organization handling the shipment.
ServiceLevelCodeStringFalseNoThe service level code indicating the shipping method for the shipment line (for example, standard, expedited).
ToRequestedDateDatetimeFalseNoThe end date of the requested delivery date range for the shipment line.
ToScheduledShipDateDatetimeFalseNoThe end date of the scheduled shipping date range for the shipment line.
TransactionIdLongFalseNoThe unique identifier for the transaction associated with the shipment line.
TransportationShipmentStringFalseNoThe identifier for the planned shipment as managed in the transportation management system.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLineTransactionRequestsTransactionId [KEY]LongFalseNoThe unique identifier for the shipment line transaction request that encountered an error.
ShipmentlinesDeliveryDetailInterfaceId [KEY]LongFalseNoThe unique identifier for the delivery detail interface record associated with the shipment line transaction request error.
MessageNameStringFalseNoThe name of the error message generated during the shipment line transaction request.
MessageTextStringFalseNoThe detailed error message text describing the issue encountered during the shipment line transaction.
CreationDateDatetimeFalseNoThe date and time when the error record was created.
CreatedByStringFalseNoThe user or system that created the error record.
LastUpdateDateDatetimeFalseNoThe date and time when the error record was last updated.
LastUpdatedByStringFalseNoThe user or system that last updated the error record.
BaseItemStringFalseNoThe base item related to the shipment line that encountered the error.
BaseItemIdLongFalseNoThe unique identifier for the base item associated with the shipment line transaction error.
CarrierStringFalseNoThe carrier responsible for transporting the shipment line item that encountered the error.
CarrierIdLongFalseNoThe unique identifier for the carrier associated with the shipment line transaction error.
CarrierNumberStringFalseNoThe carrier's tracking or identification number for the shipment line.
EndAssemblyItemStringFalseNoThe item that represents the final product or assembly resulting from the shipment line transaction that encountered the error.
FinderStringFalseNoA reference value used to search or locate shipment line error records within the system.
FromRequestedDateDatetimeFalseNoThe start date of the requested delivery date range for the shipment line transaction that encountered the error.
FromScheduledShipDateDatetimeFalseNoThe start date of the scheduled shipping date range for the shipment line transaction that encountered the error.
InitialDestinationIdLongFalseNoThe unique identifier for the initial destination of the shipment line's item that encountered the error.
ItemStringFalseNoThe specific item associated with the shipment line that encountered the error.
ItemIdLongFalseNoThe unique identifier for the item related to the shipment line transaction error.
ModeOfTransportCodeStringFalseNoThe code identifying the mode of transport used for shipping the shipment line item that encountered the error.
OrderTypeCodeStringFalseNoThe order type code indicating the type of order associated with the shipment line transaction error.
OrganizationCodeStringFalseNoThe code identifying the organization responsible for shipping the item in the shipment line that encountered the error.
OrganizationIdLongFalseNoThe unique identifier for the organization handling the shipment line transaction that encountered the error.
OrganizationNameStringFalseNoThe name of the organization responsible for handling the shipment line.
ServiceLevelCodeStringFalseNoThe code identifying the service level for the shipping method used for the shipment line transaction error.
ToRequestedDateDatetimeFalseNoThe end date of the requested delivery date range for the shipment line transaction that encountered the error.
ToScheduledShipDateDatetimeFalseNoThe end date of the scheduled shipping date range for the shipment line transaction that encountered the error.
TransactionIdLongFalseNoThe unique identifier for the transaction associated with the shipment line error.
TransportationShipmentStringFalseNoThe identifier for the planned shipment related to the shipment line transaction error.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLineTransactionRequestsTransactionId [KEY]LongFalseNoThe unique identifier for the shipment line transaction request that holds the shipment.
ShipmentlinesDeliveryDetailInterfaceId [KEY]LongFalseNoThe unique identifier for the delivery detail interface record associated with the shipment line hold.
HoldActionCodeStringFalseNoThe abbreviation that identifies the action code for the hold. Valid values typically include 'APPLY_HOLD' and 'RELEASE_HOLD'.
HoldIdLongFalseNoThe unique identifier for the hold applied to the shipment line.
HoldReasonCodeStringFalseNoThe code that identifies the reason for applying or releasing the hold. Possible values include 'APPLY_HOLD' and 'RELEASE_HOLD'.
HoldReasonStringFalseNoA description providing details about why the hold was applied to the shipment line.
CreatedByStringFalseNoThe user or system that created the hold record for the shipment line.
CreationDateDatetimeFalseNoThe date and time when the hold record for the shipment line was created.
LastUpdatedByStringFalseNoThe user or system that last updated the hold record for the shipment line.
LastUpdateDateDatetimeFalseNoThe date and time when the hold record for the shipment line was last updated.
BaseItemStringFalseNoThe base item associated with the shipment line that is placed on hold.
BaseItemIdLongFalseNoThe unique identifier for the base item related to the shipment line hold.
CarrierStringFalseNoThe name of the carrier responsible for transporting the shipment line that is placed on hold.
CarrierIdLongFalseNoThe unique identifier for the carrier associated with the shipment line hold.
CarrierNumberStringFalseNoThe carrier's tracking or identification number for the shipment line.
EndAssemblyItemStringFalseNoThe item representing the final product or assembly resulting from the shipment line, which is subject to the hold.
FinderStringFalseNoA reference value used to search or locate shipment line hold records within the system.
FromRequestedDateDatetimeFalseNoThe start date of the requested delivery date range for the shipment line placed on hold.
FromScheduledShipDateDatetimeFalseNoThe start date of the scheduled shipping date range for the shipment line placed on hold.
InitialDestinationIdLongFalseNoThe unique identifier for the initial destination of the shipment line's item placed on hold.
ItemStringFalseNoThe specific item associated with the shipment line placed on hold.
ItemIdLongFalseNoThe unique identifier for the item related to the shipment line that is placed on hold.
ModeOfTransportCodeStringFalseNoThe code identifying the mode of transport for shipping the shipment line item that is on hold.
OrderTypeCodeStringFalseNoThe code identifying the order type associated with the shipment line that is on hold.
OrganizationCodeStringFalseNoThe abbreviation identifying the ship-from organization associated with the shipment line hold.
OrganizationIdLongFalseNoThe unique identifier for the organization handling the shipment line that is on hold.
OrganizationNameStringFalseNoThe name of the organization responsible for handling the shipment line.
ServiceLevelCodeStringFalseNoThe code identifying the service level for the shipping method used for the shipment line placed on hold.
ToRequestedDateDatetimeFalseNoThe end date of the requested delivery date range for the shipment line placed on hold.
ToScheduledShipDateDatetimeFalseNoThe end date of the scheduled shipping date range for the shipment line placed on hold.
TransactionIdLongFalseNoThe unique identifier for the transaction associated with the shipment line hold.
TransportationShipmentStringFalseNoThe identifier for the planned shipment related to the shipment line on hold.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentLineTransactionRequestsTransactionId [KEY]LongFalseNoThe unique identifier for the shipment line transaction request related to the note.
ShipmentlinesDeliveryDetailInterfaceId [KEY]LongFalseNoThe unique identifier for the delivery detail interface associated with the shipment line note.
NoteId [KEY]LongFalseNoThe unique identifier of the note associated with the shipment line.
SourceObjectCodeStringFalseNoAbbreviation that identifies the object defined by the metadata for the note.
SourceObjectIdStringFalseNoUnique value identifying the object defined by the metadata for the note.
PartyNameStringFalseNoThe name of the party associated with the note.
NoteTxtStringFalseNoText content of the actual note.
NoteTypeCodeStringFalseNoAbbreviation identifying the category/type of the note.
VisibilityCodeStringFalseNoAbbreviation identifying the visibility level of the note (for example, private, public).
CreatorPartyIdLongFalseNoThe unique identifier for the person or entity who created the note.
CreatedByStringFalseNoThe user or system that created the note.
CreationDateDatetimeFalseNoThe date and time when the note was created.
LastUpdateDateDatetimeFalseNoThe date and time when the note was last updated.
PartyIdLongFalseNoThe unique identifier of the party associated with the note.
CorpCurrencyCodeStringFalseNoAbbreviation identifying the corporate currency used for the note.
CurcyConvRateTypeStringFalseNoThe type of currency conversion rate used for the note.
CurrencyCodeStringFalseNoAbbreviation for the currency used in the note.
ContactRelationshipIdLongFalseNoUnique identifier for the contact relationship associated with the note.
ParentNoteIdLongFalseNoThe unique identifier of the parent note, if the note is a reply or part of a thread.
LastUpdatedByStringFalseNoThe user or system that last updated the note.
LastUpdateLoginStringFalseNoLogin ID of the user who last updated the note.
EmailAddressStringFalseNoThe email address associated with the note.
FormattedAddressStringFalseNoThe formatted address associated with the note.
FormattedPhoneNumberStringFalseNoThe formatted phone number associated with the note.
UpdateFlagBoolFalseNoFlag indicating whether the note has been updated.
DeleteFlagBoolFalseNoFlag indicating whether the note has been deleted.
NoteNumberStringFalseNoAn alternate unique identifier for the note, typically system-generated or from an external system.
NoteTitleStringFalseNoThe title or subject of the note entered by the user.
BaseItemStringFalseNoThe base item associated with the note.
BaseItemIdLongFalseNoThe unique identifier of the base item linked to the note.
CarrierStringFalseNoThe carrier responsible for the shipment line associated with the note.
CarrierIdLongFalseNoThe unique identifier for the carrier of the shipment.
CarrierNumberStringFalseNoThe carrier number for the shipment related to the note.
EndAssemblyItemStringFalseNoThe end assembly item associated with the shipment line and the note.
FinderStringFalseNoA reference field used to search for the note in the system.
FromRequestedDateDatetimeFalseNoThe start date of the requested date range for the shipment line associated with the note.
FromScheduledShipDateDatetimeFalseNoThe start date of the scheduled ship date range for the shipment line associated with the note.
InitialDestinationIdLongFalseNoThe unique identifier for the initial destination of the shipment line.
ItemStringFalseNoThe item associated with the shipment line noted in the record.
ItemIdLongFalseNoThe unique identifier of the item related to the shipment line.
ModeOfTransportCodeStringFalseNoThe code identifying the mode of transport for the shipment line.
OrderTypeCodeStringFalseNoThe order type code related to the shipment line note.
OrganizationCodeStringFalseNoThe abbreviation of the organization associated with the shipment line.
OrganizationIdLongFalseNoThe unique identifier for the organization handling the shipment line.
OrganizationNameStringFalseNoThe name of the organization managing the shipment line.
ServiceLevelCodeStringFalseNoThe service level code for the shipment line, indicating the priority of shipping.
ToRequestedDateDatetimeFalseNoThe end date of the requested date range for the shipment line related to the note.
ToScheduledShipDateDatetimeFalseNoThe end date of the scheduled ship date range for the shipment line related to the note.
TransactionIdLongFalseNoThe unique identifier of the transaction associated with the shipment line note.
TransportationShipmentStringFalseNoThe transportation shipment reference associated with the shipment line note.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentStringFalseNoUnique identifier for the shipment, used to track and reference the shipment in the system.
DeliveryId [KEY]LongFalseNoIdentifier for the delivery associated with the shipment. This is used to link the shipment to its delivery record.
ShipmentDescriptionStringFalseNoA text description providing more context or details about the shipment.
InitialPickupDateDateFalseNoThe date on which the shipment is initially scheduled to be picked up from the origin.
InitialPickupDateTimeDatetimeFalseNoThe exact date and time the shipment is scheduled for pickup. This is used for precise scheduling.
BillOfLadingStringFalseNoA document that serves as a receipt for goods being shipped and is used to track the shipment.
GrossWeightDecimalFalseNoThe total weight of the shipment, including the packaging materials, in the unit of measure (UOM) defined by the weight unit.
NetWeightDecimalFalseNoThe weight of the actual goods in the shipment, excluding packaging materials.
TareWeightDecimalFalseNoThe weight of the packaging materials used in the shipment.
WeightUOMCodeStringFalseNoThe unit of measure (UOM) code representing how weight is measured for the shipment (for example, KG, LB).
WeightUOMStringFalseNoThe UOM for weight used in the shipment (for example, Kilogram, Pound).
EquipmentTypeIdLongFalseNoIdentifier for the type of equipment used in the shipment, such as a truck, container, or pallet.
EquipmentTypeStringFalseNoDescribes the type of equipment used to transport the shipment (for example, Flatbed, Container, Pallet).
EquipmentStringFalseNoDescription of the specific equipment used for the shipment, providing more details than the equipment type.
SealNumberStringFalseNoA unique number assigned to the seal that secures the shipment, often used for security and verification purposes.
VolumeDecimalFalseNoThe total volume of the shipment, including packaging. This measurement helps determine the storage space required.
VolumeUOMCodeStringFalseNoThe UOM code for the volume of the shipment (for example, Cubic meters, Liters).
VolumeUOMStringFalseNoThe UOM for the volume used in the shipment (for example, Cubic Meter, Liter).
CarrierIdLongFalseNoUnique identifier for the carrier handling the shipment, used to link to the carrier's details.
CarrierStringFalseNoName of the carrier responsible for transporting the shipment (for example, FedEx, UPS, DHL).
CarrierNumberStringFalseNoCarrier number associated with the shipment. This is used to uniquely identify the carrier's shipment.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport for the shipment (for example, Sea, Air, Road). This helps categorize the transport method.
ModeOfTransportStringFalseNoDescriptive term for the mode of transport used in the shipment (for example, Air, Sea, Truck).
ServiceLevelCodeStringFalseNoCode representing the level of service chosen for the shipment (for example, Standard, Express, Overnight).
ServiceLevelStringFalseNoDescription of the service level for the shipment, outlining how quickly or securely the shipment will be delivered.
ShippingMethodCodeStringFalseNoCode representing the method used to ship the goods (for example, Ground, Air Freight, Express).
ShippingMethodStringFalseNoDescriptive term for the shipping method used for the shipment (for example, Ground, Air Freight, Sea Freight).
WaybillStringFalseNoWaybill number associated with the shipment. This is a reference number for the shipment's travel.
PackingSlipNumberStringFalseNoNumber associated with the packing slip, which provides details about the items included in the shipment.
ActualShipDateDateFalseNoThe date the shipment was actually dispatched from the warehouse or origin.
ActualShipDateTimeDatetimeFalseNoThe exact date and time when the shipment was actually dispatched, providing precise information on the shipping time.
UltimateDropoffDateDateFalseNoThe final date on which the shipment is scheduled to be delivered to the recipient or destination.
UltimateDropoffDateTimeDatetimeFalseNoThe final date and time on which the shipment is scheduled to be delivered.
FreightTermsCodeStringFalseNoCode representing the freight payment terms for the shipment (for example, Prepaid, Collect).
FreightTermsStringFalseNoDescription of the freight terms, detailing who is responsible for the payment of shipping charges.
FOBCodeStringFalseNoCode representing the Free on Board (FOB) status of the shipment, indicating the point at which responsibility for the shipment transfers.
FOBStringFalseNoDescriptive term for the Free on Board (FOB) status, showing whether the responsibility for the shipment lies with the buyer or the seller.
FOBSiteIdLongFalseNoUnique identifier for the site where the shipment's Free on Board (FOB) point is located.
FOBSiteNumberStringFalseNoFOB site number, used to identify the specific location of the shipment's Free on Board (FOB) point.
FOBLocationIdLongFalseNoIdentifier for the specific location from which the shipment's Free on Board (FOB) is measured.
FOBAddress1StringFalseNoFirst address line for the Free on Board (FOB) site.
FOBAddress2StringFalseNoSecond address line for the Free on Board (FOB) site.
FOBAddress3StringFalseNoThird address line for the Free on Board (FOB) site.
FOBAddress4StringFalseNoFourth address line for the Free on Board (FOB) site.
FOBCityStringFalseNoCity of the Free on Board (FOB) site.
FOBCountyStringFalseNoCounty of the Free on Board (FOB) site.
FOBPostalCodeStringFalseNoPostal code of the Free on Board (FOB) site.
FOBRegionStringFalseNoRegion of the Free on Board (FOB) site.
FOBStateStringFalseNoState of the Free on Board (FOB) site.
FOBCountryStringFalseNoCountry of the Free on Board (FOB) site.
DockCodeStringFalseNoCode identifying the dock location where the shipment is loaded for transport.
CODAmountDecimalFalseNoAmount to be collected on delivery (COD) for the shipment. This is paid by the recipient.
CODPaidByStringFalseNoName of the person or entity responsible for paying the COD amount.
CODCurrencyCodeStringFalseNoCurrency code for the COD amount (for example, USD, EUR).
CODRemitToStringFalseNoAddress or entity to which the COD amount should be remitted.
ASNDateSentDateFalseNoDate when the Advanced Shipment Notice (ASN) was sent to the receiving party.
ASNDateTimeSentDatetimeFalseNoExact date and time when the Advanced Shipment Notice (ASN) was sent.
ConfirmedDateDateFalseNoDate when the shipment was confirmed by the responsible party.
ConfirmedDateTimeDatetimeFalseNoExact date and time when the shipment was confirmed.
ConfirmedByStringFalseNoName of the person or system that confirmed the shipment.
LoadingSequenceRuleDecimalFalseNoLoading sequence rule for determining the order in which goods are loaded for shipment.
LoadingOrderRuleCodeStringFalseNoCode for the loading order rule, which specifies how shipment items should be arranged in the transport vehicle.
LoadingOrderRuleStringFalseNoDescriptive term for the rule used to determine the loading order of shipment items.
ProblemContactReferenceStringFalseNoReference number or identifier for the contact person handling any problems related to the shipment.
OrganizationIdLongFalseNoIdentifier for the organization handling the shipment.
OrganizationCodeStringFalseNoCode representing the organization responsible for shipping.
OrganizationNameStringFalseNoName of the organization managing the shipment.
RcvShipmentNumberStringFalseNoReference number for the received shipment, linking it to the receiving process.
RcvShipmentHeaderIdLongFalseNoUnique identifier for the header of the received shipment.
ShipmentStatusCodeStringFalseNoCode representing the current status of the shipment (for example, In Transit, Delivered).
ShipmentStatusStringFalseNoDescriptive term representing the current status of the shipment.
CreatedByStringFalseNoName of the person or system that created the shipment record.
CreationDateDatetimeFalseNoDate and time when the shipment record was created.
LastUpdatedByStringFalseNoName of the person or system that last updated the shipment record.
LastUpdateDateDatetimeFalseNoDate and time when the shipment record was last updated.
SourceSystemIdLongFalseNoIdentifier for the source system from which the shipment data originated.
SourceSystemStringFalseNoName of the source system from which the shipment record was generated.
ShipFromLocationIdLongFalseNoLocation identifier for the source from which the goods are shipped.
ShipFromAddress1StringFalseNoFirst address line for the ship-from location.
ShipFromAddress2StringFalseNoSecond address line for the ship-from location.
ShipFromAddress3StringFalseNoThird address line for the ship-from location.
ShipFromAddress4StringFalseNoFourth address line for the ship-from location.
ShipFromCityStringFalseNoCity of the ship-from location.
ShipFromCountyStringFalseNoCounty of the ship-from location.
ShipFromPostalCodeStringFalseNoPostal code of the ship-from location.
ShipFromRegionStringFalseNoRegion of the ship-from location.
ShipFromStateStringFalseNoState of the ship-from location.
ShipFromCountryStringFalseNoCountry of the ship-from location.
ShipToLocationIdLongFalseNoLocation identifier for the destination to which the shipment is being sent.
ShipToAddress1StringFalseNoFirst address line for the ship-to location.
ShipToAddress2StringFalseNoSecond address line for the ship-to location.
ShipToAddress3StringFalseNoThird address line for the ship-to location.
ShipToAddress4StringFalseNoFourth address line for the ship-to location.
ShipToCityStringFalseNoCity of the ship-to location.
ShipToCountyStringFalseNoCounty of the ship-to location.
ShipToPostalCodeStringFalseNoPostal code of the ship-to location.
ShipToRegionStringFalseNoRegion of the ship-to location.
ShipToStateStringFalseNoState of the ship-to location.
ShipToCountryStringFalseNoCountry of the ship-to location.
TransportationReasonCodeStringFalseNoCode indicating the reason for transporting the shipment (for example, Export, Domestic).
TransportationReasonStringFalseNoDescriptive term for the reason the shipment is being transported.
PortOfLoadingStringFalseNoPort where the shipment is loaded before transportation begins.
PortOfDischargeStringFalseNoPort where the shipment is unloaded upon arrival.
NumberOfOuterPackingUnitsDecimalFalseNoThe total number of outer packing units in the shipment.
EarliestPickupDateDatetimeFalseNoThe earliest possible date when the shipment can be picked up from the origin.
LatestPickupDateDatetimeFalseNoThe latest possible date when the shipment can be picked up from the origin.
EarliestDropoffDateDatetimeFalseNoThe earliest possible date when the shipment can be delivered to the destination.
LatestDropoffDateDatetimeFalseNoThe latest possible date when the shipment can be delivered to the destination.
ShipToPartyIdLongFalseNoUnique identifier for the party receiving the shipment.
ShipToCustomerStringFalseNoName of the customer receiving the shipment.
ShipToCustomerNumberStringFalseNoCustomer number used to identify the party receiving the shipment.
ShipToPartySiteIdLongFalseNoUnique identifier for the party site receiving the shipment.
ShipToPartySiteNumberStringFalseNoSite number for the party receiving the shipment.
SoldToPartyIdLongFalseNoUnique identifier for the party that purchased the shipment.
SoldToCustomerStringFalseNoName of the customer who purchased the shipment.
SoldToCustomerNumberStringFalseNoCustomer number for the party that purchased the shipment.
SupplierStringFalseNoName of the supplier providing the goods in the shipment.
SupplierPartyNumberStringFalseNoSupplier party number associated with the shipment.
LogisticsServiceProviderCustomerIdLongFalseNoUnique identifier for the logistics service provider customer.
LogisticsServiceProviderCustomerStringFalseNoName of the logistics service provider customer.
LogisticsServiceProviderCustomerNumberStringFalseNoLogistics service provider customer number.
TransportationShipmentStringFalseNoReference to the transportation shipment.
DistributedOrganizationFlagBoolFalseNoFlag indicating if the shipment is associated with a distributed organization.
CommercialInvoiceStringFalseNoCommercial invoice number associated with the shipment.
PlannedFlagBoolFalseNoFlag indicating whether the shipment is planned.
AutomaticallyPackFlagBoolFalseNoFlag indicating whether the shipment is automatically packed.
EnableAutoshipFlagBoolFalseNoFlag indicating if the shipment is enabled for auto-shipping.
TransportationShipmentFromEventStringFalseNoReference to the event that triggered the transportation shipment.
TransportationShipmentCompleteFromEventStringFalseNoReference to the event that marks the transportation shipment as complete.
TradeComplianceScreenedFromEventStringFalseNoReference to the trade compliance screening event for the shipment.
ExternalSystemTransactionReferenceStringFalseNoExternal system reference for tracking the transaction.
BaseItemStringFalseNoBase item associated with the shipment.
EndAssemblyItemNumberStringFalseNoEnd assembly item number for the shipment.
FinderStringFalseNoSearch field used to locate the shipment record.
IntegrationStatusStringFalseNoStatus indicating the integration state of the shipment record.
ItemStringFalseNoItem associated with the shipment.
LineStatusStringFalseNoStatus of the shipment line (for example, Open, Closed).
OrderNumberStringFalseNoOrder number associated with the shipment.
OrderTypeStringFalseNoType of order associated with the shipment.
OrderTypeCodeStringFalseNoOrder type code for the shipment.
ParentPackingUnitStringFalseNoPacking unit from which the shipment items are packed.
PickWaveStringFalseNoPick wave associated with the shipment.
QuickShipStatusStringFalseNoStatus of the quick shipping process for the shipment.
RcvShipmentLineIdLongFalseNoReceived shipment line identifier for tracking purposes.
ShipmentSetStringFalseNoShipment set identifier for the shipment.
SourceOrderStringFalseNoSource order associated with the shipment.
SourceOrderFulfillmentLineStringFalseNoSource order fulfillment line for the shipment.
SourceOrderFulfillmentLineIdStringFalseNoIdentifier for the source order fulfillment line.
SourceOrderLineStringFalseNoSource order line for the shipment.
TradeComplianceStatusStringFalseNoStatus indicating the trade compliance status of the shipment.
TransportationPlanningStatusStringFalseNoTransportation planning status for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment attachment, linking the attachment to its delivery.
AttachedDocumentId [KEY]LongFalseNoIdentifier for the document attached to the shipment, used to associate files with shipment records.
LastUpdateDateDatetimeFalseNoThe date and time when the shipment attachment record was last updated.
LastUpdatedByStringFalseNoName of the user or system that last updated the shipment attachment record.
DatatypeCodeStringFalseNoCode representing the data type of the attached document (for example, PDF, Word).
FileNameStringFalseNoName of the file attached to the shipment.
DmFolderPathStringFalseNoPath to the folder in the document management system where the attached file is stored.
DmDocumentIdStringFalseNoUnique document identifier in the document management system (DMS) for the attached file.
DmVersionNumberStringFalseNoVersion number of the attached document in the document management system, used to track revisions.
UrlStringFalseNoURL for accessing the attached document online, providing a direct link to the file.
CategoryNameStringFalseNoName of the category the document belongs to, providing context for its use (for example, Invoice, Packing List).
UserNameStringFalseNoName of the user who uploaded or interacted with the attached document.
UriStringFalseNoUniform Resource Identifier (URI) for the attached file, used for identifying resources in a specific format.
FileUrlStringFalseNoFull URL to download or access the attached file.
UploadedTextStringFalseNoText content of the uploaded document (if applicable), extracted from the file for indexing or search purposes.
UploadedFileContentTypeStringFalseNoContent type of the uploaded file, describing the file format.
UploadedFileLengthLongFalseNoSize of the uploaded file in bytes, used to determine the file's storage space requirements.
UploadedFileNameStringFalseNoThe name of the file as it was uploaded, including any file extensions.
ContentRepositoryFileSharedBoolFalseNoFlag indicating whether the file in the content repository has been marked as shared for access by multiple users.
TitleStringFalseNoThe title of the attached document, often representing its subject or content.
DescriptionStringFalseNoA textual description providing additional context or details about the attached document.
ErrorStatusCodeStringFalseNoCode indicating the error status of the shipment attachment, used to flag issues with the file or attachment process.
ErrorStatusMessageStringFalseNoDescription of any errors that occurred while processing the attachment, providing context for troubleshooting.
CreatedByStringFalseNoName of the person or system that created the shipment attachment record.
CreationDateDatetimeFalseNoDate and time when the shipment attachment record was created.
FileContentsStringFalseNoContent of the attached file, stored in text format for indexing or internal usage.
ExpirationDateDatetimeFalseNoDate when the attached file is set to expire or be removed, typically used for temporary documents.
LastUpdatedByUserNameStringFalseNoUsername of the individual who last updated the shipment attachment record.
CreatedByUserNameStringFalseNoUsername of the individual who created the shipment attachment record.
AsyncTrackerIdStringFalseNoIdentifier for tracking asynchronous processes related to the attachment, used for monitoring long-running operations.
FileWebImageStringFalseNoImage version of the file, often used for quick previews or thumbnails on web interfaces.
DownloadInfoStringFalseNoDetails about how to download the file, including size, format, and any special instructions.
PostProcessingActionStringFalseNoAction to be performed after the file is uploaded, such as compression, virus scanning, or metadata extraction.
BaseItemStringFalseNoBase item associated with the shipment attachment, linking the attachment to the specific inventory item involved.
DeliveryIdLongFalseNoUnique identifier for the delivery that this shipment attachment is related to, facilitating tracking.
EndAssemblyItemNumberStringFalseNoThe item number of the end assembly that is associated with the shipment, used for complex product shipments.
FinderStringFalseNoSearch term or criteria used to locate the shipment attachment in the system, often used for indexing.
IntegrationStatusStringFalseNoCurrent integration status of the shipment attachment, indicating whether it is successfully integrated into the broader system.
ItemStringFalseNoItem associated with the shipment attachment, often linking the document to a specific inventory item.
LineStatusStringFalseNoStatus of the shipment line related to the attachment (for example, Active, Pending).
OrderNumberStringFalseNoOrder number from the sales or purchase order linked to the shipment attachment.
OrderTypeStringFalseNoType of order (for example, Sales Order, Purchase Order) associated with the shipment.
OrderTypeCodeStringFalseNoCode for the type of order, providing a shorthand reference to the order type.
ParentPackingUnitStringFalseNoPacking unit that contains the item associated with the shipment attachment, typically used for bulk shipments.
PickWaveStringFalseNoIdentifier for the pick wave associated with the shipment, used to organize the picking process in warehouse management.
QuickShipStatusStringFalseNoStatus of the quick shipping process for the shipment, indicating if expedited shipping is being used.
RcvShipmentLineIdLongFalseNoIdentifier for the received shipment line associated with the shipment attachment, helping track the specific line item.
ShipmentStringFalseNoShipment number associated with the attachment, linking the attachment to a specific shipment record.
ShipmentSetStringFalseNoShipment set identifier, used to group multiple shipments that are handled together.
ShipToCustomerStringFalseNoCustomer name for the party receiving the shipment, providing context for the recipient.
ShipToPartyIdStringFalseNoUnique identifier for the party receiving the shipment.
SourceOrderStringFalseNoOrder number from the source system that initiated the shipment attachment process.
SourceOrderFulfillmentLineStringFalseNoLine identifier for the order fulfillment associated with the shipment.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line, linking the shipment to a specific order line.
SourceOrderLineStringFalseNoOrder line number from the source system, associated with the shipment.
SourceSystemIdStringFalseNoUnique identifier for the source system from which the shipment attachment originated.
TradeComplianceStatusStringFalseNoCurrent trade compliance status of the shipment attachment, indicating whether the shipment adheres to international trade regulations.
TransportationPlanningStatusStringFalseNoCurrent status of the transportation planning for the shipment attachment, indicating if transportation logistics have been finalized.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment in the global context, used to track shipments across various systems.
DeliveryId [KEY]LongFalseNoUnique identifier for the specific delivery within the shipment, often used to track individual delivery details in global logistics.
_FLEX_ContextStringFalseNodescriptive flexfield (DFF) context for the shipment, providing additional categorization or classification of the shipment in a customizable manner.
_FLEX_Context_DisplayValueStringFalseNoHuman-readable display value for the flexfield context, making it easier to interpret the shipment context.
BaseItemStringFalseNoPrimary inventory item related to the shipment, typically representing the most important item or product in the shipment.
EndAssemblyItemNumberStringFalseNoIdentifier for the finished product or assembly item number, indicating a complex product or multi-component assembly.
FinderStringFalseNoSearch keyword or query used to locate shipment records in the system, often utilized for indexing or quick searches.
IntegrationStatusStringFalseNoStatus of the integration process for the shipment, indicating whether the shipment data is successfully synchronized with other systems.
ItemStringFalseNoInventory item associated with the shipment, typically a part or product being shipped, linked to the shipment.
LineStatusStringFalseNoCurrent processing or shipment status of the individual line item within the shipment (for example, 'shipped,' 'pending').
OrderNumberStringFalseNoThe sales order number that triggered the shipment process, used to associate the shipment with the original customer order.
OrderTypeStringFalseNoType of the order associated with the shipment (for example, Sales Order, Return Order) that initiated the shipping process.
OrderTypeCodeStringFalseNoCode representing the type of order, used for quick reference to the order's classification in the system.
ParentPackingUnitStringFalseNoPacking unit that contains the inventory item for shipment, used to group multiple items into one packaging unit for shipment.
PickWaveStringFalseNoIdentifier for the pick wave associated with the shipment, used in warehouse management to optimize the picking process.
QuickShipStatusStringFalseNoIndicates whether the shipment is processed under a quick shipping method, often linked to expedited fulfillment.
RcvShipmentLineIdLongFalseNoIdentifier for the received shipment line associated with the shipment, used to track the specific line item in receipt processes.
ShipmentStringFalseNoIdentifier for the shipment record itself, often used as a reference for tracking and managing the shipment's status.
ShipmentSetStringFalseNoGrouping of shipments for processing, often used to manage multiple shipments as a collective group during logistics.
ShipToCustomerStringFalseNoName of the customer receiving the shipment, providing context for the recipient and helping in customer service and tracking.
ShipToPartyIdStringFalseNoUnique identifier for the party receiving the shipment, used to track and manage customer or recipient details.
SourceOrderStringFalseNoOriginal order number from the source system that the shipment is fulfilling, often linked to an e-commerce or sales order.
SourceOrderFulfillmentLineStringFalseNoLine number in the source order that this shipment is fulfilling, used to associate shipments with specific lines in the order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line, linking this shipment line to the corresponding fulfillment request.
SourceOrderLineStringFalseNoLine number from the source order related to this shipment line, typically used in systems to track specific product quantities.
SourceSystemIdStringFalseNoIdentifier for the source system from which the shipment order originates, used to track cross-system order fulfillment.
TradeComplianceStatusStringFalseNoStatus indicating whether the shipment meets trade compliance regulations, such as customs documentation and international shipping laws.
TransportationPlanningStatusStringFalseNoCurrent status of the transportation planning for the shipment, used to track the logistics phase and scheduling.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment's outer packing unit, used to track deliveries in the logistics system.
LPNId [KEY]LongFalseNoIdentifier for the License Plate Number (LPN) assigned to the shipment's outer packing unit, typically used for tracking and managing packaging.
LicensePlateNumberStringFalseNoLPN assigned to the outer packing unit for tracking, which can include a barcode or RFID tag.
TrackingNumberStringFalseNoTracking number associated with the outer packing unit, used by the carrier to track the shipment through its transit stages.
MasterSerialNumberStringFalseNoSerial number for the master item within the outer packing unit, representing the highest-level identifier for inventory control.
SealNumberStringFalseNoSeal number associated with the shipment's outer packing unit, used for security and to verify that the packaging has not been tampered with.
InventoryItemIdLongFalseNoIdentifier for the inventory item contained within the outer packing unit, used for inventory and shipping management.
ContainerItemStringFalseNoDescription or identifier for the item in the outer packing unit, typically used to track the type of goods contained.
ContainerItemDescriptionStringFalseNoDescription of the container item, providing additional details about the item within the outer packing unit.
ContainerVolumeDecimalFalseNoVolume of the outer packing unit, used to assess storage requirements and shipping space.
ContainerVolumeUOMCodeStringFalseNoUnit of measure (UOM) code for the volume of the outer packing unit, used for consistency in tracking the size or capacity of the unit.
ContainerVolumeUOMStringFalseNoUOM for the container volume (for example, cubic meters, liters), providing a consistent metric for shipping calculations.
FOBCodeStringFalseNoFreight on board code for the outer packing unit, specifying the point at which ownership and risk are transferred from the seller to the buyer.
FOBStringFalseNoFreight on board terms for the outer packing unit, indicating whether the seller or buyer is responsible for shipping and risk.
GrossWeightDecimalFalseNoGross weight of the outer packing unit, including the weight of both the goods and packaging, used for shipping and logistics purposes.
GrossWeightUOMCodeStringFalseNoUOM code for the gross weight of the outer packing unit, used to standardize weight calculations across systems.
GrossWeightUOMStringFalseNoUOM for the gross weight (for example, kilograms, pounds), providing a consistent metric for shipping calculations.
TareWeightDecimalFalseNoWeight of the packaging material of the outer packing unit, excluding the contents, used to calculate net weight and shipping costs.
TareWeightUOMCodeStringFalseNoUOM code for the tare weight of the outer packing unit, used for weight standardization in the shipping process.
TareWeightUOMStringFalseNoUOM for the tare weight (for example, kilograms, pounds), used to track packaging weight independently of the contents.
NetWeightDecimalFalseNoNet weight of the contents of the outer packing unit, excluding the weight of the packaging material.
NetWeightUOMCodeStringFalseNoUOM code for the net weight of the outer packing unit, ensuring standardization in weight calculations.
NetWeightUOMStringFalseNoUOM for the net weight (for example, kilograms, pounds), used to track the actual weight of the goods.
PackingUnitCategoryCodeStringFalseNoCode representing the category of packing unit, used to classify the type of packaging used for the shipment.
PackingUnitCategoryStringFalseNoCategory or type of packing unit, such as 'box', 'pallet', or 'crate', indicating how the items are grouped for shipment.
UnitHeightDecimalFalseNoHeight of the outer packing unit, providing dimensions for shipping and storage purposes.
UnitLengthDecimalFalseNoLength of the outer packing unit, essential for determining space requirements during shipment and storage.
UnitWidthDecimalFalseNoWidth of the outer packing unit, used to calculate total volume and determine storage space.
DimensionUOMCodeStringFalseNoUOM code for the dimensions of the outer packing unit, standardizing how dimensions are tracked.
DimensionUOMStringFalseNoUOM for the dimensions (for example, meters, inches) to provide a consistent method of tracking packing unit size.
ParentLPNIdLongFalseNoIdentifier for the parent LPN if this outer packing unit is part of a larger shipment grouping.
ParentPackingUnitStringFalseNoIdentifier for the parent packing unit, indicating the larger container or unit under which this outer packing unit is categorized.
OutermostPackingUnitIdLongFalseNoIdentifier for the outermost packing unit in the shipment, used to track the largest or final packaging for the goods.
OutermostPackingUnitStringFalseNoIdentifier for the outermost packing unit, the final packaging layer in the shipment hierarchy.
PercentageFilledLongFalseNoPercentage of the outer packing unit that is filled, used to monitor the efficiency of packaging and avoid overstocking.
VolumeFilledLongFalseNoVolume of the outer packing unit that is occupied by the goods, used to optimize storage and shipping capacity.
ShipFromLocationIdLongFalseNoIdentifier for the location from which the outer packing unit is shipped, useful for tracking the source of the goods.
ShipToLocationIdLongFalseNoIdentifier for the destination location for the outer packing unit, critical for managing logistics and route planning.
CarrierIdLongFalseNoIdentifier for the carrier responsible for transporting the outer packing unit, ensuring the correct logistics partner is selected.
CarrierStringFalseNoName of the carrier responsible for transporting the outer packing unit, used for managing carrier relationships.
CarrierNumberStringFalseNoCarrier number assigned to the outer packing unit for reference by the carrier, often used in logistics and tracking systems.
ServiceLevelCodeStringFalseNoCode for the service level selected for the shipment, indicating the speed or priority of delivery.
ServiceLevelStringFalseNoDescription of the service level (for example, standard, expedited) chosen for shipping the outer packing unit.
ModeOfTransportCodeStringFalseNoCode for the mode of transport used for the outer packing unit, such as air, sea, road, or rail.
ModeOfTransportStringFalseNoDescription of the mode of transport (for example, air freight, ocean shipping), specifying how the shipment is being delivered.
ShipFromAddress1StringFalseNoFirst line of the shipping address for the origin of the outer packing unit, used in logistics to determine the start point.
ShipFromAddress2StringFalseNoSecond line of the shipping address for the origin of the outer packing unit, used for additional address details.
ShipFromAddress3StringFalseNoThird line of the shipping address for the origin of the outer packing unit, for more complex address structures.
ShipFromAddress4StringFalseNoFourth line of the shipping address for the origin of the outer packing unit, often used for location-specific details.
ShipFromCityStringFalseNoCity of the origin address for the outer packing unit, essential for route planning and determining shipping origin.
ShipFromCountyStringFalseNoCounty of the origin address for the outer packing unit, used for more localized tracking of shipments.
ShipFromStateStringFalseNoState or region of the origin address for the outer packing unit, needed for shipping logistics.
ShipFromRegionStringFalseNoRegion of the origin address for the outer packing unit, providing additional location detail for logistics planning.
ShipFromCountryStringFalseNoCountry of the origin address for the outer packing unit, indicating the country from which the goods are being shipped.
ShipFromPostalCodeStringFalseNoPostal code of the origin address for the outer packing unit, necessary for detailed address verification.
ShipToAddress1StringFalseNoFirst line of the shipping address for the destination of the outer packing unit, used for delivery address details.
ShipToAddress2StringFalseNoSecond line of the shipping address for the destination of the outer packing unit, providing additional address information.
ShipToAddress3StringFalseNoThird line of the shipping address for the destination of the outer packing unit, used in complex address systems.
ShipToAddress4StringFalseNoFourth line of the shipping address for the destination of the outer packing unit, for further address specificity.
ShipToCityStringFalseNoCity of the destination address for the outer packing unit, essential for final delivery planning.
ShipToCountyStringFalseNoCounty of the destination address for the outer packing unit, providing more localized destination information.
ShipToStateStringFalseNoState or region of the destination address for the outer packing unit, used for final delivery planning.
ShipToRegionStringFalseNoRegion of the destination address for the outer packing unit, used to ensure accurate delivery.
ShipToCountryStringFalseNoCountry of the destination address for the outer packing unit, indicating where the shipment is being delivered.
ShipToPostalCodeStringFalseNoPostal code of the destination address for the outer packing unit, required for final delivery address validation.
BaseItemStringFalseNoPrimary item associated with the outer packing unit, typically the main product being shipped in the package.
DeliveryIdLongFalseNoUnique identifier for the delivery associated with the outer packing unit, used for tracking and verifying shipments.
EndAssemblyItemNumberStringFalseNoIdentifier for the end-assembly item associated with the outer packing unit, indicating the finished goods.
FinderStringFalseNoSearch keyword or query used to locate records of the outer packing unit in the system, enhancing search functionality.
IntegrationStatusStringFalseNoCurrent status of integration for the outer packing unit, indicating if it is properly synchronized with external systems.
ItemStringFalseNoThe specific item being shipped in the outer packing unit, linked to the inventory system for tracking.
LineStatusStringFalseNoCurrent processing status of the line item in the outer packing unit, such as 'pending', 'shipped', or 'delivered'.
OrderNumberStringFalseNoUnique identifier for the order that initiated the shipment of the outer packing unit, linked to the sales order.
OrderTypeStringFalseNoType of order associated with the shipment, such as 'purchase order' or 'sales order'.
OrderTypeCodeStringFalseNoAbbreviation or code representing the type of order associated with the shipment.
PickWaveStringFalseNoIdentifier for the picking wave associated with the outer packing unit, used in warehouse operations for managing picking processes.
QuickShipStatusStringFalseNoIndicates if the shipment of the outer packing unit is expedited under a 'quick ship' process.
RcvShipmentLineIdLongFalseNoIdentifier for the received shipment line in the outer packing unit, used to track the line item during receipt.
ShipmentStringFalseNoIdentifier for the shipment associated with the outer packing unit, used for overall tracking.
ShipmentSetStringFalseNoGrouping of shipments, often used to manage multiple shipments as part of a batch for processing.
ShipToCustomerStringFalseNoCustomer receiving the outer packing unit, providing context for the recipient.
ShipToPartyIdStringFalseNoUnique identifier for the ship-to party for the outer packing unit, used to verify the destination.
SourceOrderStringFalseNoOriginal source order number that this outer packing unit is fulfilling.
SourceOrderFulfillmentLineStringFalseNoLine number in the source order that is being fulfilled by this shipment.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line associated with the outer packing unit.
SourceOrderLineStringFalseNoLine number in the original order that the outer packing unit is fulfilling.
SourceSystemIdStringFalseNoIdentifier for the source system from which this shipment's details originate.
TradeComplianceStatusStringFalseNoStatus of trade compliance checks for the shipment of the outer packing unit, ensuring legal requirements are met.
TransportationPlanningStatusStringFalseNoCurrent status of transportation planning for the outer packing unit, helping to track the shipment's logistics phase.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment's outer packing unit attachments, used to track the delivery of goods.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier associated with the outer packing unit, used for tracking and managing packaging.
AttachedDocumentId [KEY]LongFalseNoIdentifier for the document attached to the outer packing unit, typically used to store related shipping or inventory documentation.
LastUpdateDateDatetimeFalseNoTimestamp of the last update made to the outer packing unit attachment's details, providing an audit trail.
LastUpdatedByStringFalseNoThe user or system that made the last update to the outer packing unit attachment details, providing accountability.
DatatypeCodeStringFalseNoCode representing the datatype of the attached document, used for categorizing the document type (for example, PDF, image).
FileNameStringFalseNoThe name of the file associated with the outer packing unit attachment, useful for identifying the document.
DmFolderPathStringFalseNoFolder path where the document related to the outer packing unit is stored, helping with document retrieval and organization.
DmDocumentIdStringFalseNoUnique identifier for the document in the document management system, used for linking the attachment to its system record.
DmVersionNumberStringFalseNoVersion number of the attached document, used to track revisions and updates to the document.
UrlStringFalseNoURL where the attachment can be accessed, providing a direct link to the file for users or systems.
CategoryNameStringFalseNoName of the category that classifies the attached document, helping to group documents for easier retrieval.
UserNameStringFalseNoName of the user who uploaded the attachment, used for tracking the origin of the document.
