Oracle Fusion Cloud SCM Connector Objects (InventoryManagement Schema)
Name | Description |
---|---|
ActiveLocators | Manages warehouse inventory locators used to store and fulfill items based on transaction type requirements. |
ActiveSubinventories | Handles subinventories within the warehouse to facilitate item fulfillment and align with transaction type needs. |
AsnLinesForReceiving | Tracks individual lines of advanced shipment notices (ASNs) that are ready for receiving into inventory. |
AsnsForReceiving | Manages advanced shipment notices (ASNs) to streamline the receiving process for incoming goods. |
AvailableSupplySources | Identifies optimal supply sources or lists all possible supply sources for internal material transfer requests. |
CostAdjustments | Tracks cost adjustments for item receipts or perpetual average costs, including performance optimization using REST APIs. |
CostAdjustmentsAdjustmentDetail | Provides detailed cost adjustments at the cost-element level for receipts or items. |
CycleCountDefinitions | Manages the definition and configuration of cycle counts for inventory management. |
CycleCountDefinitionscountCategories | Handles item categories available for use in cycle count processes within the warehouse. |
CycleCountDefinitionscountCategoryItems | Manages specific items within categories to be included in cycle counts. |
CycleCountDefinitionscountClasses | Defines and manages count classes used in cycle count operations. |
CycleCountDefinitionscountItems | Tracks individual items designated for cycle counting within the warehouse. |
CycleCountDefinitionscountSubinventories | Oversees subinventories associated with cycle count processes to ensure accurate inventory tracking. |
CycleCountDefinitionsDFF | Manages descriptive flexfields to provide additional details about cycle count definitions. |
CycleCountSequenceDetails | Tracks sequence details for cycle counts, including processing and tracking data. |
CycleCountSequenceDetailsDFF | CycleCountSequenceDetailsDFF |
CycleCountSequenceDetailshistory | CycleCountSequenceDetailshistory |
CycleCountSequenceDetailshistoryhistorySerials | CycleCountSequenceDetailshistoryhistorySerials |
CycleCountSequenceDetailsinventoryAttributesDFF | CycleCountSequenceDetailsinventoryAttributesDFF |
CycleCountSequenceDetailsserials | CycleCountSequenceDetailsserials |
Finders | Lists finder names along with associated attributes for specific views in the system. |
FlexFndDffDescriptiveFlexfieldContexts | Provides context-sensitive descriptive flexfield configurations and their attributes. |
FlexFndPvsCharacterIdCharacterValues | Manages character-based values linked to descriptive flexfields in multiple configurations. |
FlexFndPvsCharacterValues | Handles character values within descriptive flexfields for configuration purposes. |
FlexFndPvsNumberIdCharacterValues | Manages number-based values tied to descriptive flexfields in various scenarios. |
InboundShipments | Manages inbound shipment data, including headers, lines, lots, serials, and packing units with flexfield support. |
InboundShipmentsshipmentHeaderDFFs | InboundShipmentsshipmentHeaderDFFs |
InboundShipmentsshipmentLines | InboundShipmentsshipmentLines |
InboundShipmentsshipmentLinesattachments | InboundShipmentsshipmentLinesattachments |
InboundShipmentsshipmentLinesinventoryStripingDFF | InboundShipmentsshipmentLinesinventoryStripingDFF |
InboundShipmentsshipmentLineslots | InboundShipmentsshipmentLineslots |
InboundShipmentsshipmentLineslotslotSerials | InboundShipmentsshipmentLineslotslotSerials |
InboundShipmentsshipmentLinespackingUnits | InboundShipmentsshipmentLinespackingUnits |
InboundShipmentsshipmentLinesserials | InboundShipmentsshipmentLinesserials |
InboundShipmentsshipmentLinesshipmentLineDFFs | InboundShipmentsshipmentLinesshipmentLineDFFs |
InspectionStatuses | Manages status values for inspection activities within the warehouse. |
InterfacedPickTransactions | Facilitates data exchange for pick transactions with warehouse and logistics systems after pick confirmation. |
InterfacedPickTransactionsDFF | Manages descriptive flexfields defined for interfaced pick transactions. |
InterfacedPickTransactionslots | Tracks lot data associated with pick transactions for improved inventory management. |
InterfacedPickTransactionslotslotSerials | Manages serials for lots in pick transactions when items are both lot and serial-controlled. |
InterfacedPickTransactionsserials | Tracks serial numbers in interfaced pick transactions for serial-controlled items. |
InterfacedPickTransactionstrackingAttributesDFF | Manages inventory tracking attributes for interfaced pick transactions with opt-in feature support. |
InTransitReceiptLots | Tracks lot numbers for items while shipment lines are in transit during receipt. |
InTransitReceiptSerials | Tracks serial numbers for items while shipment lines are in transit during receipt. |
InTransitShipmentLines | Manages details of individual shipment lines currently in transit, allowing users to track and process items pending receipt. |
InTransitShipments | Handles overarching details of shipments in transit, providing a centralized view for receiving and tracking purposes. |
InventoryAccountAliases | Manages alternate names (aliases) for general ledger accounts, simplifying account identification during transactions. |
InventoryCompletedTransactions | Enables warehouse managers to review and analyze successfully processed inventory transactions for reporting and auditing. |
InventoryCompletedTransactionsdFFs | InventoryCompletedTransactionsdFFs |
InventoryCompletedTransactionslots | InventoryCompletedTransactionslots |
InventoryCompletedTransactionslotslotAttributeDFFs | InventoryCompletedTransactionslotslotAttributeDFFs |
InventoryCompletedTransactionslotslotSerials | InventoryCompletedTransactionslotslotSerials |
InventoryCompletedTransactionslotslotSerialsserialAttributeDFFs | InventoryCompletedTransactionslotslotSerialsserialAttributeDFFs |
InventoryCompletedTransactionslotslotSerialsserialStandardDFFs | InventoryCompletedTransactionslotslotSerialsserialStandardDFFs |
InventoryCompletedTransactionslotslotStandardDFFs | InventoryCompletedTransactionslotslotStandardDFFs |
InventoryCompletedTransactionsprojectCostDFFs | InventoryCompletedTransactionsprojectCostDFFs |
InventoryCompletedTransactionsserials | InventoryCompletedTransactionsserials |
InventoryCompletedTransactionsserialsserialAttributeDFFs | InventoryCompletedTransactionsserialsserialAttributeDFFs |
InventoryCompletedTransactionsserialsserialStandardDFFs | InventoryCompletedTransactionsserialsserialStandardDFFs |
InventoryConsumptionAdvices | Provides details about consumption advice for suppliers or legal entities, supporting inventory reconciliation. |
InventoryConsumptionAdvicesconsumptionAdviceLines | InventoryConsumptionAdvicesconsumptionAdviceLines |
InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceLots | InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceLots |
InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceLotsconsumptionAdviceLotsAndSerials | InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceLotsconsumptionAdviceLotsAndSerials |
InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceSerials | Tracks serial numbers for items within a consumption advice line to ensure detailed monitoring. |
InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceTransactions | InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceTransactions |
InventoryItemLots | Manages lot numbers for items within organizations, facilitating inventory control and traceability. |
InventoryItemLotslotAttributeDFF | Customizes lot attributes using descriptive flexfields to enhance traceability and reporting. |
InventoryItemLotslotStandardDFF | Provides standard flexfields for managing lot numbers and their associated details. |
InventoryItemSerialNumbers | Handles the serial numbers for items in an organization, ensuring precise tracking and control. |
InventoryItemSerialNumbersinventoryAttributesDFF | Manages inventory attribute flexfields linked to serial numbers for detailed data tracking. |
InventoryItemSerialNumbersserialAttributeDFF | Customizes attributes of serial numbers using descriptive flexfields to support reporting and compliance. |
InventoryItemSerialNumbersserialStandardDFF | Stores standard descriptive flexfields for serial numbers, ensuring consistent data structure. |
InventoryMovementRequests | Manages various types of movement requests, such as requisitions, replenishments, and pick waves. |
InventoryMovementRequestsDFF | Tracks custom attributes for movement requests using descriptive flexfields for detailed reporting. |
InventoryMovementRequestslines | Provides detailed management of individual lines within movement requests, supporting granular inventory movement control. |
InventoryMovementRequestslinesDFF | Customizes line-level details for movement requests using descriptive flexfields. |
InventoryMovementRequestslinesinventoryStripingDFF | Manages inventory tracking attributes, such as project and task, through descriptive flexfields associated with movement request lines. |
InventoryMovementRequestslinesprojectDFF | Tracks project-level flexfields associated with movement request lines, enhancing inventory tracking capabilities. |
InventoryOnhandBalances | Provides a summary of on-hand quantities at various levels, such as organization, subinventory, and locator. |
InventoryOnhandBalancesinventoryTrackingAttributes | InventoryOnhandBalancesinventoryTrackingAttributes |
InventoryOnhandBalanceslots | InventoryOnhandBalanceslots |
InventoryOnhandBalanceslotsinventoryTrackingAttributes | InventoryOnhandBalanceslotsinventoryTrackingAttributes |
InventoryOnhandBalanceslotslotAttributeDFFs | InventoryOnhandBalanceslotslotAttributeDFFs |
InventoryOnhandBalanceslotslotSerials | InventoryOnhandBalanceslotslotSerials |
InventoryOnhandBalanceslotslotSerialslotSerialAttributeDFFs | InventoryOnhandBalanceslotslotSerialslotSerialAttributeDFFs |
InventoryOnhandBalanceslotslotSerialslotSerialStandardDFFs | InventoryOnhandBalanceslotslotSerialslotSerialStandardDFFs |
InventoryOnhandBalanceslotslotStandardDFFs | InventoryOnhandBalanceslotslotStandardDFFs |
InventoryOnhandBalancesserials | InventoryOnhandBalancesserials |
InventoryOnhandBalancesserialsserialAttributeDFFs | InventoryOnhandBalancesserialsserialAttributeDFFs |
InventoryOnhandBalancesserialsserialStandardDFFs | InventoryOnhandBalancesserialsserialStandardDFFs |
InventoryOwningPartySites | Manages details of the owning party sites, supporting ownership and location tracking. |
InventoryReplenishRequests | Handles details for inventory replenishment requests, ensuring sufficient stock levels. |
InventoryReplenishRequestsreplenishRequestLines | Manages line-level details for replenishment requests, tracking specific items and quantities. |
InventoryReplenishRequestsreplenishRequestLinesreplenishRequestLineDFFs | Customizes replenishment request lines using descriptive flexfields for better tracking. |
InventoryReservations | Tracks reservation details for items, including location, supply documents, and demand in primary and secondary units. |
InventoryReservationsserials | InventoryReservationsserials |
InventoryStagedTransactions | Handles the staging of inventory transactions, allowing operations such as creation, updates, and execution of transactions in online, background, or concurrent modes. |
InventoryStagedTransactionscosts | InventoryStagedTransactionscosts |
InventoryStagedTransactionsdFFs | InventoryStagedTransactionsdFFs |
InventoryStagedTransactionslots | InventoryStagedTransactionslots |
InventoryStagedTransactionslotslotAttributeDFFs | InventoryStagedTransactionslotslotAttributeDFFs |
InventoryStagedTransactionslotslotSerials | InventoryStagedTransactionslotslotSerials |
InventoryStagedTransactionslotslotSerialsserialAttributeDFFs | InventoryStagedTransactionslotslotSerialsserialAttributeDFFs |
InventoryStagedTransactionslotslotSerialsserialStandardDFFs | InventoryStagedTransactionslotslotSerialsserialStandardDFFs |
InventoryStagedTransactionslotslotStandardDFFs | InventoryStagedTransactionslotslotStandardDFFs |
InventoryStagedTransactionsprojectCostingDFFs | InventoryStagedTransactionsprojectCostingDFFs |
InventoryStagedTransactionsserials | InventoryStagedTransactionsserials |
InventoryStagedTransactionsserialsserialAttributeDFFs | InventoryStagedTransactionsserialsserialAttributeDFFs |
InventoryStagedTransactionsserialsserialStandardDFFs | InventoryStagedTransactionsserialsserialStandardDFFs |
InventoryStagedTransactionstrackingAttributesDFF | InventoryStagedTransactionstrackingAttributesDFF |
InventoryTransactionAccounts | Manages general ledger accounts used for costing inventory transactions, ensuring financial integration and accuracy. |
InventoryTransactionReasons | Provides classification and explanatory reasons for inventory transactions, enhancing tracking and reporting capabilities. |
InventoryTransactionTypes | Defines and manages transaction types by combining source types and actions, supporting robust classification and analysis. |
InvoiceMatchingReceiptQuantityTransactions | Retrieves matching quantities for accounts payable invoice lines based on specified transaction IDs, aiding in reconciliation and validation. |
IssueLots | Manages lot assignments for issuing or transferring inventory, ensuring accurate tracking within inventory organizations. |
IssueSerials | Facilitates management of serial numbers for issuing or transferring inventory, ensuring traceability of serialized items. |
ItemCosts | Provides detailed cost management for inventory items within cost organizations and books, optimized for perpetual average cost method. |
ItemCostscostDetails | Tracks costs at a granular cost-element level for inventory items, supporting detailed cost analysis. |
LinesToCorrect | Manages inventory lines flagged for correction, ensuring accuracy in inventory adjustments and records. |
LinesToCorrectmanufacturerParts | Tracks manufacturer-specific part details associated with receipt lines requiring correction. |
LinesToInspect | Handles management of received lines flagged for inspection, ensuring quality and compliance in received goods. |
LinesToInspectmanufacturerParts | Tracks manufacturer-specific parts requiring inspection as part of receipt lines, ensuring compliance with specifications. |
LinesToReceive | Retrieves expected shipment lines ready for receipt, including purchase orders, transfers, and returns. |
LinesToReceivemanufacturerParts | Manages manufacturer parts linked to receipt lines, enhancing traceability and compliance. |
LinesToReturn | Manages received lines eligible for return, streamlining return processes and inventory accuracy. |
LinesToReturnmanufacturerParts | Tracks manufacturer parts associated with return-eligible receipt lines, improving return traceability. |
LocatorCombinationsLOV | Provides detailed locator combinations within subinventories, enabling precise inventory placement and tracking. |
LocatorItemsGTINs | LocatorItemsGTINs |
LocatorItemsMPNs | LocatorItemsMPNs |
LocatorItemsonhandQuantity | LocatorItemsonhandQuantity |
OnhandQuantityDetails | Tracks detailed on-hand quantity metrics, supporting various scenarios like inbound, reserved, and consigned quantities. |
OnhandQuantityDetailsConsignedQuantityDetails | Provides detailed consigned quantity tracking using specified item and location data. |
OnhandQuantityDetailsInboundQuantityDetails | Tracks inbound quantity details for specified items and locations, aiding in receiving and inventory planning. |
OpenPickLines | Manages open pick lines, including locator, lot, and serial information, ensuring efficient picking processes. |
OpenPickLinesDFFs | OpenPickLinesDFFs |
OpenPickLinesinventoryAttributesDFFs | OpenPickLinesinventoryAttributesDFFs |
OpenPickLinesitemLots | OpenPickLinesitemLots |
OpenPickLinesitemLotsitemLotSerials | OpenPickLinesitemLotsitemLotSerials |
OpenPickLinesitemLotsitemLotSerialslotSerialAttributeDFFs | OpenPickLinesitemLotsitemLotSerialslotSerialAttributeDFFs |
OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs | OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs |
OpenPickLinesitemLotslotAttributeDFFs | OpenPickLinesitemLotslotAttributeDFFs |
OpenPickLinesitemLotslotStandardDFFs | OpenPickLinesitemLotslotStandardDFFs |
OpenPickLinesitemSerials | OpenPickLinesitemSerials |
OpenPickLinesitemSerialsserialAttributeDFFs | OpenPickLinesitemSerialsserialAttributeDFFs |
OpenPickLinesitemSerialsserialStandardDFFs | OpenPickLinesitemSerialsserialStandardDFFs |
OpenPickLinesprojectCostDFFs | OpenPickLinesprojectCostDFFs |
PackingUnits | Facilitates management of packing units, supporting inventory packaging operations. |
PackingUnitsattachments | Tracks and manages attachments linked to packing units, ensuring comprehensive documentation. |
PackingUnitscontents | Manages content details within packing units, ensuring accurate tracking of packed items. |
PackingUnitscontentsserials | Manages operations on serials within packing units, including assigning and tracking serial numbers. |
PackingUnitsnestedPackingUnits | Handles nested packing units, allowing for the management of hierarchical packing structures. |
PackingUnitsnestedPackingUnitsattachments | Manages file and document attachments associated with nested packing units for better tracking and documentation. |
PackingUnitsnestedPackingUnitscontents | Oversees the management of contents within nested packing units, ensuring accurate tracking of items. |
PackingUnitsnestedPackingUnitscontentsserials | Facilitates the management of serials specifically associated with the contents of nested packing units. |
PackingUnitsnestedPackingUnitsnestedPackingUnits | Provides functionality for managing further nested packing units within existing structures. |
PackingUnitsnestedPackingUnitsnotes | Stores and retrieves notes, comments, and instructions related to nested packing units for operational clarity. |
PackingUnitsnestedPackingUnitspackingUnitDFFs | Enables customization of descriptive flexfields for packing units to support specific business needs. |
PackingUnitsnotes | Provides a repository for comments, instructions, and additional notes for packing units. |
PackingUnitspackingUnitDFFs | Supports the creation and management of customizable descriptive flexfields for packing units. |
PickSlipDetails | Manages transaction details related to pick slips, including item quantities, locators, and inventory control information like lot and serial numbers. |
PickSlipDetailspickLines | Oversees the management of picking details for individual lines, enabling the confirmation of pick activities. |
PickSlipDetailspickLinesdffs | Manages descriptive flexfields for pick slip lines, allowing for additional customized data. |
PickSlipDetailspickLinesinventoryAttributesDFF | Provides descriptive flexfields for inventory attributes, supporting optional inventory tracking features. |
PickSlipDetailspickLinesitemLots | Manages lot information for picked items, including tracking and validation. |
PickSlipDetailspickLinesitemLotsitemLotSerials | Tracks serial details for items within specific lots, facilitating precise inventory control. |
PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs | Supports descriptive flexfields for serial attributes, enhancing tracking for lot-controlled items. |
PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialStandardDFFs | Provides descriptive flexfields for serials when they control lot operations, enabling detailed customization. |
PickSlipDetailspickLinesitemLotslotAttributeDFFs | Manages descriptive flexfields for lot attributes, supporting detailed customization of inventory data. |
PickSlipDetailspickLinesitemLotslotStandardDFFs | Supports descriptive flexfields for lots, enabling specific data customization for inventory tracking. |
PickSlipDetailspickLinesitemSerials | Tracks serial details for items that are serial-controlled, ensuring precision in inventory management. |
PickSlipDetailspickLinesitemSerialsserialAttributeDFFs | Manages descriptive flexfields for serial attributes, supporting enhanced tracking for serial-controlled items. |
PickSlipDetailspickLinesitemSerialsserialStandardDFFs | Provides descriptive flexfields for serial-controlled items, allowing for detailed customization. |
PickSlipDetailspickLinespjcDFFs | Manages descriptive flexfields related to project cost tracking for picking operations. |
PickWavesDFF | PickWavesDFF |
PurchaseOrderLinesForReceiving | Manages purchase order lines available for receiving, ensuring alignment with inventory needs. |
PurchaseOrderReceiptSerials | Tracks serial numbers available for purchase order receipts, enabling accurate inventory updates. |
PurchaseOrderSchedulesForReceiving | Oversees purchase order schedules that are eligible for receiving, supporting efficient operations. |
PurchaseOrdersForReceiving | Handles management of purchase orders available for receiving, streamlining the receiving process. |
ReceiptCosts | Manages receipt and layer transactions eligible for cost adjustments, providing visibility into cost elements. |
ReceiptCostsReceiptCostDetails | Provides details on cost elements and unit costs of received items, supporting financial reconciliation. |
ReceiptLots | Manages lot numbers associated with receipts, enabling precise tracking and validation. |
ReceivingCountriesOfOrigin | Tracks the countries of origin for received goods, ensuring compliance and traceability. |
ReceivingParameters | Oversees the configuration and management of receiving parameters for the organization. |
ReceivingReceiptExpectedShipmentLines | Retrieves shipment lines expected to be received, supporting various document types like purchase orders and returns. |
ReceivingReceiptRequests | Handles receipt requests and advance shipment notices, supporting integration with Oracle Fusion applications. |
ReceivingReceiptRequestsattachments | Manages attachments for receipt header requests, ensuring all necessary documents are linked. |
ReceivingReceiptRequestsDFF | Provides descriptive flexfields for receipt header requests, enabling detailed customization. |
ReceivingReceiptRequestslines | Manages line-level details for receipt and advance shipment notice (ASN) requests, ensuring accurate and efficient transaction processing. |
ReceivingReceiptRequestslinesASNLineAttachments | Handles attachments for advance shipment notice (ASN) line requests, ensuring all supporting documents are accessible. |
ReceivingReceiptRequestslinesASNLineDFF | Manages descriptive flexfields for advance shipment notice (ASN) line requests, supporting detailed data capture. |
ReceivingReceiptRequestslinesASNPackingUnits | Manages packing unit details for advance shipment notice (ASN) and advance shipment billing notice (ASBN) lines, supporting accurate tracking. |
ReceivingReceiptRequestslinesinventoryStripingDFF | Provides descriptive flexfields for inventory striping attributes, aiding in inventory tracking and compliance. |
ReceivingReceiptRequestslineslotItemLots | Manages lot information for items controlled by lots but not serial numbers, ensuring traceability. |
ReceivingReceiptRequestslineslotItemLotslotAttributesDFF | Supports descriptive flexfields for lot attributes linked to non-serial-controlled items, enabling customization. |
ReceivingReceiptRequestslineslotItemLotslotNumbersDFF | Provides descriptive flexfields for lot numbers, enhancing inventory tracking for non-serial-controlled items. |
ReceivingReceiptRequestslineslotSerialItemLots | Handles lot and serial number tracking for items controlled by both, ensuring detailed traceability. |
ReceivingReceiptRequestslineslotSerialItemLotslotAttributesDFF | Manages descriptive flexfields for lot attributes linked to items controlled by both lots and serials. |
ReceivingReceiptRequestslineslotSerialItemLotslotNumbersDFF | Supports descriptive flexfields for lot numbers associated with lot and serial-controlled items. |
ReceivingReceiptRequestslineslotSerialItemLotslotSerialItemSerials | Manages serial information linked to specific lots for items controlled by both lots and serials. |
ReceivingReceiptRequestslinesprocessingErrors | Retrieves details of errors encountered during advance shipment notice (ASN) creation or receipt processing for troubleshooting. |
ReceivingReceiptRequestslinesserialItemSerials | Manages detailed serial number information for items that are serial-controlled but not lot-controlled, specifically for receipt lines. |
ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF | Handles the descriptive flexfields (DFF) for serial attributes associated with receipt lines for serial-controlled items. |
ReceivingReceiptRequestslinesserialItemSerialsserialNumbersDFF | Provides details of serial numbers referenced by descriptive flexfields for items managed with serial control. |
ReceivingReceiptRequestslinestransactionAttachments | Facilitates the management of attachments associated with receipt line transaction requests. |
ReceivingReceiptRequestslinestransactionDFF | Manages the descriptive flexfields for additional information related to receipt transaction requests. |
ReceivingReceiptTransactionRequests | Serves as a hub for managing requests related to receiving transactions such as inspections, putaways, corrections, and returns. Tracks errors for easier troubleshooting and updates. |
ReceivingReceiptTransactionRequestsattachments | Manages the attachments associated with post-receipt transactions, linking them to the receiving transaction entity. |
ReceivingReceiptTransactionRequestsDFF | Handles descriptive flexfields for managing metadata related to receipt transactions. |
ReceivingReceiptTransactionRequestsinventoryStripingDFF | Tracks inventory striping attributes such as project, task, and origin country via descriptive flexfields to enhance receipt and transaction tracking. |
ReceivingReceiptTransactionRequestslotItemLots | Manages lot information for transaction lines involving items that are lot-controlled but not serial-controlled. |
ReceivingReceiptTransactionRequestslotItemLotslotAttributesDFF | Handles descriptive flexfields for managing detailed lot attributes tied to lot-controlled items in transactions. |
ReceivingReceiptTransactionRequestslotItemLotslotNumbersDFF | Manages the lot number details through descriptive flexfields for items that are lot-controlled. |
ReceivingReceiptTransactionRequestslotSerialItemLots | Oversees lot information for items that are both lot-controlled and serial-controlled within transaction lines. |
ReceivingReceiptTransactionRequestslotSerialItemLotslotAttributesDFF | Provides detailed lot attribute management through descriptive flexfields for items with both lot and serial control. |
ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF | Manages details of lot numbers for items with combined lot and serial control using descriptive flexfields. |
ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials | Manages serial number details associated with specific lots for items that are both lot and serial-controlled. |
ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerialsserialAttributesDFF | Handles serial attributes through descriptive flexfields for items that are both lot and serial-controlled. |
ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerialsserialNumbersDFF | Manages detailed serial number information via descriptive flexfields for serial-controlled items. |
ReceivingReceiptTransactionRequestsprocessingErrors | Provides error tracking for issues encountered during post-receipt transaction processing. |
ReceivingReceiptTransactionRequestsserialItemSerials | Manages serial number information for transaction lines involving serial-controlled items that are not lot-controlled. |
ReceivingReceiptTransactionRequestsserialItemSerialsserialAttributesDFF | Manages serial attributes via descriptive flexfields for items controlled by both lot and serial management. |
ReceivingReceiptTransactionRequestsserialItemSerialsserialNumbersDFF | Oversees detailed serial number management for serial-controlled items using descriptive flexfields. |
ReturnLots | Manages lot numbers available for returning items, ensuring proper tracking during the return process. |
ReturnSerials | Oversees serial numbers available for returning items, facilitating accurate returns management. |
ReturnSerialsForLots | Handles serial numbers tied to specific lots for items eligible for return, enabling precise inventory tracking. |