UriStringFalseNoUniform Resource Identifier (URI) associated with the attachment, used for linking to the document in different systems.
FileUrlStringFalseNoFull URL link to the file attached to the outer packing unit, providing an easy access point to view or download the document.
UploadedTextStringFalseNoText content of the uploaded file, if available, useful for indexing and searching attached documents.
UploadedFileContentTypeStringFalseNoThe content type of the uploaded file.
UploadedFileLengthLongFalseNoLength (in bytes) of the uploaded file, useful for file size validation and performance monitoring.
UploadedFileNameStringFalseNoThe original name of the uploaded file, used for identifying and matching documents with their sources.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the file is shared across systems or repositories, helping determine access permissions.
TitleStringFalseNoTitle of the attached document, providing a brief identifier for the content of the file.
DescriptionStringFalseNoDescription of the attached document, offering context about its contents or purpose in relation to the shipment.
ErrorStatusCodeStringFalseNoError code indicating any issues that occurred during the processing or handling of the attached file.
ErrorStatusMessageStringFalseNoDetailed error message providing further explanation of issues encountered with the document processing.
CreatedByStringFalseNoName or ID of the user who originally created or uploaded the attachment, providing accountability.
CreationDateDatetimeFalseNoTimestamp indicating when the attachment was first created or uploaded, useful for tracking the attachment’s lifecycle.
FileContentsStringFalseNoContents of the file if the attachment is in a text format, enabling indexing and content-based searches.
ExpirationDateDatetimeFalseNoDate when the attachment is scheduled to expire or be archived, ensuring timely management of documents.
LastUpdatedByUserNameStringFalseNoUsername of the individual who last updated the attachment, providing additional accountability.
CreatedByUserNameStringFalseNoUsername of the individual who originally created the attachment, enabling traceability of document ownership.
AsyncTrackerIdStringFalseNoIdentifier for asynchronous processing of the attachment, helping track background operations or workflows.
FileWebImageStringFalseNoLink to an image version of the file, if available, providing a web-accessible preview of the document.
DownloadInfoStringFalseNoInformation about how to download the attachment, including any necessary steps or prerequisites for access.
PostProcessingActionStringFalseNoAction to be taken after the file is uploaded or processed, such as 'archive' or 'validate'.
BaseItemStringFalseNoPrimary item associated with the outer packing unit attachment, typically used to classify the document by the main product.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the outer packing unit, used for organizing attachments based on delivery.
EndAssemblyItemNumberStringFalseNoIdentifier for the end-assembly item related to the attachment, used for tracking finished goods.
FinderStringFalseNoSearch keyword or reference used to locate the attachment within the system, facilitating quicker retrieval.
IntegrationStatusStringFalseNoCurrent status of the integration for the outer packing unit attachment, ensuring the document is synchronized across systems.
ItemStringFalseNoSpecific item or product associated with the outer packing unit attachment, linking the document to inventory.
LineStatusStringFalseNoStatus of the line item in the outer packing unit's shipping process, indicating whether it's in progress, shipped, or delivered.
OrderNumberStringFalseNoUnique order number associated with the outer packing unit, providing traceability between the document and the order.
OrderTypeStringFalseNoType of order for the shipment of the outer packing unit, such as 'sales order' or 'purchase order'.
OrderTypeCodeStringFalseNoCode representing the type of order related to the outer packing unit, providing standardization across systems.
ParentPackingUnitStringFalseNoParent packing unit associated with the outer packing unit, used to group multiple related packing units under one identifier.
PickWaveStringFalseNoIdentifier for the pick wave assigned to the outer packing unit, used in warehouse management to group items for picking.
QuickShipStatusStringFalseNoIndicates whether the outer packing unit is subject to expedited 'quick ship' processing.
RcvShipmentLineIdLongFalseNoIdentifier for the received shipment line associated with the outer packing unit, ensuring it is properly recorded upon receipt.
ShipmentStringFalseNoThe shipment associated with the outer packing unit, providing context for its transportation.
ShipmentSetStringFalseNoSet of shipments, typically grouped for delivery scheduling or processing, associated with the outer packing unit.
ShipToCustomerStringFalseNoCustomer receiving the outer packing unit, providing context for the destination of the goods.
ShipToPartyIdStringFalseNoUnique identifier for the party receiving the shipment, helping to differentiate customers and their related shipments.
SourceOrderStringFalseNoOriginal order number that initiated the shipment, linking the outer packing unit back to its source order.
SourceOrderFulfillmentLineStringFalseNoLine number in the original order associated with the outer packing unit, ensuring accurate fulfillment tracking.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the fulfillment line of the source order, directly linking the outer packing unit to its fulfillment.
SourceOrderLineStringFalseNoLine number in the source order that the outer packing unit is fulfilling, used for shipment tracking and reporting.
SourceSystemIdStringFalseNoIdentifier for the source system that generated the outer packing unit attachment record.
TradeComplianceStatusStringFalseNoStatus of trade compliance checks for the outer packing unit, ensuring that all regulatory requirements are met.
TransportationPlanningStatusStringFalseNoCurrent status of transportation planning for the outer packing unit, tracking its progress in the logistics workflow.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the outer packing unit and inner packing unit in a shipment, used for tracking delivery progress.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier for the outer packing unit, used for tracking and managing the packaging in the warehouse or during shipment.
LPNId [KEY]LongFalseNoLPN identifier for the inner packing unit, used to uniquely identify and track smaller units inside the outer packing unit.
LicensePlateNumberStringFalseNoLPN assigned to the packing unit (either outer or inner), used to track and manage shipment packaging.
TrackingNumberStringFalseNoTracking number assigned to the inner packing unit, which is used for monitoring and tracking the movement of the unit in transit.
MasterSerialNumberStringFalseNoMaster serial number assigned to the inner packing unit, used to track individual items in the unit or to verify items during shipment.
SealNumberStringFalseNoSeal number assigned to the packing unit for security and integrity, ensuring that the unit remains unaltered during transportation.
InventoryItemIdLongFalseNoIdentifier for the inventory item within the packing unit, linking the item to the product catalog and inventory system.
ContainerItemStringFalseNoItem contained in the packing unit, used for classifying and identifying the contents of the inner packing unit.
ContainerItemDescriptionStringFalseNoDescription of the container item, providing further details about the product or material inside the packing unit.
ContainerVolumeDecimalFalseNoVolume of the container (inner packing unit) in the shipment, used for determining storage space and calculating shipping costs.
ContainerVolumeUOMCodeStringFalseNoCode for the unit of measure (UOM) used for the container volume, such as cubic meters or liters, helping standardize volume measurement.
ContainerVolumeUOMStringFalseNoUOM for the volume of the container, specifying how the container volume is quantified (for example, cubic meters, liters).
FOBCodeStringFalseNoCode representing the Free On Board (FOB) terms for the shipment, indicating who is responsible for the shipping cost and when ownership is transferred.
FOBStringFalseNoFree On Board (FOB) terms for the shipment, providing clarity on the responsibilities and costs for shipping and handling the goods.
GrossWeightDecimalFalseNoTotal weight of the packing unit, including both the contents and the packaging, used for freight and shipping cost calculation.
GrossWeightUOMCodeStringFalseNoCode for the UOM used for the gross weight, such as kilograms or pounds, ensuring consistency in weight reporting.
GrossWeightUOMStringFalseNoUOM for the gross weight of the packing unit, specifying how the total weight is expressed (for example, kg, lbs).
TareWeightDecimalFalseNoWeight of the packaging material alone, used to calculate the net weight by subtracting the tare weight from the gross weight.
TareWeightUOMCodeStringFalseNoCode for the UOM used for tare weight, such as kilograms or pounds, ensuring consistency when calculating shipping costs.
TareWeightUOMStringFalseNoUOM for the tare weight of the packing unit, indicating how the weight of the packaging is quantified.
NetWeightDecimalFalseNoThe weight of the actual contents of the packing unit, calculated by subtracting the tare weight from the gross weight.
NetWeightUOMCodeStringFalseNoCode for the UOM used for net weight, helping ensure consistent weight measurements for goods.
NetWeightUOMStringFalseNoUOM for the net weight, expressing the weight of the actual goods inside the packing unit (for example, kg, lbs).
PackingUnitCategoryCodeStringFalseNoCode for the category of the packing unit, used to classify different types of packing based on their size, contents, or other attributes.
PackingUnitCategoryStringFalseNoCategory for the packing unit, classifying it according to its type (for example, box, crate, pallet) or contents.
UnitHeightDecimalFalseNoHeight of the packing unit, providing essential information for stacking and storage in the warehouse or during transit.
UnitLengthDecimalFalseNoLength of the packing unit, used to calculate storage space requirements and optimize shipping arrangements.
UnitWidthDecimalFalseNoWidth of the packing unit, required for calculating overall packing dimensions and for storage in warehouse systems.
DimensionUOMCodeStringFalseNoCode for the UOM used for the dimensions of the packing unit, ensuring consistency in measurements.
DimensionUOMStringFalseNoUOM for the dimensions of the packing unit, specifying how the length, width, and height are expressed (for example, cm, inches).
ParentLPNIdLongFalseNoLPN identifier for the parent packing unit, linking inner packing units to their respective outer packing units for tracking.
ParentPackingUnitStringFalseNoParent packing unit identifier, referring to the outer packaging that contains the inner packing unit for organizational purposes.
OutermostPackingUnitIdLongFalseNoIdentifier for the outermost packing unit, used to track the largest level of packaging in the shipment.
OutermostPackingUnitStringFalseNoName or identifier for the outermost packing unit, which encapsulates all smaller units or items within a shipment.
PercentageFilledLongFalseNoPercentage of the packing unit's capacity that is filled with goods, helping to track how efficiently space is utilized.
VolumeFilledLongFalseNoVolume of the packing unit that is filled with goods, used for tracking how much space is occupied in relation to the total available volume.
ShipFromLocationIdLongFalseNoIdentifier for the location from which the shipment is being sent, used to organize logistics and track goods from origin.
ShipToLocationIdLongFalseNoIdentifier for the location to which the shipment is being delivered, used for managing destination points in the logistics chain.
CarrierIdLongFalseNoUnique identifier for the carrier responsible for transporting the packing unit, used for tracking shipment responsibility.
CarrierStringFalseNoName of the carrier responsible for shipping the packing unit, allowing for identification and coordination of logistics.
CarrierNumberStringFalseNoCarrier's identification number assigned to the shipment for tracking and coordination purposes.
ServiceLevelCodeStringFalseNoCode for the service level used for the shipment, indicating the speed and type of service (for example, standard, expedited).
ServiceLevelStringFalseNoDescription of the service level for the shipment, specifying the type of shipping service (for example, next-day delivery, standard shipping).
ModeOfTransportCodeStringFalseNoCode representing the mode of transport used for the shipment (for example, truck, air, sea).
ModeOfTransportStringFalseNoDescription of the mode of transport for the shipment, specifying how goods are being moved (for example, air freight, ground transport).
ShipFromAddress1StringFalseNoFirst line of the address for the location from which the shipment is being dispatched.
ShipFromAddress2StringFalseNoSecond line of the address for the shipment origin, used for more detailed address information.
ShipFromAddress3StringFalseNoThird line of the address for the shipment origin, providing additional address details.
ShipFromAddress4StringFalseNoFourth line of the address for the shipment origin, completing the full address details.
ShipFromCityStringFalseNoCity from which the shipment is being sent, used for geographic identification and planning.
ShipFromCountyStringFalseNoCounty or district from which the shipment is dispatched, used for addressing and logistical routing.
ShipFromStateStringFalseNoState or province from which the shipment originates, important for geographic and regulatory compliance.
ShipFromRegionStringFalseNoRegion from which the shipment is dispatched, used for grouping deliveries by broader areas.
ShipFromCountryStringFalseNoCountry from which the shipment is being sent, used for international logistics and customs processing.
ShipFromPostalCodeStringFalseNoPostal code of the shipment origin, important for accurate delivery routing.
ShipToAddress1StringFalseNoFirst line of the address for the location where the shipment is being delivered.
ShipToAddress2StringFalseNoSecond line of the address for the shipment destination.
ShipToAddress3StringFalseNoThird line of the address for the shipment destination, providing further address details.
ShipToAddress4StringFalseNoFourth line of the address for the shipment destination.
ShipToCityStringFalseNoCity where the shipment is being delivered, essential for geographic routing.
ShipToCountyStringFalseNoCounty or district where the shipment is being delivered.
ShipToStateStringFalseNoState or province where the shipment destination is located.
ShipToRegionStringFalseNoRegion to which the shipment is being delivered.
ShipToCountryStringFalseNoCountry to which the shipment is being sent.
ShipToPostalCodeStringFalseNoPostal code for the delivery address of the shipment.
BaseItemStringFalseNoPrimary item associated with the packing unit for shipment, typically the most relevant product in the shipment.
DeliveryIdLongFalseNoIdentifier for the delivery associated with the packing unit.
EndAssemblyItemNumberStringFalseNoAssembly item number of the end product, useful for tracking the completion of product assembly.
FinderStringFalseNoSearch keyword or reference used to find the packing unit in the system.
IntegrationStatusStringFalseNoCurrent status of the integration for the packing unit, ensuring the packing unit data is synchronized with other systems.
ItemStringFalseNoSpecific item or product linked to the packing unit for tracking and management.
LineStatusStringFalseNoStatus of the line item for the packing unit, indicating whether it is in progress, shipped, or delivered.
OrderNumberStringFalseNoOrder number linked to the packing unit, ensuring it corresponds with the sales order.
OrderTypeStringFalseNoType of order linked to the packing unit, such as a sales order or a purchase order.
OrderTypeCodeStringFalseNoCode representing the type of order for the packing unit.
PickWaveStringFalseNoIdentifier for the pick wave assigned to the packing unit, helping in warehouse picking and packing activities.
QuickShipStatusStringFalseNoIndicates if the packing unit is subject to expedited shipping, ensuring fast processing.
RcvShipmentLineIdLongFalseNoLine identifier for the received shipment associated with the packing unit.
ShipmentStringFalseNoIdentifier for the shipment, used for organizing and tracking the entire shipment process.
ShipmentSetStringFalseNoShipment set identifier for organizing related shipments together.
ShipToCustomerStringFalseNoCustomer receiving the packing unit, useful for shipment destination tracking.
ShipToPartyIdStringFalseNoUnique identifier for the party receiving the packing unit.
SourceOrderStringFalseNoSource order identifier for the packing unit.
SourceOrderFulfillmentLineStringFalseNoFulfillment line for the source order of the packing unit.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line.
SourceOrderLineStringFalseNoLine number for the source order associated with the packing unit.
SourceSystemIdStringFalseNoIdentifier for the system that originated the source order data.
TradeComplianceStatusStringFalseNoStatus of trade compliance for the packing unit, ensuring compliance with international regulations.
TransportationPlanningStatusStringFalseNoCurrent status of transportation planning for the packing unit, helping to track the logistics process.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the outer packing unit in the packing unit cost records, used for tracking delivery status and associated costs.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier for the outer packing unit, used for identifying and tracking the packaging of goods during transportation.
FreightCostId [KEY]LongFalseNoUnique identifier for the freight cost associated with the packing unit, used for tracking the cost of transportation services.
DeliveryDetailIdLongFalseNoUnique identifier for the delivery detail, representing specific delivery-related costs for the packing unit.
LPNIdLongFalseNoLPN identifier for the packing unit, used to track and identify the individual unit in transit or storage.
PackingUnitStringFalseNoName or identifier for the packing unit, used to classify the packing unit for shipment and cost allocation purposes.
ShippingCostTypeIdLongFalseNoUnique identifier for the shipping cost type, used to classify different types of shipping costs such as freight, handling, or insurance.
ShippingCostStringFalseNoAmount of the shipping cost allocated to the packing unit, used for cost tracking and reporting.
ShippingCostTypeCategoryCodeStringFalseNoCode representing the category of shipping cost, such as 'freight', 'insurance', or 'handling', to further classify the shipping costs.
ShippingCostTypeCategoryStringFalseNoCategory of the shipping cost type, providing additional context for the classification of shipping-related charges.
AmountDecimalFalseNoThe total amount of the shipping cost or associated cost allocated to the packing unit, crucial for financial analysis and reporting.
CurrencyCodeStringFalseNoCurrency code for the cost amount, used to standardize and track costs across different currencies.
CurrencyNameStringFalseNoName of the currency used for the cost amounts, ensuring clarity and consistency when interpreting financial data.
ConversionRateTypeCodeStringFalseNoCode representing the type of conversion rate applied for currency conversion, used when converting costs between different currencies.
ConversionRateTypeStringFalseNoType of conversion rate used for the cost conversion, such as 'spot rate' or 'fixed rate', ensuring the correct methodology for currency conversion.
ConversionRateDecimalFalseNoThe rate at which the currency conversion occurs, used to calculate the equivalent value in another currency.
ConversionDateDateFalseNoDate when the currency conversion took place, providing a timestamp for when the exchange rate was applied.
CreatedByStringFalseNoUser or system that created the record for the packing unit cost, used for audit and tracking purposes.
CreationDateDatetimeFalseNoDate and time when the packing unit cost record was created, important for recordkeeping and analysis of cost changes over time.
LastUpdatedByStringFalseNoUser or system that last updated the packing unit cost record, used for tracking changes and updates to the cost data.
LastUpdateDateDatetimeFalseNoDate and time when the packing unit cost record was last updated, ensuring that data remains current and accurate.
BaseItemStringFalseNoThe primary item or product linked to the packing unit cost record, typically the most important or central item in the shipment.
DeliveryIdLongFalseNoUnique identifier for the delivery associated with the packing unit cost record, helping to track deliveries in the system.
EndAssemblyItemNumberStringFalseNoItem number for the end assembly product, used for identifying the final product or item in an assembly or kit.
FinderStringFalseNoSearchable reference or keyword used to locate the packing unit cost record in the system.
IntegrationStatusStringFalseNoStatus of the integration for the packing unit cost record, ensuring synchronization between different systems or databases.
ItemStringFalseNoThe specific item associated with the packing unit cost, linking the cost to the item for inventory and cost management purposes.
LineStatusStringFalseNoStatus of the cost line item, indicating whether the cost is pending, approved, or closed, ensuring clarity on cost progress.
OrderNumberStringFalseNoOrder number associated with the packing unit, used to trace costs back to the originating order in the system.
OrderTypeStringFalseNoType of order linked to the packing unit cost, such as 'purchase order' or 'sales order', to classify the nature of the order.
OrderTypeCodeStringFalseNoCode representing the order type, used for quick classification and filtering of order-related costs.
ParentPackingUnitStringFalseNoIdentifier for the parent packing unit, linking the packing unit cost record to its higher-level packaging unit.
PickWaveStringFalseNoIdentifier for the pick wave associated with the packing unit, used to manage and track the process of picking goods for shipment.
QuickShipStatusStringFalseNoStatus indicator for whether the packing unit is eligible for expedited shipping, helping manage urgent shipping requirements.
RcvShipmentLineIdLongFalseNoIdentifier for the received shipment line linked to the packing unit cost, helping to match shipments with cost records.
ShipmentStringFalseNoShipment identifier for the packing unit, used to track and manage shipments across the supply chain.
ShipmentSetStringFalseNoIdentifier for the shipment set to which the packing unit belongs, organizing related shipments for efficient handling.
ShipToCustomerStringFalseNoCustomer receiving the packing unit, critical for delivery tracking and customer service management.
ShipToPartyIdStringFalseNoUnique identifier for the party receiving the packing unit, used for cross-referencing in shipment records.
SourceOrderStringFalseNoThe source order number from which the packing unit is derived, linking the cost record to the original order.
SourceOrderFulfillmentLineStringFalseNoLine number from the source order fulfillment, providing more granular details about the fulfillment process.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the fulfillment line from the source order, linking it to the packing unit and associated costs.
SourceOrderLineStringFalseNoLine item from the source order that corresponds to the packing unit, helping to trace costs back to the order.
SourceSystemIdStringFalseNoIdentifier for the source system that generated the packing unit cost record, ensuring consistency across systems.
TradeComplianceStatusStringFalseNoStatus of the trade compliance check for the packing unit, ensuring that the shipment adheres to regulatory requirements.
TransportationPlanningStatusStringFalseNoCurrent status of the transportation planning for the packing unit, used to manage the logistics and shipment planning process.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the packing unit packing instructions, used for tracking deliveries and their related packing details.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier for the outer packing unit, used to identify and track the outer packaging of goods during transportation.
NoteId [KEY]LongFalseNoIdentifier for the note associated with the packing unit packing instructions, used to reference any special instructions or information related to the packing.
PackingInstructionsStringFalseNoDetailed packing instructions for the packing unit, providing guidance on how to handle, pack, and ship the contents of the packing unit.
BaseItemStringFalseNoThe primary item associated with the packing instructions, typically the most significant item in the shipment or packing unit.
DeliveryIdLongFalseNoUnique identifier for the delivery related to the packing unit, helping track the logistics and associated packing instructions for the shipment.
EndAssemblyItemNumberStringFalseNoThe item number for the end assembly product, which is the final product or item in the assembly process linked to the packing instructions.
FinderStringFalseNoSearchable reference or keyword used to locate the packing unit packing instructions in the system, making it easier to retrieve specific records.
IntegrationStatusStringFalseNoCurrent status of the integration for the packing unit packing instructions, used to ensure synchronization between systems or databases.
ItemStringFalseNoSpecific item linked to the packing instructions, helping associate costs, quantities, and handling details with individual products in the packing unit.
LineStatusStringFalseNoStatus of the packing instructions line item, indicating whether it is pending, approved, or completed, useful for tracking progress and updates.
OrderNumberStringFalseNoOrder number associated with the packing unit packing instructions, used to reference the originating order linked to the packing and shipping process.
OrderTypeStringFalseNoType of order associated with the packing unit packing instructions, such as 'sales order' or 'purchase order', for better classification and handling.
OrderTypeCodeStringFalseNoCode representing the order type, offering a quick reference for identifying the type of order linked to the packing instructions.
ParentPackingUnitStringFalseNoIdentifier for the parent packing unit, linking the packing unit packing instructions to a higher-level packaging structure or unit.
PickWaveStringFalseNoIdentifier for the pick wave associated with the packing unit, used to manage the process of picking goods from the warehouse for packing and shipping.
QuickShipStatusStringFalseNoStatus indicating whether the packing unit is eligible for expedited shipping, helping to prioritize urgent shipments.
RcvShipmentLineIdLongFalseNoIdentifier for the received shipment line linked to the packing unit packing instructions, used to match shipments with the packing instructions.
ShipmentStringFalseNoShipment identifier for the packing unit, used to track the shipment and ensure that it is handled according to the packing instructions.
ShipmentSetStringFalseNoIdentifier for the shipment set containing the packing unit, used to group related shipments for more efficient handling and tracking.
ShipToCustomerStringFalseNoThe customer receiving the packing unit, critical for customer service, delivery tracking, and logistics.
ShipToPartyIdStringFalseNoUnique identifier for the party receiving the packing unit, helping to match the shipment to the correct customer or recipient.
SourceOrderStringFalseNoSource order number from which the packing unit packing instructions are derived, providing a reference back to the original order.
SourceOrderFulfillmentLineStringFalseNoLine number from the source order fulfillment linked to the packing unit, used to provide granular details for fulfillment and packing.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line, linking the packing instructions to the specific fulfillment line.
SourceOrderLineStringFalseNoLine item from the source order corresponding to the packing unit, helping to trace packing and shipping costs back to the original order line.
SourceSystemIdStringFalseNoIdentifier for the source system that generated the packing unit packing instructions, ensuring consistency and data integrity across systems.
TradeComplianceStatusStringFalseNoStatus of the trade compliance check for the packing unit, ensuring that the shipment adheres to relevant trade regulations and legal requirements.
TransportationPlanningStatusStringFalseNoCurrent status of transportation planning for the packing unit, used to manage and track the logistics and transportation planning process.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the packing units in the descriptive flexfield (DFF), used to link packing instructions to the relevant delivery.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier for the outer packing unit, essential for tracking the outermost package in the shipping process.
LPNId [KEY]LongFalseNoLPN identifier for the packing unit, used to track individual units within the larger shipment.
_FLEX_ContextStringFalseNoDFF context name for the packing units, which provides an additional layer of classification and context for the data.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the DFF context, offering a human-readable interpretation of the packing unit context.
BaseItemStringFalseNoThe primary item associated with the packing unit, typically used to categorize or prioritize the packing process in the shipment.
DeliveryIdLongFalseNoUnique identifier for the delivery related to the packing unit, essential for linking the packing unit with its delivery schedule and destination.
EndAssemblyItemNumberStringFalseNoThe item number of the final assembly or product in the packing unit, useful for tracking finished products in complex shipments.
FinderStringFalseNoSearchable reference or keyword used to locate the packing unit records within the system, helping users find specific packing details efficiently.
IntegrationStatusStringFalseNoCurrent status of the integration for the packing unit packing instructions, ensuring data synchronization across systems.
ItemStringFalseNoThe specific item linked to the packing unit, often used to track inventory, shipping details, and fulfillment requirements.
LineStatusStringFalseNoStatus of the packing unit line item, indicating whether it is pending, approved, or processed, useful for shipment tracking and management.
OrderNumberStringFalseNoThe order number associated with the packing unit, providing a direct link to the originating sales or purchase order.
OrderTypeStringFalseNoThe type of order from which the packing unit is derived, such as 'sales order' or 'purchase order', helping categorize the packing unit's origin.
OrderTypeCodeStringFalseNoCode that represents the order type, offering a quick reference for identifying different types of orders related to packing units.
ParentPackingUnitStringFalseNoIdentifier for the parent packing unit, used to associate the current packing unit with a larger packaging structure.
PickWaveStringFalseNoThe identifier for the pick wave associated with the packing unit, used to manage the warehouse picking process and optimize packing schedules.
QuickShipStatusStringFalseNoIndicates whether the packing unit is eligible for expedited or priority shipping, helping prioritize urgent shipments.
RcvShipmentLineIdLongFalseNoIdentifier for the received shipment line linked to the packing unit, providing a reference to the shipment line during the receiving process.
ShipmentStringFalseNoThe identifier for the shipment to which the packing unit belongs, enabling efficient shipment tracking and status updates.
ShipmentSetStringFalseNoThe identifier for the shipment set containing the packing unit, used to group multiple shipments for easier handling and processing.
ShipToCustomerStringFalseNoThe name of the customer who will receive the packing unit, essential for customer service and shipment delivery tracking.
ShipToPartyIdStringFalseNoUnique identifier for the ship-to party, ensuring correct destination for the packing unit within the larger shipment process.
SourceOrderStringFalseNoThe source order number from which the packing unit packing instructions are derived, providing a reference back to the originating order.
SourceOrderFulfillmentLineStringFalseNoThe fulfillment line number from the source order that corresponds to the packing unit, linking the packing instructions with specific fulfillment lines.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the fulfillment line from the source order, providing a direct reference to the specific line item of the order.
SourceOrderLineStringFalseNoLine item number from the source order, used to connect the packing unit with the relevant order line for inventory and order tracking.
SourceSystemIdStringFalseNoThe identifier for the source system that generated the packing unit packing instructions, ensuring consistency and data integration across systems.
TradeComplianceStatusStringFalseNoThe trade compliance status for the packing unit, ensuring that the shipment meets all necessary legal and regulatory requirements before export or import.
TransportationPlanningStatusStringFalseNoThe current status of transportation planning for the packing unit, tracking whether it has been scheduled, planned, or is awaiting further logistics coordination.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the packing unit's shipping instructions, ensuring it is linked to the correct delivery within the shipment process.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier for the outer packing unit, used to track the packaging and shipment of larger packages containing the item.
NoteId [KEY]LongFalseNoIdentifier for the note associated with the packing unit's shipping instructions, which can include additional shipping or handling details.
ShippingInstructionsStringFalseNoThe set of specific instructions related to the shipment of the packing unit, including guidelines for packing, transport, and delivery.
BaseItemStringFalseNoThe primary item associated with the packing unit, typically used to categorize or prioritize the shipping instructions based on the item being shipped.
DeliveryIdLongFalseNoUnique identifier for the delivery that the packing unit belongs to, used to associate the shipping instructions with a specific delivery schedule.
EndAssemblyItemNumberStringFalseNoItem number for the final assembly or product in the packing unit, used to track finished products within complex shipments.
FinderStringFalseNoSearchable keyword or reference used to quickly locate the packing unit shipping instructions within the system.
IntegrationStatusStringFalseNoCurrent status of the integration for the packing unit's shipping instructions, ensuring data synchronization across different systems involved in the shipping process.
ItemStringFalseNoThe specific item linked to the packing unit's shipping instructions, often used for tracking inventory, shipping requirements, and fulfillment.
LineStatusStringFalseNoStatus of the shipping instruction line item, indicating whether it is pending, approved, or processed, essential for shipment tracking.
OrderNumberStringFalseNoThe order number associated with the packing unit, providing a direct link to the originating sales or purchase order for the shipment.
OrderTypeStringFalseNoThe type of order from which the packing unit's shipping instructions originate, such as 'sales order' or 'purchase order', used for categorizing shipping actions.
OrderTypeCodeStringFalseNoCode that represents the order type, enabling quick reference for identifying different order types related to packing units and their shipping instructions.
ParentPackingUnitStringFalseNoIdentifier for the parent packing unit, used to link the current packing unit with a larger packaging structure for shipment.
PickWaveStringFalseNoIdentifier for the pick wave associated with the packing unit, used to manage warehouse picking processes and optimize shipment scheduling.
QuickShipStatusStringFalseNoIndicates whether the packing unit is eligible for expedited or priority shipping, ensuring time-sensitive shipments are prioritized.
RcvShipmentLineIdLongFalseNoIdentifier for the received shipment line linked to the packing unit's shipping instructions, providing a reference to the shipment line during receiving.
ShipmentStringFalseNoThe identifier for the shipment to which the packing unit belongs, crucial for shipment tracking and updating the shipment's status.
ShipmentSetStringFalseNoThe identifier for the shipment set containing the packing unit, helping organize multiple shipments for easier handling and processing.
ShipToCustomerStringFalseNoThe name of the customer who will receive the packing unit, essential for logistics and confirming destination details.
ShipToPartyIdStringFalseNoUnique identifier for the ship-to party, ensuring accurate delivery and shipment destination.
SourceOrderStringFalseNoThe source order number from which the packing unit's shipping instructions are derived, linking it back to the originating sales or purchase order.
SourceOrderFulfillmentLineStringFalseNoThe fulfillment line number from the source order corresponding to the packing unit's shipping instructions, helping track specific order lines.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the fulfillment line from the source order, providing a direct reference to the specific line item related to the packing unit.
SourceOrderLineStringFalseNoThe line item number from the source order, linking the packing unit to the relevant order line for inventory and fulfillment tracking.
SourceSystemIdStringFalseNoIdentifier for the source system generating the shipping instructions for the packing unit, ensuring consistency across integrated systems.
TradeComplianceStatusStringFalseNoThe trade compliance status for the packing unit's shipping instructions, ensuring the shipment adheres to relevant regulations and legal requirements.
TransportationPlanningStatusStringFalseNoThe current status of transportation planning for the packing unit, tracking whether the shipping instructions have been scheduled or are awaiting further action.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment line. This ensures the shipment line is linked to the correct delivery within the overall shipment process.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier for the outer packing unit, used to track packaging and shipment details for larger items or containers.
ShipmentLine [KEY]LongFalseNoUnique identifier for the shipment line, linking it to a specific line item within the shipment for tracking and management.
OrderTypeCodeStringFalseNoCode representing the type of order, such as 'SALES_ORDER' or 'PURCHASE_ORDER', helping classify and process shipment lines.
OrderTypeStringFalseNoDescriptive name of the order type, providing context to the origin and classification of the order for the shipment line.
OrderStringFalseNoThe order number associated with the shipment line, providing a reference to the originating sales or purchase order.
OrderLineStringFalseNoSpecific line number from the order, linking the shipment line to a particular item within the order for fulfillment.
OrderScheduleStringFalseNoThe schedule number associated with the order, providing a reference to the timing of when the items in the order are expected to be shipped.
InventoryItemIdLongFalseNoUnique identifier for the inventory item associated with the shipment line, ensuring accurate tracking of items being shipped.
ItemStringFalseNoThe item number or identifier for the specific product being shipped on the shipment line.
ItemDescriptionStringFalseNoDescription of the item being shipped, providing context and detail about the specific product on the shipment line.
RevisionStringFalseNoRevision number for the item being shipped, ensuring that the most current version or specification of the item is being shipped.
UnitPriceLongFalseNoThe price per unit for the item being shipped, used for calculating the total cost for the shipment line.
SellingPriceLongFalseNoThe selling price per unit of the item, reflecting the price that the customer is being charged for the item.
RequestedQuantityDecimalFalseNoThe quantity of items requested for shipment on this line, used for order fulfillment and inventory tracking.
RequestedQuantityUOMCodeStringFalseNoCode for the unit of measure (UOM) for the requested quantity, ensuring proper unit tracking and conversions.
RequestedQuantityUOMStringFalseNoUOM for the requested quantity, such as 'each', 'box', or 'pallet', ensuring the correct unit is used in the shipment.
SecondaryRequestedQuantityDecimalFalseNoThe secondary quantity of items requested, usually for dual-unit measurements or specialized items with different measurement units.
SecondaryRequestedQuantityUOMCodeStringFalseNoCode for the UOM for the secondary requested quantity, used when items are measured in multiple units.
SecondaryRequestedQuantityUOMStringFalseNoThe secondary UOM for the requested quantity, allowing for dual measurement systems.
FOBCodeStringFalseNoCode representing the Free on Board (FOB) terms, indicating when the responsibility for the goods transfers from seller to buyer.
FOBStringFalseNoThe Free on Board (FOB) term associated with the shipment, such as 'FOB origin' or 'FOB destination', affecting shipping costs and responsibilities.
FreightTermsCodeStringFalseNoCode representing the freight terms, specifying who pays for shipping (buyer or seller) and the timing of the payment.
FreightTermsStringFalseNoDescriptive name of the freight terms, providing context for payment and responsibility for shipping costs.
ShippingPriorityCodeStringFalseNoCode representing the priority of the shipment, used to determine the order in which shipment lines should be processed.
ShippingPriorityStringFalseNoDescriptive name of the shipping priority, such as 'High', 'Medium', or 'Low', helping prioritize shipments based on urgency.
PreferredGradeStringFalseNoThe preferred grade of the item being shipped, indicating quality preferences or specifications required for shipment.
PreferredGradeNameStringFalseNoName of the preferred grade for the item, providing more specific information about quality expectations.
CurrencyCodeStringFalseNoCurrency code used for the shipment line, ensuring proper currency tracking for pricing and invoicing.
CurrencyNameStringFalseNoName of the currency used for the shipment line, providing clarity on the currency in which the pricing is determined.
ShipmentSetStringFalseNoGroup identifier for the shipment set, linking multiple shipment lines that are grouped together for handling or processing.
ArrivalSetStringFalseNoGroup identifier for the arrival set, helping organize shipment lines based on their expected arrival at the destination.
CustomerPONumberStringFalseNoCustomer's purchase order number, linking the shipment line to a specific customer order for reference and processing.
CustomerItemIdLongFalseNoIdentifier for the customer-specific item number, used to track the item according to the customer's catalog or ordering system.
CustomerItemStringFalseNoThe customer's item number for the product being shipped, ensuring alignment with the customer's system and inventory.
CustomerItemDescriptionStringFalseNoDescription of the item as specified by the customer, ensuring proper identification and handling during the shipment process.
RequestedDateDatetimeFalseNoDate when the customer requested the shipment of the item, used for scheduling and tracking purposes.
ScheduledShipDateDatetimeFalseNoDate when the shipment is scheduled to be sent, ensuring proper scheduling and coordination with other shipments.
RequestedDateTypeCodeStringFalseNoCode indicating whether the requested date is for the shipping or arrival date, helping determine fulfillment priorities.
RequestedDateTypeStringFalseNoDescription of the requested date type, providing clarity on whether the date refers to shipping or arrival.
ShipToPartyIdLongFalseNoUnique identifier for the party to which the shipment is being sent, ensuring accurate delivery.
ShipToCustomerStringFalseNoName of the customer who is the recipient of the shipment, ensuring that the shipment is correctly directed.
ShipToCustomerNumberStringFalseNoCustomer number for the ship-to party, ensuring proper identification and communication with the receiving party.
ShipToPartySiteIdLongFalseNoUnique identifier for the site where the shipment is delivered, ensuring accurate location tracking.
ShipToPartySiteNumberStringFalseNoNumber of the ship-to site, helping identify and locate the destination for the shipment.
ShipToContactIdLongFalseNoUnique identifier for the contact at the ship-to location, ensuring proper communication and handling of the shipment.
ShipToContactStringFalseNoName of the person to contact at the ship-to location, ensuring communication for delivery issues or updates.
ShipToContactFirstNameStringFalseNoFirst name of the contact person at the ship-to location.
ShipToContactLastNameStringFalseNoLast name of the contact person at the ship-to location.
ShipToContactPhoneStringFalseNoPhone number for the contact at the ship-to location, allowing for direct communication regarding the shipment.
ShipToURLStringFalseNoWebsite URL for the ship-to location, providing additional contact information for shipment tracking or updates.
ShipToFaxStringFalseNoFax number for the ship-to location, ensuring all possible communication channels are available for the shipment.
ShipToEmailStringFalseNoEmail address for the contact at the ship-to location, ensuring communication is possible through email.
ShipToLocationIdLongFalseNoUnique identifier for the location where the shipment is to be delivered.
ShipToLocationTypeStringFalseNoType of location where the shipment is to be delivered, such as warehouse, retail store, or office.
ShipToAddress1StringFalseNoPrimary address line for the ship-to location, ensuring accurate delivery.
ShipToAddress2StringFalseNoSecondary address line for the ship-to location, providing additional address details if needed.
ShipToAddress3StringFalseNoAdditional address line for the ship-to location, providing further address details for the destination.
ShipToAddress4StringFalseNoFinal address line for the ship-to location, providing any final details for accurate shipment delivery.
ShipToCityStringFalseNoCity of the ship-to location, ensuring the shipment is sent to the correct city.
ShipToCountyStringFalseNoCounty or district of the ship-to location.
ShipToPostalCodeStringFalseNoPostal code of the ship-to location, used for accurate routing and delivery.
ShipToRegionStringFalseNoRegion or state of the ship-to location, ensuring proper handling during transportation.
ShipToStateStringFalseNoState of the ship-to location, ensuring compliance with regional regulations and accurate delivery.
ShipToCountryStringFalseNoCountry of the ship-to location, ensuring international shipments are correctly handled.
SoldToPartyIdLongFalseNoUnique identifier for the party who purchased the items in the shipment.
SoldToCustomerStringFalseNoName of the customer who made the purchase, ensuring correct billing and communication.
SoldToCustomerNumberStringFalseNoCustomer number for the sold-to party, ensuring proper identification for invoicing and customer service.
SupplierStringFalseNoName of the supplier providing the items in the shipment.
SupplierPartyNumberStringFalseNoSupplier's party number, ensuring accurate supplier tracking and communication.
SoldToContactIdLongFalseNoUnique identifier for the contact person at the sold-to location.
SoldToContactStringFalseNoName of the contact person at the sold-to location, ensuring correct communication for billing and orders.
SoldToContactFirstNameStringFalseNoFirst name of the contact person at the sold-to location.
SoldToContactLastNameStringFalseNoLast name of the contact person at the sold-to location.
SoldToContactPhoneStringFalseNoPhone number for the contact person at the sold-to location.
SoldToURLStringFalseNoURL for the sold-to party, providing more ways to contact or verify order details.
SoldToFaxStringFalseNoFax number for the sold-to location, providing an alternative contact method.
SoldToEmailStringFalseNoEmail address for the contact at the sold-to location, ensuring communication about billing or order inquiries.
BillToPartyIdLongFalseNoUnique identifier for the billing party for the order.
BillToCustomerStringFalseNoName of the customer being billed for the items in the shipment.
BillToCustomerNumberStringFalseNoCustomer number for the bill-to party, ensuring correct invoicing and payment processing.
BillToPartySiteIdLongFalseNoUnique identifier for the billing party site.
BillToPartySiteNumberStringFalseNoNumber identifying the billing party site.
BillToContactIdLongFalseNoUnique identifier for the contact at the billing party.
BillToContactStringFalseNoName of the contact at the billing party, used for communication about payment or billing issues.
BillToContactFirstNameStringFalseNoFirst name of the contact at the billing party.
BillToContactLastNameStringFalseNoLast name of the contact at the billing party.
BillToContactPhoneStringFalseNoPhone number for the contact at the billing party.
BillToURLStringFalseNoURL for the billing party, providing further details about payment and invoicing.
BillToFaxStringFalseNoFax number for the billing party, ensuring a method for receiving invoicing communications.
BillToEmailStringFalseNoEmail address for the contact at the billing party, ensuring communication about invoices and payment.
BillToLocationIdLongFalseNoUnique identifier for the billing location.
BillToAddress1StringFalseNoFirst address line for the billing location.
BillToAddress2StringFalseNoSecond address line for the billing location.
BillToAddress3StringFalseNoThird address line for the billing location.
BillToAddress4StringFalseNoFourth address line for the billing location.
BillToCityStringFalseNoCity of the billing location.
BillToCountyStringFalseNoCounty of the billing location.
BillToPostalCodeStringFalseNoPostal code for the billing location.
BillToRegionStringFalseNoRegion for the billing location.
BillToStateStringFalseNoState for the billing location.
BillToCountryStringFalseNoCountry of the billing location.
SubinventoryStringFalseNoSubinventory from which the items are picked, used to track item availability.
LocatorIdLongFalseNoIdentifier for the locator where the item is stored within the subinventory.
LocatorStringFalseNoLocator name within the subinventory for the item, helping identify its exact storage location.
ShippedQuantityDecimalFalseNoQuantity of the item that has been shipped, tracking progress of the order fulfillment.
SecondaryShippedQuantityDecimalFalseNoSecondary quantity of items shipped, often used for dual-unit measurement.
NetWeightLongFalseNoNet weight of the shipment line, excluding packaging.
GrossWeightLongFalseNoGross weight of the shipment line, including packaging.
TareWeightDecimalFalseNoTare weight of the shipment, representing the weight of the packaging material.
WeightUOMCodeStringFalseNoUOM code for the weight of the shipment line.
WeightUOMStringFalseNoUOM for the weight, such as kilograms or pounds.
VolumeLongFalseNoVolume of the shipment line, used for determining space and weight considerations.
VolumeUOMCodeStringFalseNoCode for the UOM for the volume of the shipment.
VolumeUOMStringFalseNoUOM for the volume, such as cubic meters or liters.
LoadingSequenceLongFalseNoSequence number indicating the order in which shipment lines should be loaded for transportation.
LotNumberStringFalseNoLot number for the items being shipped, helping track the production batch.
EndAssemblyItemNumberStringFalseNoItem number for the final assembly of the product, linking the shipment to a specific assembly process.
OrganizationIdLongFalseNoUnique identifier for the organization managing the shipment.
OrganizationCodeStringFalseNoCode representing the organization handling the shipment.
OrganizationNameStringFalseNoName of the organization handling the shipment.
ParentPackingUnitIdLongFalseNoUnique identifier for the parent packing unit, used for organizing multiple packing units within the shipment.
ParentPackingUnitStringFalseNoName of the parent packing unit, linking the shipment line to a larger packaging unit.
ShipmentIdLongFalseNoUnique identifier for the shipment, used to track all associated shipment lines.
ShipmentStringFalseNoShipment identifier for reference and tracking across the shipping process.
ProjectSalesOrderFlagBoolFalseNoFlag indicating whether the order is related to a project, useful for tracking project-based sales.
RcvShipmentLineIdLongFalseNoShipment line ID for receiving purposes, linking the shipment line to the receiving process.
LineStatusCodeStringFalseNoCode indicating the current status of the shipment line, such as 'shipped', 'backordered', or 'pending'.
LineStatusStringFalseNoDescriptive name for the status of the shipment line, providing clarity on its current state.
TrackingNumberStringFalseNoTracking number for the shipment, enabling visibility into the shipment's progress during transport.
SealNumberStringFalseNoSeal number used to secure the shipment, ensuring safety and integrity during transport.
PickWaveIdLongFalseNoPick wave ID associated with the shipment line, helping coordinate the picking process in the warehouse.
PickWaveStringFalseNoIdentifier for the pick wave, used to organize and optimize the warehouse picking process.
SourceOrderIdLongFalseNoUnique identifier for the source order associated with the shipment line.
SourceOrderStringFalseNoReference to the source order linked to the shipment line.
SourceOrderLineIdLongFalseNoLine ID from the source order that corresponds to the shipment line.
SourceOrderLineStringFalseNoThe order line from the source order that is being shipped.