RmaLinesForReceiving | Tracks return material authorization (RMA) lines that are ready for receiving, ensuring efficient returns processing. |
RmaReceiptSerials | Manages eligible serial numbers for return material authorizations (RMAs), especially when serial enforcement parameters are disabled. |
RmaRestrictedLots | Oversees eligible lot numbers for receiving return material authorizations (RMAs), adhering to enforced lot number parameters. |
RmaRestrictedSerials | Tracks eligible serial numbers for receiving return material authorizations (RMAs) when serial number enforcement is enabled. |
RmasForReceiving | Manages overall return material authorizations ready for receiving within the system. |
ShipmentLines | Handles details for shipment lines, including search and retrieval based on attributes like order type, status, and reservations. |
ShipmentLinesattachments | Manages attachments related to shipment lines for comprehensive shipment documentation. |
ShipmentLinescosts | Oversees shipping cost details for items within shipment lines. |
ShipmentLinescostsDFF | Handles shipping cost details through DFFs for additional metadata. |
ShipmentLineslineDFF | Manages metadata for shipment lines using descriptive flexfields (DFFs). |
ShipmentLineslotAttributeDFF | Tracks lot attributes through descriptive flexfields (DFFs) for shipment lines. |
ShipmentLineslotStandardDFF | Manages standard lot-related details for shipment lines using descriptive flexfields (DFFs). |
ShipmentLinesnotes | Oversees notes tied to shipment lines for additional information tracking. |
ShipmentLinesreservations | Handles reservation details for shipment lines, especially for supplies beyond on-hand inventory. |
ShipmentLinesserials | Tracks serial numbers for items within shipment lines, ensuring precise inventory records. |
ShipmentLinesserialsattributeDFF | Manages serial attributes via descriptive flexfields (DFFs) for items in shipment lines. |
ShipmentLinesserialsserialNumbers | Provides management of individual serial numbers for shipment line items. |
ShipmentLinesserialsserialNumbersattributeDFF | Tracks serial attributes for individual serial numbers using descriptive flexfield (DFFs). |
ShipmentLinesserialsserialNumbersstandardDFF | Manages standard details of serial numbers for shipment line items via descriptive flexfields (DFFs). |
ShipmentLinesserialsstandardDFF | Handles serial number details for shipment lines using descriptive flexfields (DFFs). |
ShipmentLineTransactionRequests | Supports management of shipment line transaction requests, including tracking and updating interface and base table data. |
ShipmentLineTransactionRequestserrors | Tracks errors during shipment line transaction processing to facilitate resolution. |
ShipmentLineTransactionRequestsshipmentLines | Manages shipment line details linked to transaction requests. |
ShipmentLineTransactionRequestsshipmentLinesattachments | Handles attachments related to shipment line transaction requests for comprehensive record-keeping. |
ShipmentLineTransactionRequestsshipmentLinesDFF | Manages descriptive flexfields (DFFs) for additional shipment line details. |
ShipmentLineTransactionRequestsshipmentLineserrors | Tracks and manages errors encountered in shipment line order processing. |
ShipmentLineTransactionRequestsshipmentLinesholds | Manages detailed information about holds placed on shipment lines, including reasons for holds and related processes. |
ShipmentLineTransactionRequestsshipmentLinesnotes | Stores and organizes notes related to shipment lines, including packing and shipping instructions for enhanced operational clarity. |
Shipments | Provides comprehensive details about shipments, enabling searches by multiple attributes and integration with external systems for tracking, packing, costs, and compliance. |
Shipmentsattachments | Handles metadata and content related to attachments for shipments, ensuring documentation is easily accessible. |
ShipmentsglobalDFF | Manages global flexfields for shipments, offering a customizable framework for storing additional shipment attributes. |
ShipmentsouterPackingUnits | Tracks and manages details of outer packing units used in shipments, including dimensions and associated shipments. |
ShipmentsouterPackingUnitsattachments | Maintains documentation and metadata for attachments related to outer packing units. |
ShipmentsouterPackingUnitsinnerPackingUnits | Records details about inner packing units contained within outer packing units, supporting hierarchical packing structures. |
ShipmentsouterPackingUnitspackingUnitCosts | Tracks and manages costs associated with specific packing units, aiding in cost allocation and analysis. |
ShipmentsouterPackingUnitspackingUnitPackingInstructions | Stores specific instructions for packing individual packing units, ensuring compliance with shipping and handling standards. |
ShipmentsouterPackingUnitspackingUnitsDFF | Offers a flexible framework to add custom attributes to packing units using flexfields. |
ShipmentsouterPackingUnitspackingUnitShippingInstructions | Stores detailed shipping instructions for packing units to ensure efficient logistics and delivery. |
ShipmentsouterPackingUnitsshipmentLines | Manages data about shipment lines included within specific packing units, facilitating tracking and documentation. |
ShipmentsouterPackingUnitsshipmentLinesattachments | Manages documentation and metadata for attachments specific to shipment lines within packing units. |
ShipmentsouterPackingUnitsshipmentLineslinePackingInstructions | Stores detailed packing instructions for items in shipment lines, ensuring accurate handling and packing. |
ShipmentsouterPackingUnitsshipmentLineslineShippingInstructions | Records shipping instructions for items in shipment lines to ensure proper delivery practices. |
ShipmentsouterPackingUnitsshipmentLineslotAttributeDFF | Manages custom attributes for lots associated with shipment lines using descriptive flexfields (DFFs). |
ShipmentsouterPackingUnitsshipmentLineslotStandardDFF | Stores additional lot-level details for shipment lines using descriptive flexfields (DFFs) for customization. |
ShipmentsouterPackingUnitsshipmentLinesproratedCosts | Tracks prorated costs for shipment lines, enabling precise cost allocation and reporting. |
ShipmentsouterPackingUnitsshipmentLinesshipmentLineCosts | Stores detailed cost information for shipment lines, aiding in cost management and analysis. |
ShipmentsouterPackingUnitsshipmentLinesshipmentLinesDFF | Manages customizable attributes for shipment lines through the use of flexfields. |
ShipmentsouterPackingUnitsshipmentLinesshipmentLineSerials | Tracks serial numbers for items in shipment lines, ensuring traceability and compliance. |
ShipmentsshipmentRoutingInstructions | Manages routing instructions for shipments, helping to optimize logistics and delivery paths. |
ShipmentsshipmentsDFF | Manages customizable flexfields for shipments, enabling tailored data storage for organizational needs. |
ShipmentsshipmentShippingMarks | Tracks shipping marks for packages, ensuring accurate identification and seamless logistics handling. |
ShipmentsshippingCosts | Tracks detailed cost data for shipments, supporting financial reporting and logistics cost analysis. |
ShipmentsshippingCostsshippingCostsDFF | Offers customization options for tracking additional details about shipping costs using flexfields. |
ShipmentsunpackedShipmentLines | Manages data about unpacked shipment lines, aiding in tracking and operational planning. |
ShipmentsunpackedShipmentLinesattachments | Handles documentation and metadata for attachments specific to unpacked shipment lines. |
ShipmentsunpackedShipmentLineslinePackingInstructions | Stores detailed packing instructions for unpacked shipment lines, ensuring operational clarity. |
ShipmentsunpackedShipmentLineslineShippingInstructions | Manages shipping instructions for unpacked shipment lines, aiding in logistics execution. |
ShipmentsunpackedShipmentLineslotAttributeDFF | Customizes and manages additional lot attributes for unpacked shipment lines through flexfields. |
ShipmentsunpackedShipmentLineslotStandardDFF | Stores standardized details for lots associated with unpacked shipment lines using flexfields. |
ShipmentsunpackedShipmentLinesproratedCosts | Tracks prorated costs for unpacked shipment lines, supporting cost distribution and reporting. |
ShipmentsunpackedShipmentLinesshipmentLineCosts | Manages cost information for unpacked shipment lines, aiding in accurate financial tracking. |
ShipmentsunpackedShipmentLinesshipmentLineCostsshippingCostsDFF | Allows additional custom attributes for shipment line costs to be tracked using flexfields. |
ShipmentsunpackedShipmentLinesshipmentLinesDFF | Enables custom attribute management for unpacked shipment lines using flexfields. |
ShipmentsunpackedShipmentLinesshipmentLineSerials | Tracks serial numbers for items in unpacked shipment lines, enhancing traceability and compliance. |
ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF | Manages custom attributes for serial numbers in unpacked shipment lines through flexfields. |
ShipmentsunpackedShipmentLinesshipmentLineSerialsserialNumbers | Stores and tracks details about individual serial numbers associated with unpacked shipment lines. |
ShipmentsunpackedShipmentLinesshipmentLineSerialsstandardDFF | Manages standard attributes for serial numbers in unpacked shipment lines using flexfields. |
ShipmentTransactionRequests | Manages shipment transaction requests, allowing search and updates based on various shipment and transaction attributes. |
ShipmentTransactionRequestserrors | Tracks and manages errors encountered during the processing of shipment transaction requests, facilitating troubleshooting. |
ShipmentTransactionRequestsshipments | Links shipment transaction requests to related shipments, ensuring traceability and documentation. |
ShipmentTransactionRequestsshipmentsattachments | Manages attachments related to shipments within transaction requests, aiding in documentation management. |
ShipmentTransactionRequestsshipmentscosts | Tracks shipping cost details for shipments associated with transaction requests. |
ShipmentTransactionRequestsshipmentscostsDFF | Provides customization for shipping cost attributes using descriptive flexfields (DFFs). |
ShipmentTransactionRequestsshipmentscostserrors | Manages errors related to processing shipment cost data, aiding in error resolution. |
ShipmentTransactionRequestsshipmentserrors | Tracks errors encountered while processing shipment data in transaction requests, supporting corrective action. |
ShipmentTransactionRequestsshipmentsglobalDFF | Manages global flexfields for shipments within transaction requests, supporting custom data requirements. |
ShipmentTransactionRequestsshipmentsnotes | Tracks notes related to shipments in transaction requests, including routing and shipping marks for operational clarity. |
ShipmentTransactionRequestsshipmentsouterPackingUnits | Manages detailed information about the outer packing units used in shipment processing, including their structure and relationship to shipment contents. |
ShipmentTransactionRequestsshipmentsouterPackingUnitsattachments | Handles data related to attachments linked to outer packing units, such as documents or images providing additional shipment details. |
ShipmentTransactionRequestsshipmentsouterPackingUnitscosts | Tracks and manages cost details associated with outer packing units, enabling cost analysis and reporting for shipment processes. |
ShipmentTransactionRequestsshipmentsouterPackingUnitsDFF | Stores additional custom attributes for outer packing units to capture user-defined information about shipping costs. |
ShipmentTransactionRequestsshipmentsouterPackingUnitserrors | Records and tracks errors encountered during the processing of outer packing units to facilitate troubleshooting and error resolution. |
ShipmentTransactionRequestsshipmentsouterPackingUnitsinnerPackingUnits | Maintains information about inner packing units that are enclosed within outer packing units, providing a nested view of packing structures. |
ShipmentTransactionRequestsshipmentsouterPackingUnitsnotes | Stores notes and instructions related to outer packing units, including packing guidelines and shipping-specific information. |
ShipmentTransactionRequestsshipmentsouterPackingUnitspackedLines | Tracks shipment lines that have been packed within a specific packing unit, ensuring accurate mapping and organization. |
ShipmentTransactionRequestsshipmentsshipmentDFF | Captures additional user-defined details for shipments using descriptive flexfields (DFFs) to enhance shipment data customization. |
ShipmentTransactionRequestsshipmentsunpackedLines | Maintains information about shipment lines that remain unpacked, providing insight into pending packing tasks. |
ShipmentTransactionRequestsshipmentsunpackedLinesattachments | Handles attachments associated with unpacked shipment lines, offering a way to link supporting documentation to unpacked items. |
ShipmentTransactionRequestsshipmentsunpackedLinescosts | Manages cost-related data for unpacked shipment lines, facilitating cost tracking and analysis. |
ShipmentTransactionRequestsshipmentsunpackedLinesDFF | Supports additional user-defined attributes for unpacked shipment lines, providing enhanced customization options. |
ShipmentTransactionRequestsshipmentsunpackedLineserrors | Logs errors encountered during the processing of unpacked shipment lines, aiding in issue resolution and monitoring. |
ShipmentTransactionRequestsshipmentsunpackedLineslots | Tracks lot numbers associated with items in unpacked shipment lines, enabling traceability for lot-controlled inventory. |
ShipmentTransactionRequestsshipmentsunpackedLinesnotes | Stores specific notes and instructions for unpacked shipment lines, including packing and shipping recommendations. |
ShipmentTransactionRequestsshipmentsunpackedLinesserials | Maintains serial numbers for serial-controlled items in unpacked shipment lines, ensuring accurate tracking and management. |
ShippingCosts | Comprehensive management of shipping costs, supporting operations like search, creation, update, and deletion at various levels such as shipment or packing unit. |
ShippingCostsDFF | Stores additional descriptive details for shipping costs using customizable descriptive flexfields (DFFs) tailored to specific business needs. |
ShippingExceptions | Tracks and manages shipping exceptions, enabling detailed reporting and resolution based on exception type, severity, and related shipment details. |
ShippingExceptionsDFF | Stores custom attributes for shipping exceptions, enhancing the flexibility of exception tracking and analysis. |
StandardLookupsLOV | Enables querying and retrieval of standard lookup values, including codes and their translated meanings for reference data sharing. |
SubinventoryItemsGTINs | SubinventoryItemsGTINs |
SubinventoryItemsMPNs | SubinventoryItemsMPNs |
SubinventoryItemsonhandQuantity | SubinventoryItemsonhandQuantity |
SubinventoryItemssubinventoryItemsDFF | SubinventoryItemssubinventoryItemsDFF |
SupplyRequests | Manages incoming supply requests from external or Oracle applications, initiating supply creation to fulfill specific demands. |
SupplyRequestssupplyOrderLines | Tracks and manages supply information for each order line, supporting detailed monitoring of supply creation and fulfillment processes. |
SupplyRequestssupplyOrderLinesatpSupply | Handles supply details for available-to-promise (ATP) inventory, ensuring real-time visibility of supply availability. |
SupplyRequestssupplyOrderLinesatpSupplyerrorMessages | Stores error messages encountered during available-to-promise (ATP) supply processing, facilitating effective issue resolution. |
SupplyRequestssupplyOrderLinesbuySupply | Manages information specific to purchase order-based supply, enabling tracking and fulfillment of buy-supply requests. |
SupplyRequestssupplyOrderLinesbuySupplydistributionDetails | Tracks project costing attributes for buy supplies, supporting financial allocation and analysis. |
SupplyRequestssupplyOrderLinesbuySupplyerrorMessages | Captures errors and exceptions encountered in buy-supply processes, enabling corrective actions and logging. |
SupplyRequestssupplyOrderLinesbuySupplysupplyDocuments | Stores execution documents generated during buy-supply creation and fulfillment, ensuring proper documentation and compliance. |
SupplyRequestssupplyOrderLinesmakeSupply | Tracks supply details specific to work orders, supporting manufacturing and assembly operations. |
SupplyRequestssupplyOrderLinesmakeSupplydistributionDetails | Maintains project costing attributes for make supplies, ensuring accurate allocation of manufacturing costs. |
SupplyRequestssupplyOrderLinesmakeSupplyerrorMessages | Logs error messages encountered during make-supply processing for improved issue tracking and resolution. |
SupplyRequestssupplyOrderLinesmakeSupplysupplyDocuments | Manages execution documents related to work orders, providing visibility into supply generation activities. |
SupplyRequestssupplyOrderLinestransferSupply | Supports tracking and management of transfer order-based supplies, ensuring efficient logistics operations. |
SupplyRequestssupplyOrderLinestransferSupplydistributionDetails | Tracks project costing details for transfer supplies, supporting accurate financial reporting and analysis. |
SupplyRequestssupplyOrderLinestransferSupplyerrorMessages | Captures errors during transfer-supply processing, aiding in quick identification and resolution of issues. |
SupplyRequestssupplyOrderLinestransferSupplysupplyDocuments | Manages documentation for transfer orders, ensuring proper records for supply logistics. |
SupplyRequestssupplyOrderLinestransferSupplytransferSupplyDtlDFF | Provides user-defined fields for additional transfer order line details on transfer supplies. |
SupplyRequestssupplyRequestLines | Tracks demand and supply details associated with each supply request, ensuring precise demand fulfillment. |
SupplyRequestssupplyRequestLinesdistributionDetails | Manages distribution attributes for supply request lines, including project-related costing information. |
SupplyRequestssupplyRequestLinesdistributionDetailsprojectDFF | Stores project-specific descriptive fields for distribution details, enhancing data granularity. |
SupplyRequestssupplyRequestLineserrorMessages | Logs error messages related to supply request lines, aiding in efficient troubleshooting and process refinement. |
SupplyRequestssupplyRequestLinessupplyRequestLinesXferDFF | Tracks user-defined transfer order line attributes for supply request lines, ensuring detailed customization. |
SupplyRequestssupplyRequestLinestransferCostRequestDetails | Tracks transfer cost details required for initiating and executing transfer orders, supporting financial planning. |
TransferOrderLinesForReceiving | Manages details of transfer order lines eligible for receiving, providing insight into inventory flow. |
TransferOrders | Handles the creation and management of inventory transfer orders, streamlining inventory redistribution. |
TransferOrdersForReceiving | Tracks transfer orders ready for receiving, ensuring efficient receipt and processing of goods. |
TransferOrderstransferOrderHeaderDFFs | Stores user-defined attributes for transfer order headers, enhancing data flexibility and detail tracking. |
TransferOrderstransferOrderLines | Manages details of lines within transfer orders, supporting effective order execution and tracking. |
TransferOrderstransferOrderLinestransferOrderDistributions | Manages allocation and tracking of items within a transfer order for accurate inventory management. |
TransferOrderstransferOrderLinestransferOrderDistributionstransferOrderDistributionDFFs | Stores customizable attributes related to distribution details within transfer orders. |
TransferOrderstransferOrderLinestransferOrderDistributionstransferOrderDistributionProjectDFFs | Holds project-specific attributes for tracking and managing transfer order distributions. |
TransferOrderstransferOrderLinestransferOrderLineDFFs | Contains additional customizable attributes for individual lines in transfer orders. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryLocationId [KEY] | Long | False | No | The 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. | |
Locator | String | False | No | A 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. | |
OrganizationId | Long | False | No | The 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. | |
OrganizationName | String | False | No | The 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. | |
OrganizationCode | String | False | No | A 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. | |
SubinventoryId | Long | False | No | The 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. | |
SubinventoryCode | String | False | No | An 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. | |
Description | String | False | No | A text description providing additional details about the inventory location, such as its intended use, temperature control requirements, access restrictions, or hazardous material handling guidelines. | |
DisableDate | Date | False | No | The 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. | |
InventoryLocationType | String | False | No | A 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. | |
LocatorType | String | False | No | A 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. | |
PickingOrder | Double | False | No | A 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. | |
StatusId | Long | False | No | The 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'. | |
StatusCode | String | False | No | A 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. | |
BindItem | String | False | No | The 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. | |
BindItemId | Long | False | No | The 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. | |
BindLocatorId | Long | False | No | The 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. | |
BindOrgId | Long | False | No | The 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. | |
BindSubinventory | String | False | No | A code representing the subinventory linked to this inventory locator. This code is used to maintain inventory separation and prevent unauthorized stock movements. | |
BindTransactionTypeId | Long | False | No | The 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. | |
Finder | String | False | No | A 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_CycleCountHeaderId | Long | False | No | The 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_Subinventory | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SubinventoryId | Long | False | No | The unique identifier for the subinventory, representing a specific storage location within a warehouse used for managing inventory segmentation and tracking. | |
SecondaryInventoryName [KEY] | String | False | No | The unique name assigned to the subinventory, distinguishing it from other subinventories within the same organization for inventory management and reporting purposes. | |
OrganizationId [KEY] | Long | False | No | The unique identifier for the organization that owns or manages the subinventory, ensuring accurate assignment of inventory to the correct business entity. | |
OrganizationCode | String | False | No | A shortened alphanumeric code used to identify the organization associated with the subinventory in reports, transactions, and system workflows. | |
OrganizationName | String | False | No | The full name of the organization that manages the subinventory, providing clear ownership details for operational and audit purposes. | |
Description | String | False | No | A text description providing additional details about the subinventory, such as its function, storage restrictions, or specific inventory handling requirements. | |
DisableDate | Date | False | No | The date on which the subinventory is set to become inactive, preventing further transactions from being processed against it. | |
InventoryATPCode | Int | False | No | The unique code representing the Available-to-Promise (ATP) status of the subinventory, indicating whether inventory in this location can be allocated to customer orders. | |
IncludeInATP | String | False | No | A 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. | |
NettableCode | Int | False | No | The 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). | |
Nettable | String | False | No | A status indicator specifying whether the inventory in this subinventory is available for netting in supply and demand planning processes. | |
ReservableType | Int | False | No | The unique code defining the reservable type of the subinventory, specifying whether inventory in this location can be reserved for specific orders or transactions. | |
AllowReservations | String | False | No | A flag indicating whether reservations are allowed for inventory in this subinventory, which impacts allocation control and order fulfillment processes. | |
LocatorTypeCode | String | False | No | A unique code representing the type of locator system used within the subinventory, defining storage organization methods such as bin or bulk storage. | |
LocatorType | String | False | No | The classification of the locator system used in the subinventory, specifying how inventory is structured within the warehouse for efficient retrieval and storage. | |
PickingOrder | Int | False | No | The numerical sequence that determines the priority in which inventory is picked from this subinventory during order fulfillment, impacting warehouse efficiency. | |
QuantityTrackedCode | Int | False | No | The unique code indicating whether inventory quantities in this subinventory are tracked at a detailed level, affecting stock visibility and audit accuracy. | |
QuantityTracked | String | False | No | A status indicator specifying whether quantity tracking is enabled for inventory in this subinventory, ensuring accurate stock monitoring. | |
AssetInventoryCode | Int | False | No | The unique code indicating whether the inventory in this subinventory is considered an asset, meaning it is capitalized and accounted for in financial statements. | |
AssetInventory | String | False | No | A flag that determines whether inventory in this subinventory is classified as an asset, affecting accounting treatment and financial reporting. | |
SourceTypeCode | String | False | No | A unique code representing the source type of the subinventory, indicating whether inventory is internally manufactured, externally procured, or transferred from another location. | |
SourceType | String | False | No | The classification of the inventory source type for this subinventory, defining its origin in supply chain processes such as internal production or external procurement. | |
SourceSubinventory | String | False | No | The name of the subinventory from which inventory is sourced, used when managing inter-subinventory transfers or warehouse replenishment strategies. | |
SourceOrganizationId | Long | False | No | The unique identifier for the source organization responsible for supplying inventory to this subinventory, ensuring traceability in supply chain transactions. | |
SourceOrganizationCode | String | False | No | The unique code identifying the source organization from which inventory is received, aiding in supply chain tracking and reporting. | |
SourceOrganizationName | String | False | No | The full name of the source organization supplying inventory to this subinventory, providing clarity in inter-organization inventory movements. | |
PreprocessingLeadTime | Int | False | No | The number of days required for preprocessing activities before inventory is available in this subinventory, such as quality checks or inspections. | |
ProcessingLeadTime | Int | False | No | The number of days required to process inventory within this subinventory, including handling, staging, and preparation for further distribution. | |
PostprocessingLeadTime | Int | False | No | The number of days required for postprocessing activities after inventory is moved into this subinventory, such as final checks or system updates. | |
LocationId | Long | False | No | The unique identifier for the physical location associated with this subinventory, linking it to a specific warehouse or distribution center. | |
LocationName | String | False | No | The name of the physical location where this subinventory is housed, used for operational reference and logistics planning. | |