SourceOrderFulfillmentLineIdIntFalseNoIdentifier for the fulfillment line associated with the source order, tracking its processing.
SourceOrderFulfillmentLineStringFalseNoFulfillment line number for the source order, linking the shipment line to a specific fulfillment task.
TaxationCountryCodeStringFalseNoCountry code for taxation purposes, ensuring compliance with local tax laws.
TaxationCountryStringFalseNoFull name of the country for tax calculation purposes.
FirstPartyTaxRegistrationIdLongFalseNoTax registration ID for the first party involved in the transaction, ensuring tax compliance.
FirstPartyTaxRegistrationNumberStringFalseNoTax registration number for the first party, verifying tax compliance.
ThirdPartyTaxRegistrationIdLongFalseNoTax registration ID for the third party, ensuring tax responsibilities are met for indirect parties.
ThirdPartyTaxRegistrationNumberStringFalseNoTax registration number for the third party.
LocationOfFinalDischargeIdLongFalseNoIdentifier for the location where the shipment will be discharged, crucial for transportation planning.
LocationOfFinalDischargeCodeStringFalseNoCode for the final discharge location, indicating where the shipment will be offloaded.
LocationOfFinalDischargeStringFalseNoName or description of the final discharge location, ensuring clarity about the destination.
DocumentFiscalClassificationCodeStringFalseNoFiscal classification code used for the shipment line to categorize taxes and duties.
DocumentFiscalClassificationStringFalseNoName of the fiscal classification used for tax purposes, ensuring the correct tax treatment.
TransactionBusinessCategoryCodeStringFalseNoBusiness category code used to classify the transaction for fiscal and compliance reporting.
TransactionBusinessCategoryStringFalseNoDescriptive name for the transaction's business category, providing insight into its classification.
UserDefinedFiscalClassificationCodeStringFalseNoCustom fiscal classification code used to meet specific tax requirements not covered by standard classifications.
UserDefinedFiscalClassificationStringFalseNoUser-defined classification for tax purposes, providing flexibility for unique fiscal needs.
TaxInvoiceNumberStringFalseNoTax invoice number for the shipment line, used for tax reporting and compliance.
TaxInvoiceDateDateFalseNoDate the tax invoice was issued for the shipment line.
ProductCategoryCodeStringFalseNoCode for the product category of the items being shipped, used for classification and tax reporting.
ProductCategoryStringFalseNoName of the product category for the shipment, ensuring proper categorization for tax and reporting.
IntendedUseClassificationIdDecimalFalseNoIdentifier for the classification of the intended use of the product.
IntendedUseStringFalseNoDescription of the intended use of the product being shipped.
ProductTypeCodeStringFalseNoCode representing the type of product being shipped.
ProductTypeStringFalseNoDescription of the product type, ensuring the proper categorization and handling of the shipment.
AssessableValueDecimalFalseNoAssessable value for tax purposes, representing the deemed value of the goods as defined by tax authorities.
TaxClassificationCodeStringFalseNoTax classification code for the shipment, used for determining the appropriate taxes to be applied.
TaxClassificationStringFalseNoName of the tax classification for the shipment, ensuring proper tax treatment.
TaxExemptionCertificateNumberStringFalseNoCertificate number for tax exemption, ensuring compliance with applicable tax laws.
TaxExemptionReasonCodeStringFalseNoCode identifying the reason for tax exemption, used for compliance reporting.
TaxExemptionReasonStringFalseNoDescription of the reason for the tax exemption.
ProductFiscalClassificationIdLongFalseNoID for the fiscal classification of the product for tax purposes.
ProductFiscalClassificationStringFalseNoFiscal classification for the product, ensuring tax compliance and proper categorization.
TransportationPlanningStatusCodeStringFalseNoCode representing the transportation planning status for the shipment line.
TransportationPlanningStatusStringFalseNoDescriptive name for the transportation planning status, indicating whether the shipment is scheduled, pending, or in progress.
TransportationPlanningDateDatetimeFalseNoDate when the transportation planning was last updated or processed for the shipment line.
TransportationShipmentStringFalseNoIdentifier for the transportation shipment, linking the shipment line to transportation details.
TransportationShipmentLineStringFalseNoIdentifier for the transportation shipment line, linking the shipment line to a specific transportation line item.
InitialDestinationIdLongFalseNoUnique identifier for the initial destination in the transportation route for the shipment.
InitialDestinationStringFalseNoDescription of the initial destination for the shipment.
TradeComplianceStatusCodeStringFalseNoCode representing the trade compliance status for the shipment line, ensuring adherence to international trade regulations.
TradeComplianceStatusStringFalseNoDescriptive name of the trade compliance status, providing insight into whether the shipment line has been cleared for export.
TradeComplianceDateDatetimeFalseNoDate when the trade compliance status was last updated for the shipment line.
TradeComplianceReasonStringFalseNoReason for the trade compliance status, providing context for any delays or issues.
TradeComplianceScreeningMethodCodeStringFalseNoCode representing the method used for trade compliance screening.
TradeComplianceScreeningMethodStringFalseNoDescription of the trade compliance screening method, ensuring clarity on how the shipment's trade compliance was verified.
ShipFromLocationIdLongFalseNoUnique identifier for the location from where the shipment is being sent, ensuring the origin of the goods is clear.
ShipFromAddress1StringFalseNoPrimary address line for the shipping origin location.
ShipFromAddress2StringFalseNoSecondary address line for the shipping origin location.
ShipFromAddress3StringFalseNoTertiary address line for the shipping origin location.
ShipFromAddress4StringFalseNoFinal address line for the shipping origin location.
ShipFromCityStringFalseNoCity where the shipment originates, used for routing and logistics.
ShipFromCountyStringFalseNoCounty or district where the shipment originates.
ShipFromPostalCodeStringFalseNoPostal code for the shipping origin location.
ShipFromRegionStringFalseNoRegion or state where the shipment originates.
ShipFromStateStringFalseNoState of origin for the shipment.
ShipFromCountryStringFalseNoCountry of origin for the shipment.
MaximumOvershipmentPercentageLongFalseNoMaximum allowable overshipment percentage for the shipment line, defining the acceptable margin above the requested quantity.
MaximumUndershipmentPercentageLongFalseNoMaximum allowable undershipment percentage for the shipment line, defining the acceptable margin below the requested quantity.
SourceRequestedQuantityDecimalFalseNoRequested quantity for the item on the source order, helping track order fulfillment.
SourceRequestedQuantityUOMCodeStringFalseNoCode for the UOM of the requested quantity from the source order.
SourceRequestedQuantityUOMStringFalseNoUOM for the requested quantity from the source order.
SecondarySourceRequestedQuantityDecimalFalseNoSecondary requested quantity from the source order, used for dual-unit measures or special cases.
SecondarySourceRequestedQuantityUOMCodeStringFalseNoUOM code for the secondary requested quantity.
SecondarySourceRequestedQuantityUOMStringFalseNoUOM for the secondary requested quantity.
DeliveredQuantityDecimalFalseNoQuantity of the item that has been delivered for the shipment line.
SecondaryDeliveredQuantityDecimalFalseNoSecondary quantity of the item delivered, used for dual-unit systems.
CancelledQuantityDecimalFalseNoQuantity of the item that has been cancelled from the shipment.
SecondaryCancelledQuantityDecimalFalseNoSecondary quantity of the item cancelled from the shipment.
BackorderedQuantityDecimalFalseNoQuantity of the item that is on backorder, awaiting fulfillment.
SecondaryBackorderedQuantityDecimalFalseNoSecondary backordered quantity, used for dual-unit measures or items with different units of measurement.
PickedQuantityDecimalFalseNoQuantity of the item that has been picked from the warehouse for the shipment.
SecondaryPickedQuantityDecimalFalseNoSecondary picked quantity, used for dual-unit measures.
ConvertedQuantityDecimalFalseNoConverted quantity of the item, often used when quantities are converted between different units of measure.
SecondaryConvertedQuantityDecimalFalseNoSecondary converted quantity, used for dual-unit conversions.
StagedQuantityDecimalFalseNoQuantity of the item that has been staged for shipment, ready to be sent.
SecondaryStagedQuantityDecimalFalseNoSecondary staged quantity, used for dual-unit systems.
PendingQuantityDecimalFalseNoQuantity of the item that is still pending shipment or processing.
PendingQuantityFlagBoolFalseNoFlag indicating whether the shipment line has a pending quantity that needs to be processed.
CreationDateDatetimeFalseNoDate when the shipment line was created in the system.
CreatedByStringFalseNoUser who created the shipment line entry, ensuring accountability and traceability.
LastUpdateDateDatetimeFalseNoDate when the shipment line was last updated.
LastUpdatedByStringFalseNoUser who last updated the shipment line, ensuring traceability of changes.
SplitFromShipmentLineLongFalseNoShipment line number from which this line was split, tracking changes to shipment lines.
SourceSubinventoryStringFalseNoSubinventory from which the item is being sourced for shipment, ensuring correct stock levels are utilized.
CarrierIdLongFalseNoUnique identifier for the carrier responsible for shipping the items.
CarrierStringFalseNoName of the carrier responsible for shipping the items.
CarrierNumberStringFalseNoCarrier reference number for the shipment, used for tracking purposes.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport for the shipment, such as 'air', 'sea', or 'ground'.
ModeOfTransportStringFalseNoDescription of the mode of transport used for the shipment, helping identify the logistics method.
ServiceLevelCodeStringFalseNoCode for the level of service selected for the shipment, such as 'overnight' or 'standard'.
ServiceLevelStringFalseNoDescriptive name for the level of service selected for the shipment.
ShippingMethodCodeStringFalseNoCode representing the shipping method, such as 'express' or 'ground'.
ShippingMethodStringFalseNoDescriptive name for the shipping method, providing clarity on how the shipment will be handled.
SourceDocumentTypeIdLongFalseNoUnique identifier for the source document type from which the shipment line originates.
UnitWeightLongFalseNoWeight per unit of the item being shipped, ensuring accurate weight calculations for transport.
UnitVolumeLongFalseNoVolume per unit of the item being shipped, important for calculating shipping costs based on volume.
LogisticsServiceProviderCustomerIdLongFalseNoUnique identifier for the logistics service provider customer associated with the shipment.
LogisticsServiceProviderCustomerStringFalseNoName of the logistics service provider customer associated with the shipment.
LogisticsServiceProviderCustomerNumberStringFalseNoCustomer number for the logistics service provider.
SourceLineUpdateDateDatetimeFalseNoDate when the source order line was last updated.
SourceSystemIdLongFalseNoUnique identifier for the source system from which the shipment line originated.
SourceSystemStringFalseNoName of the source system from which the shipment line was created.
ShipmentAdviceStatusFlagBoolFalseNoFlag indicating whether the shipment has been advised to the customer.
DoNotShipBeforeDateDatetimeFalseNoDate before which the shipment should not be shipped, ensuring compliance with scheduling rules.
DoNotShipAfterDateDatetimeFalseNoDate after which the shipment should not be shipped, ensuring compliance with scheduling deadlines.
IntegrationStatusCodeStringFalseNoCode representing the current integration status for the shipment line.
IntegrationStatusStringFalseNoDescription of the current integration status, indicating whether the shipment line is fully integrated.
QuickShipStatusStringFalseNoStatus of the quick ship process, indicating whether the shipment qualifies for expedited processing.
BusinessUnitIdLongFalseNoUnique identifier for the business unit handling the shipment line.
BusinessUnitStringFalseNoName of the business unit responsible for processing the shipment.
LegalEntityIdLongFalseNoLegal entity ID associated with the shipment, ensuring legal compliance in different jurisdictions.
LegalEntityStringFalseNoName of the legal entity responsible for the shipment.
POHeaderIdLongFalseNoUnique identifier for the purchase order header related to the shipment line.
PONumberStringFalseNoPurchase order number associated with the shipment line, linking it to a specific purchase order.
POBillToBusinessUnitIdLongFalseNoBusiness unit ID for the billing address associated with the purchase order.
POBillToBusinessUnitStringFalseNoName of the business unit responsible for billing associated with the purchase order.
POSoldToLegalEntityIdLongFalseNoLegal entity ID for the sold-to customer on the purchase order.
POSoldToLegalEntityStringFalseNoName of the legal entity for the sold-to customer.
ConversionTypeCodeStringFalseNoCode for the type of conversion applied to the shipment line.
ConversionDateDateFalseNoDate on which the conversion was performed for the shipment line.
ConversionRateDoubleFalseNoRate at which the quantity was converted for the shipment line.
ParentItemIdLongFalseNoUnique identifier for the parent item associated with the shipment line.
ParentItemStringFalseNoName or identifier for the parent item of the shipment line.
ParentItemDescriptionStringFalseNoDescription of the parent item for the shipment line.
ParentSourceOrderFulfillmentLineIdLongFalseNoID of the parent source order fulfillment line, indicating the origin of the shipment line.
BaseItemIdLongFalseNoID for the base item associated with the shipment line.
BaseItemStringFalseNoIdentifier for the base item of the shipment line.
BaseItemDescriptionStringFalseNoDescription of the base item for the shipment line.
SrcAttributeCategoryStringFalseNoCategory of attributes applied to the source item in the shipment.
SrcAttribute1StringFalseNoAttribute 1 for the source item in the shipment, used for categorizing or classifying.
SrcAttribute2StringFalseNoAttribute 2 for the source item.
SrcAttribute3StringFalseNoAttribute 3 for the source item.
SrcAttribute4StringFalseNoAttribute 4 for the source item.
SrcAttribute5StringFalseNoAttribute 5 for the source item.
SrcAttribute6StringFalseNoAttribute 6 for the source item.
SrcAttribute7StringFalseNoAttribute 7 for the source item.
SrcAttribute8StringFalseNoAttribute 8 for the source item.
SrcAttribute9StringFalseNoAttribute 9 for the source item.
SrcAttribute10StringFalseNoAttribute 10 for the source item.
SrcAttribute11StringFalseNoAttribute 11 for the source item.
SrcAttribute12StringFalseNoAttribute 12 for the source item.
SrcAttribute13StringFalseNoAttribute 13 for the source item.
SrcAttribute14StringFalseNoAttribute 14 for the source item.
SrcAttribute15StringFalseNoAttribute 15 for the source item.
SrcAttribute16StringFalseNoAttribute 16 for the source item.
SrcAttribute17StringFalseNoAttribute 17 for the source item.
SrcAttribute18StringFalseNoAttribute 18 for the source item.
SrcAttribute19StringFalseNoAttribute 19 for the source item.
SrcAttribute20StringFalseNoAttribute 20 for the source item.
SrcAttributeDate1DateFalseNoDate attribute 1 for the source item.
SrcAttributeDate2DateFalseNoDate attribute 2 for the source item.
SrcAttributeDate3DateFalseNoDate attribute 3 for the source item.
SrcAttributeDate4DateFalseNoDate attribute 4 for the source item.
SrcAttributeDate5DateFalseNoDate attribute 5 for the source item.
SrcAttributeNumber1DecimalFalseNoNumeric attribute 1 for the source item.
SrcAttributeNumber2DecimalFalseNoNumeric attribute 2 for the source item.
SrcAttributeNumber3DecimalFalseNoNumeric attribute 3 for the source item.
SrcAttributeNumber4DecimalFalseNoNumeric attribute 4 for the source item.
SrcAttributeNumber5DecimalFalseNoNumeric attribute 5 for the source item.
SrcAttributeNumber6DecimalFalseNoNumeric attribute 6 for the source item.
SrcAttributeNumber7DecimalFalseNoNumeric attribute 7 for the source item.
SrcAttributeNumber8DecimalFalseNoNumeric attribute 8 for the source item.
SrcAttributeNumber9DecimalFalseNoNumeric attribute 9 for the source item.
SrcAttributeNumber10DecimalFalseNoNumeric attribute 10 for the source item.
SrcAttributeTimestamp1DatetimeFalseNoTimestamp attribute 1 for the source item.
SrcAttributeTimestamp2DatetimeFalseNoTimestamp attribute 2 for the source item.
SrcAttributeTimestamp3DatetimeFalseNoTimestamp attribute 3 for the source item.
SrcAttributeTimestamp4DatetimeFalseNoTimestamp attribute 4 for the source item.
SrcAttributeTimestamp5DatetimeFalseNoTimestamp attribute 5 for the source item.
TransportationShipmentFromEventStringFalseNoTransportation shipment information from the event, helping track the shipment's initial event and process.
TransportationShipmentLineFromEventStringFalseNoTransportation shipment line information from the event, used to track each individual shipment line's event details.
TransportationShipmentCompleteFromEventStringFalseNoCompletion status for the transportation shipment from the event.
TradeComplianceScreenedFromEventStringFalseNoTrade compliance screening status from the event.
CurrentBackorderedQuantityFromEventDecimalFalseNoCurrent backordered quantity from the event, ensuring accurate backorder tracking.
OriginalShipmentLineFromEventLongFalseNoOriginal shipment line number from the event, providing traceability to the initial shipment line.
ProjectCostingProjectIdLongFalseNoProject costing project ID associated with the shipment line.
ProjectCostingProjectNumberStringFalseNoProject costing project number associated with the shipment line.
ProjectCostingProjectNameStringFalseNoProject costing project name associated with the shipment line.
ProjectCostingTaskIdLongFalseNoProject costing task ID associated with the shipment line.
ProjectCostingTaskNumberStringFalseNoProject costing task number associated with the shipment line.
ProjectCostingTaskNameStringFalseNoProject costing task name associated with the shipment line.
OverShipTolerancePercentageDecimalFalseNoTolerance percentage for overshipment, helping manage and track allowable overshipments.
UnderShipTolerancePercentageDecimalFalseNoTolerance percentage for undershipment, ensuring that undershipments are within acceptable limits.
ShippingToleranceBehaviorStringFalseNoBehavior defined for shipping tolerance, determining whether the system allows for adjustments based on shipment discrepancies.
ConvertedRequestedQuantityDecimalFalseNoConverted requested quantity, reflecting adjustments made during the order fulfillment process.
LineNetWeightDecimalFalseNoNet weight of the shipment line, excluding packaging, for accurate logistics and reporting.
LineGrossWeightDecimalFalseNoGross weight of the shipment line, including packaging, for shipment management.
SupplierLotNumberStringFalseNoLot number from the supplier, linking the shipment line to the supplier's original lot of goods.
MovementRequestLineIdLongFalseNoMovement request line ID, used to track internal movement requests for items associated with the shipment.
AllowItemSubstitutionFlagBoolFalseNoFlag indicating whether item substitution is allowed for the shipment line.
OriginalItemIdLongFalseNoOriginal item identifier for the shipment line, used for traceability when item substitutions or changes occur.
OriginalItemNumberStringFalseNoOriginal item number for the shipment line, providing reference to the initial item ordered.
OriginalDeliveryDetailIdLongFalseNoOriginal delivery detail identifier for the shipment line, ensuring accurate tracing of changes made.
OriginalItemConvertedQuantityDecimalFalseNoQuantity of the original item converted for the shipment line, allowing for tracking of modified quantities.
DestinationOrganizationCodeStringFalseNoCode for the destination organization of the shipment, ensuring that the correct organization handles the delivery.
LineUnitPriceDecimalFalseNoUnit price of the item for the shipment line, reflecting the base price before any adjustments or discounts.
LineUnitVolumeDecimalFalseNoVolume per unit of the item for the shipment line, used for space allocation during transportation.
LineVolumeDecimalFalseNoTotal volume for the shipment line, helping manage logistics and space planning.
LineUnitWeightDecimalFalseNoWeight per unit of the item in the shipment line.
LineSellingPriceDecimalFalseNoSelling price for the shipment line item, representing the price charged to the customer.
OriginalSourceOrderFulfillmentLineIdLongFalseNoOriginal fulfillment line ID for the source order, tracing the fulfillment process.
OriginalSourceOrderFulfillmentLineStringFalseNoSource order fulfillment line number for the shipment, used for order fulfillment tracking.
EnforceSingleShipmentStringFalseNoFlag indicating whether the shipment line should be handled as part of a single shipment for the order.
CancelBackordersStringFalseNoFlag indicating whether backorders for the shipment line should be canceled.
DeliveryIdLongFalseNoUnique identifier for the delivery associated with the shipment line.
FinderStringFalseNoFinder identifier, used to quickly locate shipment line details.
OrderNumberStringFalseNoOrder number associated with the shipment line, linking it back to the originating order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the shipment's delivery, used to track each delivery associated with the shipment.
OuterpackingunitsLPNId [KEY]LongFalseNoIdentifier for the License Plate Number (LPN) of the outer packing unit, used to track the outermost packaging in the shipment.
ShipmentlinesShipmentLine [KEY]LongFalseNoThe specific shipment line number associated with the shipment, linking it to a particular item in the shipment.
AttachedDocumentId [KEY]LongFalseNoIdentifier for the attached document related to the shipment line, used for reference to associated files.
LastUpdateDateDatetimeFalseNoTimestamp indicating the most recent update to the shipment line attachment information.
LastUpdatedByStringFalseNoUser or system that last updated the attachment information for the shipment line.
DatatypeCodeStringFalseNoCode representing the type of data stored in the attachment (for example, file, image)
FileNameStringFalseNoName of the file attached to the shipment line, typically providing insight into the document's content.
DmFolderPathStringFalseNoPath in the document management system (DMS) where the file associated with the shipment line is stored.
DmDocumentIdStringFalseNoUnique identifier for the document within the document management system.
DmVersionNumberStringFalseNoVersion number of the document in the document management system, ensuring tracking of document revisions.
UrlStringFalseNoURL linking to the document or attachment associated with the shipment line, used for easy access.
CategoryNameStringFalseNoCategory under which the attached document is classified within the document management system.
UserNameStringFalseNoName of the user who uploaded or created the attachment associated with the shipment line.
UriStringFalseNoUniform Resource Identifier (URI) used to uniquely identify the attachment.
FileUrlStringFalseNoDirect URL link to the file associated with the shipment line, enabling easy access for users.
UploadedTextStringFalseNoText content of the uploaded document or attachment, providing a brief summary or content.
UploadedFileContentTypeStringFalseNoContent type describing the file format of the uploaded document.
UploadedFileLengthLongFalseNoSize of the uploaded file in bytes, used for file size tracking and management.
UploadedFileNameStringFalseNoOriginal name of the file uploaded, usually reflective of the document's title.
ContentRepositoryFileSharedBoolFalseNoFlag indicating whether the file is shared within the content repository for access by other systems or users.
TitleStringFalseNoTitle of the uploaded file or document, often describing its content or purpose.
DescriptionStringFalseNoA detailed description of the document attached to the shipment line, providing more context for the attachment.
ErrorStatusCodeStringFalseNoCode representing any errors encountered during the file upload or attachment process.
ErrorStatusMessageStringFalseNoMessage detailing the error status or issue encountered during the file upload or attachment process.
CreatedByStringFalseNoUser or system that created the attachment for the shipment line, helping track the origin of the document.
CreationDateDatetimeFalseNoTimestamp of when the attachment was created or uploaded to the system.
FileContentsStringFalseNoThe actual contents of the file, if available in text format, providing the full content of the attached document.
ExpirationDateDatetimeFalseNoDate when the document or attachment expires or is no longer valid for the shipment line.
LastUpdatedByUserNameStringFalseNoName of the user who last modified the attachment information, useful for auditing changes.
CreatedByUserNameStringFalseNoName of the user who initially created the attachment, useful for auditing purposes.
AsyncTrackerIdStringFalseNoID for tracking the asynchronous processing of the file upload or attachment process.
FileWebImageStringFalseNoImage representation of the file, if applicable, used for visual representation of the document.
DownloadInfoStringFalseNoInformation related to the download status of the file, such as file size or download restrictions.
PostProcessingActionStringFalseNoAction performed after the file is uploaded, such as conversion or further processing.
BaseItemStringFalseNoBase item associated with the shipment line attachment, used to link the attachment to a specific product or service.
DeliveryIdLongFalseNoUnique identifier for the delivery related to the shipment line attachment, helping track its association.
EndAssemblyItemNumberStringFalseNoEnd assembly item number related to the shipment line, used for final product assembly tracking.
FinderStringFalseNoFinder reference used to locate or search for the attachment within the system.
IntegrationStatusStringFalseNoStatus of the integration for the shipment line attachment, indicating whether the file is properly integrated into the system.
ItemStringFalseNoItem associated with the shipment line attachment, typically the product or service related to the document.
LineStatusStringFalseNoCurrent status of the shipment line attachment, indicating whether it is active, pending, or completed.
OrderNumberStringFalseNoOrder number linked to the shipment line, used to track the source of the shipment.
OrderTypeStringFalseNoType of order (for example, standard, expedited) for the shipment line, helping categorize the order's handling requirements.
OrderTypeCodeStringFalseNoCode representing the type of order, used for system processing and tracking.
ParentPackingUnitStringFalseNoPacking unit that serves as the parent for the shipment line, helping organize items into larger packing units.
PickWaveStringFalseNoPick wave identifier, used to organize and optimize the picking process in the warehouse for the shipment.
QuickShipStatusStringFalseNoStatus indicating whether the shipment qualifies for expedited shipping, often linked to time-sensitive orders.
RcvShipmentLineIdLongFalseNoID for the shipment line in the receiving process, helping link the shipment line to the receipt process.
ShipmentStringFalseNoUnique identifier for the shipment, linking all related information for tracking and management.
ShipmentSetStringFalseNoSet or group of shipments, used to categorize related shipments for easier management.
ShipToCustomerStringFalseNoName of the customer receiving the shipment, used to track the destination of the goods.
ShipToPartyIdStringFalseNoUnique identifier for the party receiving the shipment, helping link the shipment to a specific customer or organization.
SourceOrderStringFalseNoOriginal order from which the shipment line was generated, providing traceability for fulfillment.
SourceOrderFulfillmentLineStringFalseNoLine item from the source order, indicating which part of the original order the shipment relates to.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line, linking it to the corresponding shipment line.
SourceOrderLineStringFalseNoOriginal order line, helping trace the specific item or service being shipped.
SourceSystemIdStringFalseNoIdentifier for the system that generated the source order, helping track the origin of the order.
TradeComplianceStatusStringFalseNoTrade compliance status for the shipment line, indicating whether the shipment complies with international trade regulations.
TransportationPlanningStatusStringFalseNoStatus of transportation planning for the shipment line, indicating whether it is scheduled or still pending.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the shipment's delivery associated with the line packing instructions.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) of the outer packing unit, used to track the outermost packaging in the line packing instructions.
ShipmentlinesShipmentLine [KEY]LongFalseNoSpecific shipment line number associated with the shipment, used to uniquely identify each item in the shipment's line packing instructions.
NoteId [KEY]LongFalseNoIdentifier for the packing instructions note, used for associating additional details or instructions with the shipment line.
PackingInstructionsStringFalseNoDetailed instructions regarding the packaging for the shipment line, including guidelines on handling, packing material, and layout.
BaseItemStringFalseNoBase item associated with the packing instructions, often used to categorize the item for packing purposes.
DeliveryIdLongFalseNoUnique identifier for the delivery associated with the shipment line packing instructions, linking it to the relevant delivery process.
EndAssemblyItemNumberStringFalseNoEnd assembly item number linked to the packing instructions, used for tracking the final product after assembly.
FinderStringFalseNoFinder reference used to locate or search for the packing instructions within the system, helping to retrieve the associated data.
IntegrationStatusStringFalseNoCurrent status of the integration for the shipment line packing instructions, indicating whether it has been successfully integrated into the system.
ItemStringFalseNoItem associated with the shipment line's packing instructions, typically the product or service being shipped.
LineStatusStringFalseNoCurrent status of the shipment line, indicating whether the packing instructions are completed, pending, or in progress.
OrderNumberStringFalseNoOrder number linked to the shipment line, used to track the source order associated with the packing instructions.
OrderTypeStringFalseNoType of order (for example, standard, expedited) for the shipment line, helping categorize the order's handling and shipping requirements.
OrderTypeCodeStringFalseNoCode representing the type of order, used by the system for processing and categorizing different order types.
ParentPackingUnitStringFalseNoPacking unit that serves as the parent for the shipment line, helping to organize items into larger packaging units.
PickWaveStringFalseNoPick wave identifier for organizing and optimizing the picking process in the warehouse for the shipment, associated with the packing instructions.
QuickShipStatusStringFalseNoStatus flag indicating whether the shipment line qualifies for expedited or quick shipping, often used for time-sensitive shipments.
RcvShipmentLineIdLongFalseNoUnique identifier for the shipment line in the receiving process, used to link the shipment line to the receipt of goods.
ShipmentStringFalseNoUnique identifier for the shipment, linking all related information for tracking and management of the shipment.
ShipmentSetStringFalseNoSet or group of shipments, used to categorize related shipments together for easier tracking and management.
ShipToCustomerStringFalseNoName of the customer receiving the shipment line, used to track the destination of the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party receiving the shipment, helping to link the shipment to a specific customer or organization.
SourceOrderStringFalseNoOriginal order from which the shipment line was generated, providing traceability for fulfillment.
SourceOrderFulfillmentLineStringFalseNoLine item from the source order that corresponds to the shipment line, indicating which specific part of the original order the shipment is related to.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line, linking it to the corresponding shipment line and its packing instructions.
SourceOrderLineStringFalseNoOriginal order line that links the shipment to the initial order, assisting with order tracking.
SourceSystemIdStringFalseNoIdentifier for the system that generated the source order, helping track the origin of the order used for the shipment line.
TradeComplianceStatusStringFalseNoTrade compliance status for the shipment line, indicating whether the shipment adheres to applicable trade regulations and laws.
TransportationPlanningStatusStringFalseNoCurrent status of transportation planning for the shipment line, indicating whether it has been planned, scheduled, or is pending transportation.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier for the outer packing unit.
ShipmentlinesShipmentLine [KEY]LongFalseNoUnique identifier for the shipment line within the packing unit.
NoteId [KEY]LongFalseNoReference to a note or annotation related to the shipment instructions.
ShippingInstructionsStringFalseNoDetailed instructions for handling and processing the shipment.
BaseItemStringFalseNoThe primary item associated with the shipment line.
DeliveryIdLongFalseNoIdentifier for the delivery associated with the shipment line.
EndAssemblyItemNumberStringFalseNoThe final assembled item number for the shipped product.
FinderStringFalseNoInternal reference or tracking mechanism for the shipment.
IntegrationStatusStringFalseNoCurrent status of the shipment's integration with external systems.
ItemStringFalseNoThe item being shipped, identified by its unique product number.
LineStatusStringFalseNoCurrent processing status of the shipment line.
OrderNumberStringFalseNoThe customer or internal order number linked to this shipment.
OrderTypeStringFalseNoThe type of order associated with the shipment (for example, sales order, transfer order).
OrderTypeCodeStringFalseNoCode representing the type of order in the system.
ParentPackingUnitStringFalseNoThe parent packing unit that contains this shipment line.
PickWaveStringFalseNoIdentifier for the picking wave in which this shipment was processed.
QuickShipStatusStringFalseNoStatus indicator for quick shipping processing.
RcvShipmentLineIdLongFalseNoReceiving shipment line identifier for inbound processing.
ShipmentStringFalseNoReference identifier for the entire shipment.
ShipmentSetStringFalseNoGrouping of shipments processed together as a set.
ShipToCustomerStringFalseNoThe name or identifier of the customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party designated as the shipment recipient.
SourceOrderStringFalseNoThe originating order that generated this shipment.
SourceOrderFulfillmentLineStringFalseNoThe fulfillment line reference from the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order's fulfillment line.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoUnique identifier for the source system that created this shipment record.
TradeComplianceStatusStringFalseNoIndicates whether the shipment complies with trade regulations.
TransportationPlanningStatusStringFalseNoCurrent status of transportation planning for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier for the outer packing unit.
ShipmentlinesShipmentLine [KEY]LongFalseNoUnique identifier for the shipment line within the packing unit.
InventoryItemId [KEY]LongFalseNoUnique identifier for the inventory item associated with the shipment.
OrganizationId [KEY]LongFalseNoUnique identifier for the organization managing the shipment.
LotNumber [KEY]StringFalseNoLot number assigned to the inventory item being shipped.
_FLEX_ContextStringFalseNoContext-sensitive attribute used for flexible configurations.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the context-sensitive attribute.
BaseItemStringFalseNoPrimary item associated with the shipment line.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment line.
EndAssemblyItemNumberStringFalseNoFinal assembled item number for the shipped product.
FinderStringFalseNoInternal reference or tracking identifier for the shipment.
IntegrationStatusStringFalseNoCurrent integration status of the shipment within external systems.
ItemStringFalseNoItem being shipped, identified by its unique product number.
LineStatusStringFalseNoCurrent processing status of the shipment line.
OrderNumberStringFalseNoCustomer or internal order number linked to the shipment.
OrderTypeStringFalseNoType of order associated with the shipment, such as sales or transfer orders.
OrderTypeCodeStringFalseNoSystem-generated code representing the type of order.
ParentPackingUnitStringFalseNoParent packing unit containing this shipment line.
PickWaveStringFalseNoIdentifier for the picking wave in which this shipment was processed.
QuickShipStatusStringFalseNoStatus indicator for expedited shipping processing.
RcvShipmentLineIdLongFalseNoReceiving shipment line identifier for inbound processing.
ShipmentStringFalseNoReference identifier for the entire shipment.
ShipmentSetStringFalseNoGrouping of shipments processed together as a set.
ShipToCustomerStringFalseNoName or identifier of the customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party designated as the shipment recipient.
SourceOrderStringFalseNoOriginating order that generated this shipment.
SourceOrderFulfillmentLineStringFalseNoFulfillment line reference from the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order's fulfillment line.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoIdentifier for the source system that created this shipment record.
TradeComplianceStatusStringFalseNoIndicates whether the shipment complies with trade regulations.
TransportationPlanningStatusStringFalseNoCurrent transportation planning status for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier for the outer packing unit.
ShipmentlinesShipmentLine [KEY]LongFalseNoUnique identifier for the shipment line within the packing unit.
InventoryItemId [KEY]LongFalseNoUnique identifier for the inventory item associated with the shipment.
OrganizationId [KEY]LongFalseNoUnique identifier for the organization managing the shipment.
LotNumber [KEY]StringFalseNoLot number assigned to the inventory item being shipped.
_FLEX_ContextStringFalseNoContext-sensitive attribute used for flexible configurations.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the context-sensitive attribute.
BaseItemStringFalseNoPrimary item associated with the shipment line.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment line.
EndAssemblyItemNumberStringFalseNoFinal assembled item number for the shipped product.
FinderStringFalseNoInternal reference or tracking identifier for the shipment.
IntegrationStatusStringFalseNoCurrent integration status of the shipment within external systems.
ItemStringFalseNoItem being shipped, identified by its unique product number.
LineStatusStringFalseNoCurrent processing status of the shipment line.
OrderNumberStringFalseNoCustomer or internal order number linked to the shipment.
OrderTypeStringFalseNoType of order associated with the shipment, such as sales or transfer orders.
OrderTypeCodeStringFalseNoSystem-generated code representing the type of order.
ParentPackingUnitStringFalseNoParent packing unit containing this shipment line.
PickWaveStringFalseNoIdentifier for the picking wave in which this shipment was processed.
QuickShipStatusStringFalseNoStatus indicator for expedited shipping processing.
RcvShipmentLineIdLongFalseNoReceiving shipment line identifier for inbound processing.
ShipmentStringFalseNoReference identifier for the entire shipment.
ShipmentSetStringFalseNoGrouping of shipments processed together as a set.
ShipToCustomerStringFalseNoName or identifier of the customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party designated as the shipment recipient.
SourceOrderStringFalseNoOriginating order that generated this shipment.
SourceOrderFulfillmentLineStringFalseNoFulfillment line reference from the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order's fulfillment line.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoIdentifier for the source system that created this shipment record.
TradeComplianceStatusStringFalseNoIndicates whether the shipment complies with trade regulations.
TransportationPlanningStatusStringFalseNoCurrent transportation planning status for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier for the outer packing unit.
ShipmentlinesShipmentLine [KEY]LongFalseNoUnique identifier for the shipment line within the packing unit.
ProratedShippingCostId [KEY]LongFalseNoUnique identifier for the prorated shipping cost record.
ShippingCostTypeIdLongFalseNoIdentifier for the type of shipping cost being applied.
ShippingCostTypeStringFalseNoDescription of the specific shipping cost type.
ShippingCostTypeCategoryCodeStringFalseNoSystem-generated code for the shipping cost category.
ShippingCostTypeCategoryStringFalseNoCategory of the shipping cost type, such as freight or handling.
ProratedAmountDecimalFalseNoAmount of shipping cost allocated to the shipment line.
CurrencyCodeStringFalseNoCode representing the currency used for the prorated shipping cost.
CurrencyNameStringFalseNoFull name of the currency used for the prorated shipping cost.
CreatedByStringFalseNoUser or process that created the shipping cost record.
CreationDateDatetimeFalseNoDate and time when the shipping cost record was created.
LastUpdatedByStringFalseNoUser or process that last updated the shipping cost record.
LastUpdateDateDatetimeFalseNoDate and time when the shipping cost record was last updated.
BaseItemStringFalseNoPrimary item associated with the shipment line.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment line.
EndAssemblyItemNumberStringFalseNoFinal assembled item number for the shipped product.
FinderStringFalseNoInternal reference or tracking identifier for the shipment.
IntegrationStatusStringFalseNoCurrent integration status of the shipment within external systems.
ItemStringFalseNoItem being shipped, identified by its unique product number.
LineStatusStringFalseNoCurrent processing status of the shipment line.
OrderNumberStringFalseNoCustomer or internal order number linked to the shipment.
OrderTypeStringFalseNoType of order associated with the shipment, such as sales or transfer orders.
OrderTypeCodeStringFalseNoSystem-generated code representing the type of order.
ParentPackingUnitStringFalseNoParent packing unit containing this shipment line.
PickWaveStringFalseNoIdentifier for the picking wave in which this shipment was processed.
QuickShipStatusStringFalseNoStatus indicator for expedited shipping processing.
RcvShipmentLineIdLongFalseNoReceiving shipment line identifier for inbound processing.
ShipmentStringFalseNoReference identifier for the entire shipment.
ShipmentSetStringFalseNoGrouping of shipments processed together as a set.
ShipToCustomerStringFalseNoName or identifier of the customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party designated as the shipment recipient.
SourceOrderStringFalseNoOriginating order that generated this shipment.
SourceOrderFulfillmentLineStringFalseNoFulfillment line reference from the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order's fulfillment line.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoIdentifier for the source system that created this shipment record.
TradeComplianceStatusStringFalseNoIndicates whether the shipment complies with trade regulations.
TransportationPlanningStatusStringFalseNoCurrent transportation planning status for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
OuterpackingunitsLPNId [KEY]LongFalseNoLPN identifier for the outer packing unit.
ShipmentlinesShipmentLine [KEY]LongFalseNoUnique identifier for the shipment line within the packing unit.
FreightCostId [KEY]LongFalseNoUnique identifier for the freight cost associated with the shipment line.
DeliveryDetailIdLongFalseNoIdentifier for the specific delivery detail related to the shipment.
LPNIdLongFalseNoLPN identifier for the shipment.
PackingUnitStringFalseNoThe packing unit used for shipment handling.
ShippingCostTypeIdLongFalseNoIdentifier for the type of shipping cost applied to the shipment.
ShippingCostStringFalseNoTotal shipping cost incurred for the shipment line.
ShippingCostTypeCategoryCodeStringFalseNoSystem-generated code for the category of shipping cost.
ShippingCostTypeCategoryStringFalseNoCategory of the shipping cost, such as freight or handling.
AmountDecimalFalseNoThe monetary amount associated with the shipping cost.
CurrencyCodeStringFalseNoCode representing the currency used for the shipping cost.
CurrencyNameStringFalseNoFull name of the currency used for the shipping cost.
ConversionRateTypeCodeStringFalseNoCode representing the type of currency conversion rate used.
ConversionRateTypeStringFalseNoType of currency conversion rate applied to the transaction.
ConversionRateDecimalFalseNoExchange rate applied to convert currency values.
ConversionDateDateFalseNoDate when the currency conversion was applied.
CreatedByStringFalseNoUser or process that created the shipping cost record.
CreationDateDatetimeFalseNoDate and time when the shipping cost record was created.
LastUpdatedByStringFalseNoUser or process that last updated the shipping cost record.
LastUpdateDateDatetimeFalseNoDate and time when the shipping cost record was last updated.
ShippingCostsDFFStringFalseNoDescriptive flexfield (DFF) containing additional shipping cost details.
BaseItemStringFalseNoPrimary item associated with the shipment line.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment line.
EndAssemblyItemNumberStringFalseNoFinal assembled item number for the shipped product.
FinderStringFalseNoInternal reference or tracking identifier for the shipment.
IntegrationStatusStringFalseNoCurrent integration status of the shipment within external systems.
ItemStringFalseNoItem being shipped, identified by its unique product number.
LineStatusStringFalseNoCurrent processing status of the shipment line.
OrderNumberStringFalseNoCustomer or internal order number linked to the shipment.
OrderTypeStringFalseNoType of order associated with the shipment, such as sales or transfer orders.
OrderTypeCodeStringFalseNoSystem-generated code representing the type of order.
ParentPackingUnitStringFalseNoParent packing unit containing this shipment line.
PickWaveStringFalseNoIdentifier for the picking wave in which this shipment was processed.
QuickShipStatusStringFalseNoStatus indicator for expedited shipping processing.
RcvShipmentLineIdLongFalseNoReceiving shipment line identifier for inbound processing.
ShipmentStringFalseNoReference identifier for the entire shipment.
ShipmentSetStringFalseNoGrouping of shipments processed together as a set.
ShipToCustomerStringFalseNoName or identifier of the customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party designated as the shipment recipient.
SourceOrderStringFalseNoOriginating order that generated this shipment.
SourceOrderFulfillmentLineStringFalseNoFulfillment line reference from the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order's fulfillment line.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoIdentifier for the source system that created this shipment record.
TradeComplianceStatusStringFalseNoIndicates whether the shipment complies with trade regulations.
TransportationPlanningStatusStringFalseNoCurrent transportation planning status for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier for the outer packing unit.
ShipmentlinesShipmentLine [KEY]LongFalseNoUnique identifier for the shipment line within the packing unit.
DeliveryDetailId [KEY]LongFalseNoIdentifier for the specific delivery detail related to the shipment.
_FLEX_ContextStringFalseNoContext-sensitive attribute used for flexible configurations.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the context-sensitive attribute.
BaseItemStringFalseNoPrimary item associated with the shipment line.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment line.
EndAssemblyItemNumberStringFalseNoFinal assembled item number for the shipped product.
FinderStringFalseNoInternal reference or tracking identifier for the shipment.
IntegrationStatusStringFalseNoCurrent integration status of the shipment within external systems.
ItemStringFalseNoItem being shipped, identified by its unique product number.
LineStatusStringFalseNoCurrent processing status of the shipment line.
OrderNumberStringFalseNoCustomer or internal order number linked to the shipment.
OrderTypeStringFalseNoType of order associated with the shipment, such as sales or transfer orders.
OrderTypeCodeStringFalseNoSystem-generated code representing the type of order.
ParentPackingUnitStringFalseNoParent packing unit containing this shipment line.
PickWaveStringFalseNoIdentifier for the picking wave in which this shipment was processed.
QuickShipStatusStringFalseNoStatus indicator for expedited shipping processing.
RcvShipmentLineIdLongFalseNoReceiving shipment line identifier for inbound processing.
ShipmentStringFalseNoReference identifier for the entire shipment.
ShipmentSetStringFalseNoGrouping of shipments processed together as a set.
ShipToCustomerStringFalseNoName or identifier of the customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party designated as the shipment recipient.
SourceOrderStringFalseNoOriginating order that generated this shipment.
SourceOrderFulfillmentLineStringFalseNoFulfillment line reference from the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order's fulfillment line.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoIdentifier for the source system that created this shipment record.
TradeComplianceStatusStringFalseNoIndicates whether the shipment complies with trade regulations.
TransportationPlanningStatusStringFalseNoCurrent transportation planning status for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
OuterpackingunitsLPNId [KEY]LongFalseNoLicense Plate Number (LPN) identifier for the outer packing unit.
ShipmentlinesShipmentLine [KEY]LongFalseNoUnique identifier for the shipment line within the packing unit.
FromSerialNumber [KEY]StringFalseNoStarting serial number for a range of serialized items in the shipment line.
ToSerialNumberStringFalseNoEnding serial number for a range of serialized items in the shipment line.
UniqueLineNumber [KEY]LongFalseNoUnique identifier for the serialized line item within the shipment.
TransactionTempIdDecimalFalseNoTemporary identifier for tracking the transaction associated with serialized items.
DeliveryDetailIdDecimalFalseNoIdentifier for the specific delivery detail related to the shipment.
SupplierSerialNumberStringFalseNoSerial number assigned to the item by the supplier.