DepreciableCode | Int | False | No | The unique code indicating whether inventory in this subinventory is subject to depreciation, typically relevant for capital assets. | |
Depreciable | String | False | No | A status indicator specifying whether inventory stored in this subinventory is considered depreciable, affecting financial accounting and asset management. | |
StatusId | Long | False | No | The unique identifier representing the current status of the subinventory, linking to predefined values such as 'Active' or 'Inactive' for operational control. | |
StatusCode | String | False | No | The unique code representing the current status of the subinventory, such as 'Active', 'Inactive', or 'Restricted', used to control inventory transactions and warehouse operations. | |
SubinventoryTypeCode | String | False | No | The unique code identifying the type of subinventory, used for classification in system workflows and reporting. | |
SubinventoryType | String | False | No | The unique classification of the subinventory type, specifying its purpose within the warehouse, such as raw materials, finished goods, or quarantined inventory. | |
BindItem | String | False | No | The unique name or identifier of the inventory item that is bound to this subinventory, used for tracking and ensuring proper storage allocation. | |
BindItemId | Long | False | No | The unique identifier for the inventory item assigned to this subinventory, ensuring accurate tracking of bound inventory items. | |
BindOrgId | Long | False | No | The unique identifier for the organization that is associated with the bound inventory subinventory, ensuring accurate linkage between inventory and its owning entity. | |
BindSubinventory | String | False | No | The unique name of the subinventory linked to this subinventory, used to manage stock relationships and inventory movement constraints. | |
BindTransactionActionId | String | False | No | The unique identifier representing the specific transaction action bound to this subinventory, such as issue, receipt, or transfer. | |
BindTransactionSourceTypeId | Long | False | No | The unique identifier for the transaction source type associated with this subinventory, defining the origin of inventory movements. | |
BindTransactionTypeId | Long | False | No | The unique identifier for the transaction type that applies to inventory movements in this subinventory, used to control inventory processing rules and workflows. | |
Finder | String | False | No | The unique searchable reference used to quickly locate specific subinventories within the inventory management system, improving navigation and operational efficiency. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ASN | String | False | No | The 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. | |
ShipmentHeaderId | Long | False | No | The 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. | |
ASNLine | Long | False | No | The 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] | Long | False | No | The 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. | |
ItemDescription | String | False | No | The 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. | |
OrganizationCode | String | False | No | The 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. | |
OrganizationId | Long | False | No | The 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. | |
BindASN | String | False | No | The 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. | |
BindASNLine | Long | False | No | A 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. | |
BindItemDescription | String | False | No | The 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. | |
BindOrganizationCode | String | False | No | The 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. | |
BindOrganizationId | Long | False | No | The 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. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ASN | String | False | No | The 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] | Long | False | No | The 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. | |
Supplier | String | False | No | The 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. | |
VendorId | Long | False | No | The 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. | |
OrganizationCode | String | False | No | The 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. | |
OrganizationId | Decimal | False | No | The 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. | |
BindASN | String | False | No | The 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. | |
BindOrganizationCode | String | False | No | The 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. | |
BindOrganizationId | Long | False | No | The 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. | |
BindSupplier | String | False | No | The 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. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ResponseId | Long | False | No | The 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] | Long | False | No | The 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. | |
OptionRank | Int | False | No | The unique ranking assigned to each supply option, prioritizing sourcing choices based on criteria such as cost, lead time, proximity, supplier preference, and contractual agreements. | |
ItemId | Long | False | No | The unique identifier for the inventory item being sourced. This identifier ensures precise tracking of stock, demand planning, and fulfillment across supply chain networks. | |
ItemNumber | String | False | No | The unique alphanumeric code assigned to an inventory item. This code is used for product identification across procurement, warehouse management, logistics, and order fulfillment processes. | |
DestinationOrganizationId | Long | False | No | The 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. | |
DestinationOrganizationCode | String | False | No | The unique alphanumeric code representing the destination organization. This code is used to link shipments, warehouse transfers, and fulfillment records, ensuring proper routing of supplies. | |
DestinationOrganizationName | String | False | No | The 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. | |
Quantity | Decimal | False | No | The unique quantity of the item requested for fulfillment. This quantity ensures accurate demand planning, order allocation, and inventory control to meet supply chain requirements. | |
UOMCode | String | False | No | The 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. | |
UOMName | String | False | No | The unique name of the UOM associated with the requested quantity. This name ensures consistency in inventory management, procurement, and fulfillment processes. | |
NeedByDate | Date | False | No | The unique date by which the requested supply must be delivered. This date supports timely fulfillment for production planning, sales commitments, and customer satisfaction. | |
SourceOrganizationId | Long | False | No | The unique identifier for the organization supplying the inventory. This identifier ensures accurate attribution of stock movements to the appropriate supplier, warehouse, or manufacturing facility. | |
SourceOrganizationCode | String | False | No | The unique alphanumeric code representing the source organization. This code is used to streamline order fulfillment processes, supplier collaboration, and stock transfers. | |
SourceOrganizationName | String | False | No | The 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. | |
ExpectedDeliveryDate | Datetime | False | No | The 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. | |
TotalAvailableQuantity | Decimal | False | No | The 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. | |
TotalAvailableQuantityUOMCode | String | False | No | The unique UOM code for the total available quantity. This code ensuring consistency in inventory tracking, unit conversion calculations, and reporting across supply chain systems. | |
TotalAvailableQuantityUOMName | String | False | No | The unique name of the UOM used for the total available quantity. This UOM maintains standardization in stock valuation, order fulfillment, and inventory movement analysis. | |
ShipModeOfTransport | String | False | No | The 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. | |
ShipClassOfService | String | False | No | The 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. | |
CarrierId | Long | False | No | The unique identifier for the shipping carrier responsible for transporting the supply. This identifier is used to track shipments, manage logistics providers, and coordinate deliveries. | |
CarrierCode | String | False | No | A unique alphanumeric code representing the carrier. This code allows businesses to efficiently reference logistics providers within transportation management systems. | |
RetrieveAvailableOnhandQuantityFlag | Bool | False | No | A 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. | |
RetrieveAllSupplySourcesFlag | Bool | False | No | A 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. | |
ApplicationCode | String | False | No | A unique code identifying the application processing the supply source request. This code ensures proper integration with inventory, procurement, and enterprise resource planning (ERP) systems. | |
DestinationType | String | False | No | The 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. | |
MessageCode | String | False | No | A 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. | |
MessageText | String | False | No | The unique descriptive text explaining the system-generated message. This descriptive text provides actionable insights into supply sourcing, fulfillment issues, or confirmation of successful transactions. | |
ShippingMethod | String | False | No | The 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. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
AdjustmentHeaderId [KEY] | Long | False | No | The 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. | |
AdjustmentNumber | String | False | No | The unique alphanumeric identifier assigned to the cost adjustment. This identifier is used for tracking, financial reconciliation, and audit purposes within the cost management system. | |
AdjustmentTypeCode | String | False | No | An 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. | |
AdjustmentDate | Datetime | False | No | The 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. | |
AdjustmentStatusCode | String | False | No | An 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. | |
ReasonCode | String | False | No | An 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. | |
TransactionId | Long | False | No | The unique identifier for the transaction in the costing system. This identifier ensures accurate traceability of cost-related updates and proper alignment with inventory movements. | |
CostOrganizationId | Long | False | No | The 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. | |
CostBookId | Long | False | No | The 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. | |
ItemId | Long | False | No | The 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. | |
InventoryOrganizationId | Long | False | No | The 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. | |
ReceiptQuantity | Decimal | False | No | The 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. | |
QuantityOnhand | Decimal | False | No | The remaining quantity of the item in inventory after adjustments. This value ensures that stock records accurately reflect actual availability and financial valuation. | |
TotalUnitCost | Decimal | False | No | The total cost per unit of the received item, used in cost valuation and inventory financial calculations. This value influences profitability analysis and cost management. | |
TotalNewCost | Decimal | False | No | The 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). | |
ValuationUnitId | Long | False | No | The unique identifier for the valuation unit, defining cost groupings within inventory accounting. This identifier ensures accurate cost tracking and reporting across different inventory segments. | |
CostDate | Datetime | False | No | The 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. | |
ReceiptNumber | String | False | No | The unique number identifying the receipt related to the transaction. This number ensures proper cost tracking, reconciliation, and validation of received inventory. | |
CurrencyCode | String | False | No | An 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. | |
CostOrganizationName | String | False | No | The 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. | |
CostBook | String | False | No | The 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. | |
InventoryOrganizationName | String | False | No | The name of the inventory organization where the cost adjustment is applied, ensuring accurate stock valuation and tracking. | |
Item | String | False | No | The name of the inventory item affected by the cost adjustment, providing a readable reference for users managing stock valuation. | |
ValuationUnit | String | False | No | The valuation unit for the adjustment, defining cost management levels. This information can be reviewed and updated using the Manage Valuation Units task. | |
AdjustmentType | String | False | No | The type of adjustment being made. Values include 'Perpetual', 'Receipt', or 'Layer', which define how inventory costs are recalculated. | |
AdjustmentStatus | String | False | No | The status of the adjustment ('Pending', 'Submitted', or 'Voided'), which helps track approval workflows. | |
Reason | String | False | No | The reason for the cost adjustment transaction, providing an explanation for cost updates (for example, supplier price changes or corrections). | |
UOMCode | String | False | No | The abbreviation that identifies the unit of measure (UOM) associated with the inventory item, ensuring consistent stock tracking. | |
UOMName | String | False | No | The full name of the UOM, providing clarity on how the inventory quantity is recorded and managed. | |
BindAdjustmentDate | Datetime | False | No | The date when the bound adjustment was recorded, used to link related cost adjustments and ensure accurate historical tracking. | |
BindAdjustmentNumber | String | False | No | The unique number assigned to the bound adjustment, providing a reference for tracking and validating cost adjustments. | |
BindAdjustmentStatus | String | False | No | The current status of the bound adjustment, indicating whether it is pending, submitted, or voided, and linking it to cost transactions and approvals. | |
BindAdjustmentType | String | False | No | The category of the bound adjustment (for example, 'Perpetual', 'Receipt', or 'Layer'), determining how inventory costs are recalculated. | |
BindCostBook | String | False | No | The name of the cost book linked to the bound adjustment, which defines the financial policies and rules governing cost calculations. | |
BindCostOrgName | String | False | No | The name of the cost organization associated with the bound adjustment, ensuring accurate cost tracking across financial entities. | |
BindItem | String | False | No | The name of the inventory item affected by the bound adjustment, ensuring that cost updates apply to the correct stock item. | |
BindReason | String | False | No | The explanation for the bound adjustment, documenting the justification for the cost change (for example, corrections or supplier price updates). | |
BindReceiptNumber | String | False | No | The receipt number associated with the bound adjustment, linking it to the corresponding inventory receipt for accurate cost reconciliation. | |
BindValuationUnit | String | False | No | The valuation unit assigned to the bound adjustment, determining how inventory costs are grouped and reported in financial records. | |
Finder | String | False | No | The reference key used to quickly search and retrieve specific cost adjustments within the system, improving efficiency in cost tracking and reporting. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CostAdjustmentsAdjustmentHeaderId [KEY] | Long | False | No | The 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. | |
AdjustmentHeaderId | Long | False | No | The 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. | |
CostElementId | Long | False | No | The 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'. | |
ExpensePoolId | Long | False | No | The 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. | |
NewCost | Decimal | False | No | The 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. | |
SourceTransactionCostId | Long | False | No | The 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. | |
SourceTransactionId | Long | False | No | The 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. | |
UnitCost | Decimal | False | No | The 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] | Long | False | No | The 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. | |
UserComment | String | False | No | An 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. | |
CostElement | String | False | No | The 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. | |
ExpensePool | String | False | No | The 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. | |
UserDefinedFlag | Bool | False | No | Indicates 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. | |
BindAdjustmentDate | Datetime | False | No | The date when the bound adjustment was recorded. This date is used to link related cost adjustments and ensure accurate financial tracking across reporting periods. | |
BindAdjustmentNumber | String | False | No | A unique number assigned to the bound adjustment. This number provides a reference for cost tracking, financial reconciliation, and audit purposes. | |
BindAdjustmentStatus | String | False | No | The 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. | |
BindAdjustmentType | String | False | No | The category of the bound adjustment, such as 'Perpetual', 'Receipt', or 'Layer'. This categorization determines how inventory costs are recalculated and reflected in financial statements. | |
BindCostBook | String | False | No | The 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. | |
BindCostOrgName | String | False | No | The 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. | |
BindItem | String | False | No | The 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. | |
BindReason | String | False | No | The 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. | |
BindReceiptNumber | String | False | No | The 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. | |
BindValuationUnit | String | False | No | The 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. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountHeaderId [KEY] | Long | False | No | The 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. | |
CycleCountName | String | False | No | The 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. | |
Description | String | False | No | A 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. | |
OrganizationId | Long | False | No | The 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. | |
OrganizationCode | String | False | No | A 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. | |
OrganizationName | String | False | No | The 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. | |
AbcAssignmentGroupId | Long | False | No | The 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. | |
AbcAssigmentGroup | String | False | No | The 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. | |
SynchronizationModeCode | String | False | No | A 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. | |
SynchronizationMode | String | False | No | The 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. | |
SynchronizeAbcAssociationFlag | Bool | False | No | Indicates 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. | |
DeleteAdditionalItemsFlag | Bool | False | No | Indicates 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. | |
AutomaticallyScheduleCode | Int | False | No | A 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. | |
AutomaticallySchedule | String | False | No | Specifies 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. | |
FrequencyCode | String | False | No | A 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. | |
Frequency | String | False | No | The 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. | |
WorkdayScheduleCode | Long | False | No | The 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. | |
WorkdaySchedule | String | False | No | The defined workday schedule that governs when cycle counts can occur. This schedule ensures the cycle counts align with regular business operations and resource availability. | |
LastScheduledDate | Date | False | No | The 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. | |
NextScheduledDate | Date | False | No | The 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. | |
ApprovalRequiredCode | Long | False | No | A system-generated code indicating whether approval is required for cycle count adjustments. Approval requirements help enforce financial and compliance controls over inventory changes. | |
ApprovalRequired | String | False | No | Specifies 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. | |
ApprovalTypeCode | String | False | No | A 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. | |
ApprovalType | String | False | No | The 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. | |
PositiveTolerancePercentage | Decimal | False | No | The 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. | |
NegativeTolerancePercentage | Decimal | False | No | The 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. | |
PositiveAdjustmentTolerance | Decimal | False | No | The maximum allowable positive variance in monetary value before a cycle count adjustment requires approval. This setting prevents unauthorized increases in inventory valuation. | |
NegativeAdjustmentTolerance | Decimal | False | No | The 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. | |
StartingCountSequence | Long | False | No | The 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. | |
MaximumDaysBeforeLate | Long | False | No | The 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. | |
MaximumRecounts | Long | False | No | The 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. | |
StartDate | Date | False | No | The 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. | |
EndDate | Date | False | No | The date when the cycle count is deactivated, preventing it from being scheduled or performed. This date defines the lifecycle of a cycle count definition. | |
ManualCountsAllowedCode | Long | False | No | A 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. | |
ManualCountsAllowed | String | False | No | Specifies 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. | |
ManualCountSequencePrefix | String | False | No | A prefix applied to manual count sequence numbers to distinguish them from scheduled counts. This prefix helps maintain traceability and organization of cycle count records. | |
CountZeroQuantityCode | Long | False | No | A 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. | |
CountZeroQuantity | String | False | No | Specifies 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. | |
DisplaySuggestedQuantityCode | Long | False | No | A 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. | |
DisplaySuggestedQuantity | String | False | No | Specifies 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. | |
SerializedItemsAllowedCode | Long | False | No | A 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. | |
SerializedItemsAllowed | String | False | No | Specifies 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. | |
SerialCountOptionCode | String | False | No | A 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. | |
SerialCountOption | String | False | No | Determines 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. | |
SerialNumberAdjustmentCode | String | False | No | A 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. | |
SerialNumberAdjustment | String | False | No | Specifies 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. | |
RecordCountSerialsCode | Long | False | No | A 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. | |
RecordCountSerials | String | False | No | Determines 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. | |
SerialDiscrepancyCode | Long | False | No | A 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. | |
SerialDiscrepancyAllowed | String | False | No | Specifies 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. | |
PositiveHitMissPercentage | Decimal | False | No | The 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. | |
NegativeHitMissPercentage | Decimal | False | No | The 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. | |
CountByCategoryFlag | Bool | False | No | Indicates 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'. | |
CategorySynchronizationModeCode | String | False | No | A system-defined code indicating the synchronization mode for item categories in cycle counts. Accepted values are from the lookup type INV_CC_SYNC_MODE. | |
CategorySynchronizationMode | String | False | No | Determines 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. | |
SynchronizeItemCategoryAssociationFlag | Bool | False | No | Indicates 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. | |
DeleteAdditionalCategoryItemsFlag | Bool | False | No | Indicates whether additional category items should be removed during synchronization. If set to 'true', non-matching items are deleted to maintain accurate cycle count categorization. | |
BindCycleCountName | String | False | No | The cycle count name used as a binding reference for linking related cycle count definitions. This name ensures consistency in reporting and execution. | |
BindOrganizationCode | String | False | No | The inventory organization code used as a binding reference to associate cycle count definitions with a specific organization’s inventory structure. | |
Finder | String | False | No | A system-defined reference field used to facilitate searches and lookups within cycle count definitions. This reference field improves accessibility and data retrieval efficiency. | |
ItemDescription | String | False | No | A detailed description of the inventory item included in the cycle count. This description provides context for warehouse personnel performing counts. | |
ItemNumber | String | False | No | The unique item number assigned to an inventory item included in the cycle count. This item number ensures precise tracking and identification. | |
Subinventory | String | False | No | The specific subinventory location associated with the cycle count. This field allows organizations to manage inventory at a more granular level. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountDefinitionsCycleCountHeaderId [KEY] | Long | False | No | The 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] | Long | False | No | The 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. | |
CategoryId | Long | False | No | The unique identifier for the inventory category included in the cycle count. This identifier ensures accurate classification, reporting, and application of cycle counting rules. | |
CategoryName | String | False | No | The 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. | |
CategoryDescription | String | False | No | A 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. | |
CountsPerYear | Long | False | No | The 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. | |
QuantityVariancePositivePercentage | Decimal | False | No | The 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. | |
QuantityVarianceNegativePercentage | Decimal | False | No | The 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. | |
AdjustmentValuePositiveTolerance | Decimal | False | No | The 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. | |
AdjustmentValueNegativeTolerance | Decimal | False | No | The 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. | |
HitAndMissPostivePercentage | Decimal | False | No | The 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. | |
HitAndMissNegativePercentage | Decimal | False | No | The 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. | |
BindCycleCountName | String | False | No | The 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. | |