AttributeDFFStringFalseNoDescriptive flexfield (DFF) containing additional attributes related to the shipment line.
StandardDFFStringFalseNoStandard DFF used for storing extra shipment details.
SerialNumbersStringFalseNoList of serial numbers associated with the shipment line.
BaseItemStringFalseNoPrimary item associated with the shipment line.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment line.
EndAssemblyItemNumberStringFalseNoFinal assembled item number for the shipped product.
FinderStringFalseNoInternal reference or tracking identifier for the shipment.
IntegrationStatusStringFalseNoCurrent integration status of the shipment within external systems.
ItemStringFalseNoItem being shipped, identified by its unique product number.
LineStatusStringFalseNoCurrent processing status of the shipment line.
OrderNumberStringFalseNoCustomer or internal order number linked to the shipment.
OrderTypeStringFalseNoType of order associated with the shipment, such as sales or transfer orders.
OrderTypeCodeStringFalseNoSystem-generated code representing the type of order.
ParentPackingUnitStringFalseNoParent packing unit containing this shipment line.
PickWaveStringFalseNoIdentifier for the picking wave in which this shipment was processed.
QuickShipStatusStringFalseNoStatus indicator for expedited shipping processing.
RcvShipmentLineIdLongFalseNoReceiving shipment line identifier for inbound processing.
ShipmentStringFalseNoReference identifier for the entire shipment.
ShipmentSetStringFalseNoGrouping of shipments processed together as a set.
ShipToCustomerStringFalseNoName or identifier of the customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party designated as the shipment recipient.
SourceOrderStringFalseNoOriginating order that generated this shipment.
SourceOrderFulfillmentLineStringFalseNoFulfillment line reference from the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order's fulfillment line.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoIdentifier for the source system that created this shipment record.
TradeComplianceStatusStringFalseNoIndicates whether the shipment complies with trade regulations.
TransportationPlanningStatusStringFalseNoCurrent transportation planning status for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
NoteId [KEY]LongFalseNoReference identifier for notes associated with routing instructions.
RoutingInstructionStringFalseNoSpecific routing instructions for the shipment.
BaseItemStringFalseNoPrimary item associated with the shipment.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment.
EndAssemblyItemNumberStringFalseNoFinal assembled item number for the shipped product.
FinderStringFalseNoInternal reference or tracking identifier for the shipment.
IntegrationStatusStringFalseNoCurrent integration status of the shipment within external systems.
ItemStringFalseNoItem being shipped, identified by its unique product number.
LineStatusStringFalseNoCurrent processing status of the shipment line.
OrderNumberStringFalseNoCustomer or internal order number linked to the shipment.
OrderTypeStringFalseNoType of order associated with the shipment, such as sales or transfer orders.
OrderTypeCodeStringFalseNoSystem-generated code representing the type of order.
ParentPackingUnitStringFalseNoParent packing unit containing this shipment line.
PickWaveStringFalseNoIdentifier for the picking wave in which this shipment was processed.
QuickShipStatusStringFalseNoStatus indicator for expedited shipping processing.
RcvShipmentLineIdLongFalseNoReceiving shipment line identifier for inbound processing.
ShipmentStringFalseNoReference identifier for the entire shipment.
ShipmentSetStringFalseNoGrouping of shipments processed together as a set.
ShipToCustomerStringFalseNoName or identifier of the customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party designated as the shipment recipient.
SourceOrderStringFalseNoOriginating order that generated this shipment.
SourceOrderFulfillmentLineStringFalseNoFulfillment line reference from the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order's fulfillment line.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoIdentifier for the source system that created this shipment record.
TradeComplianceStatusStringFalseNoIndicates whether the shipment complies with trade regulations.
TransportationPlanningStatusStringFalseNoCurrent transportation planning status for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
DeliveryId [KEY]LongFalseNoIdentifier for the delivery linked to the shipment.
_FLEX_ContextStringFalseNoContext-sensitive attribute used for flexible configurations.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the context-sensitive attribute.
BaseItemStringFalseNoPrimary item associated with the shipment.
EndAssemblyItemNumberStringFalseNoFinal assembled item number for the shipped product.
FinderStringFalseNoInternal reference or tracking identifier for the shipment.
IntegrationStatusStringFalseNoCurrent integration status of the shipment within external systems.
ItemStringFalseNoItem being shipped, identified by its unique product number.
LineStatusStringFalseNoCurrent processing status of the shipment line.
OrderNumberStringFalseNoCustomer or internal order number linked to the shipment.
OrderTypeStringFalseNoType of order associated with the shipment, such as sales or transfer orders.
OrderTypeCodeStringFalseNoSystem-generated code representing the type of order.
ParentPackingUnitStringFalseNoParent packing unit containing this shipment line.
PickWaveStringFalseNoIdentifier for the picking wave in which this shipment was processed.
QuickShipStatusStringFalseNoStatus indicator for expedited shipping processing.
RcvShipmentLineIdLongFalseNoReceiving shipment line identifier for inbound processing.
ShipmentStringFalseNoReference identifier for the entire shipment.
ShipmentSetStringFalseNoGrouping of shipments processed together as a set.
ShipToCustomerStringFalseNoName or identifier of the customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party designated as the shipment recipient.
SourceOrderStringFalseNoOriginating order that generated this shipment.
SourceOrderFulfillmentLineStringFalseNoFulfillment line reference from the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order's fulfillment line.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoIdentifier for the source system that created this shipment record.
TradeComplianceStatusStringFalseNoIndicates whether the shipment complies with trade regulations.
TransportationPlanningStatusStringFalseNoCurrent transportation planning status for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
NoteId [KEY]LongFalseNoReference identifier for notes associated with shipping marks.
ShippingMarksStringFalseNoSpecial shipping marks or labels associated with the shipment.
BaseItemStringFalseNoPrimary item associated with the shipment.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment.
EndAssemblyItemNumberStringFalseNoFinal assembled item number for the shipped product.
FinderStringFalseNoInternal reference or tracking identifier for the shipment.
IntegrationStatusStringFalseNoCurrent integration status of the shipment within external systems.
ItemStringFalseNoItem being shipped, identified by its unique product number.
LineStatusStringFalseNoCurrent processing status of the shipment line.
OrderNumberStringFalseNoCustomer or internal order number linked to the shipment.
OrderTypeStringFalseNoType of order associated with the shipment, such as sales or transfer orders.
OrderTypeCodeStringFalseNoSystem-generated code representing the type of order.
ParentPackingUnitStringFalseNoParent packing unit containing this shipment line.
PickWaveStringFalseNoIdentifier for the picking wave in which this shipment was processed.
QuickShipStatusStringFalseNoStatus indicator for expedited shipping processing.
RcvShipmentLineIdLongFalseNoReceiving shipment line identifier for inbound processing.
ShipmentStringFalseNoReference identifier for the entire shipment.
ShipmentSetStringFalseNoGrouping of shipments processed together as a set.
ShipToCustomerStringFalseNoName or identifier of the customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party designated as the shipment recipient.
SourceOrderStringFalseNoOriginating order that generated this shipment.
SourceOrderFulfillmentLineStringFalseNoFulfillment line reference from the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order's fulfillment line.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoIdentifier for the source system that created this shipment record.
TradeComplianceStatusStringFalseNoIndicates whether the shipment complies with trade regulations.
TransportationPlanningStatusStringFalseNoCurrent transportation planning status for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
FreightCostId [KEY]LongFalseNoUnique identifier for the freight cost associated with the shipment.
DeliveryDetailIdLongFalseNoIdentifier for the specific delivery detail related to the shipment.
LPNIdLongFalseNoLicense Plate Number (LPN) identifier for the shipment.
PackingUnitStringFalseNoThe packing unit used for shipment handling.
ShippingCostTypeIdLongFalseNoIdentifier for the type of shipping cost applied to the shipment.
ShippingCostStringFalseNoTotal shipping cost incurred for the shipment line.
ShippingCostTypeCategoryCodeStringFalseNoSystem-generated code for the category of shipping cost.
ShippingCostTypeCategoryStringFalseNoCategory of the shipping cost, such as freight or handling.
AmountDecimalFalseNoThe monetary amount associated with the shipping cost.
CurrencyCodeStringFalseNoCode representing the currency used for the shipping cost.
CurrencyNameStringFalseNoFull name of the currency used for the shipping cost.
ConversionRateTypeCodeStringFalseNoCode representing the type of currency conversion rate used.
ConversionRateTypeStringFalseNoType of currency conversion rate applied to the transaction.
ConversionRateDecimalFalseNoExchange rate applied to convert currency values.
ConversionDateDateFalseNoDate when the currency conversion was applied.
CreatedByStringFalseNoUser or process that created the shipping cost record.
CreationDateDatetimeFalseNoDate and time when the shipping cost record was created.
LastUpdatedByStringFalseNoUser or process that last updated the shipping cost record.
LastUpdateDateDatetimeFalseNoDate and time when the shipping cost record was last updated.
BaseItemStringFalseNoPrimary item associated with the shipment.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment.
EndAssemblyItemNumberStringFalseNoFinal assembled item number for the shipped product.
FinderStringFalseNoInternal reference or tracking identifier for the shipment.
IntegrationStatusStringFalseNoCurrent integration status of the shipment within external systems.
ItemStringFalseNoItem being shipped, identified by its unique product number.
LineStatusStringFalseNoCurrent processing status of the shipment line.
OrderNumberStringFalseNoCustomer or internal order number linked to the shipment.
OrderTypeStringFalseNoType of order associated with the shipment, such as sales or transfer orders.
OrderTypeCodeStringFalseNoSystem-generated code representing the type of order.
ParentPackingUnitStringFalseNoParent packing unit containing this shipment line.
PickWaveStringFalseNoIdentifier for the picking wave in which this shipment was processed.
QuickShipStatusStringFalseNoStatus indicator for expedited shipping processing.
RcvShipmentLineIdLongFalseNoReceiving shipment line identifier for inbound processing.
ShipmentStringFalseNoReference identifier for the entire shipment.
ShipmentSetStringFalseNoGrouping of shipments processed together as a set.
ShipToCustomerStringFalseNoName or identifier of the customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party designated as the shipment recipient.
SourceOrderStringFalseNoOriginating order that generated this shipment.
SourceOrderFulfillmentLineStringFalseNoFulfillment line reference from the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order's fulfillment line.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoIdentifier for the source system that created this shipment record.
TradeComplianceStatusStringFalseNoIndicates whether the shipment complies with trade regulations.
TransportationPlanningStatusStringFalseNoCurrent transportation planning status for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
ShippingcostsFreightCostId [KEY]LongFalseNoUnique identifier for the freight cost related to the shipping costs.
FreightCostId [KEY]LongFalseNoUnique identifier for the freight cost associated with the shipment.
_FLEX_ContextStringFalseNoContext-sensitive attribute used for flexible configurations.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the context-sensitive attribute.
BaseItemStringFalseNoPrimary item associated with the shipment.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment.
EndAssemblyItemNumberStringFalseNoFinal assembled item number for the shipped product.
FinderStringFalseNoInternal reference or tracking identifier for the shipment.
IntegrationStatusStringFalseNoCurrent integration status of the shipment within external systems.
ItemStringFalseNoItem being shipped, identified by its unique product number.
LineStatusStringFalseNoCurrent processing status of the shipment line.
OrderNumberStringFalseNoCustomer or internal order number linked to the shipment.
OrderTypeStringFalseNoType of order associated with the shipment, such as sales or transfer orders.
OrderTypeCodeStringFalseNoSystem-generated code representing the type of order.
ParentPackingUnitStringFalseNoParent packing unit containing this shipment line.
PickWaveStringFalseNoIdentifier for the picking wave in which this shipment was processed.
QuickShipStatusStringFalseNoStatus indicator for expedited shipping processing.
RcvShipmentLineIdLongFalseNoReceiving shipment line identifier for inbound processing.
ShipmentStringFalseNoReference identifier for the entire shipment.
ShipmentSetStringFalseNoGrouping of shipments processed together as a set.
ShipToCustomerStringFalseNoName or identifier of the customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party designated as the shipment recipient.
SourceOrderStringFalseNoOriginating order that generated this shipment.
SourceOrderFulfillmentLineStringFalseNoFulfillment line reference from the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order's fulfillment line.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoIdentifier for the source system that created this shipment record.
TradeComplianceStatusStringFalseNoIndicates whether the shipment complies with trade regulations.
TransportationPlanningStatusStringFalseNoCurrent transportation planning status for the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the shipment delivery within unpacked shipment lines.
ShipmentLine [KEY]LongFalseNoUnique identifier for a specific shipment line within the shipment record.
OrderTypeCodeStringFalseNoCode representing the type of order (for example, sales, transfer, return).
OrderTypeStringFalseNoDescription of the order type associated with the shipment.
OrderStringFalseNoUnique reference number assigned to the order.
OrderLineStringFalseNoLine-level identifier within the order.
OrderScheduleStringFalseNoSchedule reference associated with the order line.
InventoryItemIdLongFalseNoUnique identifier for the inventory item being shipped.
ItemStringFalseNoInternal or external item number assigned to the product.
ItemDescriptionStringFalseNoDetailed description of the shipped item.
RevisionStringFalseNoItem revision number indicating version control of the product.
UnitPriceLongFalseNoPrice per unit of the item at the time of shipment.
SellingPriceLongFalseNoFinal price per unit of the item after applicable adjustments.
RequestedQuantityDecimalFalseNoTotal quantity requested for shipment.
RequestedQuantityUOMCodeStringFalseNoUnit of measure (UOM) code for the requested quantity (for example, EA, KG).
RequestedQuantityUOMStringFalseNoFull name of the UOM for the requested quantity.
SecondaryRequestedQuantityDecimalFalseNoRequested quantity in an alternate UOM.
SecondaryRequestedQuantityUOMCodeStringFalseNoUOM code for the secondary requested quantity.
SecondaryRequestedQuantityUOMStringFalseNoFull name of the UOM for the secondary requested quantity.
FOBCodeStringFalseNoCode representing Free on Board (FOB) shipping terms.
FOBStringFalseNoDescription of the FOB terms applicable to the shipment.
FreightTermsCodeStringFalseNoCode indicating the freight terms applied to the shipment.
FreightTermsStringFalseNoDescription of the freight terms used in the shipment.
ShippingPriorityCodeStringFalseNoCode defining the priority level of the shipment.
ShippingPriorityStringFalseNoDescription of the shipping priority for the order.
PreferredGradeStringFalseNoGrade preference specified for the shipped item.
PreferredGradeNameStringFalseNoName of the preferred grade of the shipped item.
CurrencyCodeStringFalseNoCode representing the currency used for the shipment transaction.
CurrencyNameStringFalseNoFull name of the currency associated with the shipment.
ShipmentSetStringFalseNoGrouping identifier for shipments intended to be processed together.
ArrivalSetStringFalseNoGrouping identifier for shipments scheduled to arrive together.
CustomerPONumberStringFalseNoPurchase order number provided by the customer.
CustomerItemIdLongFalseNoCustomer's internal identifier for the item being shipped.
CustomerItemStringFalseNoCustomer-specific item number.
CustomerItemDescriptionStringFalseNoDescription of the item as provided by the customer.
RequestedDateDatetimeFalseNoDate when the shipment was requested.
ScheduledShipDateDatetimeFalseNoPlanned date for the shipment to be dispatched.
RequestedDateTypeCodeStringFalseNoCode representing the type of requested date (for example, ship date, delivery date).
RequestedDateTypeStringFalseNoDescription of the type of requested date associated with the shipment.
ShipToPartyIdLongFalseNoUnique identifier for the customer receiving the shipment.
ShipToCustomerStringFalseNoName of the customer receiving the shipment.
ShipToCustomerNumberStringFalseNoCustomer account number for the recipient.
ShipToPartySiteIdLongFalseNoUnique identifier for the ship-to location.
ShipToPartySiteNumberStringFalseNoReference number for the ship-to location.
ShipToContactIdLongFalseNoUnique identifier for the primary contact at the ship-to location.
ShipToContactStringFalseNoFull name of the primary contact for the shipment recipient.
ShipToContactFirstNameStringFalseNoFirst name of the ship-to contact person.
ShipToContactLastNameStringFalseNoLast name of the ship-to contact person.
ShipToContactPhoneStringFalseNoPhone number of the ship-to contact.
ShipToURLStringFalseNoWebsite or portal associated with the shipment recipient.
ShipToFaxStringFalseNoFax number for the ship-to location.
ShipToEmailStringFalseNoEmail address of the primary contact at the ship-to location.
ShipToLocationIdLongFalseNoUnique identifier for the physical location where the shipment will be delivered.
ShipToLocationTypeStringFalseNoType of location where the shipment is being sent (for example, warehouse, store).
ShipToAddress1StringFalseNoPrimary address line of the shipment destination.
ShipToAddress2StringFalseNoSecondary address line of the shipment destination.
ShipToAddress3StringFalseNoAdditional address information for the shipment destination.
ShipToAddress4StringFalseNoExtra address line for the shipment destination.
ShipToCityStringFalseNoCity where the shipment will be delivered.
ShipToCountyStringFalseNoCounty or district of the shipment destination.
ShipToPostalCodeStringFalseNoPostal or ZIP code of the shipment destination.
ShipToRegionStringFalseNoRegion associated with the shipment destination.
ShipToStateStringFalseNoState or province of the shipment destination.
ShipToCountryStringFalseNoCountry where the shipment is being delivered.
SoldToPartyIdLongFalseNoUnique identifier for the entity purchasing the shipment.
SoldToCustomerStringFalseNoName of the customer purchasing the shipment.
SoldToCustomerNumberStringFalseNoCustomer account number of the purchasing entity.
SupplierStringFalseNoSupplier associated with the shipment transaction.
SupplierPartyNumberStringFalseNoSupplier reference number.
SoldToContactIdLongFalseNoUnique identifier for the contact person at the purchasing entity.
SoldToContactStringFalseNoFull name of the contact person at the purchasing entity.
SoldToContactFirstNameStringFalseNoFirst name of the contact at the purchasing entity.
SoldToContactLastNameStringFalseNoLast name of the contact at the purchasing entity.
SoldToContactPhoneStringFalseNoPhone number of the contact person at the purchasing entity.
SoldToURLStringFalseNoWebsite or portal of the purchasing entity.
SoldToFaxStringFalseNoFax number of the purchasing entity.
SoldToEmailStringFalseNoEmail address of the contact person at the purchasing entity.
BillToPartyIdLongFalseNoUnique identifier for the entity responsible for payment.
BillToCustomerStringFalseNoName of the customer responsible for payment.
BillToCustomerNumberStringFalseNoCustomer account number of the paying entity.
BillToPartySiteIdLongFalseNoUnique identifier for the billing address location.
BillToPartySiteNumberStringFalseNoReference number for the billing site.
BillToContactIdLongFalseNoUnique identifier for the contact person at the billing entity.
BillToContactStringFalseNoFull name of the billing contact.
BillToContactFirstNameStringFalseNoFirst name of the billing contact.
BillToContactLastNameStringFalseNoLast name of the billing contact.
BillToContactPhoneStringFalseNoPhone number of the billing contact.
BillToURLStringFalseNoWebsite or portal of the billing entity.
BillToFaxStringFalseNoFax number of the billing entity.
BillToEmailStringFalseNoEmail address of the billing contact.
BillToLocationIdLongFalseNoUnique identifier for the billing location.
BillToAddress1StringFalseNoPrimary billing address line.
BillToAddress2StringFalseNoSecondary billing address line.
BillToAddress3StringFalseNoAdditional billing address information.
BillToAddress4StringFalseNoExtra billing address line.
BillToCityStringFalseNoCity associated with the billing address.
BillToCountyStringFalseNoCounty or district of the billing address.
BillToPostalCodeStringFalseNoPostal or ZIP code of the billing address.
BillToRegionStringFalseNoRegion associated with the billing address.
BillToStateStringFalseNoState or province of the billing address.
BillToCountryStringFalseNoCountry of the billing entity.
SubinventoryStringFalseNoSpecific subinventory from which the items are being shipped.
LocatorIdLongFalseNoUnique identifier for the warehouse locator.
LocatorStringFalseNoWarehouse location where the items are stored before shipment.
ShippedQuantityDecimalFalseNoTotal quantity of items shipped.
SecondaryShippedQuantityDecimalFalseNoThe secondary quantity of items that have been shipped.
NetWeightLongFalseNoThe net weight of the shipment, excluding packaging materials.
GrossWeightLongFalseNoThe total weight of the shipment, including packaging materials.
TareWeightDecimalFalseNoThe weight of the packaging materials for the shipment.
WeightUOMCodeStringFalseNoThe UOM code for weight (for example, KG, LB).
WeightUOMStringFalseNoThe UOM description for weight.
VolumeLongFalseNoThe total volume occupied by the shipment.
VolumeUOMCodeStringFalseNoThe UOM code for volume (for example, L, m³).
VolumeUOMStringFalseNoThe UOM description for volume.
LoadingSequenceLongFalseNoThe sequence in which the shipment is loaded for transport.
LotNumberStringFalseNoThe lot number associated with the shipment items.
EndAssemblyItemNumberStringFalseNoThe item number for the final assembled product.
OrganizationIdLongFalseNoUnique identifier for the organization handling the shipment.
OrganizationCodeStringFalseNoThe code representing the organization managing the shipment.
OrganizationNameStringFalseNoThe name of the organization handling the shipment.
ParentPackingUnitIdLongFalseNoUnique identifier for the parent packing unit.
ParentPackingUnitStringFalseNoDescription of the parent packing unit.
ShipmentIdLongFalseNoUnique identifier for the shipment.
ShipmentStringFalseNoReference identifier for the shipment record.
ProjectSalesOrderFlagBoolFalseNoIndicates whether the shipment is linked to a project sales order.
RcvShipmentLineIdLongFalseNoUnique identifier for the received shipment line.
LineStatusCodeStringFalseNoThe status code representing the shipment line's progress.
LineStatusStringFalseNoThe description of the shipment line's current status.
TrackingNumberStringFalseNoThe tracking number assigned to the shipment.
SealNumberStringFalseNoThe seal number for the shipment container.
PickWaveIdLongFalseNoUnique identifier for the pick wave associated with the shipment.
PickWaveStringFalseNoReference to the pick wave associated with the shipment.
SourceOrderIdLongFalseNoUnique identifier for the original source order.
SourceOrderStringFalseNoReference to the source order from which the shipment originates.
SourceOrderLineIdLongFalseNoUnique identifier for the line item in the source order.
SourceOrderLineStringFalseNoReference to the line item in the source order.
SourceOrderFulfillmentLineIdIntFalseNoUnique identifier for the fulfillment line in the source order.
SourceOrderFulfillmentLineStringFalseNoReference to the fulfillment line in the source order.
TaxationCountryCodeStringFalseNoThe country code where the shipment is subject to taxation.
TaxationCountryStringFalseNoThe country where the shipment is subject to taxation.
FirstPartyTaxRegistrationIdLongFalseNoUnique identifier for the tax registration of the first party.
FirstPartyTaxRegistrationNumberStringFalseNoThe tax registration number of the first party.
ThirdPartyTaxRegistrationIdLongFalseNoUnique identifier for the tax registration of the third party.
ThirdPartyTaxRegistrationNumberStringFalseNoThe tax registration number of the third party.
LocationOfFinalDischargeIdLongFalseNoUnique identifier for the final discharge location.
LocationOfFinalDischargeCodeStringFalseNoThe code representing the final discharge location.
LocationOfFinalDischargeStringFalseNoThe name of the final discharge location.
DocumentFiscalClassificationCodeStringFalseNoThe code representing the fiscal classification of the document.
DocumentFiscalClassificationStringFalseNoThe fiscal classification of the document.
TransactionBusinessCategoryCodeStringFalseNoThe business category code for the transaction.
TransactionBusinessCategoryStringFalseNoThe business category description for the transaction.
UserDefinedFiscalClassificationCodeStringFalseNoUser-defined fiscal classification code for the shipment.
UserDefinedFiscalClassificationStringFalseNoUser-defined fiscal classification description for the shipment.
TaxInvoiceNumberStringFalseNoThe invoice number associated with taxation of the shipment.
TaxInvoiceDateDateFalseNoThe invoice date associated with taxation of the shipment.
ProductCategoryCodeStringFalseNoThe category code of the shipped product.
ProductCategoryStringFalseNoThe description of the product category.
IntendedUseClassificationIdDecimalFalseNoThe classification ID representing the intended use of the product.
IntendedUseStringFalseNoThe description of the intended use of the product.
ProductTypeCodeStringFalseNoThe code representing the type of product being shipped.
ProductTypeStringFalseNoThe description of the type of product being shipped.
AssessableValueDecimalFalseNoThe assessable value of the shipment for tax purposes.
TaxClassificationCodeStringFalseNoThe tax classification code assigned to the shipment.
TaxClassificationStringFalseNoThe tax classification description for the shipment.
TaxExemptionCertificateNumberStringFalseNoThe certificate number for tax exemption.
TaxExemptionReasonCodeStringFalseNoThe code representing the reason for tax exemption.
TaxExemptionReasonStringFalseNoThe description of the reason for tax exemption.
ProductFiscalClassificationIdLongFalseNoThe fiscal classification ID assigned to the product.
ProductFiscalClassificationStringFalseNoThe fiscal classification description for the product.
TransportationPlanningStatusCodeStringFalseNoThe status code indicating transportation planning progress.
TransportationPlanningStatusStringFalseNoThe description of the transportation planning status.
TransportationPlanningDateDatetimeFalseNoThe date when transportation planning was completed.
TransportationShipmentStringFalseNoReference to the transportation shipment.
TransportationShipmentLineStringFalseNoReference to the transportation shipment line.
InitialDestinationIdLongFalseNoUnique identifier for the initial destination of the shipment.
InitialDestinationStringFalseNoThe name of the initial destination of the shipment.
TradeComplianceStatusCodeStringFalseNoThe status code indicating trade compliance approval.
TradeComplianceStatusStringFalseNoThe description of the trade compliance status.
TradeComplianceDateDatetimeFalseNoThe date of trade compliance approval.
TradeComplianceReasonStringFalseNoThe reason for trade compliance approval or rejection.
TradeComplianceScreeningMethodCodeStringFalseNoThe screening method code used for trade compliance.
TradeComplianceScreeningMethodStringFalseNoThe screening method description for trade compliance.
ShipFromLocationIdLongFalseNoUnique identifier for the ship-from location.
ShipFromAddress1StringFalseNoThe primary address line of the ship-from location.
ShipFromAddress2StringFalseNoThe secondary address line of the ship-from location.
ShipFromAddress3StringFalseNoThe third address line of the ship-from location.
ShipFromAddress4StringFalseNoThe fourth address line of the ship-from location.
ShipFromCityStringFalseNoThe city of the ship-from location.
ShipFromCountyStringFalseNoThe county of the ship-from location.
ShipFromPostalCodeStringFalseNoThe postal code of the ship-from location.
ShipFromRegionStringFalseNoThe region of the ship-from location.
ShipFromStateStringFalseNoThe state of the ship-from location.
ShipFromCountryStringFalseNoThe country of the ship-from location.
MaximumOvershipmentPercentageLongFalseNoThe maximum allowed percentage of overshipment.
MaximumUndershipmentPercentageLongFalseNoThe maximum allowed percentage of undershipment.
SourceRequestedQuantityDecimalFalseNoThe requested quantity from the source order.
SourceRequestedQuantityUOMCodeStringFalseNoThe UOM code for the requested quantity.
SourceRequestedQuantityUOMStringFalseNoThe UOM description for the requested quantity.
SecondarySourceRequestedQuantityDecimalFalseNoThe secondary requested quantity from the source order.
SecondarySourceRequestedQuantityUOMCodeStringFalseNoThe UOM code for the secondary requested quantity.
SecondarySourceRequestedQuantityUOMStringFalseNoThe UOM description for the secondary requested quantity.
DeliveredQuantityDecimalFalseNoThe total quantity delivered in the shipment.
SecondaryDeliveredQuantityDecimalFalseNoThe secondary quantity delivered in the shipment.
CancelledQuantityDecimalFalseNoThe quantity of items canceled from the shipment.
SecondaryCancelledQuantityDecimalFalseNoThe secondary quantity of items canceled from the shipment.
BackorderedQuantityDecimalFalseNoThe quantity of items backordered in the shipment.
SecondaryBackorderedQuantityDecimalFalseNoThe secondary quantity of items backordered in the shipment.
PickedQuantityDecimalFalseNoThe quantity of items picked for shipment.
SecondaryPickedQuantityDecimalFalseNoThe secondary quantity of items picked for shipment.
ConvertedQuantityDecimalFalseNoThe quantity converted for shipment.
SecondaryConvertedQuantityDecimalFalseNoThe secondary quantity converted for shipment.
StagedQuantityDecimalFalseNoThe quantity staged for shipment.
SecondaryStagedQuantityDecimalFalseNoThe secondary quantity staged for shipment.
PendingQuantityDecimalFalseNoThe quantity pending shipment.
PendingQuantityFlagBoolFalseNoIndicates if there is a pending quantity in the shipment.
CreationDateDatetimeFalseNoThe date the shipment record was created.
CreatedByStringFalseNoThe user who created the shipment record.
LastUpdateDateDatetimeFalseNoThe last update date of the shipment record.
LastUpdatedByStringFalseNoThe user who last updated the shipment record.
SplitFromShipmentLineLongFalseNoIndicates if the line was split from another shipment line.
SourceSubinventoryStringFalseNoThe subinventory from which the shipment was sourced.
CarrierIdLongFalseNoUnique identifier for the carrier handling the shipment.
CarrierStringFalseNoThe name of the carrier.
CarrierNumberStringFalseNoThe carrier's identification number.
ModeOfTransportCodeStringFalseNoThe code representing the mode of transport for the shipment (for example, AIR, SEA, ROAD).
ModeOfTransportStringFalseNoThe description of the transport mode used for shipment.
ServiceLevelCodeStringFalseNoThe code indicating the level of service requested for the shipment (for example, STANDARD, EXPRESS).
ServiceLevelStringFalseNoThe description of the service level for the shipment.
ShippingMethodCodeStringFalseNoThe code representing the shipping method selected for delivery.
ShippingMethodStringFalseNoThe description of the shipping method used for delivery.
SourceDocumentTypeIdLongFalseNoUnique identifier for the source document type associated with the shipment.
UnitWeightLongFalseNoThe weight of a single unit in the shipment.
UnitVolumeLongFalseNoThe volume occupied by a single unit in the shipment.
LogisticsServiceProviderCustomerIdLongFalseNoUnique identifier for the logistics service provider's customer.
LogisticsServiceProviderCustomerStringFalseNoThe name of the logistics service provider's customer.
LogisticsServiceProviderCustomerNumberStringFalseNoThe customer number assigned by the logistics service provider.
SourceLineUpdateDateDatetimeFalseNoThe date when the source line was last updated.
SourceSystemIdLongFalseNoUnique identifier for the source system providing shipment data.
SourceSystemStringFalseNoThe name of the source system that provided shipment data.
ShipmentAdviceStatusFlagBoolFalseNoIndicates whether the shipment advice has been generated.
DoNotShipBeforeDateDatetimeFalseNoThe earliest date when the shipment can be processed.
DoNotShipAfterDateDatetimeFalseNoThe latest date when the shipment can be processed.
IntegrationStatusCodeStringFalseNoThe code indicating the integration status of the shipment with external systems.
IntegrationStatusStringFalseNoThe description of the integration status for the shipment.
QuickShipStatusStringFalseNoIndicates whether the shipment is eligible for quick processing.
BusinessUnitIdLongFalseNoUnique identifier for the business unit responsible for the shipment.
BusinessUnitStringFalseNoThe name of the business unit handling the shipment.
LegalEntityIdLongFalseNoUnique identifier for the legal entity responsible for the shipment.
LegalEntityStringFalseNoThe name of the legal entity managing the shipment.
POHeaderIdLongFalseNoUnique identifier for the purchase order associated with the shipment.
PONumberStringFalseNoThe purchase order number linked to the shipment.
POBillToBusinessUnitIdLongFalseNoUnique identifier for the business unit billed for the purchase order.
POBillToBusinessUnitStringFalseNoThe name of the business unit billed for the purchase order.
POSoldToLegalEntityIdLongFalseNoUnique identifier for the legal entity that purchased the shipment.
POSoldToLegalEntityStringFalseNoThe name of the legal entity that purchased the shipment.
ConversionTypeCodeStringFalseNoThe code indicating the type of currency conversion used.
ConversionDateDateFalseNoThe date when the currency conversion was applied.
ConversionRateDoubleFalseNoThe exchange rate applied to the currency conversion.
ParentItemIdLongFalseNoUnique identifier for the parent item in the shipment.
ParentItemStringFalseNoThe name or number of the parent item in the shipment.
ParentItemDescriptionStringFalseNoA detailed description of the parent item in the shipment.
ParentSourceOrderFulfillmentLineIdLongFalseNoUnique identifier for the parent order fulfillment line.
BaseItemIdLongFalseNoUnique identifier for the base item in the shipment.
BaseItemStringFalseNoThe name or number of the base item in the shipment.
BaseItemDescriptionStringFalseNoA detailed description of the base item in the shipment.
SrcAttributeCategoryStringFalseNoCategory classification for source attributes.
SrcAttribute1StringFalseNoUser-defined source attribute 1 for additional shipment data.
SrcAttribute2StringFalseNoUser-defined source attribute 2 for additional shipment data.
SrcAttribute3StringFalseNoUser-defined source attribute 3 for additional shipment data.
SrcAttribute4StringFalseNoUser-defined source attribute 4 for additional shipment data.
SrcAttribute5StringFalseNoUser-defined source attribute 5 for additional shipment data.
SrcAttribute6StringFalseNoUser-defined source attribute 6 for additional shipment data.
SrcAttribute7StringFalseNoUser-defined source attribute 7 for additional shipment data.
SrcAttribute8StringFalseNoUser-defined source attribute 8 for additional shipment data.
SrcAttribute9StringFalseNoUser-defined source attribute 9 for additional shipment data.
SrcAttribute10StringFalseNoUser-defined source attribute 10 for additional shipment data.
SrcAttribute11StringFalseNoUser-defined source attribute 11 for additional shipment data.
SrcAttribute12StringFalseNoUser-defined source attribute 12 for additional shipment data.
SrcAttribute13StringFalseNoUser-defined source attribute 13 for additional shipment data.
SrcAttribute14StringFalseNoUser-defined source attribute 14 for additional shipment data.
SrcAttribute15StringFalseNoUser-defined source attribute 15 for additional shipment data.
SrcAttribute16StringFalseNoUser-defined source attribute 16 for additional shipment data.
SrcAttribute17StringFalseNoUser-defined source attribute 17 for additional shipment data.
SrcAttribute18StringFalseNoUser-defined source attribute 18 for additional shipment data.
SrcAttribute19StringFalseNoUser-defined source attribute 19 for additional shipment data.
SrcAttribute20StringFalseNoUser-defined source attribute 20 for additional shipment data.
SrcAttributeDate1DateFalseNoUser-defined date attribute 1 for additional shipment data.
SrcAttributeDate2DateFalseNoUser-defined date attribute 2 for additional shipment data.
SrcAttributeDate3DateFalseNoUser-defined date attribute 3 for additional shipment data.
SrcAttributeDate4DateFalseNoUser-defined date attribute 4 for additional shipment data.
SrcAttributeDate5DateFalseNoUser-defined date attribute 5 for additional shipment data.
SrcAttributeNumber1DecimalFalseNoUser-defined numeric attribute 1 for additional shipment data.
SrcAttributeNumber2DecimalFalseNoUser-defined numeric attribute 2 for additional shipment data.
SrcAttributeNumber3DecimalFalseNoUser-defined numeric attribute 3 for additional shipment data.
SrcAttributeNumber4DecimalFalseNoUser-defined numeric attribute 4 for additional shipment data.
SrcAttributeNumber5DecimalFalseNoUser-defined numeric attribute 5 for additional shipment data.
SrcAttributeNumber6DecimalFalseNoUser-defined numeric attribute 6 for additional shipment data.
SrcAttributeNumber7DecimalFalseNoUser-defined numeric attribute 7 for additional shipment data.
SrcAttributeNumber8DecimalFalseNoUser-defined numeric attribute 8 for additional shipment data.
SrcAttributeNumber9DecimalFalseNoUser-defined numeric attribute 9 for additional shipment data.
SrcAttributeNumber10DecimalFalseNoUser-defined numeric attribute 10 for additional shipment data.
SrcAttributeTimestamp1DatetimeFalseNoTimestamp attribute 1 for tracking shipment-related events.
SrcAttributeTimestamp2DatetimeFalseNoTimestamp attribute 2 for tracking shipment-related events.
SrcAttributeTimestamp3DatetimeFalseNoTimestamp attribute 3 for tracking shipment-related events.
SrcAttributeTimestamp4DatetimeFalseNoTimestamp attribute 4 for tracking shipment-related events.
SrcAttributeTimestamp5DatetimeFalseNoTimestamp attribute 5 for tracking shipment-related events.
TransportationShipmentFromEventStringFalseNoIndicates if the shipment was triggered by an external transportation event.
TransportationShipmentLineFromEventStringFalseNoIndicates if the shipment line was created from an external transportation event.
TransportationShipmentCompleteFromEventStringFalseNoIndicates if the shipment was marked as complete due to an external event.
TradeComplianceScreenedFromEventStringFalseNoIndicates if trade compliance screening was triggered by an event.
CurrentBackorderedQuantityFromEventDecimalFalseNoThe current backordered quantity resulting from an event-driven update.
OriginalShipmentLineFromEventLongFalseNoThe original shipment line associated with an event-driven update.
ProjectCostingProjectIdLongFalseNoUnique identifier for the project associated with the shipment.
ProjectCostingProjectNumberStringFalseNoThe project number related to shipment costing.
ProjectCostingProjectNameStringFalseNoThe name of the project related to shipment costing.
ProjectCostingTaskIdLongFalseNoUnique identifier for the project task associated with shipment costing.
ProjectCostingTaskNumberStringFalseNoThe project task number related to shipment costing.
ProjectCostingTaskNameStringFalseNoThe name of the project task related to shipment costing.
OverShipTolerancePercentageDecimalFalseNoThe maximum percentage of overshipment allowed beyond the order quantity.
UnderShipTolerancePercentageDecimalFalseNoThe maximum percentage of undershipment allowed below the order quantity.
ShippingToleranceBehaviorStringFalseNoDefines the system behavior when the shipping tolerance limits are exceeded.
ConvertedRequestedQuantityDecimalFalseNoThe requested quantity after conversion to the appropriate UOM.
LineNetWeightDecimalFalseNoThe net weight for the shipment line excluding packaging materials.
LineGrossWeightDecimalFalseNoThe gross weight for the shipment line including packaging materials.
SupplierLotNumberStringFalseNoThe lot number assigned by the supplier for traceability.
MovementRequestLineIdLongFalseNoUnique identifier for the movement request line associated with the shipment.
AllowItemSubstitutionFlagBoolFalseNoIndicates whether item substitution is permitted for this shipment line.
OriginalItemIdLongFalseNoUnique identifier for the original item before any substitution.
OriginalItemNumberStringFalseNoThe item number of the original item before any substitution.
OriginalDeliveryDetailIdLongFalseNoUnique identifier for the original delivery detail before changes.
OriginalItemConvertedQuantityDecimalFalseNoThe converted quantity of the original item before any modifications.
DestinationOrganizationCodeStringFalseNoThe code representing the destination organization for the shipment.
LineUnitPriceDecimalFalseNoThe unit price for the shipment line item.
LineUnitVolumeDecimalFalseNoThe volume per unit for the shipment line item.
LineVolumeDecimalFalseNoThe total volume occupied by the shipment line item.
LineUnitWeightDecimalFalseNoThe weight per unit for the shipment line item.
LineSellingPriceDecimalFalseNoThe selling price per unit for the shipment line item.
OriginalSourceOrderFulfillmentLineIdLongFalseNoUnique identifier for the original source order fulfillment line.
OriginalSourceOrderFulfillmentLineStringFalseNoReference to the original source order fulfillment line.
EnforceSingleShipmentStringFalseNoIndicates if the entire order must be shipped as a single shipment.
CancelBackordersStringFalseNoSpecifies whether backordered items should be canceled.
DeliveryIdLongFalseNoUnique identifier for the delivery associated with the shipment.
FinderStringFalseNoSearch key used to locate and retrieve shipment data.
OrderNumberStringFalseNoThe order number associated with the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the unpacked shipment line attachments.
UnpackedshipmentlinesShipmentLine [KEY]LongFalseNoIdentifier for the specific unpacked shipment line associated with the attachment.
AttachedDocumentId [KEY]LongFalseNoUnique identifier for the attached document linked to the shipment line.
LastUpdateDateDatetimeFalseNoTimestamp of the last update made to the attachment record.
LastUpdatedByStringFalseNoUser who last modified the attachment record.
DatatypeCodeStringFalseNoCode representing the data type of the attached document.
FileNameStringFalseNoName of the file attached to the shipment line.
DmFolderPathStringFalseNoPath within the document management system where the file is stored.
DmDocumentIdStringFalseNoUnique identifier of the document in the document management system.
DmVersionNumberStringFalseNoVersion number of the document stored in the document management system.
UrlStringFalseNoURL link to access the attached document.
CategoryNameStringFalseNoCategory assigned to the document for classification.
UserNameStringFalseNoUser associated with the document attachment.
UriStringFalseNoURI reference for accessing the document.
FileUrlStringFalseNoDirect file URL for downloading the attached document.
UploadedTextStringFalseNoText content extracted from the uploaded file, if applicable.
UploadedFileContentTypeStringFalseNoContent type of the uploaded file.
UploadedFileLengthLongFalseNoSize of the uploaded file in bytes.
UploadedFileNameStringFalseNoOriginal name of the uploaded file.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the file is shared within the content repository.
TitleStringFalseNoTitle of the document attachment.
DescriptionStringFalseNoDescription or summary of the attached document.
ErrorStatusCodeStringFalseNoError code if an issue occurred during document processing.
ErrorStatusMessageStringFalseNoDetailed error message for failed document processing.
CreatedByStringFalseNoUser who originally created the document attachment record.
CreationDateDatetimeFalseNoTimestamp when the document attachment was created.
FileContentsStringFalseNoRaw contents of the uploaded file, if stored as text.
ExpirationDateDatetimeFalseNoExpiration date of the document attachment, if applicable.
LastUpdatedByUserNameStringFalseNoUsername of the last person who updated the document attachment.
CreatedByUserNameStringFalseNoUsername of the person who created the document attachment.
AsyncTrackerIdStringFalseNoTracking ID for asynchronous processing of the attachment.
FileWebImageStringFalseNoThumbnail or preview image associated with the attached file.
DownloadInfoStringFalseNoMetadata related to file download details.
PostProcessingActionStringFalseNoAction to be performed after processing the attached document.
BaseItemStringFalseNoBase item associated with the unpacked shipment line attachment.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment attachment.
EndAssemblyItemNumberStringFalseNoItem number of the final assembly associated with the shipment line attachment.
FinderStringFalseNoSearch reference used to locate the shipment line attachment.
IntegrationStatusStringFalseNoStatus indicating whether the attachment record has been integrated successfully.
ItemStringFalseNoItem identifier linked to the shipment line attachment.
LineStatusStringFalseNoCurrent status of the shipment line attachment.
OrderNumberStringFalseNoOrder number associated with the shipment line attachment.
OrderTypeStringFalseNoType of order linked to the shipment line attachment.
OrderTypeCodeStringFalseNoCode representing the order type.
ParentPackingUnitStringFalseNoReference to the parent packing unit related to the shipment attachment.
PickWaveStringFalseNoPick wave associated with the shipment line.
QuickShipStatusStringFalseNoStatus indicating whether the shipment is eligible for quick shipping.
RcvShipmentLineIdLongFalseNoIdentifier for the receiving shipment line associated with the attachment.
ShipmentStringFalseNoReference identifier for the shipment linked to the attachment.
ShipmentSetStringFalseNoGrouping identifier for shipments processed together.
ShipToCustomerStringFalseNoCustomer designated as the recipient of the shipment.
ShipToPartyIdStringFalseNoIdentifier for the party receiving the shipment.
SourceOrderStringFalseNoOrder number from the source system related to the shipment line attachment.
SourceOrderFulfillmentLineStringFalseNoFulfillment line identifier from the source order system.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line.
SourceOrderLineStringFalseNoOrder line number from the source system.
SourceSystemIdStringFalseNoIdentifier for the source system that originated the shipment order.
TradeComplianceStatusStringFalseNoCompliance status of the shipment against trade regulations.
TransportationPlanningStatusStringFalseNoStatus of transportation planning related to the shipment attachment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the unpacked shipment line packing instructions.
UnpackedshipmentlinesShipmentLine [KEY]LongFalseNoIdentifier for the specific unpacked shipment line associated with the packing instructions.