BindOrganizationCode | String | False | No | The 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. | |
CycleCountHeaderId | Long | False | No | The 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. | |
Finder | String | False | No | A 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. | |
ItemDescription | String | False | No | A 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. | |
ItemNumber | String | False | No | The 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. | |
Subinventory | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountDefinitionsCycleCountHeaderId [KEY] | Long | False | No | The 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] | Long | False | No | The 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. | |
InventoryItemId | Long | False | No | The 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. | |
ItemNumber | String | False | No | The 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. | |
ItemDescription | String | False | No | A 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. | |
CategoryId | Long | False | No | The unique identifier for the count category to which this inventory item belongs. This identifier ensures proper classification and accurate tracking in cycle counting operations. | |
CategoryName | String | False | No | The 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'. | |
CategoryDescription | String | False | No | A 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. | |
AdjustmentValuePositiveTolerance | Decimal | False | No | The 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. | |
AdjustmentValueNegativeTolerance | Decimal | False | No | The 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. | |
QuantityVariancePositivePercentage | Decimal | False | No | The 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. | |
QuantityVarianceNegativePercentage | Decimal | False | No | The 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. | |
LastScheduledDate | Datetime | False | No | The 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. | |
IncludeInScheduleFlag | Bool | False | No | Indicates 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. | |
BindCycleCountName | String | False | No | The 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. | |
BindOrganizationCode | String | False | No | The organization code associated with the bound record. This code ensures accurate reference in cycle count definitions for businesses operating in multi-organization environments. | |
CycleCountHeaderId | Long | False | No | The 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. | |
Finder | String | False | No | A 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. | |
Subinventory | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountDefinitionsCycleCountHeaderId [KEY] | Long | False | No | The unique identifier linking the cycle count definition to its associated ABC classes. This identifier ensures proper tracking and classification of counted items. | |
CycleCountClassId [KEY] | Long | False | No | The unique identifier for the cycle count class. This identifier defines a specific group of inventory items categorized under this cycle count. | |
AbcClassId | Long | False | No | The unique identifier for the ABC classification associated with this cycle count. This identifier ensures accurate prioritization based on inventory movement and value. | |
AbcClass | String | False | No | The 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. | |
CountsPerYear | Long | False | No | The number of times per year that items in this ABC class are scheduled for cycle counting. This information ensures consistent stock validation and compliance. | |
QuantityVariancePositivePercentage | Decimal | False | No | The maximum positive percentage variance allowed between the expected and actual counted quantity for items in this class before triggering an exception. | |
QuantityVarianceNegativePercentage | Decimal | False | No | The maximum negative percentage variance allowed between the expected and actual counted quantity for items in this class before requiring further review. | |
AdjustmentValuePositiveTolerance | Decimal | False | No | The maximum positive percentage adjustment allowed in the inventory value for items in this ABC class before requiring approval. | |
AdjustmentValueNegativeTolerance | Decimal | False | No | The maximum negative percentage adjustment allowed in the inventory value for items in this ABC class before requiring approval. | |
HitAndMissPostivePercentage | Decimal | False | No | The maximum positive percentage tolerance used for hit-or-miss analysis, defining an acceptable overcount threshold before corrective action is needed. | |
HitAndMissNegativePercentage | Decimal | False | No | The maximum negative percentage tolerance used for hit-or-miss analysis, defining an acceptable undercount threshold before requiring investigation. | |
BindCycleCountName | String | False | No | The cycle count name associated with the bound record. This name ensures correct linkage between cycle count definitions and ABC classes. | |
BindOrganizationCode | String | False | No | The organization code associated with the bound record. This code ensures accurate reference for cycle count definitions in multi-organization environments. | |
CycleCountHeaderId | Long | False | No | The 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. | |
Finder | String | False | No | A searchable reference key used to locate specific cycle count classes within the system. This reference key improves lookup efficiency and navigation. | |
ItemDescription | String | False | No | A brief description of the inventory item included in the cycle count class. This description provides additional context for warehouse personnel. | |
ItemNumber | String | False | No | The unique alphanumeric identifier assigned to an inventory item within the cycle count class. This identifier ensuring accurate tracking and classification. | |
Subinventory | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountDefinitionsCycleCountHeaderId [KEY] | Long | False | No | The unique identifier linking the cycle count definition to its associated inventory items. This identifier ensures accurate tracking and organization. | |
CycleCountItemId [KEY] | Long | False | No | The unique identifier assigned to the specific inventory item included in the cycle count definition. | |
InventoryItemId | Long | False | No | The unique identifier for the inventory item being counted. This identifier ensures precise-item tracking and stock reconciliation. | |
ItemNumber | String | False | No | The alphanumeric code that uniquely identifies the inventory item. This code is used for product tracking, reporting, and validation. | |
ItemDescription | String | False | No | A brief description of the inventory item included in the cycle count. This description provides details for warehouse personnel. | |
AbcClassId | Long | False | No | The unique identifier for the ABC classification assigned to the item. This classification categorizes it based on movement frequency, value, or importance. | |
AbcClass | String | False | No | The name of the ABC classification that this inventory item is assigned to. This classification determines its cycle count priority and frequency. | |
IncludeInScheduleCode | Long | False | No | A code indicating whether this item should be scheduled for a cycle count. Accepted values are defined in the lookup type INV_YES_NO_NUMERIC. | |
IncludeInSchedule | String | False | No | Specifies whether this item should be included in the cycle count schedule. Accepted values are defined in the lookup type INV_YES_NO_NUMERIC. | |
AdjustmentValuePositiveTolerance | Decimal | False | No | The maximum positive percentage adjustment allowed in the inventory value for this item before requiring approval. | |
AdjustmentValueNegativeTolerance | Decimal | False | No | The maximum negative percentage adjustment allowed in the inventory value for this item before requiring approval. | |
QuantityVariancePositivePercentage | Decimal | False | No | The maximum positive percentage variance allowed between the expected and actual quantity counted for this item before triggering an exception. | |
QuantityVarianceNegativePercentage | Decimal | False | No | The maximum negative percentage variance allowed between the expected and actual quantity counted for this item before requiring further review. | |
LastScheduledDate | Datetime | False | No | The most recent date when the warehouse scheduled this item for counting, providing a historical reference for stock validation. | |
LotControlCode | Int | False | No | A code indicating whether the item is lot controlled. This code determines whether inventory is managed based on lot numbers for traceability. | |
SerialNumberControlCode | Int | False | No | A code indicating whether serial-number tracking is required for this item. This code ensures compliance with inventory traceability requirements. | |
CountUOMCode | String | False | No | The code representing the unit of measure (UOM) used for counting this inventory item. This code ensures consistency in cycle count reporting. | |
CountUOM | String | False | No | The full name of the UOM used in the cycle count for this item, providing clarity on measurement standards. | |
PrimaryImageURL | String | False | No | The Uniform Resource Locator (URL) linking to the primary image of the item. This URL provides a visual reference for warehouse personnel during cycle counting. | |
BindCycleCountName | String | False | No | The cycle count name associated with the bound record. This name ensures proper linkage between cycle count definitions and inventory items. | |
BindOrganizationCode | String | False | No | The organization code associated with the bound record. This code ensures accurate reference for cycle count definitions in multi-organization environments. | |
CycleCountHeaderId | Long | False | No | The 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. | |
Finder | String | False | No | A searchable reference key used to locate specific inventory items within the cycle count. This reference key improves lookup efficiency and navigation. | |
Subinventory | String | False | No | The subinventory location where the cycle count is performed, specifying the warehouse, storage area, or bin where this item is counted. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountDefinitionsCycleCountHeaderId [KEY] | Long | False | No | The unique identifier linking the cycle count definition to its associated subinventories. This identifier ensures accurate tracking and classification of counted stock locations. | |
Subinventory [KEY] | String | False | No | The name of the subinventory included in this cycle count definition. This name specifies the storage location where items are counted. | |
IncludeInCountCode | Long | False | No | A 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. | |
IncludeInCount | String | False | No | Specifies 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. | |
BindCycleCountName | String | False | No | The cycle count name associated with the bound record. This name ensures proper linkage between cycle count definitions and subinventories. | |
BindOrganizationCode | String | False | No | The organization code associated with the bound record. This code ensures accurate reference for cycle count definitions in multi-organization environments. | |
CycleCountHeaderId | Long | False | No | The unique identifier linking the cycle count header to the subinventory. This identifier ensures proper association between the cycle count configuration and storage locations. | |
Finder | String | False | No | A searchable reference key used to locate specific subinventories included in the cycle count. This reference key improves lookup efficiency and navigation. | |
ItemDescription | String | False | No | A brief description of the inventory item stored in the subinventory included in the cycle count. This description provides additional context for warehouse personnel. | |
ItemNumber | String | False | No | The unique alphanumeric identifier assigned to an inventory item stored in the subinventory included in the cycle count. This identifier ensures accurate tracking and classification. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountDefinitionsCycleCountHeaderId [KEY] | Long | False | No | The unique identifier linking the cycle count definition to its associated descriptive flexfields (DFF). This identifier allows for additional configurable attributes. | |
CycleCountHeaderId [KEY] | Long | False | No | The unique identifier assigned to the cycle count definition. This identifier ensures accurate association with DFF data for reporting and customization. | |
_FLEX_ValidationDate | Date | False | No | The date when the DFF data for the cycle count was last validated. This date ensures data integrity and compliance with configuration rules. | |
_FLEX_Context | String | False | No | The DFF context name for cycle count. This context name defines the applicable structure and meaning of additional attributes associated with the cycle count. | |
_FLEX_NumOfSegments | Int | False | No | The total number of DFF segments available for this cycle count definition. This field provides configurable fields for capturing extended information. | |
_FLEX_NumOfVisibleSegments | Int | False | No | The number of visible DFF segments for this cycle count definition. This field controls which configurable attributes are displayed to users. | |
BindCycleCountName | String | False | No | The cycle count name associated with the bound record. This name ensures correct linkage between cycle count definitions and DFFs. | |
BindOrganizationCode | String | False | No | The organization code associated with the bound record. This code ensures accurate reference for cycle count definitions across multiple inventory organizations. | |
Finder | String | False | No | A searchable reference key used to locate specific cycle count DFFs within the system. This reference key improves efficiency in data retrieval and reporting. | |
ItemDescription | String | False | No | A brief description of the inventory item associated with the cycle count definition. This description provides additional context for warehouse personnel. | |