NoteId [KEY]LongFalseNoUnique identifier for the note linked to the packing instructions.
PackingInstructionsStringFalseNoDetailed instructions on how the shipment line should be packed.
BaseItemStringFalseNoBase item associated with the unpacked shipment line packing instructions.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment packing instructions.
EndAssemblyItemNumberStringFalseNoItem number of the final assembly associated with the shipment line.
FinderStringFalseNoSearch reference used to locate the shipment line packing instructions.
IntegrationStatusStringFalseNoStatus indicating whether the packing instructions have been successfully integrated.
ItemStringFalseNoItem identifier linked to the shipment line packing instructions.
LineStatusStringFalseNoCurrent status of the shipment line packing instructions.
OrderNumberStringFalseNoOrder number associated with the shipment line packing instructions.
OrderTypeStringFalseNoType of order linked to the shipment line packing instructions.
OrderTypeCodeStringFalseNoCode representing the order type.
ParentPackingUnitStringFalseNoReference to the parent packing unit related to the shipment packing instructions.
PickWaveStringFalseNoPick wave associated with the shipment line packing instructions.
QuickShipStatusStringFalseNoStatus indicating whether the shipment is eligible for quick shipping.
RcvShipmentLineIdLongFalseNoIdentifier for the receiving shipment line associated with the packing instructions.
ShipmentStringFalseNoReference identifier for the shipment linked to the packing instructions.
ShipmentSetStringFalseNoGrouping identifier for shipments processed together.
ShipToCustomerStringFalseNoCustomer designated as the recipient of the shipment.
ShipToPartyIdStringFalseNoIdentifier for the party receiving the shipment.
SourceOrderStringFalseNoOrder number from the source system related to the shipment line packing instructions.
SourceOrderFulfillmentLineStringFalseNoFulfillment line identifier from the source order system.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line.
SourceOrderLineStringFalseNoOrder line number from the source system.
SourceSystemIdStringFalseNoIdentifier for the source system that originated the shipment order.
TradeComplianceStatusStringFalseNoCompliance status of the shipment against trade regulations.
TransportationPlanningStatusStringFalseNoStatus of transportation planning related to the shipment packing instructions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the unpacked shipment line shipping instructions.
UnpackedshipmentlinesShipmentLine [KEY]LongFalseNoIdentifier for the specific unpacked shipment line associated with the shipping instructions.
NoteId [KEY]LongFalseNoUnique identifier for the note linked to the shipping instructions.
ShippingInstructionsStringFalseNoDetailed instructions on how the shipment should be handled and transported.
BaseItemStringFalseNoBase item associated with the unpacked shipment line shipping instructions.
DeliveryIdLongFalseNoIdentifier for the delivery linked to the shipment shipping instructions.
EndAssemblyItemNumberStringFalseNoItem number of the final assembly associated with the shipment line.
FinderStringFalseNoSearch reference used to locate the shipment line shipping instructions.
IntegrationStatusStringFalseNoStatus indicating whether the shipping instructions have been successfully integrated.
ItemStringFalseNoItem identifier linked to the shipment line shipping instructions.
LineStatusStringFalseNoCurrent status of the shipment line shipping instructions.
OrderNumberStringFalseNoOrder number associated with the shipment line shipping instructions.
OrderTypeStringFalseNoType of order linked to the shipment line shipping instructions.
OrderTypeCodeStringFalseNoCode representing the order type.
ParentPackingUnitStringFalseNoReference to the parent packing unit related to the shipment shipping instructions.
PickWaveStringFalseNoPick wave associated with the shipment line shipping instructions.
QuickShipStatusStringFalseNoStatus indicating whether the shipment is eligible for quick shipping.
RcvShipmentLineIdLongFalseNoIdentifier for the receiving shipment line associated with the shipping instructions.
ShipmentStringFalseNoReference identifier for the shipment linked to the shipping instructions.
ShipmentSetStringFalseNoGrouping identifier for shipments processed together.
ShipToCustomerStringFalseNoCustomer designated as the recipient of the shipment.
ShipToPartyIdStringFalseNoIdentifier for the party receiving the shipment.
SourceOrderStringFalseNoOrder number from the source system related to the shipment line shipping instructions.
SourceOrderFulfillmentLineStringFalseNoFulfillment line identifier from the source order system.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line.
SourceOrderLineStringFalseNoOrder line number from the source system.
SourceSystemIdStringFalseNoIdentifier for the source system that originated the shipment order.
TradeComplianceStatusStringFalseNoCompliance status of the shipment against trade regulations.
TransportationPlanningStatusStringFalseNoStatus of transportation planning related to the shipment shipping instructions.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the unpacked shipment line lot attribute details.
UnpackedshipmentlinesShipmentLine [KEY]LongFalseNoIdentifier for the specific unpacked shipment line associated with the lot attribute details.
InventoryItemId [KEY]LongFalseNoIdentifier for the inventory item linked to the lot attribute details.
OrganizationId [KEY]LongFalseNoIdentifier for the organization associated with the shipment line lot attributes.
LotNumber [KEY]StringFalseNoUnique number assigned to the lot for tracking and traceability purposes.
_FLEX_ContextStringFalseNoFlexible context value for additional attribute categorization.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the flexible context categorization.
BaseItemStringFalseNoBase item linked to the unpacked shipment line lot attribute details.
DeliveryIdLongFalseNoIdentifier for the delivery associated with the lot attribute details.
EndAssemblyItemNumberStringFalseNoItem number of the final assembly associated with the shipment lot attributes.
FinderStringFalseNoSearch reference used to locate the lot attribute details.
IntegrationStatusStringFalseNoStatus indicating whether the lot attribute details have been successfully integrated.
ItemStringFalseNoItem identifier linked to the shipment line lot attributes.
LineStatusStringFalseNoCurrent status of the shipment line lot attributes.
OrderNumberStringFalseNoOrder number associated with the shipment line lot attributes.
OrderTypeStringFalseNoType of order linked to the shipment line lot attributes.
OrderTypeCodeStringFalseNoCode representing the order type.
ParentPackingUnitStringFalseNoReference to the parent packing unit related to the lot attribute details.
PickWaveStringFalseNoPick wave associated with the shipment line lot attributes.
QuickShipStatusStringFalseNoStatus indicating whether the shipment is eligible for quick shipping.
RcvShipmentLineIdLongFalseNoIdentifier for the receiving shipment line associated with the lot attribute details.
ShipmentStringFalseNoReference identifier for the shipment linked to the lot attribute details.
ShipmentSetStringFalseNoGrouping identifier for shipments processed together.
ShipToCustomerStringFalseNoCustomer designated as the recipient of the shipment.
ShipToPartyIdStringFalseNoIdentifier for the party receiving the shipment.
SourceOrderStringFalseNoOrder number from the source system related to the shipment line lot attributes.
SourceOrderFulfillmentLineStringFalseNoFulfillment line identifier from the source order system.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line.
SourceOrderLineStringFalseNoOrder line number from the source system.
SourceSystemIdStringFalseNoIdentifier for the source system that originated the shipment order.
TradeComplianceStatusStringFalseNoCompliance status of the shipment against trade regulations.
TransportationPlanningStatusStringFalseNoStatus of transportation planning related to the shipment lot attributes.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the unpacked shipment line lot attribute details.
UnpackedshipmentlinesShipmentLine [KEY]LongFalseNoIdentifier for the specific unpacked shipment line associated with the lot attribute details.
InventoryItemId [KEY]LongFalseNoIdentifier for the inventory item linked to the lot attribute details.
OrganizationId [KEY]LongFalseNoIdentifier for the organization associated with the shipment line lot attributes.
LotNumber [KEY]StringFalseNoUnique number assigned to the lot for tracking and traceability purposes.
_FLEX_ContextStringFalseNoFlexible context value for additional attribute categorization.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the flexible context categorization.
BaseItemStringFalseNoBase item linked to the unpacked shipment line lot attribute details.
DeliveryIdLongFalseNoIdentifier for the delivery associated with the lot attribute details.
EndAssemblyItemNumberStringFalseNoItem number of the final assembly associated with the shipment lot attributes.
FinderStringFalseNoSearch reference used to locate the lot attribute details.
IntegrationStatusStringFalseNoStatus indicating whether the lot attribute details have been successfully integrated.
ItemStringFalseNoItem identifier linked to the shipment line lot attributes.
LineStatusStringFalseNoCurrent status of the shipment line lot attributes.
OrderNumberStringFalseNoOrder number associated with the shipment line lot attributes.
OrderTypeStringFalseNoType of order linked to the shipment line lot attributes.
OrderTypeCodeStringFalseNoCode representing the order type.
ParentPackingUnitStringFalseNoReference to the parent packing unit related to the lot attribute details.
PickWaveStringFalseNoPick wave associated with the shipment line lot attributes.
QuickShipStatusStringFalseNoStatus indicating whether the shipment is eligible for quick shipping.
RcvShipmentLineIdLongFalseNoIdentifier for the receiving shipment line associated with the lot attribute details.
ShipmentStringFalseNoReference identifier for the shipment linked to the lot attribute details.
ShipmentSetStringFalseNoGrouping identifier for shipments processed together.
ShipToCustomerStringFalseNoCustomer designated as the recipient of the shipment.
ShipToPartyIdStringFalseNoIdentifier for the party receiving the shipment.
SourceOrderStringFalseNoOrder number from the source system related to the shipment line lot attributes.
SourceOrderFulfillmentLineStringFalseNoFulfillment line identifier from the source order system.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line.
SourceOrderLineStringFalseNoOrder line number from the source system.
SourceSystemIdStringFalseNoIdentifier for the source system that originated the shipment order.
TradeComplianceStatusStringFalseNoCompliance status of the shipment against trade regulations.
TransportationPlanningStatusStringFalseNoStatus of transportation planning related to the shipment lot attributes.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the unpacked shipment line prorated costs.
UnpackedshipmentlinesShipmentLine [KEY]LongFalseNoIdentifier for the specific unpacked shipment line associated with prorated shipping costs.
ProratedShippingCostId [KEY]LongFalseNoUnique identifier for the prorated shipping cost entry.
ShippingCostTypeIdLongFalseNoIdentifier for the type of shipping cost applied.
ShippingCostTypeStringFalseNoDescription of the shipping cost type, such as freight, handling, or insurance.
ShippingCostTypeCategoryCodeStringFalseNoCode representing the category of the shipping cost type.
ShippingCostTypeCategoryStringFalseNoCategory description of the shipping cost type, providing classification.
ProratedAmountDecimalFalseNoAmount of the prorated shipping cost applied to the shipment line.
CurrencyCodeStringFalseNoCode representing the currency of the prorated shipping cost.
CurrencyNameStringFalseNoFull name of the currency used for the prorated shipping cost.
CreatedByStringFalseNoUser who created the prorated shipping cost entry.
CreationDateDatetimeFalseNoTimestamp indicating when the prorated shipping cost was created.
LastUpdatedByStringFalseNoUser who last updated the prorated shipping cost entry.
LastUpdateDateDatetimeFalseNoTimestamp indicating the last update to the prorated shipping cost entry.
BaseItemStringFalseNoBase item associated with the prorated shipping cost entry.
DeliveryIdLongFalseNoIdentifier for the delivery associated with the prorated shipping cost.
EndAssemblyItemNumberStringFalseNoItem number of the final assembly associated with the prorated cost.
FinderStringFalseNoSearch reference used to locate the prorated shipping cost details.
IntegrationStatusStringFalseNoStatus indicating whether the prorated cost details have been successfully integrated.
ItemStringFalseNoItem identifier linked to the shipment line prorated costs.
LineStatusStringFalseNoCurrent status of the shipment line with prorated costs.
OrderNumberStringFalseNoOrder number associated with the shipment line prorated costs.
OrderTypeStringFalseNoType of order linked to the shipment line prorated costs.
OrderTypeCodeStringFalseNoCode representing the order type.
ParentPackingUnitStringFalseNoReference to the parent packing unit related to the prorated cost details.
PickWaveStringFalseNoPick wave associated with the shipment line prorated costs.
QuickShipStatusStringFalseNoStatus indicating whether the shipment is eligible for quick shipping.
RcvShipmentLineIdLongFalseNoIdentifier for the receiving shipment line associated with the prorated costs.
ShipmentStringFalseNoReference identifier for the shipment linked to the prorated cost details.
ShipmentSetStringFalseNoGrouping identifier for shipments processed together.
ShipToCustomerStringFalseNoCustomer designated as the recipient of the shipment.
ShipToPartyIdStringFalseNoIdentifier for the party receiving the shipment.
SourceOrderStringFalseNoOrder number from the source system related to the shipment line prorated costs.
SourceOrderFulfillmentLineStringFalseNoFulfillment line identifier from the source order system.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line.
SourceOrderLineStringFalseNoOrder line number from the source system.
SourceSystemIdStringFalseNoIdentifier for the source system that originated the shipment order.
TradeComplianceStatusStringFalseNoCompliance status of the shipment against trade regulations.
TransportationPlanningStatusStringFalseNoStatus of transportation planning related to the shipment prorated costs.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the unpacked shipment line costs.
UnpackedshipmentlinesShipmentLine [KEY]LongFalseNoIdentifier for the specific unpacked shipment line related to shipment line costs.
FreightCostId [KEY]LongFalseNoUnique identifier for the freight cost associated with the shipment line.
DeliveryDetailIdLongFalseNoDetailed reference for the delivery tied to the shipment line cost.
LPNIdLongFalseNoIdentifier for the License Plate Number (LPN) associated with the shipment.
PackingUnitStringFalseNoDescribes the packaging unit used for the shipment line.
ShippingCostTypeIdLongFalseNoIdentifier for the type of shipping cost applied.
ShippingCostStringFalseNoTotal shipping cost allocated to the shipment line.
ShippingCostTypeCategoryCodeStringFalseNoCode representing the category of the shipping cost type.
ShippingCostTypeCategoryStringFalseNoCategory description of the shipping cost type, providing classification.
AmountDecimalFalseNoAmount of the shipping cost applied to the shipment line.
CurrencyCodeStringFalseNoCode representing the currency of the shipping cost.
CurrencyNameStringFalseNoFull name of the currency used for the shipping cost.
ConversionRateTypeCodeStringFalseNoCode indicating the type of conversion rate used for currency exchange.
ConversionRateTypeStringFalseNoDescription of the conversion rate type applied to the shipping cost.
ConversionRateDecimalFalseNoNumeric value representing the conversion rate applied.
ConversionDateDateFalseNoDate when the conversion rate was applied to the shipping cost.
CreatedByStringFalseNoUser who created the shipping cost entry.
CreationDateDatetimeFalseNoTimestamp indicating when the shipping cost was created.
LastUpdatedByStringFalseNoUser who last updated the shipping cost entry.
LastUpdateDateDatetimeFalseNoTimestamp indicating the last update to the shipping cost entry.
BaseItemStringFalseNoBase item associated with the shipping cost entry.
DeliveryIdLongFalseNoIdentifier for the delivery associated with the shipment line cost.
EndAssemblyItemNumberStringFalseNoItem number of the final assembly associated with the shipment line cost.
FinderStringFalseNoSearch reference used to locate the shipment line cost details.
IntegrationStatusStringFalseNoStatus indicating whether the shipment line cost details have been successfully integrated.
ItemStringFalseNoItem identifier linked to the shipment line costs.
LineStatusStringFalseNoCurrent status of the shipment line with applied costs.
OrderNumberStringFalseNoOrder number associated with the shipment line costs.
OrderTypeStringFalseNoType of order linked to the shipment line costs.
OrderTypeCodeStringFalseNoCode representing the order type.
ParentPackingUnitStringFalseNoReference to the parent packing unit related to the shipment line cost details.
PickWaveStringFalseNoPick wave associated with the shipment line costs.
QuickShipStatusStringFalseNoStatus indicating whether the shipment is eligible for quick shipping.
RcvShipmentLineIdLongFalseNoIdentifier for the receiving shipment line associated with the shipment line costs.
ShipmentStringFalseNoReference identifier for the shipment linked to the shipment line cost details.
ShipmentSetStringFalseNoGrouping identifier for shipments processed together.
ShipToCustomerStringFalseNoCustomer designated as the recipient of the shipment.
ShipToPartyIdStringFalseNoIdentifier for the party receiving the shipment.
SourceOrderStringFalseNoOrder number from the source system related to the shipment line costs.
SourceOrderFulfillmentLineStringFalseNoFulfillment line identifier from the source order system.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line.
SourceOrderLineStringFalseNoOrder line number from the source system.
SourceSystemIdStringFalseNoIdentifier for the source system that originated the shipment order.
TradeComplianceStatusStringFalseNoCompliance status of the shipment against trade regulations.
TransportationPlanningStatusStringFalseNoStatus of transportation planning related to the shipment line costs.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the unpacked shipment line costs.
UnpackedshipmentlinesShipmentLine [KEY]LongFalseNoIdentifier for the specific unpacked shipment line related to shipment line costs.
ShipmentlinecostsFreightCostId [KEY]LongFalseNoFreight cost identifier related to the shipment line costs.
FreightCostId [KEY]LongFalseNoUnique identifier for the freight cost associated with the shipment line.
_FLEX_ContextStringFalseNoFlexible context field used for additional shipment-related metadata.
_FLEX_Context_DisplayValueStringFalseNoDisplay value corresponding to the flexible context field.
BaseItemStringFalseNoBase item associated with the shipping cost entry.
DeliveryIdLongFalseNoIdentifier for the delivery associated with the shipment line cost.
EndAssemblyItemNumberStringFalseNoItem number of the final assembly associated with the shipment line cost.
FinderStringFalseNoSearch reference used to locate the shipment line cost details.
IntegrationStatusStringFalseNoStatus indicating whether the shipment line cost details have been successfully integrated.
ItemStringFalseNoItem identifier linked to the shipment line costs.
LineStatusStringFalseNoCurrent status of the shipment line with applied costs.
OrderNumberStringFalseNoOrder number associated with the shipment line costs.
OrderTypeStringFalseNoType of order linked to the shipment line costs.
OrderTypeCodeStringFalseNoCode representing the order type.
ParentPackingUnitStringFalseNoReference to the parent packing unit related to the shipment line cost details.
PickWaveStringFalseNoPick wave associated with the shipment line costs.
QuickShipStatusStringFalseNoStatus indicating whether the shipment is eligible for quick shipping.
RcvShipmentLineIdLongFalseNoIdentifier for the receiving shipment line associated with the shipment line costs.
ShipmentStringFalseNoReference identifier for the shipment linked to the shipment line cost details.
ShipmentSetStringFalseNoGrouping identifier for shipments processed together.
ShipToCustomerStringFalseNoCustomer designated as the recipient of the shipment.
ShipToPartyIdStringFalseNoIdentifier for the party receiving the shipment.
SourceOrderStringFalseNoOrder number from the source system related to the shipment line costs.
SourceOrderFulfillmentLineStringFalseNoFulfillment line identifier from the source order system.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line.
SourceOrderLineStringFalseNoOrder line number from the source system.
SourceSystemIdStringFalseNoIdentifier for the source system that originated the shipment order.
TradeComplianceStatusStringFalseNoCompliance status of the shipment against trade regulations.
TransportationPlanningStatusStringFalseNoStatus of transportation planning related to the shipment line costs.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with unpacked shipment lines in the shipment lines DFF.
UnpackedshipmentlinesShipmentLine [KEY]LongFalseNoIdentifier for the specific unpacked shipment line within the shipment lines DFF.
DeliveryDetailId [KEY]LongFalseNoIdentifier for the delivery detail record linked to the shipment lines DFF.
_FLEX_ContextStringFalseNoContext field used for flexible attributes in shipment line data.
_FLEX_Context_DisplayValueStringFalseNoReadable display value for the flexible context field.
BaseItemStringFalseNoBase item identifier related to the shipment line data.
DeliveryIdLongFalseNoIdentifier for the delivery associated with the shipment lines DFF.
EndAssemblyItemNumberStringFalseNoFinal assembly item number related to the shipment line.
FinderStringFalseNoSearchable reference for locating shipment line details.
IntegrationStatusStringFalseNoIndicates whether the shipment line details have been successfully integrated.
ItemStringFalseNoIdentifier for the item in the shipment line.
LineStatusStringFalseNoCurrent status of the shipment line in the shipment lines DFF.
OrderNumberStringFalseNoOrder number linked to the shipment line.
OrderTypeStringFalseNoType of order associated with the shipment line.
OrderTypeCodeStringFalseNoCode representation of the order type.
ParentPackingUnitStringFalseNoReference to the parent packing unit related to the shipment line.
PickWaveStringFalseNoPick wave identifier associated with the shipment line.
QuickShipStatusStringFalseNoIndicates whether the shipment qualifies for quick shipping.
RcvShipmentLineIdLongFalseNoIdentifier for the receiving shipment line in the shipment lines DFF.
ShipmentStringFalseNoReference identifier for the shipment linked to the shipment line.
ShipmentSetStringFalseNoGrouping identifier for shipments processed together.
ShipToCustomerStringFalseNoCustomer designated as the recipient of the shipment.
ShipToPartyIdStringFalseNoIdentifier for the receiving party in the shipment.
SourceOrderStringFalseNoOriginal order number from the source system.
SourceOrderFulfillmentLineStringFalseNoIdentifier for the fulfillment line in the source order system.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line.
SourceOrderLineStringFalseNoOrder line number in the source system.
SourceSystemIdStringFalseNoIdentifier for the originating source system.
TradeComplianceStatusStringFalseNoStatus indicating the shipment's compliance with trade regulations.
TransportationPlanningStatusStringFalseNoStatus of transportation planning related to the shipment line.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with unpacked shipment line serials.
UnpackedshipmentlinesShipmentLine [KEY]LongFalseNoIdentifier for the specific unpacked shipment line within shipment line serials.
FromSerialNumber [KEY]StringFalseNoStarting serial number for the item in the shipment line.
ToSerialNumberStringFalseNoEnding serial number for the item in the shipment line.
UniqueLineNumber [KEY]LongFalseNoUnique line number assigned to the shipment line serial record.
TransactionTempIdDecimalFalseNoTemporary transaction identifier associated with the shipment line serials.
DeliveryDetailIdDecimalFalseNoIdentifier for the delivery detail record linked to shipment line serials.
SupplierSerialNumberStringFalseNoSerial number assigned by the supplier for tracking purposes.
BaseItemStringFalseNoBase item identifier related to the shipment line serials.
DeliveryIdLongFalseNoIdentifier for the delivery associated with shipment line serials.
EndAssemblyItemNumberStringFalseNoFinal assembly item number related to the shipment line serials.
FinderStringFalseNoSearchable reference for locating shipment line serial details.
IntegrationStatusStringFalseNoIndicates whether the shipment line serials have been successfully integrated.
ItemStringFalseNoIdentifier for the item in the shipment line serials.
LineStatusStringFalseNoCurrent status of the shipment line serials.
OrderNumberStringFalseNoOrder number linked to the shipment line serials.
OrderTypeStringFalseNoType of order associated with the shipment line serials.
OrderTypeCodeStringFalseNoCode representation of the order type.
ParentPackingUnitStringFalseNoReference to the parent packing unit related to the shipment line serials.
PickWaveStringFalseNoPick wave identifier associated with the shipment line serials.
QuickShipStatusStringFalseNoIndicates whether the shipment qualifies for quick shipping.
RcvShipmentLineIdLongFalseNoIdentifier for the receiving shipment line in the shipment line serials.
ShipmentStringFalseNoReference identifier for the shipment linked to the shipment line serials.
ShipmentSetStringFalseNoGrouping identifier for shipments processed together.
ShipToCustomerStringFalseNoCustomer designated as the recipient of the shipment.
ShipToPartyIdStringFalseNoIdentifier for the receiving party in the shipment.
SourceOrderStringFalseNoOriginal order number from the source system.
SourceOrderFulfillmentLineStringFalseNoIdentifier for the fulfillment line in the source order system.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line.
SourceOrderLineStringFalseNoOrder line number in the source system.
SourceSystemIdStringFalseNoIdentifier for the originating source system.
TradeComplianceStatusStringFalseNoStatus indicating the shipment's compliance with trade regulations.
TransportationPlanningStatusStringFalseNoStatus of transportation planning related to the shipment line serials.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with unpacked shipment line serials.
ShipmentlineserialsFromSerialNumber [KEY]StringFalseNoShipmentlineserialsFromSerialNumber of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF
ShipmentlineserialsUniqueLineNumber [KEY]LongFalseNoShipmentlineserialsUniqueLineNumber of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF
FmSerialNumber [KEY]StringFalseNoFmSerialNumber of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF
_FLEX_ContextStringFalseNo__FLEX_Context of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF
BaseItemStringFalseNoBase item identifier related to the shipment line serials.
DeliveryIdLongFalseNoIdentifier for the delivery associated with shipment line serials.
EndAssemblyItemNumberStringFalseNoFinal assembly item number related to the shipment line serials.
FinderStringFalseNoSearchable reference for locating shipment line serial details.
IntegrationStatusStringFalseNoIndicates whether the shipment line serials have been successfully integrated.
ItemStringFalseNoIdentifier for the item in the shipment line serials.
LineStatusStringFalseNoCurrent status of the shipment line serials.
OrderNumberStringFalseNoOrder number linked to the shipment line serials.
OrderTypeStringFalseNoType of order associated with the shipment line serials.
OrderTypeCodeStringFalseNoCode representation of the order type.
ParentPackingUnitStringFalseNoReference to the parent packing unit related to the shipment line serials.
PickWaveStringFalseNoPick wave identifier associated with the shipment line serials.
QuickShipStatusStringFalseNoIndicates whether the shipment qualifies for quick shipping.
RcvShipmentLineIdLongFalseNoIdentifier for the receiving shipment line in the shipment line serials.
ShipmentStringFalseNoReference identifier for the shipment linked to the shipment line serials.
ShipmentSetStringFalseNoGrouping identifier for shipments processed together.
ShipToCustomerStringFalseNoCustomer designated as the recipient of the shipment.
ShipToPartyIdStringFalseNoIdentifier for the receiving party in the shipment.
SourceOrderStringFalseNoOriginal order number from the source system.
SourceOrderFulfillmentLineStringFalseNoIdentifier for the fulfillment line in the source order system.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the source order fulfillment line.
SourceOrderLineStringFalseNoOrder line number in the source system.
SourceSystemIdStringFalseNoIdentifier for the originating source system.
TradeComplianceStatusStringFalseNoStatus indicating the shipment's compliance with trade regulations.
TransportationPlanningStatusStringFalseNoStatus of transportation planning related to the shipment line serials.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
UnpackedshipmentlinesShipmentLine [KEY]LongFalseNoReference to the shipment line in unpacked shipment lines.
ShipmentlineserialsFromSerialNumber [KEY]StringFalseNoStarting serial number for the shipment line.
ShipmentlineserialsUniqueLineNumber [KEY]LongFalseNoUnique identifier for the shipment line serial number.
SerialNumber [KEY]StringFalseNoThe serial number assigned to the shipped item.
AttributeDFFStringFalseNoUser-defined descriptive flexfield (DFF) attributes for the shipment line.
StandardDFFStringFalseNoStandard DFF attributes for the shipment line.
BaseItemStringFalseNoThe base item associated with the shipment.
DeliveryIdLongFalseNoReference identifier for the delivery of the shipment.
EndAssemblyItemNumberStringFalseNoItem number of the final assembled product in the shipment.
FinderStringFalseNoSearch key used to locate and retrieve shipment data.
IntegrationStatusStringFalseNoThe integration status of the shipment with external systems.
ItemStringFalseNoThe item being shipped.
LineStatusStringFalseNoThe current status of the shipment line.
OrderNumberStringFalseNoThe order number associated with the shipment.
OrderTypeStringFalseNoThe type of order related to the shipment.
OrderTypeCodeStringFalseNoCode representing the order type.
ParentPackingUnitStringFalseNoThe parent packing unit associated with the shipment.
PickWaveStringFalseNoThe pick wave batch for the shipment line.
QuickShipStatusStringFalseNoIndicates whether the shipment is eligible for quick shipping.
RcvShipmentLineIdLongFalseNoUnique identifier for the received shipment line.
ShipmentStringFalseNoReference identifier for the shipment record.
ShipmentSetStringFalseNoIndicates if the shipment is part of a set shipment.
ShipToCustomerStringFalseNoThe customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party receiving the shipment.
SourceOrderStringFalseNoReference to the original source order.
SourceOrderFulfillmentLineStringFalseNoReference to the fulfillment line in the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the fulfillment line in the source order.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoUnique identifier for the source system providing shipment data.
TradeComplianceStatusStringFalseNoThe current trade compliance status of the shipment.
TransportationPlanningStatusStringFalseNoThe current transportation planning status of the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentsDeliveryId [KEY]LongFalseNoUnique identifier for the delivery associated with the shipment.
UnpackedshipmentlinesShipmentLine [KEY]LongFalseNoReference to the shipment line in unpacked shipment lines.
ShipmentlineserialsFromSerialNumber [KEY]StringFalseNoThe starting serial number for the shipment line.
ShipmentlineserialsUniqueLineNumber [KEY]LongFalseNoUnique identifier for the shipment line serial number.
TransactionTempId [KEY]LongFalseNoTemporary identifier for the shipment transaction.
FmSerialNumber [KEY]StringFalseNoSerial number of the shipped item.
_FLEX_ContextStringFalseNoContext value for the flexfield associated with the shipment line.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the flexfield context in the shipment line.
BaseItemStringFalseNoThe base item associated with the shipment.
DeliveryIdLongFalseNoReference identifier for the delivery of the shipment.
EndAssemblyItemNumberStringFalseNoThe item number of the final assembled product.
FinderStringFalseNoSearch key used to locate and retrieve shipment data.
IntegrationStatusStringFalseNoThe integration status of the shipment with external systems.
ItemStringFalseNoThe item being shipped.
LineStatusStringFalseNoThe current status of the shipment line.
OrderNumberStringFalseNoThe order number associated with the shipment.
OrderTypeStringFalseNoThe type of order related to the shipment.
OrderTypeCodeStringFalseNoThe code representing the order type.
ParentPackingUnitStringFalseNoThe parent packing unit associated with the shipment.
PickWaveStringFalseNoThe pick wave batch for the shipment line.
QuickShipStatusStringFalseNoIndicates whether the shipment is eligible for quick shipping.
RcvShipmentLineIdLongFalseNoUnique identifier for the received shipment line.
ShipmentStringFalseNoReference to the shipment record.
ShipmentSetStringFalseNoIndicates if the shipment is part of a set shipment.
ShipToCustomerStringFalseNoThe customer receiving the shipment.
ShipToPartyIdStringFalseNoUnique identifier for the party receiving the shipment.
SourceOrderStringFalseNoReference to the original source order.
SourceOrderFulfillmentLineStringFalseNoReference to the fulfillment line in the source order.
SourceOrderFulfillmentLineIdStringFalseNoUnique identifier for the fulfillment line in the source order.
SourceOrderLineStringFalseNoReference to the specific order line in the source order.
SourceSystemIdStringFalseNoUnique identifier for the source system providing shipment data.
TradeComplianceStatusStringFalseNoThe current trade compliance status of the shipment.
TransportationPlanningStatusStringFalseNoThe current transportation planning status of the shipment.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request.
ActionCodeStringFalseNoSpecifies the action to be performed for this transaction request. Valid values: CreateAndConfirmShipment, ShipmentCreate, and ShipmentUpdate.
TransactionStatusCodeStringFalseNoCode representing the status of the shipment transaction request.
TransactionStatusStringFalseNoDescription of the shipment transaction request status.
CreatedByStringFalseNoUser who created the shipment transaction request.
CreationDateDatetimeFalseNoDate and time when the shipment transaction request was created.
LastUpdatedByStringFalseNoUser who last updated the shipment transaction request.
LastUpdateDateDatetimeFalseNoDate and time of the last update to the shipment transaction request.
CarrierStringFalseNoThe carrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference identifier from an external system for this shipment transaction request.
FinderStringFalseNoSearch key used to locate and retrieve transaction request data.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment date.
ItemStringFalseNoItem associated with the shipment transaction request.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport (for example, AIR, SEA, ROAD).
OrderStringFalseNoOrder associated with the shipment transaction request.
PackingUnitStringFalseNoPacking unit details related to the shipment transaction request.
ServiceLevelCodeStringFalseNoCode indicating the level of shipping service requested (for example, STANDARD, EXPRESS).
ShipFromOrganizationCodeStringFalseNoOrganization code for the shipping location.
ShipmentStringFalseNoReference identifier for the shipment record.
ShipmentLineLongFalseNoUnique identifier for the shipment line.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment date.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the transaction request associated with shipment errors.
MessageNameStringFalseNoName of the error message related to the shipment transaction request.
MessageTextStringFalseNoDetailed text describing the error encountered during shipment processing.
CreatedByStringFalseNoUser who created the shipment transaction request error entry.
CreationDateDatetimeFalseNoTimestamp indicating when the shipment transaction request error was created.
LastUpdatedByStringFalseNoUser who last modified the shipment transaction request error entry.
LastUpdateDateDatetimeFalseNoTimestamp indicating when the shipment transaction request error was last updated.
CarrierStringFalseNoShipping carrier involved in the transaction request.
ExternalSystemTransactionReferenceStringFalseNoReference to an external system transaction related to the shipment error.
FinderStringFalseNoIdentifier used to locate or retrieve shipment transaction request errors.
FromActualShipDateDatetimeFalseNoStart date range for actual shipment date associated with the transaction error.
FromInitialShipDateDatetimeFalseNoStart date range for initially planned shipment date associated with the transaction error.
ItemStringFalseNoItem or product associated with the shipment transaction request error.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport (for example, air, sea, ground) used in the shipment transaction.
OrderStringFalseNoOrder number related to the shipment transaction request error.
PackingUnitStringFalseNoPacking unit or container details involved in the shipment transaction error.
ServiceLevelCodeStringFalseNoCode representing the service level or shipping priority for the shipment transaction request.
ShipFromOrganizationCodeStringFalseNoCode identifying the organization or warehouse from which the shipment originated.
ShipmentStringFalseNoShipment reference number related to the transaction request error.
ShipmentLineLongFalseNoSpecific line item within the shipment transaction that encountered an error.
SoldToCustomerStringFalseNoCustomer who purchased the goods associated with the shipment transaction error.
ToActualShipDateDatetimeFalseNoEnd date range for actual shipment date associated with the transaction error.
ToInitialShipDateDatetimeFalseNoEnd date range for initially planned shipment date associated with the transaction error.
TransactionIdLongFalseNoUnique identifier of the shipment transaction request associated with the error.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the transaction request associated with shipments.
DeliveryInterfaceId [KEY]LongFalseNoUnique identifier for the delivery interface linked to the shipment transaction.
ShipmentStringFalseNoName of the material shipment.
DescriptionStringFalseNoDetailed description of the shipment.
ShipFromOrganizationCodeStringFalseNoCode representing the ship-from organization.
SoldToCustomerNumberStringFalseNoCustomer number identifying the sold-to party.
SoldToCustomerStringFalseNoName of the customer who purchased the shipment.
ShipToPartySiteNumberStringFalseNoUnique identifier for the ship-to party site.
InitialShipDateDatetimeFalseNoPlanned shipment date as scheduled by the warehouse.
BillOfLadingStringFalseNoCarrier-issued receipt acknowledging shipped goods and shipment terms.
GrossWeightDecimalFalseNoTotal weight of the shipment including packaging.
NetWeightDecimalFalseNoNet weight of the shipment excluding packaging.
WeightUOMCodeStringFalseNoCode representing the unit of measure (UOM) for shipment weight.
WeightUOMStringFalseNoUOM used to express shipment weight.
VolumeDecimalFalseNoTotal volume of the shipment.
VolumeUOMCodeStringFalseNoCode representing the UOM for shipment volume.
VolumeUOMStringFalseNoUOM used to express shipment volume.
EquipmentStringFalseNoRegistration number of the vehicle or equipment used for transport.
EquipmentTypeStringFalseNoType of vehicle or equipment used for transport.
SealNumberStringFalseNoNumber of the security seal applied to ensure shipment integrity.
CarrierNumberStringFalseNoCarrier-assigned number identifying the shipping carrier.
CarrierStringFalseNoName of the shipping carrier handling the shipment.
ModeOfTransportCodeStringFalseNoCode indicating the transport mode (for example, air, sea, ground).
ServiceLevelCodeStringFalseNoCode representing the service level for the shipping method.
WaybillStringFalseNoDocument that describes the terms of cargo transportation.
PackingSlipStringFalseNoList detailing the items included in the shipment.
ActualShipDateDatetimeFalseNoDate when the shipment was physically dispatched.
PlannedDeliveryDateDatetimeFalseNoExpected arrival date of the shipment at its destination.
FreightTermsCodeStringFalseNoCode identifying the freight payment terms.
FreightTermsStringFalseNoDescription of payment terms for freight costs.
FOBCodeStringFalseNoCode indicating ownership of goods during transit.
FOBSiteNumberStringFalseNoIdentifier for the freight on board (FOB) site.
FOBAddress1StringFalseNoFirst line of the freight on board address.
FOBAddress2StringFalseNoSecond line of the freight on board address.
FOBAddress3StringFalseNoThird line of the freight on board address.
FOBAddress4StringFalseNoFourth line of the freight on board address.
FOBCityStringFalseNoCity for the freight on board location.
FOBCountyStringFalseNoCounty for the freight on board location.
FOBPostalCodeStringFalseNoPostal code of the freight on board address.
FOBRegionStringFalseNoRegion associated with the freight on board location.
FOBStateStringFalseNoState for the freight on board location.
FOBCountryStringFalseNoCountry for the freight on board location.
DockStringFalseNoLoading dock assigned for shipment dispatch.
CODAmountDecimalFalseNoAmount to be collected on delivery.
CODCurrencyStringFalseNoCurrency for the collect on delivery amount.
CODPaidByStringFalseNoParty responsible for paying the collect on delivery amount.
CODRemitToStringFalseNoEntity receiving the collect on delivery payment.
ASNSentDateDatetimeFalseNoDate the advance shipment notice (ASN) was sent.
ConfirmedDateDatetimeFalseNoDate and time the shipment was confirmed.
ConfirmedByStringFalseNoUser who confirmed the shipment.
LoadingSequenceRuleStringFalseNoRule determining the order of loading shipment lines.
ProblemContactReferenceStringFalseNoContact person for issues encountered during shipment.
TransportationReasonCodeStringFalseNoReason code indicating the purpose of the shipment.
PlannedFlagBoolFalseNoIndicates whether the shipment is planned (true) or not (false).
AutomaticallyPackFlagBoolFalseNoIndicates whether the shipment is eligible for batch packing.
EnableAutoshipFlagBoolFalseNoIndicates whether the shipment is eligible for batch shipping.
ProrateWeightFlagBoolFalseNoIndicates whether shipment weight should be prorated.
CreatedByStringFalseNoUser who created the shipment transaction request.
CreationDateDatetimeFalseNoTimestamp when the shipment transaction request was created.
LastUpdatedByStringFalseNoUser who last modified the shipment transaction request.
LastUpdateDateDatetimeFalseNoTimestamp when the shipment transaction request was last updated.
ExternalSystemTransactionReferenceStringFalseNoReference ID for the corresponding transaction in an external system.
FinderStringFalseNoIdentifier used to locate or retrieve shipment transaction requests.
FromActualShipDateDatetimeFalseNoStart date range for actual shipment departure.
FromInitialShipDateDatetimeFalseNoStart date range for initially planned shipment departure.
ItemStringFalseNoItem associated with the shipment transaction request.
OrderStringFalseNoOrder number linked to the shipment transaction request.
PackingUnitStringFalseNoPacking unit associated with the shipment transaction request.
ShipmentLineLongFalseNoLine item number within the shipment transaction request.
ToActualShipDateDatetimeFalseNoEnd date range for actual shipment departure.
ToInitialShipDateDatetimeFalseNoEnd date range for initially planned shipment departure.
TransactionIdLongFalseNoUnique identifier of the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the transaction request associated with shipment attachments.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoUnique identifier for the delivery interface linked to the shipment transaction attachments.
AttachedDocumentId [KEY]LongFalseNoUnique identifier for the document attached to the shipment transaction.
LastUpdateDateDatetimeFalseNoTimestamp indicating the last update of the shipment attachment.
LastUpdatedByStringFalseNoUser who last updated the shipment attachment.
DatatypeCodeStringFalseNoCode representing the data type of the attachment.
FileNameStringFalseNoName of the attached file.
DmFolderPathStringFalseNoPath where the document is stored in the document management system.
DmDocumentIdStringFalseNoUnique identifier for the document in the document management system.
DmVersionNumberStringFalseNoVersion number of the document stored in the document management system.
UrlStringFalseNoURL for accessing the attached document.
CategoryNameStringFalseNoCategory assigned to the attached document.
UserNameStringFalseNoUser who uploaded the attachment.
UriStringFalseNoURI location of the document in the system.
FileUrlStringFalseNoURL for downloading the attached file.
UploadedTextStringFalseNoText content of the uploaded document, if applicable.
UploadedFileContentTypeStringFalseNoContent type of the uploaded file.
UploadedFileLengthLongFalseNoSize of the uploaded file in bytes.
UploadedFileNameStringFalseNoOriginal name of the uploaded file.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the attached file is shared in the content repository.
TitleStringFalseNoTitle of the attached document.
DescriptionStringFalseNoDetailed description of the attached document.
ErrorStatusCodeStringFalseNoCode representing any error encountered while processing the attachment.
ErrorStatusMessageStringFalseNoMessage describing the error encountered during attachment processing.
CreatedByStringFalseNoUser who created the shipment attachment record.
CreationDateDatetimeFalseNoTimestamp when the shipment attachment record was created.
FileContentsStringFalseNoContents of the attached file, if applicable.
ExpirationDateDatetimeFalseNoDate when the attachment expires or becomes invalid.
LastUpdatedByUserNameStringFalseNoUser name of the person who last updated the shipment attachment.
CreatedByUserNameStringFalseNoUser name of the person who created the shipment attachment.
AsyncTrackerIdStringFalseNoTracking identifier for asynchronous processing of the attachment.
FileWebImageStringFalseNoThumbnail or preview image of the attached file, if applicable.
DownloadInfoStringFalseNoMetadata about the download status of the attached file.
PostProcessingActionStringFalseNoAction to be taken after processing the attachment.
CarrierStringFalseNoCarrier associated with the shipment transaction request.
ExternalSystemTransactionReferenceStringFalseNoReference ID for the corresponding transaction in an external system.
FinderStringFalseNoIdentifier used to locate or retrieve shipment transaction attachment requests.
FromActualShipDateDatetimeFalseNoStart date range for actual shipment departure.
FromInitialShipDateDatetimeFalseNoStart date range for initially planned shipment departure.
ItemStringFalseNoItem associated with the shipment transaction request.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport for shipment.
OrderStringFalseNoOrder number linked to the shipment transaction request.
PackingUnitStringFalseNoPacking unit associated with the shipment transaction request.
ServiceLevelCodeStringFalseNoCode representing the service level for the shipping method.
ShipFromOrganizationCodeStringFalseNoCode representing the ship-from organization.
ShipmentStringFalseNoName of the shipment associated with the transaction.
ShipmentLineLongFalseNoLine item number within the shipment transaction request.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for actual shipment departure.
ToInitialShipDateDatetimeFalseNoEnd date range for initially planned shipment departure.
TransactionIdLongFalseNoUnique identifier of the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the transaction request associated with shipment costs.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoUnique identifier for the delivery interface linked to the shipment transaction costs.
FreightCostInterfaceId [KEY]LongFalseNoUnique identifier for the freight cost associated with the shipment transaction.
ShippingCostTypeStringFalseNoType of shipping cost, as predefined in the application.
AmountDecimalFalseNoTotal amount charged for the shipping cost per unit.
CurrencyStringFalseNoCurrency in which the shipping cost is denominated.
ConversionRateDecimalFalseNoConversion rate used if the shipping cost is in a different currency.
ConversionDateDateFalseNoDate when the currency conversion was applied.
ConversionRateTypeCodeStringFalseNoCode identifying the type of currency conversion applied.
SubinventoryStringFalseNoSubinventory from which the item is sourced for shipment fulfillment.
LocatorStringFalseNoFull name of the inventory locator used as the source for the shipped material.
CreatedByStringFalseNoUser who created the shipment cost record.
CreationDateDatetimeFalseNoDate and time when the shipment cost record was created.
LastUpdatedByStringFalseNoUser who last updated the shipment cost record.
LastUpdateDateDatetimeFalseNoDate and time when the shipment cost record was last updated.
CarrierStringFalseNoCarrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference ID for the corresponding transaction in an external system.
FinderStringFalseNoIdentifier used to locate or retrieve shipment cost transaction requests.
FromActualShipDateDatetimeFalseNoStart date range for actual shipment departure.
FromInitialShipDateDatetimeFalseNoStart date range for initially planned shipment departure.
ItemStringFalseNoItem associated with the shipment transaction cost.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport for shipment.
OrderStringFalseNoOrder number linked to the shipment transaction cost.
PackingUnitStringFalseNoPacking unit associated with the shipment transaction cost.
ServiceLevelCodeStringFalseNoCode representing the service level for the shipping method.
ShipFromOrganizationCodeStringFalseNoCode representing the ship-from organization.
ShipmentStringFalseNoName of the shipment associated with the transaction.
ShipmentLineLongFalseNoLine item number within the shipment transaction request.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for actual shipment departure.
ToInitialShipDateDatetimeFalseNoEnd date range for initially planned shipment departure.
TransactionIdLongFalseNoUnique identifier of the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request associated with costs.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoUnique identifier for the delivery interface linked to the shipment transaction costs.
CostsFreightCostInterfaceId [KEY]LongFalseNoUnique identifier for the freight cost interface within shipment costs.
FreightCostInterfaceId [KEY]LongFalseNoIdentifier that uniquely distinguishes a candidate shipping cost.
_FLEX_ContextStringFalseNoName of the DFF context used for additional attributes.
_FLEX_Context_DisplayValueStringFalseNoDisplay value of the DFF context.
CarrierStringFalseNoName of the carrier responsible for shipping.
ExternalSystemTransactionReferenceStringFalseNoReference ID for the corresponding transaction in an external system.
FinderStringFalseNoIdentifier used to locate or retrieve shipment cost transaction requests.
FromActualShipDateDatetimeFalseNoStart date range for actual shipment departure.
FromInitialShipDateDatetimeFalseNoStart date range for initially planned shipment departure.
ItemStringFalseNoItem associated with the shipment transaction cost.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport for the shipment.
OrderStringFalseNoOrder number linked to the shipment transaction cost.
PackingUnitStringFalseNoPacking unit associated with the shipment transaction cost.
ServiceLevelCodeStringFalseNoCode representing the service level for the shipping method.
ShipFromOrganizationCodeStringFalseNoCode representing the organization from which the shipment originates.
ShipmentStringFalseNoName of the shipment associated with the transaction.
ShipmentLineLongFalseNoLine item number within the shipment transaction request.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for actual shipment departure.
ToInitialShipDateDatetimeFalseNoEnd date range for initially planned shipment departure.
TransactionIdLongFalseNoUnique identifier of the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request associated with cost errors.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface handling shipment delivery within the transaction request.
CostsFreightCostInterfaceId [KEY]LongFalseNoUnique identifier for the freight cost interface associated with the shipment transaction.
MessageNameStringFalseNoName of the error message related to shipment cost processing.
MessageTextStringFalseNoDetailed description of the error encountered during shipment cost processing.
CreatedByStringFalseNoUser who created the shipment cost error entry.
CreationDateDatetimeFalseNoTimestamp indicating when the shipment cost error entry was created.
LastUpdatedByStringFalseNoUser who last modified the shipment cost error entry.
LastUpdateDateDatetimeFalseNoTimestamp indicating when the shipment cost error entry was last updated.
CarrierStringFalseNoName of the carrier associated with the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference identifier linking this shipment cost error to an external system transaction.
FinderStringFalseNoSearchable reference field used for locating specific shipment cost error records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date in the transaction request.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment date.
ItemStringFalseNoIdentifier or name of the item associated with the shipment transaction.
ModeOfTransportCodeStringFalseNoCode indicating the mode of transport used for shipping (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment.
PackingUnitStringFalseNoPacking unit or container used for the shipment.
ServiceLevelCodeStringFalseNoCode representing the level of service for the shipment (for example, express, standard).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization location from which the shipment originates.
ShipmentStringFalseNoUnique identifier or name of the shipment.
ShipmentLineLongFalseNoLine number corresponding to a specific item in the shipment.
SoldToCustomerStringFalseNoName of the customer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date in the transaction request.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this error record to the shipment transaction.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request associated with errors.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface handling shipment delivery within the transaction request.
MessageNameStringFalseNoName of the error message related to shipment processing.
MessageTextStringFalseNoDetailed description of the error encountered during shipment processing.
CreatedByStringFalseNoUser who created the shipment error entry.
CreationDateDatetimeFalseNoTimestamp indicating when the shipment error entry was created.
LastUpdatedByStringFalseNoUser who last modified the shipment error entry.
LastUpdateDateDatetimeFalseNoTimestamp indicating when the shipment error entry was last updated.
CarrierStringFalseNoName of the carrier associated with the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference identifier linking this shipment error to an external system transaction.
FinderStringFalseNoSearchable reference field used for locating specific shipment error records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date in the transaction request.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment date.
ItemStringFalseNoIdentifier or name of the item associated with the shipment transaction.
ModeOfTransportCodeStringFalseNoCode indicating the mode of transport used for shipping (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment.
PackingUnitStringFalseNoPacking unit or container used for the shipment.
ServiceLevelCodeStringFalseNoCode representing the level of service for the shipment (for example, express, standard).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization location from which the shipment originates.
ShipmentStringFalseNoUnique identifier or name of the shipment.
ShipmentLineLongFalseNoLine number corresponding to a specific item in the shipment.
SoldToCustomerStringFalseNoName of the customer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date in the transaction request.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this error record to the shipment transaction.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request associated with global descriptive flexfields (DFFs).
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface handling shipment delivery within the transaction request.
DeliveryInterfaceId [KEY]LongFalseNoUnique identifier for the delivery interface within the shipment process.
_FLEX_ContextStringFalseNoContext name that defines the structure of the DFF.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the DFF context.
CarrierStringFalseNoName of the carrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference identifier linking this shipment transaction to an external system.
FinderStringFalseNoSearchable reference field used for locating specific shipment records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date in the transaction request.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment date.
ItemStringFalseNoIdentifier or name of the item associated with the shipment transaction.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport used for shipping (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment.
PackingUnitStringFalseNoPacking unit or container used for the shipment.
ServiceLevelCodeStringFalseNoCode representing the level of service for the shipment (for example, express, standard).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization location from which the shipment originates.
ShipmentStringFalseNoUnique identifier or name of the shipment.
ShipmentLineLongFalseNoLine number corresponding to a specific item in the shipment.
SoldToCustomerStringFalseNoName of the customer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date in the transaction request.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this global DFF record to the shipment transaction.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request associated with shipment notes.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface handling shipment delivery within the transaction request.
NoteId [KEY]LongFalseNoUnique identifier for the note associated with the shipment transaction.
SourceObjectCodeStringFalseNoCode representing the object type that the metadata defines for the note.
SourceObjectIdStringFalseNoUnique identifier for the object that the metadata defines for the note.
PartyNameStringFalseNoName of the party associated with the shipment note.
NoteTxtStringFalseNoContent of the shipment note.
NoteTypeCodeStringFalseNoCode that categorizes the type of note (for example, internal, customer-facing).
VisibilityCodeStringFalseNoCode that defines the visibility level of the note (for example, public, private).
CreatorPartyIdLongFalseNoUnique identifier of the person who created the note.
CreatedByStringFalseNoUser or system identifier that created the shipment note.
CreationDateDatetimeFalseNoTimestamp when the shipment note was created.
LastUpdateDateDatetimeFalseNoTimestamp when the shipment note was last updated.
PartyIdLongFalseNoUnique identifier for the party associated with the note.
CorpCurrencyCodeStringFalseNoCode representing the corporate currency used in transactions.
CurcyConvRateTypeStringFalseNoType of currency conversion rate applied.
CurrencyCodeStringFalseNoCode representing the currency used in the shipment transaction.
ContactRelationshipIdLongFalseNoUnique identifier for the relationship between the note and its associated party.
ParentNoteIdLongFalseNoIdentifier linking the note to a parent note in case of nested notes.
LastUpdatedByStringFalseNoUser or system identifier that last updated the shipment note.
LastUpdateLoginStringFalseNoIdentifier for the login session that last updated the note.
EmailAddressStringFalseNoEmail address associated with the shipment note.
FormattedAddressStringFalseNoFormatted address of the party linked to the shipment note.
FormattedPhoneNumberStringFalseNoFormatted phone number of the party associated with the shipment note.
UpdateFlagBoolFalseNoIndicates whether the note was updated (true/false).
DeleteFlagBoolFalseNoIndicates whether the note is marked for deletion (true/false).
NoteNumberStringFalseNoSystem-generated or externally provided unique identifier for the note.
NoteTitleStringFalseNoTitle of the shipment note, entered by the user.
CarrierStringFalseNoName of the carrier handling the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference ID linking the shipment transaction to an external system.
FinderStringFalseNoReference field used to search for specific shipment records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date in the transaction request.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment date.
ItemStringFalseNoIdentifier or name of the item associated with the shipment transaction.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport used for shipping (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment.
PackingUnitStringFalseNoPacking unit or container used for the shipment.
ServiceLevelCodeStringFalseNoCode representing the level of service for the shipment (for example, express, standard).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization location from which the shipment originates.
ShipmentStringFalseNoUnique identifier or name of the shipment.
ShipmentLineLongFalseNoLine number corresponding to a specific item in the shipment.
SoldToCustomerStringFalseNoName of the customer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date in the transaction request.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this shipment note record to the transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request associated with outer packing units.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery within the transaction request.
LPNInterfaceId [KEY]LongFalseNoUnique identifier for the License Plate Number (LPN) interface handling packing units.
PackingUnitStringFalseNoName or identifier of the outer packing unit used for shipment.
TrackingNumberStringFalseNoUnique tracking number assigned to the packing unit for shipment tracking.
MasterSerialNumberStringFalseNoSerial number that uniquely identifies the outer packing unit.
SealNumberStringFalseNoSecurity seal number used to verify that the packing unit remains unopened during transport.
PackingUnitTypeStringFalseNoType of packing unit used to contain and protect the shipped items.
FOBCodeStringFalseNoCode representing the ownership of items in transit, defined in the Freight on Board (FOB) lookup type.
VolumeDecimalFalseNoTotal volume capacity of the packing unit.
VolumeUOMCodeStringFalseNoCode representing the unit of measure (UOM) for the packing unit's volume.
VolumeUOMStringFalseNoUOM used to specify the packing unit's volume (for example, cubic meters, liters).
GrossWeightDecimalFalseNoTotal weight of the packing unit including its contents.
GrossWeightUOMCodeStringFalseNoCode representing the UOM for the gross weight of the packing unit.
GrossWeightUOMStringFalseNoUOM used to specify the gross weight (for example, kilograms, pounds).
TareWeightDecimalFalseNoWeight of the empty packing unit, excluding its contents.
TareWeightUOMCodeStringFalseNoCode representing the UOM for the tare weight of the packing unit.
TareWeightUOMStringFalseNoUOM used to specify the tare weight (for example, kilograms, pounds).
CreatedByStringFalseNoUser or system identifier that created the packing unit record.
CreationDateDatetimeFalseNoTimestamp when the packing unit record was created.
LastUpdatedByStringFalseNoUser or system identifier that last updated the packing unit record.
LastUpdateDateDatetimeFalseNoTimestamp when the packing unit record was last modified.
CarrierStringFalseNoName of the carrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference ID linking the shipment transaction to an external system.
FinderStringFalseNoReference field used to search for specific shipment records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date in the transaction request.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment date.
ItemStringFalseNoIdentifier or name of the item associated with the packing unit.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport used for shipping (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment.
ServiceLevelCodeStringFalseNoCode representing the level of service for the shipment (for example, express, standard).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization location from which the shipment originates.
ShipmentStringFalseNoUnique identifier or name of the shipment.
ShipmentLineLongFalseNoLine number corresponding to a specific item in the shipment.
SoldToCustomerStringFalseNoName of the customer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date in the transaction request.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this packing unit record to the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request related to outer packing unit attachments.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery within the transaction request.
OuterpackingunitsLPNInterfaceId [KEY]LongFalseNoUnique identifier for the License Plate Number (LPN) associated with the outer packing unit.
AttachedDocumentId [KEY]LongFalseNoIdentifier for the document attached to the packing unit record.
LastUpdateDateDatetimeFalseNoTimestamp indicating when the attachment record was last modified.
LastUpdatedByStringFalseNoUser or system that last updated the packing unit attachment record.
DatatypeCodeStringFalseNoCode indicating the data type of the attached document.
FileNameStringFalseNoName of the attached file related to the outer packing unit.
DmFolderPathStringFalseNoPath to the document management folder where the file is stored.
DmDocumentIdStringFalseNoUnique identifier for the document in the document management system.
DmVersionNumberStringFalseNoVersion number of the attached document in the document management system.
UrlStringFalseNoWeb link to access the attached document.
CategoryNameStringFalseNoCategory under which the attachment is classified.
UserNameStringFalseNoUser associated with the attachment upload or modification.
UriStringFalseNoUniform Resource Identifier (URI) for locating the document.
FileUrlStringFalseNoDirect file URL for accessing the attachment.
UploadedTextStringFalseNoText content uploaded along with the document attachment.
UploadedFileContentTypeStringFalseNoContent type indicating the format of the uploaded file.
UploadedFileLengthLongFalseNoSize of the uploaded file in bytes.
UploadedFileNameStringFalseNoOriginal name of the uploaded file.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the file is shared within the content repository (true/false).
TitleStringFalseNoTitle or name of the attached document.
DescriptionStringFalseNoDescription of the document attachment, providing additional context.
ErrorStatusCodeStringFalseNoError code associated with any issues encountered during the attachment process.
ErrorStatusMessageStringFalseNoDetailed error message describing the issue with the document attachment.
CreatedByStringFalseNoUser or system that created the document attachment record.
CreationDateDatetimeFalseNoTimestamp indicating when the attachment record was created.
FileContentsStringFalseNoContent of the uploaded file in text or encoded format.
ExpirationDateDatetimeFalseNoDate when the document attachment expires or is no longer valid.
LastUpdatedByUserNameStringFalseNoUsername of the individual who last updated the document attachment.
CreatedByUserNameStringFalseNoUsername of the individual who created the document attachment.
AsyncTrackerIdStringFalseNoAsynchronous tracker ID for monitoring the attachment processing.
FileWebImageStringFalseNoWeb image URL representing the attached file (if applicable).
DownloadInfoStringFalseNoAdditional information related to downloading the document.
PostProcessingActionStringFalseNoAction to be performed after processing the document attachment.
CarrierStringFalseNoName of the carrier associated with the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference ID linking the transaction to an external system.
FinderStringFalseNoReference field used for searching specific shipment attachment records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date in the transaction request.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment date.
ItemStringFalseNoIdentifier or name of the item associated with the packing unit attachment.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport for the shipment (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment.
PackingUnitStringFalseNoIdentifier for the packing unit containing the attached document.
ServiceLevelCodeStringFalseNoCode representing the level of service for the shipment (for example, express, standard).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization location from which the shipment originates.
ShipmentStringFalseNoUnique identifier or name of the shipment.
ShipmentLineLongFalseNoLine number corresponding to a specific item in the shipment.
SoldToCustomerStringFalseNoName of the customer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date in the transaction request.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this attachment record to the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request related to outer packing unit costs.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery within the transaction request.
OuterpackingunitsLPNInterfaceId [KEY]LongFalseNoUnique identifier for the License Plate Number (LPN) associated with the outer packing unit.
FreightCostInterfaceId [KEY]LongFalseNoIdentifier for the freight cost entry associated with this outer packing unit.
ShippingCostTypeStringFalseNoType of shipping cost assigned to the packing unit, such as handling fees or fuel surcharges.
AmountDecimalFalseNoMonetary value of the shipping cost for each unit in the packing process.
CurrencyStringFalseNoCurrency code representing the currency used for the shipping cost (for example, USD, EUR).
ConversionRateDecimalFalseNoExchange rate applied if the shipping cost needs currency conversion.
ConversionDateDateFalseNoDate when the currency conversion was applied to the shipping cost.
ConversionRateTypeCodeStringFalseNoCode representing the type of exchange rate applied (for example, Corporate, Spot, User-defined).
SubinventoryStringFalseNoName of the subinventory where the item is stored before shipment.
LocatorStringFalseNoDetailed inventory locator that provides the source location for the shipped material.
CreatedByStringFalseNoUser or system that created the cost record for the outer packing unit.
CreationDateDatetimeFalseNoTimestamp indicating when the cost record was created.
LastUpdatedByStringFalseNoUser or system that last modified the cost record.
LastUpdateDateDatetimeFalseNoTimestamp indicating when the cost record was last updated.
ErrorsStringFalseNoError messages related to processing shipping costs, if any.
DFFStringFalseNoDescriptive flexfield (DFF) capturing additional attributes for the cost record.
CarrierStringFalseNoName of the carrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference ID linking the transaction request to an external system.
FinderStringFalseNoSearchable reference field for locating specific shipment cost records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date associated with the cost record.
FromInitialShipDateDatetimeFalseNoStart date range for the originally planned shipment date.
ItemStringFalseNoItem identifier or name related to the outer packing unit cost.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport for the shipment (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment.
PackingUnitStringFalseNoUnique identifier or name of the packing unit containing the shipment.
ServiceLevelCodeStringFalseNoCode representing the level of service for the shipment (for example, express, standard).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization location from which the shipment originates.
ShipmentStringFalseNoUnique identifier or name of the shipment.
ShipmentLineLongFalseNoLine number corresponding to a specific item in the shipment.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date associated with the cost record.
ToInitialShipDateDatetimeFalseNoEnd date range for the originally planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this cost record to the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request associated with outer packing unit descriptive flexfields (DFFs).
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery within the transaction request.
OuterpackingunitsLPNInterfaceId [KEY]LongFalseNoUnique identifier for the License Plate Number (LPN) associated with the outer packing unit.
LPNInterfaceId [KEY]LongFalseNoUnique identifier for the specific packing unit being processed.
_FLEX_ContextStringFalseNoContext name for the DFF, used to categorize additional attributes.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the DFF context, providing a human-readable label.
CarrierStringFalseNoName of the carrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference ID linking the transaction request to an external system.
FinderStringFalseNoSearchable reference field for locating specific shipment records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date associated with the packing unit.
FromInitialShipDateDatetimeFalseNoStart date range for the originally planned shipment date.
ItemStringFalseNoIdentifier or name of the item associated with the outer packing unit.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport for the shipment (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment.
PackingUnitStringFalseNoUnique identifier or name of the packing unit containing the shipment.
ServiceLevelCodeStringFalseNoCode representing the level of service for the shipment (for example, express, standard).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization location from which the shipment originates.
ShipmentStringFalseNoUnique identifier or name of the shipment.
ShipmentLineLongFalseNoLine number corresponding to a specific item in the shipment.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date associated with the packing unit.
ToInitialShipDateDatetimeFalseNoEnd date range for the originally planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this DFF data to the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request associated with outer packing unit errors.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery within the transaction request.
OuterpackingunitsLPNInterfaceId [KEY]LongFalseNoUnique identifier for the License Plate Number (LPN) associated with the outer packing unit.
MessageNameStringFalseNoName of the error message related to the shipment transaction.
MessageTextStringFalseNoDetailed description of the error encountered during processing.
CreatedByStringFalseNoUser who created the shipment transaction request.
CreationDateDatetimeFalseNoTimestamp when the transaction request was created.
LastUpdatedByStringFalseNoUser who last modified the shipment transaction request.
LastUpdateDateDatetimeFalseNoTimestamp when the shipment transaction request was last updated.
CarrierStringFalseNoName of the carrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference ID linking the transaction request to an external system.
FinderStringFalseNoSearchable reference field for locating specific shipment records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date.
FromInitialShipDateDatetimeFalseNoStart date range for the originally planned shipment date.
ItemStringFalseNoIdentifier or name of the item associated with the shipment.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport for the shipment (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment.
PackingUnitStringFalseNoUnique identifier or name of the packing unit containing the shipment.
ServiceLevelCodeStringFalseNoCode representing the level of service for the shipment (for example, express, standard).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization location from which the shipment originates.
ShipmentStringFalseNoUnique identifier or name of the shipment.
ShipmentLineLongFalseNoLine number corresponding to a specific item in the shipment.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date.
ToInitialShipDateDatetimeFalseNoEnd date range for the originally planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this error data to the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request associated with inner packing units.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery within the transaction request.
OuterpackingunitsLPNInterfaceId [KEY]LongFalseNoUnique identifier for the outer packing unit’s License Plate Number (LPN) in the shipment.
LPNInterfaceId [KEY]LongFalseNoUnique identifier for the inner packing unit’s LPN in the shipment.
PackingUnitStringFalseNoName or identifier of the packing unit that contains the shipment items.
TrackingNumberStringFalseNoTracking number assigned to the packing unit for shipment monitoring.
MasterSerialNumberStringFalseNoUnique serial number that identifies the packing unit.
SealNumberStringFalseNoNumber assigned to the seal on a packing unit, ensuring it remains closed during transport.
PackingUnitTypeStringFalseNoType of packing unit, indicating its characteristics (for example, box, pallet, container).
FOBCodeStringFalseNoCode indicating ownership of in-transit items. The list of valid values is defined in the lookup type FOB.
VolumeDecimalFalseNoTotal volume capacity of the packing unit.
VolumeUOMCodeStringFalseNoCode representing the unit of measure (UOM) used for the packing unit's volume.
VolumeUOMStringFalseNoUOM for the volume of the packing unit (for example, cubic feet, liters).
GrossWeightDecimalFalseNoTotal weight of the packing unit, including its contents.
GrossWeightUOMCodeStringFalseNoCode representing the UOM used for the gross weight of the packing unit.
GrossWeightUOMStringFalseNoUOM for the gross weight of the packing unit (for example, kg, lb).
TareWeightDecimalFalseNoWeight of the packing unit container alone, without its contents.
TareWeightUOMCodeStringFalseNoCode representing the UOM used for the tare weight of the packing unit.
TareWeightUOMStringFalseNoUOM for the tare weight of the packing unit.
CreatedByStringFalseNoUser who created the inner packing unit entry in the shipment transaction.
CreationDateDatetimeFalseNoTimestamp when the inner packing unit entry was created.
LastUpdatedByStringFalseNoUser who last modified the inner packing unit entry in the shipment transaction.
LastUpdateDateDatetimeFalseNoTimestamp when the inner packing unit entry was last updated.
AttachmentsStringFalseNoReferences to any attachments associated with the inner packing unit.
CostsStringFalseNoShipping cost details associated with the inner packing unit.
ErrorsStringFalseNoList of errors encountered during processing of the inner packing unit.
DFFStringFalseNoDescriptive flexfields (DFFs) containing additional custom attributes for the inner packing unit.
InnerPackingUnitsStringFalseNoDetails of any nested packing units within this inner packing unit.
NotesStringFalseNoAdditional notes or remarks related to the inner packing unit.
PackedLinesStringFalseNoShipment line items packed within the inner packing unit.
CarrierStringFalseNoName of the carrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference ID linking the transaction request to an external system.
FinderStringFalseNoSearchable reference field for locating specific shipment records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date.
FromInitialShipDateDatetimeFalseNoStart date range for the originally planned shipment date.
ItemStringFalseNoIdentifier or name of the item contained within the inner packing unit.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport for the shipment (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment.
ServiceLevelCodeStringFalseNoCode representing the level of service for the shipment (for example, express, standard).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization location from which the shipment originates.
ShipmentStringFalseNoUnique identifier or name of the shipment.
ShipmentLineLongFalseNoLine number corresponding to a specific item in the shipment.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date.
ToInitialShipDateDatetimeFalseNoEnd date range for the originally planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this inner packing unit data to the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request associated with outer packing unit notes.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery within the transaction request.
OuterpackingunitsLPNInterfaceId [KEY]LongFalseNoUnique identifier for the outer packing unit’s License Plate Number (LPN) in the shipment.
NoteId [KEY]LongFalseNoUnique identifier for the note associated with the outer packing unit.
SourceObjectCodeStringFalseNoCode representing the source object type that the metadata defines for the note (for example, shipment, order, packing unit).
SourceObjectIdStringFalseNoUnique identifier of the source object to which the note is attached.
PartyNameStringFalseNoName of the party associated with the note (for example, carrier, customer, shipper).
NoteTxtStringFalseNoFull text content of the note attached to the outer packing unit.
NoteTypeCodeStringFalseNoCode representing the category of the note (for example, shipping instructions, damage report, tracking update).
VisibilityCodeStringFalseNoCode indicating the visibility level of the note (for example, public, internal, confidential).
CreatorPartyIdLongFalseNoUnique identifier of the person or entity that created the note.
CreatedByStringFalseNoUser who created the note entry for the outer packing unit.
CreationDateDatetimeFalseNoTimestamp when the note entry was created.
LastUpdateDateDatetimeFalseNoTimestamp when the note entry was last updated.
PartyIdLongFalseNoUnique identifier of the party associated with the note.
CorpCurrencyCodeStringFalseNoCode representing the corporate currency in which financial amounts are recorded.
CurcyConvRateTypeStringFalseNoType of currency conversion rate applied to financial amounts in the note.
CurrencyCodeStringFalseNoCode representing the currency used in any financial references in the note.
ContactRelationshipIdLongFalseNoUnique identifier of the relationship between the contact and the shipment transaction.
ParentNoteIdLongFalseNoUnique identifier of the parent note, if this note is a reply or part of a thread.
LastUpdatedByStringFalseNoUser who last modified the note entry.
LastUpdateLoginStringFalseNoSession identifier of the user who last updated the note.
EmailAddressStringFalseNoEmail address of the contact person related to the note.
FormattedAddressStringFalseNoFormatted address of the party associated with the note.
FormattedPhoneNumberStringFalseNoFormatted phone number of the contact person for reference.
UpdateFlagBoolFalseNoIndicates whether the note is flagged for updates (true/false).
DeleteFlagBoolFalseNoIndicates whether the note is flagged for deletion (true/false).
NoteNumberStringFalseNoSystem-generated or externally assigned unique identifier for the note.
NoteTitleStringFalseNoTitle or subject of the note, typically entered by the user.
CarrierStringFalseNoName of the carrier related to the shipment or the note.
ExternalSystemTransactionReferenceStringFalseNoReference identifier linking the note to an external system transaction.
FinderStringFalseNoSearchable reference field for locating specific notes in the system.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date associated with the note.
FromInitialShipDateDatetimeFalseNoStart date range for the originally planned shipment date.
ItemStringFalseNoIdentifier or name of the item related to the note.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport for the shipment (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment or note.
PackingUnitStringFalseNoPacking unit name or identifier associated with the note.
ServiceLevelCodeStringFalseNoCode representing the level of service for the shipment (for example, express, standard).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization location from which the shipment originates.
ShipmentStringFalseNoUnique identifier or name of the shipment.
ShipmentLineLongFalseNoLine number corresponding to a specific item in the shipment.
SoldToCustomerStringFalseNoName of the customer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date.
ToInitialShipDateDatetimeFalseNoEnd date range for the originally planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this note data to the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request related to packed lines in an outer packing unit.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery within the transaction request.
OuterpackingunitsLPNInterfaceId [KEY]LongFalseNoUnique identifier for the outer packing unit’s License Plate Number (LPN) in the shipment.
DeliveryDetailInterfaceId [KEY]LongFalseNoIdentifier for the delivery detail interface associated with the packed line.
ShipmentLineLongFalseNoUnique identifier for a specific shipment line in the packed unit.
ItemStringFalseNoName of the item being shipped in the packed line.
ItemRevisionStringFalseNoVersion or revision of the item being shipped.
SubinventoryStringFalseNoSubinventory location used for fulfilling the shipment of the item.
LocatorStringFalseNoConcatenated inventory locator name that provides the source for shipped material.
ShippedQuantityDecimalFalseNoTotal quantity of the item shipped in this packed line.
ShippedQuantityUOMCodeStringFalseNoCode representing the unit of measure (UOM) for the shipped quantity.
ShippedQuantityUOMStringFalseNoUOM used to represent the shipped quantity.
SecondaryShippedQuantityDecimalFalseNoQuantity shipped in an alternate or secondary UOM.
SecondaryShippedQuantityUOMCodeStringFalseNoCode for the secondary UOM for the shipped quantity.
SecondaryShippedQuantityUOMStringFalseNoSecondary UOM for the shipped quantity.
NetWeightDecimalFalseNoNet weight of the shipment line without packaging.
GrossWeightDecimalFalseNoTotal weight of the shipment line including packaging.
WeightUOMCodeStringFalseNoCode for the UOM used for the shipment line's weight.
WeightUOMStringFalseNoUOM representing the shipment line's weight.
VolumeDecimalFalseNoVolume of the shipment line.
VolumeUOMCodeStringFalseNoCode for the UOM used for volume.
VolumeUOMStringFalseNoUOM representing the shipment line's volume.
LoadingSequenceDecimalFalseNoSequence number determining the order of loading for the shipment line.
TaxationCountryStringFalseNoCountry where the transaction occurs, relevant for tax calculations.
TransactionBusinessCategoryStringFalseNoBusiness classification used in Oracle Fusion Tax for tax categorization.
DocumentFiscalClassificationStringFalseNoFiscal classification of the document used for tax reporting.
UserDefinedFiscalClassificationCodeStringFalseNoUser-defined code representing classification for tax requirements.
ProductFiscalClassificationStringFalseNoFiscal classification of the product for tax purposes.
IntendedUseStringFalseNoIntended use classification for the shipped item.
ProductCategoryStringFalseNoCategory assigned to the product for transaction processing.
LocationOfFinalDischargeCodeStringFalseNoCode identifying the final discharge location of the shipment.
TaxClassificationCodeStringFalseNoCode representing a predefined group of taxes for reporting and processing.
ProductTypeCodeStringFalseNoCode representing the product type of the inventory item.
FirstPartyTaxRegistrationNumberStringFalseNoTax registration number of the first party in the transaction.
ThirdPartyTaxRegistrationNumberStringFalseNoTax registration number of the third party in the transaction.
TaxInvoiceNumberStringFalseNoInvoice number used for tax compliance and reporting.
TaxInvoiceDateDateFalseNoDate and time when the tax invoice was issued.
AssessableValueDecimalFalseNoTax assessable value of the item, used by tax authorities.
TaxExemptionCertificateNumberStringFalseNoCertificate number for tax exemption, if applicable.
TaxExemptionReasonCodeStringFalseNoCode specifying the reason for tax exemption.
OrderStringFalseNoOrder number associated with the shipment line.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
CreatedByStringFalseNoUser who created the shipment transaction request for the packed line.
CreationDateDatetimeFalseNoTimestamp indicating when the packed line transaction was created.
LastUpdatedByStringFalseNoUser who last updated the shipment transaction for the packed line.
LastUpdateDateDatetimeFalseNoTimestamp of the most recent update to the packed line transaction.
RequestedQuantityToConsumeDecimalFalseNoQuantity of the item requested for consumption in this shipment.
QuantityToBackorderDecimalFalseNoQuantity of the item requested to be backordered for this shipment.
TrackingNumberStringFalseNoTracking number assigned to the packed line's shipment.
AttachmentsStringFalseNoReference to attachments associated with the packed line.
CostsStringFalseNoReference to cost details related to the packed line shipment.
ErrorsStringFalseNoErrors encountered during the processing of the packed line.
DFFStringFalseNoDFF used for additional custom attributes in the packed line.
LotsStringFalseNoDetails of lot numbers associated with the packed line shipment.
NotesStringFalseNoNotes or comments related to the packed line shipment.
SerialsStringFalseNoSerial number details associated with the packed line items.
CarrierStringFalseNoCarrier responsible for transporting the packed line shipment.
ExternalSystemTransactionReferenceStringFalseNoReference to the transaction in an external system.
FinderStringFalseNoSearchable reference field for locating the packed line transaction.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment date of the packed line.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment date.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport (for example, air, sea, land).
PackingUnitStringFalseNoPacking unit associated with the packed line shipment.
ServiceLevelCodeStringFalseNoCode representing the shipping service level (for example, standard, express).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization shipping the packed line.
ShipmentStringFalseNoShipment identifier for the packed line transaction.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date of the packed line.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this packed line data to the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request related to shipment DFFs.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery within the transaction request.
DeliveryInterfaceId [KEY]LongFalseNoUnique identifier for the shipment candidate being processed.
_FLEX_ContextStringFalseNoName of the DFF context that applies to this shipment.
_FLEX_Context_DisplayValueStringFalseNoDisplay value of the DFF context for shipments.
CarrierStringFalseNoName of the carrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference to the shipment transaction in an external system.
FinderStringFalseNoSearchable reference field for locating the shipment transaction.
FromActualShipDateDatetimeFalseNoStart date range for when the shipment was actually shipped.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment date.
ItemStringFalseNoName of the item included in the shipment.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment.
PackingUnitStringFalseNoPacking unit associated with the shipment.
ServiceLevelCodeStringFalseNoCode representing the shipping service level (for example, standard, express).
ShipFromOrganizationCodeStringFalseNoCode identifying the organization shipping the items.
ShipmentStringFalseNoUnique identifier for the shipment.
ShipmentLineLongFalseNoUnique identifier for a specific shipment line.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment date.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment date.
TransactionIdLongFalseNoUnique transaction ID linking this shipment data to the shipment transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request related to unpacked shipment lines.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery in the transaction request.
DeliveryDetailInterfaceId [KEY]LongFalseNoUnique identifier for the shipment delivery detail.
ShipmentLineLongFalseNoUnique identifier for a specific shipment line.
ItemStringFalseNoName of the item included in the shipment.
ItemRevisionStringFalseNoRevision number of the item being shipped.
SubinventoryStringFalseNoSubinventory used to fulfill the shipment item.
LocatorStringFalseNoConcatenated inventory locator name for material sourcing.
ShippedQuantityDecimalFalseNoTotal quantity of the item shipped.
ShippedQuantityUOMCodeStringFalseNoCode representing the unit of measure (UOM) for the shipped quantity.
ShippedQuantityUOMStringFalseNoUOM for the shipped quantity.
SecondaryShippedQuantityDecimalFalseNoShipped quantity in the secondary UOM.
SecondaryShippedQuantityUOMCodeStringFalseNoCode representing the secondary UOM.
SecondaryShippedQuantityUOMStringFalseNoSecondary UOM for the shipped quantity.
NetWeightDecimalFalseNoNet weight of the shipment line, excluding packaging.
GrossWeightDecimalFalseNoGross weight of the shipment line, including packaging.
WeightUOMCodeStringFalseNoCode representing the UOM for weight.
WeightUOMStringFalseNoUOM for the weight of the shipment line.
VolumeDecimalFalseNoVolume occupied by the shipment line.
VolumeUOMCodeStringFalseNoCode representing the UOM for volume.
VolumeUOMStringFalseNoUOM for the shipment line's volume.
LoadingSequenceDecimalFalseNoLoading sequence number for arranging shipment lines.
TaxationCountryStringFalseNoCountry where the transaction occurs for tax purposes.
TransactionBusinessCategoryStringFalseNoBusiness classification for tax processing in Oracle Fusion Tax.
DocumentFiscalClassificationStringFalseNoFiscal classification for tax reporting.
UserDefinedFiscalClassificationCodeStringFalseNoUser-defined tax classification code.
ProductFiscalClassificationStringFalseNoProduct fiscal classification for tax calculations.
IntendedUseStringFalseNoIntended use classification for the shipment item.
ProductCategoryStringFalseNoProduct category of the shipment item.
LocationOfFinalDischargeCodeStringFalseNoCode identifying the final discharge location.
TaxClassificationCodeStringFalseNoCode identifying a group of applicable taxes.
ProductTypeCodeStringFalseNoCode specifying the product type for inventory classification.
FirstPartyTaxRegistrationNumberStringFalseNoTax registration number of the first party in the transaction.
ThirdPartyTaxRegistrationNumberStringFalseNoTax registration number of the third party in the transaction.
TaxInvoiceNumberStringFalseNoTax invoice number issued for tax compliance.
TaxInvoiceDateDateFalseNoDate the tax invoice was issued.
AssessableValueDecimalFalseNoValue of the item for tax assessment.
TaxExemptionCertificateNumberStringFalseNoCertificate number proving tax exemption.
TaxExemptionReasonCodeStringFalseNoCode representing the reason for tax exemption.
OrderStringFalseNoOrder number associated with the shipment.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
CreatedByStringFalseNoUser who created the shipment record.
CreationDateDatetimeFalseNoDate and time the shipment record was created.
LastUpdatedByStringFalseNoUser who last updated the shipment record.
LastUpdateDateDatetimeFalseNoDate and time the shipment record was last updated.
RequestedQuantityToConsumeDecimalFalseNoRequested quantity to be consumed for the shipment line.
QuantityToBackorderDecimalFalseNoQuantity requested for backorder.
TrackingNumberStringFalseNoTracking number assigned to the shipment line.
CarrierStringFalseNoCarrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference for the transaction in an external system.
FinderStringFalseNoSearchable reference field for locating shipment records.
FromActualShipDateDatetimeFalseNoStart date range for actual shipment.
FromInitialShipDateDatetimeFalseNoStart date range for initially planned shipment.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport (for example, air, sea, land).
PackingUnitStringFalseNoPacking unit for the shipment.
ServiceLevelCodeStringFalseNoCode representing the shipping service level.
ShipFromOrganizationCodeStringFalseNoCode identifying the shipping organization.
ShipmentStringFalseNoUnique identifier for the shipment.
ToActualShipDateDatetimeFalseNoEnd date range for actual shipment.
ToInitialShipDateDatetimeFalseNoEnd date range for initially planned shipment.
TransactionIdLongFalseNoUnique transaction ID linking this shipment to the transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request related to unpacked shipment line attachments.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery in the transaction request.
UnpackedlinesDeliveryDetailInterfaceId [KEY]LongFalseNoUnique identifier for the unpacked shipment line delivery details.
AttachedDocumentId [KEY]LongFalseNoUnique identifier for the attached document related to the unpacked shipment line.
LastUpdateDateDatetimeFalseNoTimestamp for the most recent update to the attachment.
LastUpdatedByStringFalseNoUser who last updated the attachment.
DatatypeCodeStringFalseNoCode specifying the data type of the attached document.
FileNameStringFalseNoName of the attached file.
DmFolderPathStringFalseNoPath where the document is stored in the document management system.
DmDocumentIdStringFalseNoUnique identifier for the document in the document management system.
DmVersionNumberStringFalseNoVersion number of the document in the document management system.
UrlStringFalseNoWeb address of the document or attachment.
CategoryNameStringFalseNoCategory under which the attachment is classified.
UserNameStringFalseNoUser associated with the document upload or modification.
UriStringFalseNoUniform Resource Identifier (URI) for accessing the attachment.
FileUrlStringFalseNoDirect URL to access the attached file.
UploadedTextStringFalseNoExtracted text content from the uploaded file.
UploadedFileContentTypeStringFalseNoContent type of the uploaded file.
UploadedFileLengthLongFalseNoSize of the uploaded file in bytes.
UploadedFileNameStringFalseNoOriginal file name of the uploaded document.
ContentRepositoryFileSharedBoolFalseNoIndicates whether the file is shared within the content repository (true/false).
TitleStringFalseNoTitle or name of the attached document.
DescriptionStringFalseNoDescription or summary of the attached document.
ErrorStatusCodeStringFalseNoError code if an issue occurred during document processing.
ErrorStatusMessageStringFalseNoDetailed error message if an issue occurred during document processing.
CreatedByStringFalseNoUser who created the attachment record.
CreationDateDatetimeFalseNoDate and time when the attachment record was created.
FileContentsStringFalseNoRaw contents of the uploaded file.
ExpirationDateDatetimeFalseNoDate when the attachment is set to expire, if applicable.
LastUpdatedByUserNameStringFalseNoUsername of the person who last updated the attachment.
CreatedByUserNameStringFalseNoUsername of the person who created the attachment.
AsyncTrackerIdStringFalseNoTracking ID for asynchronous processing of the document.
FileWebImageStringFalseNoWeb-friendly version of the document for display.
DownloadInfoStringFalseNoMetadata related to the file download process.
PostProcessingActionStringFalseNoSpecifies any post-processing action required for the document.
CarrierStringFalseNoCarrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference for the transaction in an external system.
FinderStringFalseNoSearchable reference field for locating shipment records.
FromActualShipDateDatetimeFalseNoStart date range for actual shipment.
FromInitialShipDateDatetimeFalseNoStart date range for initially planned shipment.
ItemStringFalseNoItem associated with the attachment in the shipment.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport (for example, air, sea, land).
OrderStringFalseNoOrder number associated with the shipment.
PackingUnitStringFalseNoPacking unit related to the attachment.
ServiceLevelCodeStringFalseNoCode representing the shipping service level.
ShipFromOrganizationCodeStringFalseNoCode identifying the shipping organization.
ShipmentStringFalseNoUnique identifier for the shipment.
ShipmentLineLongFalseNoUnique identifier for the shipment line.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for actual shipment.
ToInitialShipDateDatetimeFalseNoEnd date range for initially planned shipment.
TransactionIdLongFalseNoUnique transaction ID linking this shipment attachment to the transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request related to unpacked shipment line costs.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery in the transaction request.
UnpackedlinesDeliveryDetailInterfaceId [KEY]LongFalseNoUnique identifier for the unpacked shipment line delivery details.
FreightCostInterfaceId [KEY]LongFalseNoUnique identifier for the freight cost associated with the unpacked shipment line.
ShippingCostTypeStringFalseNoPredefined type of shipping cost, such as freight or handling charges.
AmountDecimalFalseNoMonetary amount of the shipping cost per unit.
CurrencyStringFalseNoCurrency code representing the currency used for the shipping cost.
ConversionRateDecimalFalseNoExchange rate used if currency conversion is required.
ConversionDateDateFalseNoDate on which the currency conversion was applied.
ConversionRateTypeCodeStringFalseNoType of exchange rate used for currency conversion.
SubinventoryStringFalseNoInventory sublocation used to fulfill the shipped item.
LocatorStringFalseNoDetailed inventory locator specifying the storage location for the shipped item.
CreatedByStringFalseNoUser who created the shipment cost record.
CreationDateDatetimeFalseNoDate and time when the shipment cost record was created.
LastUpdatedByStringFalseNoUser who last updated the shipment cost record.
LastUpdateDateDatetimeFalseNoTimestamp for the most recent update to the shipment cost record.
ErrorsStringFalseNoError details related to the shipment cost processing.
DFFStringFalseNoDescriptive flexfield (DFF) attributes for additional shipment cost details.
CarrierStringFalseNoCarrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference for the transaction in an external system.
FinderStringFalseNoSearchable reference field for locating shipment cost records.
FromActualShipDateDatetimeFalseNoStart date range for actual shipment.
FromInitialShipDateDatetimeFalseNoStart date range for initially planned shipment.
ItemStringFalseNoItem associated with the shipment cost.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport (for example, air, sea, land).
OrderStringFalseNoOrder number linked to the shipment cost.
PackingUnitStringFalseNoPacking unit associated with the cost calculation.
ServiceLevelCodeStringFalseNoCode representing the shipping service level.
ShipFromOrganizationCodeStringFalseNoCode identifying the shipping organization.
ShipmentStringFalseNoUnique identifier for the shipment.
ShipmentLineLongFalseNoUnique identifier for the shipment line related to the cost.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for actual shipment.
ToInitialShipDateDatetimeFalseNoEnd date range for initially planned shipment.
TransactionIdLongFalseNoUnique transaction ID linking this shipment cost record to the transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request related to unpacked shipment lines.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery in the transaction request.
UnpackedlinesDeliveryDetailInterfaceId [KEY]LongFalseNoUnique identifier for the unpacked shipment line delivery details.
DeliveryDetailInterfaceId [KEY]LongFalseNoUnique identifier for the specific shipment line within the transaction request.
_FLEX_ContextStringFalseNoContext name for the descriptive flexfield (DFF), defining additional shipment line attributes.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the DFF context name.
CarrierStringFalseNoName of the carrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference to the transaction in an external system.
FinderStringFalseNoSearchable reference field for locating shipment line records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment departure.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment departure.
ItemStringFalseNoName of the item being shipped in the unpacked shipment line.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport (for example, air, sea, land).
OrderStringFalseNoOrder number linked to the unpacked shipment line.
PackingUnitStringFalseNoPacking unit associated with the unpacked shipment line.
ServiceLevelCodeStringFalseNoCode representing the shipping service level for the unpacked shipment line.
ShipFromOrganizationCodeStringFalseNoCode identifying the organization that ships the item.
ShipmentStringFalseNoUnique identifier for the shipment containing the unpacked shipment line.
ShipmentLineLongFalseNoUnique identifier for the unpacked shipment line within the shipment.
SoldToCustomerStringFalseNoCustomer to whom the unpacked shipment line is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment arrival.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment arrival.
TransactionIdLongFalseNoUnique transaction ID linking this unpacked shipment line record to the transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request related to unpacked shipment line errors.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery in the transaction request.
UnpackedlinesDeliveryDetailInterfaceId [KEY]LongFalseNoUnique identifier for the unpacked shipment line delivery details with reported errors.
MessageNameStringFalseNoName of the error message associated with the unpacked shipment line.
MessageTextStringFalseNoDetailed description of the error encountered in the unpacked shipment line.
CreatedByStringFalseNoUser or system process that created the unpacked shipment line error record.
CreationDateDatetimeFalseNoDate and time when the error record was created.
LastUpdatedByStringFalseNoUser or system process that last updated the unpacked shipment line error record.
LastUpdateDateDatetimeFalseNoDate and time when the error record was last updated.
CarrierStringFalseNoName of the carrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference to the transaction in an external system.
FinderStringFalseNoSearchable reference field for locating shipment line error records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment departure.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment departure.
ItemStringFalseNoName of the item in the unpacked shipment line.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport (for example, air, sea, land).
OrderStringFalseNoOrder number linked to the unpacked shipment line.
PackingUnitStringFalseNoPacking unit associated with the unpacked shipment line.
ServiceLevelCodeStringFalseNoCode representing the shipping service level for the unpacked shipment line.
ShipFromOrganizationCodeStringFalseNoCode identifying the organization that ships the item.
ShipmentStringFalseNoUnique identifier for the shipment containing the unpacked shipment line.
ShipmentLineLongFalseNoUnique identifier for the unpacked shipment line within the shipment.
SoldToCustomerStringFalseNoCustomer to whom the unpacked shipment line is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment arrival.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment arrival.
TransactionIdLongFalseNoUnique transaction ID linking this unpacked shipment line error record to the transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request related to unpacked shipment line lots.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery in the transaction request.
UnpackedlinesDeliveryDetailInterfaceId [KEY]LongFalseNoUnique identifier for the unpacked shipment line delivery details with lot tracking.
TransactionInterfaceId [KEY]LongFalseNoUnique identifier for the transaction interface associated with the shipment lot.
Lot [KEY]StringFalseNoLot number assigned to the item, used when the warehouse manages inventory with lot control.
SubinventoryStringFalseNoSubinventory where the item is stored before being shipped.
LocatorStringFalseNoInventory locator path that specifies the exact location of the item within the warehouse.
QuantityDecimalFalseNoTotal quantity of the item allocated to this lot for shipment.
SecondaryQuantityDecimalFalseNoSecondary unit of measure (UOM) quantity for the item in this lot.
CreatedByStringFalseNoUser or system process that created the unpacked shipment line lot record.
CreationDateDatetimeFalseNoDate and time when the lot record was created.
LastUpdatedByStringFalseNoUser or system process that last updated the unpacked shipment line lot record.
LastUpdateDateDatetimeFalseNoDate and time when the lot record was last updated.
ErrorsStringFalseNoDetails of any errors encountered during lot processing for the unpacked shipment line.
SerialsStringFalseNoSerialized tracking information linked to the lot for traceability.
CarrierStringFalseNoName of the carrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference to the transaction in an external system.
FinderStringFalseNoSearchable reference field for locating shipment lot records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment departure.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment departure.
ItemStringFalseNoName of the item associated with this lot.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport (for example, air, sea, land).
OrderStringFalseNoOrder number linked to the shipment containing this lot.
PackingUnitStringFalseNoPacking unit associated with the lot in the unpacked shipment.
ServiceLevelCodeStringFalseNoShipping service level code associated with the shipment lot.
ShipFromOrganizationCodeStringFalseNoCode identifying the organization that ships the item.
ShipmentStringFalseNoUnique identifier for the shipment containing this lot.
ShipmentLineLongFalseNoUnique identifier for the shipment line associated with this lot.
SoldToCustomerStringFalseNoCustomer to whom the shipment lot is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment arrival.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment arrival.
TransactionIdLongFalseNoUnique transaction ID linking this shipment lot record to the transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request related to unpacked shipment line notes.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery in the transaction request.
UnpackedlinesDeliveryDetailInterfaceId [KEY]LongFalseNoUnique identifier for the unpacked shipment line delivery details linked to notes.
NoteId [KEY]LongFalseNoUnique identifier for the note associated with the shipment line.
SourceObjectCodeStringFalseNoAbbreviation identifying the metadata object type for the note.
SourceObjectIdStringFalseNoUnique identifier of the metadata object associated with the note.
PartyNameStringFalseNoName of the party associated with the shipment note.
NoteTxtStringFalseNoFull text content of the note.
NoteTypeCodeStringFalseNoCode representing the category or classification of the note.
VisibilityCodeStringFalseNoCode indicating the visibility level of the note (for example, internal, external).
CreatorPartyIdLongFalseNoUnique identifier of the person or entity that created the note.
CreatedByStringFalseNoUser or system process that created the unpacked shipment line note record.
CreationDateDatetimeFalseNoDate and time when the note was created.
LastUpdateDateDatetimeFalseNoDate and time when the note was last updated.
PartyIdLongFalseNoUnique identifier of the party associated with the note.
CorpCurrencyCodeStringFalseNoCorporate currency code used for financial transactions related to the shipment.
CurcyConvRateTypeStringFalseNoType of currency conversion rate applied to the transaction.
CurrencyCodeStringFalseNoCurrency code used for financial aspects of the shipment.
ContactRelationshipIdLongFalseNoUnique identifier for the relationship between parties related to the note.
ParentNoteIdLongFalseNoUnique identifier for the parent note if this note is part of a thread.
LastUpdatedByStringFalseNoUser or system process that last updated the unpacked shipment line note record.
LastUpdateLoginStringFalseNoLogin information of the user who last modified the note.
EmailAddressStringFalseNoEmail address of the party related to the note.
FormattedAddressStringFalseNoFormatted address of the party associated with the shipment note.
FormattedPhoneNumberStringFalseNoFormatted phone number of the party associated with the shipment note.
UpdateFlagBoolFalseNoIndicates whether the note has been updated (true/false).
DeleteFlagBoolFalseNoIndicates whether the note is marked for deletion (true/false).
NoteNumberStringFalseNoAlternate unique identifier for the note, system-generated or imported from an external system.
NoteTitleStringFalseNoTitle or subject of the note entered by the user.
CarrierStringFalseNoName of the carrier responsible for transporting the shipment.
ExternalSystemTransactionReferenceStringFalseNoReference to the transaction in an external system.
FinderStringFalseNoSearchable reference field for locating shipment notes.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment departure.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment departure.
ItemStringFalseNoName of the item associated with the shipment note.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport (for example, air, sea, land).
OrderStringFalseNoOrder number linked to the shipment containing this note.
PackingUnitStringFalseNoPacking unit associated with the unpacked shipment note.
ServiceLevelCodeStringFalseNoShipping service level code associated with the shipment note.
ShipFromOrganizationCodeStringFalseNoCode identifying the organization that ships the item.
ShipmentStringFalseNoUnique identifier for the shipment containing this note.
ShipmentLineLongFalseNoUnique identifier for the shipment line associated with this note.
SoldToCustomerStringFalseNoCustomer to whom the shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment arrival.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment arrival.
TransactionIdLongFalseNoUnique transaction ID linking this shipment note record to the transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShipmentTransactionRequestsTransactionId [KEY]LongFalseNoUnique identifier for the shipment transaction request related to unpacked shipment line serials.
ShipmentsDeliveryInterfaceId [KEY]LongFalseNoIdentifier for the interface managing shipment delivery in the transaction request.
UnpackedlinesDeliveryDetailInterfaceId [KEY]LongFalseNoUnique identifier for the unpacked shipment line delivery details linked to serials.
TransactionInterfaceId [KEY]LongFalseNoUnique identifier for the transaction interface associated with serialized items.
FromSerialNumber [KEY]StringFalseNoStarting serial number in a serialized range for an item under serial control.
ToSerialNumberStringFalseNoEnding serial number in a serialized range for an item under serial control.
SubinventoryStringFalseNoSubinventory from which the item is fulfilled and shipped.
LocatorStringFalseNoConcatenated inventory locator that provides the source location for shipped material.
CreatedByStringFalseNoUser or system process that created the unpacked shipment line serial record.
CreationDateDatetimeFalseNoDate and time when the serial record was created.
LastUpdatedByStringFalseNoUser or system process that last updated the unpacked shipment line serial record.
LastUpdateDateDatetimeFalseNoDate and time when the serial record was last updated.
ErrorsStringFalseNoDetails of any errors encountered during processing of serial numbers.
AttributeDFFStringFalseNoDescriptive flexfield (DFF) attributes associated with the serialized shipment line.
StandardDFFStringFalseNoStandard flexfield attributes associated with the serialized shipment line.
CarrierStringFalseNoName of the carrier responsible for transporting the serialized shipment.
ExternalSystemTransactionReferenceStringFalseNoReference to the transaction in an external system.
FinderStringFalseNoSearchable reference field for locating serialized shipment records.
FromActualShipDateDatetimeFalseNoStart date range for the actual shipment departure.
FromInitialShipDateDatetimeFalseNoStart date range for the initially planned shipment departure.
ItemStringFalseNoName of the serialized item associated with the shipment.
ModeOfTransportCodeStringFalseNoCode representing the mode of transport (for example, air, sea, land).
OrderStringFalseNoOrder number linked to the shipment containing this serial number.
PackingUnitStringFalseNoPacking unit associated with the serialized unpacked shipment.
ServiceLevelCodeStringFalseNoShipping service level code associated with the serialized shipment.
ShipFromOrganizationCodeStringFalseNoCode identifying the organization that ships the serialized item.
ShipmentStringFalseNoUnique identifier for the shipment containing the serialized item.
ShipmentLineLongFalseNoUnique identifier for the shipment line associated with this serial number.
SoldToCustomerStringFalseNoCustomer to whom the serialized shipment is sold.
ToActualShipDateDatetimeFalseNoEnd date range for the actual shipment arrival.
ToInitialShipDateDatetimeFalseNoEnd date range for the initially planned shipment arrival.
TransactionIdLongFalseNoUnique transaction ID linking this serialized shipment record to the transaction request.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShippingCostId [KEY]LongFalseNoUnique identifier for the shipping cost record.
ShippingCostTypeIdLongFalseNoIdentifier that uniquely distinguishes the type of shipping cost.
ShippingCostTypeStringFalseNoName or description of the shipping cost type, such as freight or handling fees.
ShippingCostTypeCategoryCodeStringFalseNoCode that categorizes the type of shipping cost (for example, FRT for freight, INS for insurance).
ShippingCostTypeCategoryStringFalseNoCategory classification for the shipping cost type.
AmountDecimalFalseNoMonetary value of the shipping cost incurred for the shipment.
CurrencyStringFalseNoThree-letter currency code (ISO 4217) representing the currency for the shipping cost amount.
CurrencyNameStringFalseNoFull name of the currency used for the shipping cost.
ConversionRateTypeCodeStringFalseNoCode representing the type of currency conversion applied.
ConversionRateTypeStringFalseNoDescription of the currency conversion type (for example, Corporate, Spot, User-defined).
ConversionRateDecimalFalseNoExchange rate used to convert the shipping cost currency to the base currency.
ConversionDateDateFalseNoDate on which the currency conversion was applied.
CreatedByStringFalseNoUser or system process that created the shipping cost record.
CreationDateDatetimeFalseNoTimestamp indicating when the shipping cost record was created.
LastUpdatedByStringFalseNoUser or system process that last modified the shipping cost record.
LastUpdateDateDatetimeFalseNoTimestamp indicating when the shipping cost record was last updated.
ShipmentLineLongFalseNoUnique identifier for the shipment line associated with this shipping cost.
ShipmentIdLongFalseNoUnique identifier for the shipment to which this cost applies.
ShipmentStringFalseNoName of the material shipment associated with the shipping cost.
PackingUnitIdLongFalseNoUnique identifier for the packing unit linked to this shipping cost.
PackingUnitStringFalseNoNumber assigned to the packing unit related to the shipment.
SourceSystemIdLongFalseNoUnique identifier for the external system from which the shipping cost originated.
SourceSystemStringFalseNoName of the source system that provided the shipping cost data.
SourceOrderStringFalseNoOrder number from which this shipping cost originated.
SourceOrderLineStringFalseNoOrder line number associated with the shipping cost.
SourceOrderFulfillmentLineStringFalseNoFulfillment line reference related to the shipping cost.
SourceOrderFulfillmentLineIdLongFalseNoUnique identifier for the fulfillment line in the source order.
OrganizationIdLongFalseNoUnique identifier for the organization associated with the shipping cost.
OrganizationCodeStringFalseNoCode representing the organization responsible for the shipment.
OrganizationNameStringFalseNoFull name of the organization linked to the shipping cost.
FinderStringFalseNoSearchable reference field used to locate shipping cost records.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShippingCostsShippingCostId [KEY]LongFalseNoUnique identifier for the shipping cost in the Shipping Costs DFF.
FreightCostId [KEY]LongFalseNoUnique identifier for the specific freight cost entry associated with the shipment.
_FLEX_ContextStringFalseNoName of the DFF context used for shipping costs.
_FLEX_Context_DisplayValueStringFalseNoDisplay value of the DFF context for shipping costs.
FinderStringFalseNoSearchable reference field used to locate shipping cost DFF records.
ShippingCostIdLongFalseNoUnique identifier for the shipping cost entry within the Shipping Costs DFF.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShippingExceptionId [KEY]LongFalseNoUnique identifier for the shipping exception.
ShippingExceptionCodeStringFalseNoAbbreviation that represents the shipping exception type.
ShippingExceptionStringFalseNoDisplay name describing the type of shipping exception.
SeverityStringFalseNoIndicates the level of severity of the shipping exception, such as Critical, Major, or Minor.
StatusStringFalseNoCurrent status of the shipping exception (for example, Open, Resolved, Closed).
ExceptionDescriptionStringFalseNoDetailed description of the shipping exception, including the issue encountered.
ExceptionCommentsStringFalseNoAdditional comments or notes related to the shipping exception.
CreationDateDatetimeFalseNoTimestamp when the shipping exception record was created.
CreatedByStringFalseNoUser or system that created the shipping exception record.
LastUpdateDateDatetimeFalseNoTimestamp when the shipping exception record was last updated.
LastUpdatedByStringFalseNoUser or system that last modified the shipping exception record.
ShipmentIdLongFalseNoUnique identifier for the shipment associated with the exception.
ShipmentStringFalseNoName of the shipment related to the exception.
ShipmentLineLongFalseNoUnique identifier for the shipment line affected by the exception.
PackingUnitIdLongFalseNoUnique identifier for the container used to pack the affected shipment line.
PackingUnitStringFalseNoIdentifier for the specific packing unit involved in the exception.
ItemIdLongFalseNoUnique identifier for the item affected by the shipping exception.
ItemStringFalseNoName of the item related to the shipping exception.
OrganizationIdLongFalseNoUnique identifier for the organization responsible for the shipment.
OrganizationCodeStringFalseNoCode representing the organization responsible for the shipment.
OrganizationNameStringFalseNoFull name of the organization responsible for the shipment.
SourceSystemIdLongFalseNoUnique identifier for the external source system that reported the exception.
SourceSystemStringFalseNoName of the external system from which the shipping exception originated.
SourceOrderStringFalseNoSource order number related to the shipment exception.
SourceOrderLineStringFalseNoLine number of the source order affected by the exception.
SourceOrderFulfillmentLineStringFalseNoFulfillment line number from the source order related to the exception.
SourceOrderFulfillmentLineIdLongFalseNoUnique identifier for the fulfillment line associated with the exception.
ItemDescriptionStringFalseNoDetailed description of the item affected by the shipping exception.
FinderStringFalseNoSearchable reference field used to locate shipping exception records.

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NameTypeReadOnlyReferencesFilterOnlyDescription
ShippingExceptionsShippingExceptionId [KEY]LongFalseNoUnique identifier linking the descriptive flexfield (DFF) to the shipping exception.
ExceptionId [KEY]LongFalseNoUnique identifier for the shipping exception record.
_FLEX_ContextStringFalseNoName of the DFF context used for shipping exceptions.
_FLEX_Context_DisplayValueStringFalseNoUser-friendly display value of the DFF context for shipping exceptions.
FinderStringFalseNoSearchable reference field used to locate shipping exception records with flexfield data.
ShippingExceptionIdLongFalseNoUnique identifier for the shipping exception in the flexfield (DFF) structure.

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NameTypeReadOnlyReferencesFilterOnlyDescription
LookupType [KEY]StringFalseNoType of lookup used to categorize different sets of codes.
LookupCode [KEY]StringFalseNoUnique identifier for the specific lookup entry within the lookup type.
MeaningStringFalseNoUser-friendly label or meaning assigned to the lookup code.
DescriptionStringFalseNoDetailed description providing context for the lookup code.
TagStringFalseNoTag associated with the lookup code for additional classification or grouping.
ActiveDateDateFalseNoDate when the lookup code becomes active and available for use.
Bind_ParentLookupCodeStringFalseNoParent lookup code that establishes a hierarchical relationship between lookups.
Bind_ParentSetidDetermTypeStringFalseNoDetermination type for parent lookup set ID, used for context-based filtering.
Bind_ParentSetidDetermValueStringFalseNoDetermination value that links the lookup to a specific parent set.
Bind_RelationshipIdLongFalseNoUnique identifier for the relationship between lookup entries.
BindActiveDateDateFalseNoDate when the bound lookup relationship becomes active.
BindLookupCodeStringFalseNoLookup code that is bound to another lookup entry for reference.
BindLookupTypeStringFalseNoLookup type that is bound to another lookup entry.
BindTagStringFalseNoTag associated with the bound lookup entry.
FinderStringFalseNoSearchable reference field used to locate specific lookup values.
NewLookupCode1StringFalseNoAdditional lookup code field for storing a new or alternate value.
NewLookupCode2StringFalseNoAdditional lookup code field for storing a second new or alternate value.
NewLookupCode3StringFalseNoAdditional lookup code field for storing a third new or alternate value.
NewLookupCode4StringFalseNoAdditional lookup code field for storing a fourth new or alternate value.
NewLookupCode5StringFalseNoAdditional lookup code field for storing a fifth new or alternate value.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SubinventoryItemsInventoryItemId [KEY]LongFalseNoSubinventoryItemsInventoryItemId
SubinventoryItemsOrganizationId [KEY]LongFalseNoSubinventoryItemsOrganizationId
SubinventoryItemsSecondaryInventory [KEY]StringFalseNoSubinventoryItemsSecondaryInventory
SubinventoryItemsOrganizationCodeStringFalseNoSubinventoryItemsOrganizationCode
GTINStringFalseNoGTIN
BindInventoryItemIdLongFalseNobindinventoryitemid
BindOrgIdLongFalseNobindorgid
BindSubinventoryStringFalseNobindsubinventory
FinderStringFalseNofinder
InventoryItemIdLongFalseNoinventoryitemid
OrganizationIdLongFalseNoorganizationid
SecondaryInventoryStringFalseNosecondaryinventory
SubinventoryItemIdStringFalseNosubinventoryitemid

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NameTypeReadOnlyReferencesFilterOnlyDescription
SubinventoryItemsInventoryItemId [KEY]LongFalseNoSubinventoryItemsInventoryItemId
SubinventoryItemsOrganizationId [KEY]LongFalseNoSubinventoryItemsOrganizationId
SubinventoryItemsSecondaryInventory [KEY]StringFalseNoSubinventoryItemsSecondaryInventory
SubinventoryItemsOrganizationCodeStringFalseNoSubinventoryItemsOrganizationCode
TradingPatnerItemId [KEY]LongFalseNoTradingPatnerItemId
MPNStringFalseNoMPN
BindInventoryItemIdLongFalseNobindinventoryitemid
BindOrgIdLongFalseNobindorgid
BindSubinventoryStringFalseNobindsubinventory
FinderStringFalseNofinder
InventoryItemIdLongFalseNoinventoryitemid
OrganizationIdLongFalseNoorganizationid
SecondaryInventoryStringFalseNosecondaryinventory
SubinventoryItemIdStringFalseNosubinventoryitemid

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NameTypeReadOnlyReferencesFilterOnlyDescription
SubinventoryItemsInventoryItemId [KEY]LongFalseNoSubinventoryItemsInventoryItemId
SubinventoryItemsOrganizationId [KEY]LongFalseNoSubinventoryItemsOrganizationId
SubinventoryItemsSecondaryInventory [KEY]StringFalseNoSubinventoryItemsSecondaryInventory
SubinventoryItemsOrganizationCodeStringFalseNoSubinventoryItemsOrganizationCode
PrimaryOnhandQuantityDecimalFalseNoPrimaryOnhandQuantity
PrimaryUOMCode [KEY]StringFalseNoPrimaryUOMCode
PrimaryUnitOfMeasureStringFalseNoPrimaryUnitOfMeasure
StockingUOMCodeStringFalseNoStockingUOMCode
StockingUnitOfMeasureStringFalseNoStockingUnitOfMeasure
StockingOnhandQuantityDecimalFalseNoStockingOnhandQuantity
BindInventoryItemIdLongFalseNobindinventoryitemid
BindOrgIdLongFalseNobindorgid
BindSubinventoryStringFalseNobindsubinventory
FinderStringFalseNofinder
InventoryItemIdLongFalseNoinventoryitemid
OrganizationIdLongFalseNoorganizationid
SecondaryInventoryStringFalseNosecondaryinventory
SubinventoryItemIdStringFalseNosubinventoryitemid

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NameTypeReadOnlyReferencesFilterOnlyDescription
SubinventoryItemsInventoryItemId [KEY]LongFalseNoSubinventoryItemsInventoryItemId
SubinventoryItemsOrganizationId [KEY]LongFalseNoSubinventoryItemsOrganizationId
SubinventoryItemsSecondaryInventory [KEY]StringFalseNoSubinventoryItemsSecondaryInventory
SubinventoryItemsOrganizationCodeStringFalseNoSubinventoryItemsOrganizationCode
InventoryItemId [KEY]LongFalseNoInventoryItemId
OrganizationId [KEY]LongFalseNoOrganizationId
SecondaryInventory [KEY]StringFalseNoSecondaryInventory
_FLEX_ContextStringFalseNo__FLEX_Context
_FLEX_Context_DisplayValueStringFalseNo__FLEX_Context_DisplayValue
BindInventoryItemIdLongFalseNobindinventoryitemid
BindOrgIdLongFalseNobindorgid
BindSubinventoryStringFalseNobindsubinventory
FinderStringFalseNofinder
SubinventoryItemIdStringFalseNosubinventoryitemid

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NameTypeReadOnlyReferencesFilterOnlyDescription
InterfaceBatchNumberStringFalseNoUnique batch number that groups multiple supply requests sent to Oracle Supply Chain Orchestration Cloud for processing.
InterfaceSourceCodeStringFalseNoIdentifier for the application requesting supply. Possible values: DOO (Order Management), YPS (Planning), INV (Inventory), or EXT (External system). Defaults to EXT if unspecified.
SupplyRequestStatusStringFalseNoCurrent status of the supply request, indicating success or failure. Valid values: SUCCESS (processed successfully), ERROR (processing failed).
SupplyOrderReferenceIdLongFalseNoUnique identifier assigned to the supply request within Oracle Supply Chain Orchestration Cloud.
SupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request in Oracle Supply Chain Orchestration Cloud.
SupplyOrderSourceStringFalseNoApplication that originated the supply request, such as Order Management or an external system.
SupplyRequestDateDatetimeFalseNoTimestamp indicating when the supply request was created.
SupplyOrderStatusStringFalseNoCurrent status of the supply order, reflecting its progress in Oracle Supply Chain Orchestration Cloud.
SupplyOrderNumberStringFalseNoOrder number assigned to the supply order for tracking.
TrustedSourceIntFalseNoIndicates whether the requesting application is a verified Oracle Cloud source. Values: 1 (trusted Oracle application), 0 (external or unverified source).
ProcessRequestFlagBoolFalseNoDetermines automatic supply request processing. Values: Y (automatic creation of a supply order), N (manual processing required). Defaults to N.
TransferCostAmountDecimalFalseNoMonetary value of the transfer cost applied to a transfer order line.
TransferCostCurrencyCodeStringFalseNoCurrency code for the transfer cost amount.
TransferCostTypeNameStringFalseNoCategory of shipping cost. Manage values via the 'Manage Shipping Cost Types' task in Oracle Cloud.
AllowPartialRequestFlagBoolFalseNoDetermines if partial supply request processing is allowed. Values: Y (valid lines processed, errors reported separately), N (entire request fails if any errors exist). Defaults to N.
BindDestOrganizationCodeStringFalseNoDestination organization code associated with the supply request.
BindDocumentNumberStringFalseNoDocument number linked to the supply request.
BindItemNumberStringFalseNoItem number for the requested supply.
BindNeedByDateDatetimeFalseNoDate by which the supply is required.
BindSupplyOrderNumberStringFalseNoSupply order number linked to the request.
BindSupplyOrderReferenceNumberStringFalseNoReference number assigned to the supply order.
BindSupplyOrderSourceStringFalseNoSource application that initiated the supply order.
BindSupplyRequestDateDatetimeFalseNoTimestamp when the supply request was originally submitted.
BindSupplyStatusStringFalseNoCurrent supply request status at the time of processing.
BindSupplyTypeStringFalseNoType of supply request (for example, transfer order, purchase order, work order).
FinderStringFalseNoUtility field used for retrieving specific supply request records.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with this supply order line.
SupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line within the supply request.
SupplyOrderHeaderIdLongFalseNoIdentifier linking this supply order line to its corresponding supply order header.
SupplyLineNumberLongFalseNoLine number within the supply order, used for tracking individual supply requests.
SupplyLineStatusStringFalseNoCurrent processing status of the supply order line (for example, Open, Completed, Canceled).
SupplyTypeStringFalseNoType of supply order (for example, Transfer Order, Work Order, Purchase Order).
ItemIdLongFalseNoUnique identifier for the item requested in the supply order line.
ItemRevisionStringFalseNoRevision number of the item, if applicable.
SupplyOrderReferenceLineNumberStringFalseNoReference number for the supply order line in Oracle Supply Chain Orchestration Cloud.
QuantityDecimalFalseNoTotal quantity requested for the item in this supply order line.
UOMCodeStringFalseNoAbbreviation for the unit of measure (UOM) associated with the requested quantity.
SupplyOrderReferenceLineIdLongFalseNoUnique identifier linking this supply order line to its reference line in Oracle Supply Chain Orchestration Cloud.
NeedByDateDatetimeFalseNoDate by which the requested supply is needed.
PreparerIdLongFalseNoUnique identifier of the user who prepared the supply request.
SupplyOrderSourceStringFalseNoApplication that originated the supply order (for example, Order Management, Inventory, External System).
DestinationOrganizationIdLongFalseNoUnique identifier for the destination organization receiving the supply.
DestinationOrganizationCodeStringFalseNoAbbreviation identifying the destination organization.
ItemNumberStringFalseNoHuman-readable item number associated with the requested supply.
ItemDescriptionStringFalseNoDetailed description of the item requested in the supply order.
UOMNameStringFalseNoFull name of the UOM for the requested item.
DestinationOrganizationNameStringFalseNoFull name of the destination organization where the supply is being sent.
PreparerNameStringFalseNoFull name of the user who prepared the supply request.
PreparerEmailStringFalseNoEmail address of the user who prepared the supply request.
BindDestOrganizationCodeStringFalseNoBinding code that links the supply order line to the destination organization.
BindDocumentNumberStringFalseNoBinding document number associated with the supply order line.
BindItemNumberStringFalseNoBinding item number used for linking supply order data.
BindNeedByDateDatetimeFalseNoBinding field indicating the required delivery date for the supply request.
BindSupplyOrderNumberStringFalseNoBinding field for linking the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field for linking the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field for linking the supply order source application.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field for tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply order.
FinderStringFalseNoUtility field used for retrieving specific supply order lines.
SupplyOrderReferenceNumberStringFalseNoReference number used to track the supply order associated with this line.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with this supply order line in Available-to-Promise (ATP) supply.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line within the ATP supply request.
SupplyTrackingLineId [KEY]LongFalseNoIdentifier for tracking the individual supply line status and updates.
SupplyOrderHeaderIdLongFalseNoUnique identifier linking this supply order line to the corresponding supply order header.
SupplyLineIdLongFalseNoUnique identifier for the supply line within the ATP supply process.
SupplyParentTrackingLineIdLongFalseNoIdentifier for the parent supply tracking line, used for hierarchical tracking of supply orders.
SupplyTrackingLineNumberLongFalseNoNumber assigned to track the supply line throughout processing.
SupplyTrackingLineStatusStringFalseNoCurrent status of the supply tracking line (for example, Open, In Progress, Completed).
SupplyTypeStringFalseNoType of supply order (for example, Transfer Order, Work Order, Purchase Order).
SupplyOrderReferenceLineIdLongFalseNoUnique identifier linking this supply order line to its reference line in Oracle Supply Chain Orchestration Cloud.
SupplyOrderReferenceLineNumberStringFalseNoReference number for the supply order line in Oracle Supply Chain Orchestration Cloud.
ItemIdLongFalseNoUnique identifier for the item associated with the supply order.
ItemRevisionStringFalseNoRevision number of the item, if applicable.
ItemNumberStringFalseNoHuman-readable item number for the requested supply.
ItemDescriptionStringFalseNoDetailed description of the item in the supply order line.
UOMCodeStringFalseNoAbbreviation for the unit of measure (UOM) used for the supply order.
UOMNameStringFalseNoFull name of the UOM for the supply order.
QuantityDecimalFalseNoTotal quantity requested for the supply order line.
DestinationOrganizationIdLongFalseNoUnique identifier for the destination organization receiving the supply.
DestinationOrganizationCodeStringFalseNoAbbreviation identifying the destination organization.
DestinationOrganizationNameStringFalseNoFull name of the destination organization.
SupplyFulfilledQuantityDecimalFalseNoQuantity of supply that has been fulfilled against this supply order line.
SupplyChangePendingFlagBoolFalseNoIndicates whether a change request is pending for the supply order line (true/false).
SupplyExceptionFlagBoolFalseNoIndicates whether an exception occurred in processing the supply order (true/false).
BackToBackFlagBoolFalseNoIndicates if the supply order is part of a back-to-back fulfillment process (true/false).
ReservationNumberStringFalseNoReservation number associated with the supply order for tracking allocations.
BindDestOrganizationCodeStringFalseNoBinding code linking the supply order line to the destination organization.
BindDocumentNumberStringFalseNoBinding document number associated with the supply order line.
BindItemNumberStringFalseNoBinding item number used for linking supply order data.
BindNeedByDateDatetimeFalseNoBinding field indicating the required delivery date for the supply request.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field linking the supply order source application.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply order.
FinderStringFalseNoUtility field used for retrieving specific supply order lines.
SupplyOrderReferenceNumberStringFalseNoReference number used to track the supply order associated with this line.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with this supply order line in Available-to-Promise (ATP) supply.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line within the ATP supply request.
AtpsupplySupplyTrackingLineId [KEY]LongFalseNoTracking line identifier within the ATP supply, used for monitoring supply fulfillment and processing.
MessageNameStringFalseNoName of the error message encountered during ATP supply order processing.
ProcessingEntityIdStringFalseNoIdentifier for the processing entity responsible for handling this supply order line.
MessageTextStringFalseNoDetailed error message describing the issue encountered while processing the supply order line.
BindDestOrganizationCodeStringFalseNoBinding code linking the supply order line to the destination organization.
BindDocumentNumberStringFalseNoBinding document number associated with the supply order line.
BindItemNumberStringFalseNoBinding item number used for linking supply order data.
BindNeedByDateDatetimeFalseNoBinding field indicating the required delivery date for the supply request.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field linking the supply order source application.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply order.
FinderStringFalseNoUtility field used for retrieving specific supply order lines.
SupplyOrderReferenceNumberStringFalseNoReference number used to track the supply order associated with this error message.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with this supply order line for purchasing supply.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line within the buy supply request.
SupplyTrackingLineId [KEY]LongFalseNoTracking line identifier used for monitoring supply fulfillment and processing.
SupplyOrderHeaderIdLongFalseNoUnique identifier for the supply order header.
SupplyLineIdLongFalseNoUnique identifier for the supply line associated with the supply request.
SupplyParentTrackingLineIdLongFalseNoTracking ID of the parent supply order line used for supply fulfillment tracking.
SupplyTrackingLineNumberLongFalseNoSequential number assigned to the supply tracking line.
SupplyTrackingLineStatusStringFalseNoStatus of the supply tracking line (for example, pending, completed, in-progress).
SupplyTypeStringFalseNoType of supply associated with this request, such as purchase order or transfer order.
SupplyOrderReferenceLineIdLongFalseNoUnique identifier for the supply order reference line.
SupplyOrderReferenceLineNumberStringFalseNoReference number for the supply order line.
ItemIdLongFalseNoUnique identifier for the item being supplied.
ItemRevisionStringFalseNoRevision version of the item, if applicable.
UOMCodeStringFalseNoCode representing the unit of measure (UOM) for the item.
QuantityDecimalFalseNoQuantity of items requested for supply.
DestinationOrganizationIdLongFalseNoUnique identifier for the destination organization where the supply will be received.
DestinationOrganizationCodeStringFalseNoCode representing the destination organization.
SupplyFulfilledQuantityDecimalFalseNoQuantity of supply that has been fulfilled so far.
SupplyChangePendingFlagBoolFalseNoIndicates whether there is a pending change in the supply request. Possible values: true or false.
SupplyExceptionFlagBoolFalseNoIndicates whether there is an exception or issue with the supply request.
BuyerIdLongFalseNoUnique identifier for the buyer responsible for this supply order.
PreparerIdLongFalseNoUnique identifier for the user who prepared the supply order.
CategoryIdLongFalseNoUnique identifier for the category of the item being supplied.
ScheduledShipDateDatetimeFalseNoDate when the supply is scheduled to be shipped.
RequestedShipDateDatetimeFalseNoDate when the supply was originally requested to be shipped.
DeliverToLocationIdLongFalseNoUnique identifier for the delivery location.
SupplierIdLongFalseNoUnique identifier for the supplier fulfilling the supply order.
SupplierSiteIdLongFalseNoUnique identifier for the supplier site.
DeliverToRequesterIdLongFalseNoUnique identifier for the requester of the supply order.
PurchaseOrderHeaderIdStringFalseNoUnique identifier for the purchase order header associated with this supply order.
PurchaseOrderNumberStringFalseNoNumber assigned to the purchase order.
PurchaseOrderLineIdStringFalseNoUnique identifier for the purchase order line.
PurchaseOrderLineNumberStringFalseNoNumber assigned to the purchase order line.
PurchaseOrderScheduleIdLongFalseNoUnique identifier for the purchase order schedule.
CarrierIdLongFalseNoUnique identifier for the carrier responsible for shipment.
RequisitioningBUIdLongFalseNoUnique identifier for the business unit making the requisition.
PurchaseOrderScheduleNumberStringFalseNoNumber assigned to the purchase order schedule.
BackToBackFlagBoolFalseNoIndicates whether the supply order is part of a back-to-back fulfillment process.
SupplierSiteNameStringFalseNoName of the supplier site fulfilling the supply order.
RequisitionLineNumberStringFalseNoLine number of the requisition associated with the supply order.
RequisitionNumberStringFalseNoNumber assigned to the requisition.
RequisitionIdStringFalseNoUnique identifier for the requisition.
RequisitionLineIdStringFalseNoUnique identifier for the requisition line.
NeedByDateDatetimeFalseNoDate by which the supply is required.
ItemNumberStringFalseNoUnique item number for the supplied product.
ItemDescriptionStringFalseNoDescription of the supplied item.
UOMNameStringFalseNoName of the UOM used for the supplied item.
DestinationOrganizationNameStringFalseNoName of the organization receiving the supply.
DeliverToRequesterNameStringFalseNoName of the person requesting the supply order.
DeliverToRequesterEmailStringFalseNoEmail address of the requester.
PreparerEmailStringFalseNoEmail address of the preparer of the supply request.
PreparerNameStringFalseNoName of the user who prepared the supply order.
CarrierCodeStringFalseNoCode representing the carrier responsible for shipment.
RequisitioningBUCodeStringFalseNoCode representing the business unit making the requisition.
RequisitioningBUNameStringFalseNoName of the business unit making the requisition.
CategoryNameStringFalseNoName of the category assigned to the item.
BuyerNameStringFalseNoName of the buyer responsible for the supply order.
DeliverToLocationNameStringFalseNoName of the delivery location.
SupplierNameStringFalseNoName of the supplier fulfilling the supply order.
SupplierNumberStringFalseNoNumber assigned to the supplier.
BindDestOrganizationCodeStringFalseNoBinding field linking the supply order line to the destination organization.
BindDocumentNumberStringFalseNoBinding document number associated with the supply order.
BindItemNumberStringFalseNoBinding item number used for linking supply order data.
BindNeedByDateDatetimeFalseNoBinding field indicating the required delivery date for the supply request.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field linking the supply order source application.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply order.
FinderStringFalseNoUtility field used for retrieving specific supply order lines.
SupplyOrderReferenceNumberStringFalseNoReference number used to track the supply order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with this distribution detail.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line within the buy supply request.
BuysupplySupplyTrackingLineId [KEY]LongFalseNoTracking line identifier used for monitoring supply fulfillment and distribution processing.
DistributionNumberStringFalseNoNumber assigned to the distribution detail for tracking purposes.
ProjectDFFStringFalseNoDescriptive flexfield (DFF) containing additional project-related information for the distribution.
BindDestOrganizationCodeStringFalseNoBinding field linking the distribution detail to the destination organization.
BindDocumentNumberStringFalseNoBinding document number associated with the distribution detail.
BindItemNumberStringFalseNoBinding item number used for linking supply order data.
BindNeedByDateDatetimeFalseNoBinding field indicating the required delivery date for the supply distribution.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field linking the supply order source application.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply order.
FinderStringFalseNoUtility field used for retrieving specific distribution details within supply orders.
SupplyOrderReferenceNumberStringFalseNoReference number used to track the supply order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with this error message.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line where the error occurred.
BuysupplySupplyTrackingLineId [KEY]LongFalseNoTracking line identifier used for monitoring the supply request and error resolution.
MessageNameStringFalseNoName or category of the error message related to the supply order.
ProcessingEntityIdStringFalseNoIdentifier for the entity processing the supply request where the error was encountered.
MessageTextStringFalseNoDetailed description of the error message generated during supply request processing.
BindDestOrganizationCodeStringFalseNoBinding field linking the error message to the destination organization code.
BindDocumentNumberStringFalseNoBinding document number associated with the supply order error.
BindItemNumberStringFalseNoBinding item number related to the supply order line error.
BindNeedByDateDatetimeFalseNoBinding field specifying the required delivery date for the supply request.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number where the error occurred.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number associated with the error.
BindSupplyOrderSourceStringFalseNoBinding field linking the supply order source application.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request at the time of error.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply order associated with the error.
FinderStringFalseNoUtility field used for retrieving specific error messages within supply orders.
SupplyOrderReferenceNumberStringFalseNoReference number used to track the supply order and its associated errors.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with the supply document.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line linked to this supply document.
BuysupplySupplyTrackingLineId [KEY]LongFalseNoTracking identifier used for monitoring supply requests and document processing.
SupplyOrderHeaderIdLongFalseNoUnique identifier for the supply order header associated with this document.
SupplyLineIdLongFalseNoUnique identifier for the supply line within the supply order.
SupplyTrackingLineIdLongFalseNoTracking line identifier used for monitoring the status of the supply order.
SupplyDocumentTypeStringFalseNoType of document related to the supply order, such as purchase order, requisition, or shipment.
SupplyDocumentNumberStringFalseNoDocument number assigned to the supply-related document.
SupplyDocumentStatusStringFalseNoCurrent processing status of the supply document (for example, Open, Closed, Canceled).
SupplyDocumentLineNumberStringFalseNoLine number within the supply document.
SupplyDocumentLineQuantityDecimalFalseNoQuantity specified for the supply document line item.
SupplyDocumentLineQuantityUOMStringFalseNoUnit of measure (UOM) for the quantity specified in the supply document line.
SupplyDocumentHeaderIdStringFalseNoUnique identifier for the header section of the supply document.
SupplyDocumentLineIdStringFalseNoUnique identifier for the line section of the supply document.
BindDestOrganizationCodeStringFalseNoBinding field linking the supply document to the destination organization code.
BindDocumentNumberStringFalseNoBinding document number used for referencing the supply document.
BindItemNumberStringFalseNoBinding item number associated with the supply order document.
BindNeedByDateDatetimeFalseNoBinding field specifying the required delivery date for the supply request.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number to the document.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number to the document.
BindSupplyOrderSourceStringFalseNoBinding field linking the supply order source application.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply document.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply document (for example, transfer order, purchase order).
FinderStringFalseNoUtility field used for retrieving specific supply documents within supply orders.
SupplyOrderReferenceNumberStringFalseNoReference number used to track the supply order and its related documents.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with the manufacturing supply order.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line related to manufacturing supply.
SupplyTrackingLineId [KEY]LongFalseNoTracking identifier for monitoring the manufacturing supply request.
SupplyOrderHeaderIdLongFalseNoUnique identifier for the supply order header associated with this manufacturing request.
SupplyLineIdLongFalseNoUnique identifier for the supply line within the supply order.
SupplyParentTrackingLineIdLongFalseNoParent tracking line identifier used to group related supply tracking lines.
SupplyTrackingLineNumberLongFalseNoSequential tracking number assigned to the supply order line.
SupplyTrackingLineStatusStringFalseNoCurrent processing status of the supply tracking line.
SupplyTypeStringFalseNoType of supply request (for example, Make, Transfer, Buy).
SupplyOrderReferenceLineIdLongFalseNoUnique identifier for the reference line in the supply order.
SupplyOrderReferenceLineNumberStringFalseNoReference number for the supply order line.
ItemIdLongFalseNoUnique identifier for the item being manufactured.
ItemNumberStringFalseNoItem number for the manufactured item.
ItemDescriptionStringFalseNoDescription of the manufactured item.
ItemRevisionStringFalseNoRevision number of the item being produced.
UOMCodeStringFalseNoUnit of measure (UOM) code for the manufacturing quantity.
UOMNameStringFalseNoUOM name for the manufacturing quantity.
QuantityDecimalFalseNoTotal quantity requested for manufacturing.
DestinationOrganizationIdLongFalseNoUnique identifier for the destination organization receiving the manufactured item.
DestinationOrganizationCodeStringFalseNoCode of the destination organization receiving the manufactured item.
DestinationOrganizationNameStringFalseNoName of the destination organization receiving the manufactured item.
SupplyFulfilledQuantityDecimalFalseNoQuantity of the item that has already been fulfilled.
SupplyChangePendingFlagBoolFalseNoIndicates whether there are pending changes to the supply order.
SupplyExceptionFlagBoolFalseNoIndicates whether there are exceptions affecting the manufacturing supply order.
BackToBackFlagBoolFalseNoIndicates whether this supply request is linked to a back-to-back order.
DeliverToSubinventoryStringFalseNoSubinventory location where the manufactured item will be delivered.
FirmPlannedFlagBoolFalseNoIndicates whether the work order is firm planned.
WorkOrderIdStringFalseNoUnique identifier for the associated work order.
WorkOrderNumberStringFalseNoNumber assigned to the work order for manufacturing.
AllowExplosionFlagBoolFalseNoIndicates whether the supply request allows BOM explosion for component breakdown.
WorkOrderStatusIdLongFalseNoUnique identifier for the status of the work order.
WorkDefinitionNameStringFalseNoName of the work definition used for the manufacturing process.
WorkDefinitionAsOfDateDatetimeFalseNoEffective date of the work definition used in manufacturing.
WorkOrderSubTypeStringFalseNoSubtype of the work order (for example, standard, repair, rework).
WorkDefinitionIdLongFalseNoUnique identifier for the work definition.
WorkMethodCodeStringFalseNoManufacturing method code (for example, discrete, process).
WorkOrderTypeStringFalseNoType of work order (for example, Discrete, Process).
SourceSystemIdStringFalseNoUnique identifier for the system that originated the supply request.
SourceSystemTypeStringFalseNoType of source system that initiated the supply request.
SchedulingMethodStringFalseNoScheduling method used for the manufacturing work order.
WorkOrderCompletionDateDatetimeFalseNoScheduled completion date for the manufacturing work order.
WorkOrderStartDateDatetimeFalseNoStart date of the work order execution.
WorkOrderDescriptionStringFalseNoDescription of the work order process.
WIPQuantityDecimalFalseNoWork-in-progress quantity for the supply request.
BindDestOrganizationCodeStringFalseNoBinding field linking the destination organization code.
BindDocumentNumberStringFalseNoBinding document number referencing the supply order.
BindItemNumberStringFalseNoBinding field for the item number in the supply request.
BindNeedByDateDatetimeFalseNoBinding field for the required completion date of the supply request.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field linking the source application of the supply request.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply request (for example, Make, Buy, Transfer).
FinderStringFalseNoUtility field used to search for specific supply orders in the system.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order and its related processes.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request linked to the make supply distribution details.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line associated with the make supply request.
MakesupplySupplyTrackingLineId [KEY]LongFalseNoTracking identifier used to monitor the manufacturing supply request distribution.
DistributionNumberStringFalseNoNumber assigned to the supply distribution transaction.
ProjectDFFStringFalseNoProject-specific descriptive flexfield (DFF) details related to the supply order distribution.
BindDestOrganizationCodeStringFalseNoBinding field linking the destination organization code for the make supply distribution.
BindDocumentNumberStringFalseNoBinding field referencing the document number associated with the supply order.
BindItemNumberStringFalseNoBinding field for the item number in the supply request.
BindNeedByDateDatetimeFalseNoBinding field indicating the required completion date for the supply distribution.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field specifying the source system for the supply order.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request for distribution was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the make supply distribution.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply request (for example, Make, Buy, Transfer).
FinderStringFalseNoUtility field used to search for specific supply order distribution records in the system.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order and its distribution details.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with the make supply error messages.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line that encountered an error during processing.
MakesupplySupplyTrackingLineId [KEY]LongFalseNoTracking identifier for the make supply request that encountered an error.
MessageNameStringFalseNoName or type of the error message related to the make supply request.
ProcessingEntityIdStringFalseNoIdentifier for the entity responsible for processing the make supply request.
MessageTextStringFalseNoDetailed text of the error message explaining the issue encountered.
BindDestOrganizationCodeStringFalseNoBinding field linking the destination organization code for the make supply order.
BindDocumentNumberStringFalseNoBinding field referencing the document number associated with the supply order.
BindItemNumberStringFalseNoBinding field for the item number in the supply request.
BindNeedByDateDatetimeFalseNoBinding field indicating the required completion date for the supply request.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field specifying the source system for the supply order.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply request (for example, Make, Buy, Transfer).
FinderStringFalseNoUtility field used to search for specific supply order error records in the system.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order that encountered errors.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with the make supply document.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line linked to the make supply document.
MakesupplySupplyTrackingLineId [KEY]LongFalseNoTracking identifier for the make supply request related to this document.
SupplyOrderHeaderIdLongFalseNoUnique identifier for the supply order header associated with this document.
SupplyLineIdLongFalseNoUnique identifier for the specific supply line within the order.
SupplyTrackingLineIdLongFalseNoTracking identifier for monitoring the supply request progress.
SupplyDocumentTypeStringFalseNoType of document associated with the make supply order, such as a work order or manufacturing request.
SupplyDocumentNumberStringFalseNoUnique number assigned to the supply document.
SupplyDocumentStatusStringFalseNoCurrent status of the supply document, such as 'In Progress' or 'Completed'.
SupplyDocumentLineNumberStringFalseNoLine number within the supply document.
SupplyDocumentLineQuantityDecimalFalseNoQuantity specified in the supply document line.
SupplyDocumentLineQuantityUOMStringFalseNoUnit of measure (UOM) for the supply document line quantity.
SupplyDocumentHeaderIdStringFalseNoUnique identifier for the supply document header.
SupplyDocumentLineIdStringFalseNoUnique identifier for the supply document line.
BindDestOrganizationCodeStringFalseNoBinding field linking the destination organization code for the supply request.
BindDocumentNumberStringFalseNoBinding field referencing the document number associated with the supply order.
BindItemNumberStringFalseNoBinding field for the item number in the supply request.
BindNeedByDateDatetimeFalseNoBinding field indicating the required completion date for the supply request.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field specifying the source system for the supply order.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply request (for example, Make, Buy, Transfer).
FinderStringFalseNoUtility field used to search for specific supply order document records in the system.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order document.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with the transfer supply.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line linked to the transfer supply.
SupplyTrackingLineStatusStringFalseNoCurrent status of the supply tracking line.
SupplyTrackingLineId [KEY]LongFalseNoTracking identifier for monitoring the supply request progress.
SupplyTrackingLineNumberLongFalseNoSequential number assigned to the supply tracking line.
SupplyLineIdLongFalseNoUnique identifier for the supply line within the order.
SplitFromTlineIdLongFalseNoIdentifier of the original supply tracking line before splitting.
SupplyOrderHeaderIdLongFalseNoUnique identifier for the supply order header associated with this transfer.
SupplyTypeStringFalseNoType of supply order, such as Transfer or Back-to-Back.
SupplyOrderReferenceLineIdLongFalseNoUnique identifier for the reference supply order line.
SupplyOrderReferenceLineNumberStringFalseNoReference number for the supply order line.
ItemIdLongFalseNoUnique identifier for the item being transferred.
ItemRevisionStringFalseNoRevision number of the item.
UOMCodeStringFalseNoUnit of measure (UOM) code for the item quantity.
QuantityDecimalFalseNoTotal quantity of the item in the supply transfer.
NeedByDateDatetimeFalseNoDate by which the supply must be fulfilled.
DestinationOrganizationIdLongFalseNoUnique identifier for the destination organization receiving the transfer.
DestinationOrganizationCodeStringFalseNoCode for the destination organization.
SupplyExceptionFlagBoolFalseNoIndicates whether there are any exceptions in the supply process.
SupplyChangePendingFlagBoolFalseNoIndicates if supply changes are pending approval or processing.
SupplyFulfilledQuantityDecimalFalseNoQuantity of supply that has been fulfilled.
TransferOrderHeaderIdStringFalseNoUnique identifier for the transfer order header.
TransferOrderHeaderNumberStringFalseNoReference number for the transfer order header.
TransferOrderLineIdStringFalseNoUnique identifier for the transfer order line.
TransferOrderLineNumberStringFalseNoReference number for the transfer order line.
TransferPriceDecimalFalseNoPrice assigned for the transfer of goods.
TransferPriceCurrencyCodeStringFalseNoCurrency code for the transfer price.
SourceOrganizationIdLongFalseNoUnique identifier for the source organization providing the supply.
SourceSubinventoryCodeStringFalseNoCode for the subinventory at the source organization.
DestinationLocationIdLongFalseNoUnique identifier for the destination location.
DestinationTypeCodeStringFalseNoType code for the destination, such as warehouse or customer.
DeliverToRequesterIdLongFalseNoUnique identifier for the person requesting the transfer.
DestinationSubinventoryCodeStringFalseNoCode for the subinventory at the destination.
PreparerIdLongFalseNoUnique identifier for the person who prepared the transfer request.
CarrierIdLongFalseNoUnique identifier for the carrier handling the shipment.
ShipClassOfServiceStringFalseNoClass of service assigned to the shipment.
ShipModeOfTransportStringFalseNoMode of transport for the shipment, such as Air or Ground.
DooShipmentFlagBoolFalseNoIndicates if the transfer order is part of the Oracle Order Management Distributed Order Orchestration (DOO) process.
SupplyParentTrackingLineIdLongFalseNoIdentifier for the parent supply tracking line.
CommentsStringFalseNoAdditional comments related to the supply transfer.
NoteToReceiverStringFalseNoNote provided to the recipient of the transferred goods.
NoteToSupplierStringFalseNoNote provided to the supplier regarding the transfer.
BackToBackFlagBoolFalseNoIndicates whether the supply request is a back-to-back order.
TransferSupplyDetailsIdLongFalseNoUnique identifier for detailed supply transfer information.
ItemNumberStringFalseNoItem number assigned to the product being transferred.
ItemDescriptionStringFalseNoDetailed description of the item.
UOMNameStringFalseNoName of the UOM for the item.
SourceOrganizationCodeStringFalseNoCode representing the source organization.
SourceOrganizationNameStringFalseNoName of the source organization.
SourceSubinventoryNameStringFalseNoName of the source subinventory.
DestinationOrganizationNameStringFalseNoName of the destination organization.
DestinationSubinventoryNameStringFalseNoName of the destination subinventory.
DestinationLocationStringFalseNoDescription or name of the final destination location.
DeliverToRequesterNameStringFalseNoName of the individual requesting the transfer.
DeliverToRequesterEmailStringFalseNoEmail of the individual requesting the transfer.
PreparerEmailStringFalseNoEmail of the person who prepared the transfer request.
PreparerNameStringFalseNoName of the person who prepared the transfer request.
CarrierCodeStringFalseNoCode representing the carrier responsible for transportation.
BindDestOrganizationCodeStringFalseNoBinding field linking the destination organization code.
BindDocumentNumberStringFalseNoBinding field referencing the transfer document number.
BindItemNumberStringFalseNoBinding field for the item number in the transfer request.
BindNeedByDateDatetimeFalseNoBinding field indicating the required delivery date.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field specifying the source system for the supply order.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply request (for example, Transfer, Buy, Make).
FinderStringFalseNoUtility field used to search for specific supply transfer records in the system.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order transfer.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with the transfer supply distribution details.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line linked to the transfer supply distribution.
TransfersupplySupplyTrackingLineId [KEY]LongFalseNoTracking identifier for monitoring the supply request progress in transfer supply.
DistributionNumberStringFalseNoUnique identifier for the distribution transaction related to the transfer supply.
ProjectDFFStringFalseNoDescriptive flexfield (DFF) for project-specific information associated with the distribution details.
BindDestOrganizationCodeStringFalseNoBinding field linking the destination organization code.
BindDocumentNumberStringFalseNoBinding field referencing the document number associated with the transfer supply.
BindItemNumberStringFalseNoBinding field for the item number in the transfer supply request.
BindNeedByDateDatetimeFalseNoBinding field indicating the required delivery date for the supply.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field specifying the source system for the supply order.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply request (for example, Transfer, Buy, Make).
FinderStringFalseNoUtility field used to search for specific supply transfer distribution details in the system.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order transfer distribution.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with the transfer supply error messages.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line that encountered an error during the transfer supply process.
TransfersupplySupplyTrackingLineId [KEY]LongFalseNoTracking identifier used to monitor the progress of the supply transfer request.
MessageNameStringFalseNoName of the error message encountered in the transfer supply process.
ProcessingEntityIdStringFalseNoIdentifier for the entity that processed the supply request and generated the error.
MessageTextStringFalseNoDetailed description of the error encountered during the supply transfer process.
BindDestOrganizationCodeStringFalseNoBinding field linking the destination organization code where the error occurred.
BindDocumentNumberStringFalseNoBinding field referencing the document number associated with the supply request.
BindItemNumberStringFalseNoBinding field for the item number related to the transfer supply request.
BindNeedByDateDatetimeFalseNoBinding field indicating the required delivery date for the supply request.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number related to the error.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number that encountered an error.
BindSupplyOrderSourceStringFalseNoBinding field specifying the source system for the supply order that encountered an error.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply request (for example, Transfer, Buy, Make) that encountered an error.
FinderStringFalseNoUtility field used to search for specific error messages related to supply order transfers.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order transfer that encountered an error.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with the transfer supply documents.
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line linked to the transfer supply documents.
TransfersupplySupplyTrackingLineId [KEY]LongFalseNoTracking identifier for monitoring the progress of the transfer supply request.
SupplyOrderHeaderIdLongFalseNoUnique identifier for the header of the supply order associated with the transfer supply documents.
SupplyLineIdLongFalseNoUnique identifier for the supply line within the transfer supply documents.
SupplyTrackingLineIdLongFalseNoTracking identifier used to monitor the supply request's progress.
SupplyDocumentTypeStringFalseNoType of supply document (for example, Transfer Order, Purchase Order) associated with the transfer supply request.
SupplyDocumentNumberStringFalseNoUnique number identifying the supply document related to the transfer supply process.
SupplyDocumentStatusStringFalseNoCurrent status of the supply document (for example, Open, Closed, Canceled).
SupplyDocumentLineNumberStringFalseNoLine number of the supply document, representing an item or service in the supply transaction.
SupplyDocumentLineQuantityDecimalFalseNoQuantity of items recorded in the supply document line.
SupplyDocumentLineQuantityUOMStringFalseNoUnit of measure (UOM) for the quantity in the supply document line.
SupplyDocumentHeaderIdStringFalseNoUnique identifier for the header of the supply document.
SupplyDocumentLineIdStringFalseNoUnique identifier for the line item in the supply document.
BindDestOrganizationCodeStringFalseNoBinding field linking the destination organization code in the supply document.
BindDocumentNumberStringFalseNoBinding field referencing the document number associated with the supply request.
BindItemNumberStringFalseNoBinding field for the item number related to the transfer supply request.
BindNeedByDateDatetimeFalseNoBinding field indicating the required delivery date for the supply request.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number related to the transfer supply documents.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number associated with the transfer supply documents.
BindSupplyOrderSourceStringFalseNoBinding field specifying the source system for the supply order document.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply request (for example, Transfer, Buy, Make).
FinderStringFalseNoUtility field used to search for specific supply documents related to supply order transfers.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order transfer documents.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request associated with the transfer supply detail descriptive flexfield (DFF).
SupplyorderlinesSupplyLineId [KEY]LongFalseNoUnique identifier for the supply order line linked to the transfer supply detail DFF.
TransfersupplySupplyTrackingLineId [KEY]LongFalseNoTracking identifier for monitoring the progress of the transfer supply request.
SupplyTransferDetailsId [KEY]LongFalseNoUnique identifier for the detailed transfer supply request.
DiscriminatorStringFalseNoIdentifier used to differentiate records within the transfer supply detail DFF.
_FLEX_ContextStringFalseNoContext name for the DFF in the transfer supply detail.
_FLEX_Context_DisplayValueStringFalseNoDisplay value of the DFF context.
BindDestOrganizationCodeStringFalseNoBinding field linking the destination organization code for the transfer supply detail.
BindDocumentNumberStringFalseNoBinding field referencing the document number associated with the supply request.
BindItemNumberStringFalseNoBinding field for the item number related to the transfer supply request.
BindNeedByDateDatetimeFalseNoBinding field indicating the required delivery date for the supply request.
BindSupplyOrderNumberStringFalseNoBinding field linking the supply order number related to the transfer supply detail.
BindSupplyOrderReferenceNumberStringFalseNoBinding field linking the supply order reference number associated with the transfer supply detail.
BindSupplyOrderSourceStringFalseNoBinding field specifying the source system for the supply order document.
BindSupplyRequestDateDatetimeFalseNoBinding field indicating when the supply request was submitted.
BindSupplyStatusStringFalseNoBinding field tracking the processing status of the supply request.
BindSupplyTypeStringFalseNoBinding field specifying the type of supply request (for example, Transfer, Buy, Make).
FinderStringFalseNoUtility field used to search for specific supply documents related to transfer supply details.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order transfer details.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request.
UOMCodeStringFalseNoUnit of measure (UOM) code for the item.
SupplyOrderReferenceLineIdLongFalseNoUnique identifier for the supply request line.
SupplyOrderReferenceLineNumberStringFalseNoNumber identifying the supply request line.
SourceSubinventoryCodeStringFalseNoSubinventory code from which the item is being transferred.
SourceOrganizationIdLongFalseNoUnique identifier of the source organization.
SourceOrganizationCodeStringFalseNoOrganization code from which the item is transferred.
RequestedShipDateDatetimeFalseNoDate when the item is expected to be shipped.
QuantityDecimalFalseNoRequested quantity of the item.
PreparerIdLongFalseNoUnique identifier of the person who prepared the request.
ItemIdLongFalseNoUnique identifier of the requested item.
InterfaceBatchNumberStringFalseNoBatch number identifying multiple supply requests.
InterfaceSourceCodeStringFalseNoSource system code of the supply request (DOO, INV, EXT).
CarrierIdLongFalseNoUnique identifier of the carrier in the shipping method.
DeliverToRequesterIdLongFalseNoUnique identifier of the requester.
DestinationOrganizationCodeStringFalseNoDestination inventory organization code.
DestinationOrganizationIdLongFalseNoUnique identifier of the destination inventory organization.
DestinationSubinventoryCodeStringFalseNoDestination subinventory code.
SupplyOrderSourceStringFalseNoSource system requesting the supply (DOO, INV, YPS).
BackToBackFlagBoolFalseNoIndicates if the request is a back-to-back order (Y/N).
NeedByDateDatetimeFalseNoDate when the supply is needed at the destination.
SupplySourceSystemStringFalseNoApplication where the supply is being created (INV, WIE, POR).
SupplyTypeStringFalseNoType of supply request (TRANSFER, BUY, MAKE).
ProcessStatusStringFalseNoProcessing status of the supply request (SUCCESS, ERROR).
PreparerNameStringFalseNoFull name of the preparer (LASTNAME, FIRSTNAME).
PreparerEmailStringFalseNoEmail address of the preparer.
CarrierCodeStringFalseNoCarrier code associated with the shipping method.
DeliverToRequesterNameStringFalseNoName of the person requesting the supply.
DestinationLocationStringFalseNoLocation code for the destination.
SourceLocationStringFalseNoLocation code of the source from which the item is shipped.
DestinationTypeCodeStringFalseNoDestination type (INVENTORY, EXPENSE).
DooShipmentFlagBoolFalseNoIndicates if the shipment is routed through Oracle Order Management Cloud (Y/N).
FirmDemandFlagBoolFalseNoIndicates if the demand is firm (Y/N).
GroupCodeStringFalseNoImport group code for this line.
ScheduledShipDateDatetimeFalseNoScheduled shipping date.
ShipClassOfServiceStringFalseNoClass of service for shipping priority (HIGH, MEDIUM, LOW).
ShipModeOfTransportStringFalseNoMode of transport for shipment.
SupplyOperationStringFalseNoOperation performed on the request (CREATE, UPDATE, CANCEL).
DestinationLocationIdLongFalseNoUnique identifier for the destination location.
DeliverToRequesterEmailStringFalseNoEmail address of the requester.
UOMNameStringFalseNoUOM name for the item.
ItemDescriptionStringFalseNoDescription of the requested item.
SourceOrganizationNameStringFalseNoName of the source organization.
SourceSubinventoryNameStringFalseNoName of the source subinventory.
SourceLocationIdLongFalseNoUnique identifier of the source location.
DestinationOrganizationNameStringFalseNoName of the destination organization.
DestinationSubinventoryNameStringFalseNoName of the destination subinventory.
TransferPriceDecimalFalseNoTransfer price for the item.
TransferPriceCurrencyCodeStringFalseNoCurrency code for the transfer price.
ItemNumberStringFalseNoItem number in the request.
TransferOrderHeaderNumberStringFalseNoTransfer order header number.
TransferOrderLineNumberStringFalseNoTransfer order line number.
NoteToReceiverStringFalseNoInstructions for the receiver.
NoteToSupplierStringFalseNoInstructions for the supplier.
CommentsStringFalseNoAdditional comments in the request.
ItemRevisionStringFalseNoItem revision number.
SupplySplitsAllowedFlagBoolFalseNoIndicates if supply splits are allowed (Y/N).
PurchaseOrderScheduleNumberStringFalseNoPurchase order schedule number.
PurchaseOrderNumberStringFalseNoPurchase order number.
PurchaseOrderLineNumberStringFalseNoPurchase order line number.
PurchaseOrderLineIdStringFalseNoUnique identifier for the purchase order line.
PurchaseOrderHeaderIdStringFalseNoUnique identifier for the purchase order header.
SupplierIdLongFalseNoUnique identifier of the supplier.
SupplierSiteIdLongFalseNoUnique identifier of the supplier site.
SupplierNumberStringFalseNoSupplier number.
SupplierSiteNameStringFalseNoSupplier site name.
PurchaseOrderScheduleIdLongFalseNoUnique identifier for the purchase order schedule.
SupplierNameStringFalseNoSupplier name.
FirmPlannedFlagBoolFalseNoIndicates if the supply request should be firmed (Y/N).
ShipmentPriorityCodeStringFalseNoShipment priority (LOW, MEDIUM, HIGH).
BindDestOrganizationCodeStringFalseNoBinding field for destination organization code.
BindDocumentNumberStringFalseNoBinding field for document number.
BindItemNumberStringFalseNoBinding field for item number.
BindNeedByDateDatetimeFalseNoBinding field for need-by date.
BindSupplyOrderNumberStringFalseNoBinding field for supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field for supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field for supply order source.
BindSupplyRequestDateDatetimeFalseNoBinding field for supply request date.
BindSupplyStatusStringFalseNoBinding field for supply request status.
BindSupplyTypeStringFalseNoBinding field for supply request type.
FinderStringFalseNoUtility field to search for supply request lines.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request.
DistributionNumberStringFalseNoUnique number identifying the distribution details in Oracle Supply Chain Orchestration Cloud.
BindDestOrganizationCodeStringFalseNoBinding field for the destination organization code.
BindDocumentNumberStringFalseNoBinding field for the document number.
BindItemNumberStringFalseNoBinding field for the item number.
BindNeedByDateDatetimeFalseNoBinding field for the need-by date.
BindSupplyOrderNumberStringFalseNoBinding field for the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field for the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field for the supply order source.
BindSupplyRequestDateDatetimeFalseNoBinding field for the supply request date.
BindSupplyStatusStringFalseNoBinding field for the supply request status.
BindSupplyTypeStringFalseNoBinding field for the supply request type.
FinderStringFalseNoUtility field to search for supply request lines distribution details.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request.
DistributionDetailsIntfId [KEY]LongFalseNoUnique ID for the distribution details interface.
_FLEX_ContextStringFalseNoDescriptive flexfield (DFF) context name.
_FLEX_Context_DisplayValueStringFalseNoDFF context display value.
BindDestOrganizationCodeStringFalseNoBinding field for the destination organization code.
BindDocumentNumberStringFalseNoBinding field for the document number.
BindItemNumberStringFalseNoBinding field for the item number.
BindNeedByDateDatetimeFalseNoBinding field for the need-by date.
BindSupplyOrderNumberStringFalseNoBinding field for the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field for the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field for the supply order source.
BindSupplyRequestDateDatetimeFalseNoBinding field for the supply request date.
BindSupplyStatusStringFalseNoBinding field for the supply request status.
BindSupplyTypeStringFalseNoBinding field for the supply request type.
FinderStringFalseNoUtility field to search for supply request lines distribution details with project DFF.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request.
MessageNameStringFalseNoName of the error message associated with the supply request.
ProcessingEntityIdStringFalseNoID of the entity processing the supply request.
MessageTextStringFalseNoDetailed text of the error message.
BindDestOrganizationCodeStringFalseNoBinding field for the destination organization code.
BindDocumentNumberStringFalseNoBinding field for the document number.
BindItemNumberStringFalseNoBinding field for the item number.
BindNeedByDateDatetimeFalseNoBinding field for the need-by date.
BindSupplyOrderNumberStringFalseNoBinding field for the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field for the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field for the supply order source.
BindSupplyRequestDateDatetimeFalseNoBinding field for the supply request date.
BindSupplyStatusStringFalseNoBinding field for the supply request status.
BindSupplyTypeStringFalseNoBinding field for the supply request type.
FinderStringFalseNoUtility field to search for supply request lines error messages.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request.
LineInterfaceId [KEY]LongFalseNoUnique identifier for flexfields tied to the transfer order line on supply request lines.
DiscriminatorStringFalseNoTransient attribute. Always null. Ignore this attribute.
_FLEX_ContextStringFalseNoDescriptive flexfield (DFF) context name of the transfer order line on supply request lines.
_FLEX_Context_DisplayValueStringFalseNoDisplay value of the DFF context name for the transfer order line.
BindDestOrganizationCodeStringFalseNoBinding field for the destination organization code.
BindDocumentNumberStringFalseNoBinding field for the document number.
BindItemNumberStringFalseNoBinding field for the item number.
BindNeedByDateDatetimeFalseNoBinding field for the need-by date.
BindSupplyOrderNumberStringFalseNoBinding field for the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field for the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field for the supply order source.
BindSupplyRequestDateDatetimeFalseNoBinding field for the supply request date.
BindSupplyStatusStringFalseNoBinding field for the supply request status.
BindSupplyTypeStringFalseNoBinding field for the supply request type.
FinderStringFalseNoUtility field for searching within supply request lines transfer order DFF.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
SupplyRequestsSupplyOrderReferenceNumber [KEY]StringFalseNoReference number for the supply request.
InterfaceBatchNumberStringFalseNoBatch number for supply requests sent to Oracle Supply Chain Orchestration Cloud.
TransferCostAmountDecimalFalseNoAmount for the transfer cost on a transfer order line.
TransferCostCurrencyCodeStringFalseNoCurrency code for the transfer cost amount.
TransferCostTypeName [KEY]StringFalseNoName of the shipping cost type. Review and update via Setup and Maintenance.
TransferCostOperationStringFalseNoIndicates if the transfer cost line is to be CREATED, UPDATED, or CANCELED.
BindDestOrganizationCodeStringFalseNoBinding field for the destination organization code.
BindDocumentNumberStringFalseNoBinding field for the document number.
BindItemNumberStringFalseNoBinding field for the item number.
BindNeedByDateDatetimeFalseNoBinding field for the need-by date.
BindSupplyOrderNumberStringFalseNoBinding field for the supply order number.
BindSupplyOrderReferenceNumberStringFalseNoBinding field for the supply order reference number.
BindSupplyOrderSourceStringFalseNoBinding field for the supply order source.
BindSupplyRequestDateDatetimeFalseNoBinding field for the supply request date.
BindSupplyStatusStringFalseNoBinding field for the supply request status.
BindSupplyTypeStringFalseNoBinding field for the supply request type.
FinderStringFalseNoUtility field for searching within supply request transfer cost details.
SupplyOrderReferenceNumberStringFalseNoReference number for tracking the supply order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransferOrderStringFalseNoTransfer order number associated with the transfer request.
TransferOrderHeaderIdLongFalseNoUnique identifier for the transfer order header.
TransferOrderLineIntFalseNoLine number associated with the transfer order.
TransferOrderLineId [KEY]LongFalseNoUnique identifier for the transfer order line.
ItemIdLongFalseNoUnique identifier for the item.
ItemNumberStringFalseNoItem number assigned to the transfer order.
ItemDescriptionStringFalseNoDescription of the item being transferred.
OrganizationCodeStringFalseNoCode identifying the organization responsible for the transfer order.
OrganizationIdLongFalseNoUnique identifier for the organization handling the transfer.
BindItemDescriptionStringFalseNoBinding field for item description.
BindItemNumberStringFalseNoBinding field for item number.
BindOrganizationCodeStringFalseNoBinding field for organization code.
BindOrganizationIdLongFalseNoBinding field for organization ID.
BindTransferOrderStringFalseNoBinding field for transfer order number.
BindTransferOrderLineLongFalseNoBinding field for transfer order line number.
FinderStringFalseNoUtility field for locating transfer order lines for receiving.

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NameTypeReadOnlyReferencesFilterOnlyDescription
HeaderId [KEY]LongFalseNoUnique identifier for the transfer order header.
HeaderNumberStringFalseNoTransfer order number.
DescriptionStringFalseNoDescription of the transfer order.
RequisitionBUIdLongFalseNoBusiness unit ID responsible for the requisition.
BusinessUnitNameStringFalseNoName of the business unit processing the transfer order.
SourceTypeLookupStringFalseNoSource type that defines the origin of the transfer order.
SourceOfTransferOrderStringFalseNoSource application or process that created the transfer order.
OrderedDateDatetimeFalseNoDate when the transfer order was placed.
FulfillOrchestrationRequiredStringFalseNoIndicates if fulfillment orchestration is required.
BudgetControlEnabledStringFalseNoIndicates if budget control is enabled for the transfer order.
InterfaceStatusStringFalseNoCurrent interface processing status of the transfer order.
MessageTextStringFalseNoError or status messages related to the transfer order.
FinderStringFalseNoUtility field for locating transfer orders.
PBatchStringFalseNoBatch identifier for the transfer order.
PDestinationOrganizationStringFalseNoDestination organization for the transfer order.
PItemNumberStringFalseNoItem number associated with the transfer order line.
PLineNumberStringFalseNoLine number within the transfer order.
PLineStatusStringFalseNoCurrent status of the transfer order line.
PScheduledShipDateDatetimeFalseNoScheduled shipment date for the transfer order.
PSourceOrganizationStringFalseNoSource organization responsible for shipping the order.
PTransactionOriginStringFalseNoTransaction origin identifier.
PTransferOrderStringFalseNoTransfer order reference number.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransferOrderHeaderId [KEY]LongFalseNoUnique identifier for the transfer order header.
TransferOrderStringFalseNoTransfer order reference number.
OrganizationIdLongFalseNoUnique identifier for the receiving organization.
OrganizationCodeStringFalseNoCode representing the receiving organization.
BindOrganizationCodeStringFalseNoBound organization code for data mapping.
BindOrganizationIdLongFalseNoBound organization ID for data mapping.
BindTransferOrderStringFalseNoBound transfer order reference number.
FinderStringFalseNoUtility field for locating transfer orders for receiving.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransferOrdersHeaderId [KEY]LongFalseNoUnique identifier for the transfer order header.
HeaderId [KEY]LongFalseNoUnique identifier for the transfer order.
_FLEX_ContextStringFalseNoDescriptive flexfield (DFF) context name for transfer orders.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the DFF context.
FinderStringFalseNoUtility field for locating transfer order header DFFs.
PBatchStringFalseNoBatch identifier for the transfer order.
PDestinationOrganizationStringFalseNoDestination organization associated with the transfer order.
PItemNumberStringFalseNoItem number related to the transfer order.
PLineNumberStringFalseNoLine number within the transfer order.
PLineStatusStringFalseNoCurrent status of the transfer order line.
PScheduledShipDateDatetimeFalseNoScheduled ship date for the transfer order line.
PSourceOrganizationStringFalseNoSource organization associated with the transfer order.
PTransactionOriginStringFalseNoTransaction origin of the transfer order.
PTransferOrderStringFalseNoReference number for the transfer order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransferOrdersHeaderId [KEY]LongFalseNoUnique identifier for the transfer order header.
LineId [KEY]LongFalseNoUnique identifier for the transfer order line.
LineNumberIntFalseNoLine number within the transfer order.
HeaderIdLongFalseNoReference to the transfer order header.
HeaderNumberStringFalseNoTransfer order header number.
InterfaceStatusLookupStringFalseNoLookup code for interface processing status.
InterfaceStatusStringFalseNoStatus of the transfer order line interface.
FulfillmentStatusLookupStringFalseNoLookup code for fulfillment status.
FulfillStatusMeaningStringFalseNoMeaning of the fulfillment status.
SourceTypeLookupStringFalseNoSource type lookup for the transfer order.
SourceOfTransferOrderStringFalseNoSource application for the transfer order.
SourceOrganizationIdLongFalseNoID of the source organization.
SourceOrganizationCodeStringFalseNoCode of the source organization.
SourceOrganizationNameStringFalseNoName of the source organization.
SourceSubinventoryCodeStringFalseNoCode of the source subinventory.
DestinationOrganizationIdLongFalseNoID of the destination organization.
DestinationOrganizationCodeStringFalseNoCode of the destination organization.
DestinationOrganizationNameStringFalseNoName of the destination organization.
DestinationSubinventoryCodeStringFalseNoCode of the destination subinventory.
DestinationTypeLookupStringFalseNoLookup code for destination type.
DestinationTypeStringFalseNoType of destination (Inventory, Expense).
DestinationLocationIdLongFalseNoID of the destination location.
DestinationLocationCodeStringFalseNoCode of the destination location.
DestinationLocationNameStringFalseNoName of the destination location.
DestinationAddressFirstLineStringFalseNoFirst line of the destination address.
DestinationAddressSecondLineStringFalseNoSecond line of the destination address.
DestinationAddressThirdLineStringFalseNoThird line of the destination address.
DestinationAddressFourthLineStringFalseNoFourth line of the destination address.
DestinationCityStringFalseNoCity of the destination.
DestinationStateStringFalseNoState of the destination.
DestinationPostalCodeStringFalseNoPostal code of the destination.
DestinationCountryStringFalseNoCountry of the destination.
MaterialReturnRequiredStringFalseNoIndicates if material return is required.
StatusLookupStringFalseNoLookup code for line status.
TransferOrderLineStatusStringFalseNoCurrent status of the transfer order line.
InventoryItemIdLongFalseNoUnique identifier for the inventory item.
ItemNumberStringFalseNoItem number associated with the transfer order.
ItemRevisionStringFalseNoRevision number of the item.
NeedByDateDatetimeFalseNoDate when the item is needed.
ScheduledShipDateDatetimeFalseNoScheduled shipping date.
QuantityUOMCodeStringFalseNoUnit of measure (UOM) code for requested quantity.
QuantityUOMNameStringFalseNoUOM name for requested quantity.
RequestedQuantityDecimalFalseNoQuantity requested for transfer.
ShippedQuantityDecimalFalseNoQuantity shipped from the source.
ReceivedQuantityDecimalFalseNoQuantity received at the destination.
DeliveredQuantityDecimalFalseNoQuantity delivered to the recipient.
SecondaryQuantityUOMCodeStringFalseNoSecondary UOM code.
SecondaryQuantityUOMNameStringFalseNoSecondary UOM name.
SecondaryRequestedQuantityDecimalFalseNoQuantity requested in secondary UOM.
SecondaryShippedQuantityDecimalFalseNoQuantity shipped in secondary UOM.
SecondaryReceivedQuantityDecimalFalseNoQuantity received in secondary UOM.
SecondaryDeliveredQuantityDecimalFalseNoQuantity delivered in secondary UOM.
UnitPriceDecimalFalseNoUnit price of the item in transfer.
FreightCarrierIdLongFalseNoUnique identifier for the freight carrier.
CarrierNameStringFalseNoName of the freight carrier.
ModeOfTransportLookupStringFalseNoLookup code for mode of transport.
ModeOfTransportStringFalseNoMode of transportation (Air, Rail).
ServiceLevelLookupStringFalseNoLookup code for service level.
ServiceLevelStringFalseNoService level of the shipment.
ShipMethodDescriptionStringFalseNoDescription of the shipping method.
ShipmentPriorityLookupStringFalseNoLookup code for shipment priority.
ShipmentPriorityStringFalseNoShipment priority level (High, Medium, Low).
OriginalHeaderIdLongFalseNoOriginal header ID for linked orders.
OriginalTransferOrderStringFalseNoOriginal transfer order number.
OriginalLineIdLongFalseNoOriginal line ID for linked orders.
OriginalTransferOrderLineStringFalseNoOriginal transfer order line number.
RequisitionIdLongFalseNoUnique identifier for the requisition.
RequisitionLineIdLongFalseNoUnique identifier for the requisition line.
RequisitionLineNumberStringFalseNoRequisition line number.
RequesterIdLongFalseNoID of the requester of the transfer.
RequesterNameStringFalseNoName of the requester of the transfer.
InterfaceErrMsgCodeStringFalseNoError message code for interface processing.
InterfaceErrMsgTextStringFalseNoDetailed error message for interface processing.
PlannerIdLongFalseNoID of the supply chain planner.
PlannerNameStringFalseNoName of the supply chain planner.
ChangeStatusLookupStringFalseNoLookup code for change status.
ChangeStatusStringFalseNoCurrent status of the requested change.
ChangeRequestedDateDatetimeFalseNoDate when the change was requested.
CommentsStringFalseNoAdditional comments on the transfer order line.
SourceHeaderIdLongFalseNoID of the source transaction header.
SourceLineIdLongFalseNoID of the source transaction line.
InclNonrecoverableTaxDecimalFalseNoAmount of non-recoverable tax included.
InclRecoverableTaxDecimalFalseNoAmount of recoverable tax included.
NoninclNonrecoverableTaxDecimalFalseNoNon-included non-recoverable tax.
NoninclRecoverableTaxDecimalFalseNoNon-included recoverable tax.
CurrencyCodeStringFalseNoCurrency code for financial transactions.
AgreementPtrIdLongFalseNoReference ID for the agreement.
FirmPlanningScheduleLookupStringFalseNoLookup code for firm planning schedule.
FirmPlanningScheduleStringFalseNoFirm planning schedule details.
InterfaceSourceCodeStringFalseNoSource code for interface processing.
BackToBackStringFalseNoIndicates if the transfer is a back-to-back request.
OriginalRequestLineIdLongFalseNoID of the original request line.
ActionSourceTypeStringFalseNoType of action source.
NoteToReceiverStringFalseNoNotes for the receiving party.
NoteToSupplierStringFalseNoNotes for the supplier.
RepriceStringFalseNoIndicates if re-pricing is required.
ChangePartyIdLongFalseNoID of the party initiating the change.
ChangeInitiatingPersonNameStringFalseNoName of the person initiating the change.
RegionStringFalseNoRegion associated with the transfer order.
ActionStringFalseNoAction to be performed on the transfer order.
AllowItemSubstitutionStringFalseNoIndicates if item substitution is allowed.
AllowItemSubstitutionMeaningStringFalseNoDescription of the item substitution rule.
ItemSubstitutedStringFalseNoIndicates if an item was substituted.
ItemSubstitutedMeaningStringFalseNoDescription of the substituted item.
InitialRequestedQuantityDecimalFalseNoInitial requested quantity before changes.
RequisitionNumberStringFalseNoRequisition number linked to the transfer.
FinderStringFalseNoUtility field for locating transfer order lines.
PBatchStringFalseNoBatch identifier for the transfer order.
PDestinationOrganizationStringFalseNoDestination organization for the transfer order.
PItemNumberStringFalseNoItem number associated with the transfer order.
PLineNumberStringFalseNoLine number within the transfer order.
PLineStatusStringFalseNoCurrent status of the transfer order line.
PScheduledShipDateDatetimeFalseNoScheduled ship date for the transfer order line.
PSourceOrganizationStringFalseNoSource organization for the transfer order.
PTransactionOriginStringFalseNoTransaction origin of the transfer order.
PTransferOrderStringFalseNoReference number for the transfer order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransferOrdersHeaderId [KEY]LongFalseNoUnique identifier for the transfer order header associated with the distribution.
TransferorderlinesLineId [KEY]LongFalseNoUnique identifier for the transfer order line within the order distribution.
DistributionId [KEY]LongFalseNoUnique identifier for the specific distribution of a transfer order line.
DistributionNumberDecimalFalseNoSequential number assigned to the distribution within the transfer order line.
LineIdLongFalseNoUnique identifier linking the distribution to a specific transfer order line.
PrimaryLedgerIdLongFalseNoIdentifier for the primary ledger associated with the transaction.
CodeCombinationIdLongFalseNoReference to the general ledger account combination associated with the distribution.
DistributionQuantityDecimalFalseNoThe quantity of items allocated in this specific distribution.
DeliveredQuantityDecimalFalseNoThe quantity of items that have been delivered from this distribution.
PercentDecimalFalseNoThe percentage of the transfer order line that this distribution represents.
DistributionAmountDecimalFalseNoThe monetary value allocated to this particular distribution.
RecoverableTaxDecimalFalseNoThe portion of tax that is recoverable for this distribution.
NonrecoverableTaxDecimalFalseNoThe portion of tax that is non-recoverable for this distribution.
FundsStatusStringFalseNoIndicates the funding status of the distribution (for example, reserved, committed).
BudgetDateDateFalseNoThe budget date associated with this transfer order distribution.
RequisitionDistributionIdLongFalseNoUnique identifier linking the distribution to a requisition distribution.
ChargeAccountStringFalseNoThe charge account to which the distribution is assigned.
FinderStringFalseNoIdentifier for the finder method used to retrieve the distribution.
HeaderIdLongFalseNoReference identifier for the header of the transfer order.
PBatchStringFalseNoBatch reference associated with the transfer order distribution.
PDestinationOrganizationStringFalseNoDestination organization where the transferred items will be received.
PItemNumberStringFalseNoItem number of the product being transferred.
PLineNumberStringFalseNoLine number corresponding to the transfer order line.
PLineStatusStringFalseNoCurrent status of the transfer order line (for example, open, closed, shipped).
PScheduledShipDateDatetimeFalseNoScheduled date for shipping the transfer order items.
PSourceOrganizationStringFalseNoSource organization from which the transfer order originates.
PTransactionOriginStringFalseNoIndicates the transaction origin associated with the transfer order.
PTransferOrderStringFalseNoReference number for the transfer order.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransferOrdersHeaderId [KEY]LongFalseNoUnique identifier for the transfer order header associated with the distribution and distribution flexfields.
TransferorderlinesLineId [KEY]LongFalseNoUnique identifier for the transfer order line within the order distribution and distribution flexfields.
TransferorderdistributionsDistributionId [KEY]LongFalseNoUnique identifier for the transfer order distribution within the transfer order lines and distribution flexfields.
DistributionId [KEY]LongFalseNoUnique identifier for the specific distribution of a transfer order line, including flexfield data.
_FLEX_ContextStringFalseNoContext value for the flexfield associated with the transfer order distribution.
_FLEX_Context_DisplayValueStringFalseNoDisplay value for the flexfield context in the transfer order distribution.
FinderStringFalseNoSearch key or method used to retrieve the transfer order distribution flexfield data.
HeaderIdLongFalseNoReference identifier for the header of the transfer order, including flexfield data.
PBatchStringFalseNoBatch identifier associated with the transfer order distribution and flexfield data.
PDestinationOrganizationStringFalseNoDestination organization where the transferred items will be received, including flexfield information.
PItemNumberStringFalseNoItem number of the product being transferred, including flexfield details.
PLineNumberStringFalseNoLine number corresponding to the transfer order line, including distribution flexfields.
PLineStatusStringFalseNoCurrent status of the transfer order line (for example, open, closed, shipped), including flexfield attributes.
PScheduledShipDateDatetimeFalseNoScheduled date for shipping the transfer order items, including distribution flexfield data.
PSourceOrganizationStringFalseNoSource organization from which the transfer order originates, including flexfield information.
PTransactionOriginStringFalseNoIndicates the transaction origin associated with the transfer order, including flexfield details.
PTransferOrderStringFalseNoReference number for the transfer order, including distribution flexfield data.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransferOrdersHeaderId [KEY]LongFalseNoUnique identifier for the transfer order header associated with the distribution.
TransferorderlinesLineId [KEY]LongFalseNoUnique identifier for the transfer order line associated with the distribution.
TransferorderdistributionsDistributionId [KEY]LongFalseNoUnique identifier for the distribution record within a transfer order line.
DistributionId [KEY]LongFalseNoUnique identifier for the distribution transaction related to the transfer order.
_FLEX_ContextStringFalseNoContext identifier for descriptive flexfields (DFFs) used in transfer order distributions.
_FLEX_Context_DisplayValueStringFalseNoDisplay value representing the flexfield context for transfer order distributions.
FinderStringFalseNoLookup or query mechanism used to locate transfer order distribution records.
HeaderIdLongFalseNoUnique identifier for the transfer order header related to this distribution.
PBatchStringFalseNoBatch identifier associated with the transfer order distribution process.
PDestinationOrganizationStringFalseNoCode representing the organization that will receive the transferred goods.
PItemNumberStringFalseNoItem number of the product being transferred in the distribution record.
PLineNumberStringFalseNoLine number of the transfer order to which this distribution belongs.
PLineStatusStringFalseNoStatus of the transfer order line associated with this distribution (for example, Open, Closed).
PScheduledShipDateDatetimeFalseNoScheduled date for shipping the transferred items in this distribution record.
PSourceOrganizationStringFalseNoCode representing the organization that is sending the transferred goods.
PTransactionOriginStringFalseNoOrigin of the transaction related to this transfer order distribution.
PTransferOrderStringFalseNoTransfer order number associated with this distribution record.

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NameTypeReadOnlyReferencesFilterOnlyDescription
TransferOrdersHeaderId [KEY]LongFalseNoUnique identifier for the transfer order header associated with the transfer order line descriptive flexfield (DFF).
TransferorderlinesLineId [KEY]LongFalseNoUnique identifier for the transfer order line associated with the flexfields.
LineId [KEY]LongFalseNoUnique identifier for the specific transfer order line that contains flexfield data.
_FLEX_ContextStringFalseNoContext identifier for DFFs used in transfer order lines.
_FLEX_Context_DisplayValueStringFalseNoDisplay value representing the flexfield context for transfer order lines.
FinderStringFalseNoLookup or query mechanism used to locate transfer order line flexfield records.
HeaderIdLongFalseNoUnique identifier for the transfer order header related to this line record.
PBatchStringFalseNoBatch identifier associated with the processing of the transfer order line.
PDestinationOrganizationStringFalseNoCode representing the organization receiving the transferred goods for this line.
PItemNumberStringFalseNoItem number of the product being transferred in this order line.
PLineNumberStringFalseNoLine number of the transfer order line associated with this record.
PLineStatusStringFalseNoCurrent status of the transfer order line (for example, Open, Closed, In Progress).
PScheduledShipDateDatetimeFalseNoScheduled date for shipping the items in this transfer order line.
PSourceOrganizationStringFalseNoCode representing the organization sending the transferred goods for this line.
PTransactionOriginStringFalseNoOrigin of the transaction related to this transfer order line.
PTransferOrderStringFalseNoTransfer order number associated with this line record.

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