ItemNumber | String | False | No | The unique alphanumeric identifier assigned to an inventory item associated with the cycle count definition. This identifier ensures accurate classification and tracking. | |
Subinventory | String | False | No | The subinventory location associated with the cycle count. This location specifies the warehouse or storage area where counted items are stored. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountEntryId [KEY] | Long | False | No | The unique identifier assigned to the cycle count sequence. This identifier trackseach individual count entry within the cycle count process. | |
CycleCountHeaderId [KEY] | Long | False | No | The unique identifier for the cycle count associated with this sequence. This identifier ensures accurate linking of count entries to cycle count definitions. | |
CycleCountName | String | False | No | The name of the cycle count. This name provides a recognizable reference for inventory counting activities. | |
OrganizationId [KEY] | Long | False | No | The unique identifier for the inventory organization responsible for the cycle count. This identifier ensures proper assignment of counted items to the correct business unit. | |
OrganizationCode | String | False | No | The alphanumeric code identifying the inventory organization. This code provides a concise reference for use in reporting and transactions. | |
OrganizationName | String | False | No | The full name of the inventory organization conducting the cycle count. This name ensures clear identification in multi-organization environments. | |
CountTypeCode | String | False | No | The code representing the type of cycle count being performed. Accepted values are defined in the lookup type INV_CC_COUNT_TYPES. | |
CountType | String | False | No | The 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. | |
InventoryItemId | Long | False | No | The unique identifier for the inventory item included in the cycle count sequence. This identifier ensures accurate tracking and validation. | |
ItemNumber | String | False | No | The unique alphanumeric code assigned to the inventory item. This code is used for product identification and stock tracking. | |
ItemDescription | String | False | No | A brief description of the inventory item being counted. This description provides additional details for warehouse personnel. | |
ItemPrimaryImageURL | String | False | No | The Uniform Resource Locator (URL) linking to the primary image of the inventory item. This URL provides a visual reference to assist with cycle counting. | |
Subinventory | String | False | No | The name of the subinventory where the counted item is stored. This name defines the specific storage location within the warehouse. | |
LocatorId | Long | False | No | The unique identifier for the locator within the warehouse where the item is stored. This identifier ensures precise location tracking. | |
Locator | String | False | No | The name of the locator within the subinventory where the counted item is stored. This name provides warehouse personnel with accurate storage details. | |
LotNumber | String | False | No | The lot number assigned to the inventory item. This lot number enables traceability and tracking of items grouped by production batches. | |
SerialNumber | String | False | No | The serial number of the inventory item, allowing for unique identification and tracking of serialized stock. | |
Revision | String | False | No | The revision identifier of the inventory item, capturing version-specific changes for controlled items. | |
CountSequence | Long | False | No | The sequence number assigned to the count entry. This number ensures that cycle count records are maintained in a structured order. | |
CountQuantity | Decimal | False | No | The actual quantity counted during the cycle count sequence. This quantity represents the recorded stock level at the time of counting. | |
CountUOMCode | String | False | No | The code representing the unit of measure (UOM) for the counted item. This code ensures consistency in inventory tracking. | |
CountUOM | String | False | No | The full name of the UOM associated with the counted quantity. This name provides a clear reference for warehouse personnel. | |
SecondaryCountQuantity | Decimal | False | No | The counted quantity of the item in its secondary UOM. This quantity is used when dual UOM tracking is required. | |
SecondaryCountUOMCode | String | False | No | The code identifying the secondary UOM for the counted item. This code ensures accurate unit conversions. | |
SecondaryCountUOM | String | False | No | The full name of the secondary UOM for the counted item. This name ensures consistency in stock calculations. | |
OwningType | String | False | No | Indicates whether the item is owned or consigned. Accepted values are '1' for consigned inventory and '2' for owned inventory. | |
OwningEntityId | Long | False | No | The 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. | |
OwningPartySite | String | False | No | The name of the owning party site. This name provides additional context for consigned inventory ownership. | |
OwningParty | String | False | No | The name of the owning party responsible for the inventory. This name ensures clear distinction between consigned and owned stock. | |
Reason | String | False | No | The reason for the adjustment transaction. This reason captures why a discrepancy was recorded and whether corrective action is required. | |
Comments | String | False | No | Additional comments describing the count entry, providing further details on the count process or discrepancies found. | |
CountedByEmployeeId | Long | False | No | The unique identifier for the employee who performed the cycle count. This identifier enables tracking of count accountability. | |
CountedBy | String | False | No | The name of the employee responsible for conducting the cycle count. This name ensures visibility into personnel performing inventory checks. | |
CountDate | Date | False | No | The date when the cycle count sequence was performed. This date provides a timestamp for inventory reconciliation and auditing. | |
ReviewedByEmployeeId | Long | False | No | The unique identifier for the employee who reviewed and approved the adjustment. This identifier ensures accountability in the cycle count process. | |
ReviewedBy | String | False | No | The name of the employee responsible for reviewing and approving the cycle count adjustment. | |
ReviewDate | Date | False | No | The date when the cycle count adjustment was reviewed and approved. This date provides a reference for auditing and validation. | |
CountSequenceStatusCode | String | False | No | The code representing the current status of the cycle count sequence, determining its stage in the cycle count workflow. | |
CountSequenceStatus | String | False | No | The description of the current status of the cycle count sequence. Accepted values are defined in the lookup type INV_CC_ENTRY_STATUSES. | |
ExportCode | Long | False | No | A code indicating whether the cycle count sequence should be exported to the interface for further processing. | |
Exported | String | False | No | Specifies whether the cycle count sequence was successfully exported to the interface, ensuring data integration between inventory and external systems. | |
ItemLotControlCode | String | False | No | A code that identifies lot-controlled items within the cycle count definition. This code ensures compliance with lot tracking requirements. | |
ItemSerialControlCode | String | False | No | A code that identifies serial-controlled items within the cycle count definition. This code ensures compliance with serialized inventory tracking. | |
ReasonId | Long | False | No | The unique identifier for the reason associated with the cycle count adjustment. This identifier provides context for recorded discrepancies. | |
OwningTypeCode | String | False | No | Indicates whether the item is owned or consigned. If consigned, this field contains the vendor site identifier. If owned, it contains the owning organization identifier. | |
ManualCountPrefix | String | False | No | A prefix used for manual cycle count entries, distinguishing them from system-generated cycle counts. | |
PrimarySuggestedQuantity | Decimal | False | No | The suggested quantity in the primary UOM for the cycle count. This quantity serves as a reference for expected stock levels. | |
PrimaryAdjustmentQuantity | Decimal | False | No | The adjustment quantity applied to the inventory in the primary UOM. This adjustment quantity reflects corrections based on the cycle count. | |
SecondarySuggestedQuantity | Decimal | False | No | The suggested quantity in the secondary UOM for the cycle count. This suggested quantity ensures accurate dual-UOM tracking. | |
SecondaryAdjustmentQuantity | Decimal | False | No | The adjustment quantity applied to the inventory in the secondary UOM. This adjustment quantity reflects corrections based on the cycle count. | |
AdjustmentValue | Decimal | False | No | The total financial adjustment value resulting from the cycle count discrepancy. This value ensuraccurate cost and valuation tracking. | |
AdjustmentDate | Date | False | No | The date when the cycle count adjustment was applied. This date serves as a reference for inventory reconciliation and audit tracking. | |
Recounts | Long | False | No | The number of recount attempts made for this cycle count sequence. This number ensures accuracy before finalizing inventory adjustments. | |
ItemUnitCost | Decimal | False | No | The unit cost of the inventory item being counted. This cost provides context for valuation adjustments and financial impact analysis. | |
DeviationPercentage | Decimal | False | No | The percentage deviation between the expected and actual counted quantity. This metric helps determine acceptable variance thresholds. | |
ProcessingFlag | Bool | False | No | Indicates 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'. | |
ProcurementBU | String | False | No | The business unit responsible for managing and owning the purchasing document related to the inventory item being counted. | |
BindCycleCountName | String | False | No | The cycle count name associated with the bound record. This name ensures proper linkage between cycle count definitions and count sequences. | |
BindOrganizationCode | String | False | No | The organization code associated with the bound record. This code ensures accurate reference for cycle count sequences in multi-organization environments. | |
Finder | String | False | No | A searchable reference key used to locate specific cycle count sequences within the system. This reference key improves lookup efficiency and navigation. | |
FromSerialNumber | String | False | No | The starting serial-number range for the counted inventory. This range ensures accurate tracking of serialized items. | |
ToSerialNumber | String | False | No | The ending serial number range for the counted inventory. This range defines the range of serialized items included in the cycle count. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountSequenceDetailsCycleCountEntryId [KEY] | Long | False | No | CycleCountSequenceDetailsCycleCountEntryId | |
CycleCountSequenceDetailsCycleCountHeaderId [KEY] | Long | False | No | CycleCountSequenceDetailsCycleCountHeaderId | |
CycleCountSequenceDetailsOrganizationId [KEY] | Long | False | No | CycleCountSequenceDetailsOrganizationId | |
CycleCountSequenceDetailsOrganizationCode | String | False | No | CycleCountSequenceDetailsOrganizationCode | |
CycleCountSequenceDetailsOrganizationName | String | False | No | CycleCountSequenceDetailsOrganizationName | |
CycleCountSequenceDetailsCycleCountName | String | False | No | CycleCountSequenceDetailsCycleCountName | |
CycleCountEntryId [KEY] | Long | False | No | CycleCountEntryId | |
CycleCountHeaderId [KEY] | Long | False | No | CycleCountHeaderId | |
OrganizationId [KEY] | Long | False | No | OrganizationId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindCycleCountName | String | False | No | bindcyclecountname | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
Finder | String | False | No | finder | |
FromSerialNumber | String | False | No | fromserialnumber | |
ToSerialNumber | String | False | No | toserialnumber |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountSequenceDetailsCycleCountEntryId [KEY] | Long | False | No | CycleCountSequenceDetailsCycleCountEntryId | |
CycleCountSequenceDetailsCycleCountHeaderId [KEY] | Long | False | No | CycleCountSequenceDetailsCycleCountHeaderId | |
CycleCountSequenceDetailsOrganizationId [KEY] | Long | False | No | CycleCountSequenceDetailsOrganizationId | |
CycleCountSequenceDetailsOrganizationCode | String | False | No | CycleCountSequenceDetailsOrganizationCode | |
CycleCountSequenceDetailsOrganizationName | String | False | No | CycleCountSequenceDetailsOrganizationName | |
CycleCountSequenceDetailsCycleCountName | String | False | No | CycleCountSequenceDetailsCycleCountName | |
EntryHistoryId [KEY] | Long | False | No | EntryHistoryId | |
CycleCountEntryId | Long | False | No | CycleCountEntryId | |
ReviewDate | Datetime | False | No | ReviewDate | |
ReviewedByEmployeeId | Long | False | No | ReviewedByEmployeeId | |
ReviewedBy | String | False | No | ReviewedBy | |
CountDate | Datetime | False | No | CountDate | |
CountQuantity | Decimal | False | No | CountQuantity | |
SecondaryCountUOMCode | String | False | No | SecondaryCountUOMCode | |
SecondaryCountUOM | String | False | No | SecondaryCountUOM | |
CountUOMCode | String | False | No | CountUOMCode | |
CountUOM | String | False | No | CountUOM | |
CountedByEmployeeId | Long | False | No | CountedByEmployeeId | |
CountedBy | String | False | No | CountedBy | |
ItemUnitCost | Decimal | False | No | ItemUnitCost | |
PrimaryUOMQuantity | Decimal | False | No | PrimaryUOMQuantity | |
SecondarySuggestedQuantity | Decimal | False | No | SecondarySuggestedQuantity | |
SecondaryUOMQuantity | Decimal | False | No | SecondaryUOMQuantity | |
PrimarySuggestedQuantity | Decimal | False | No | PrimarySuggestedQuantity | |
ReasonId | Long | False | No | ReasonId | |
Reason | String | False | No | Reason | |
Comments | String | False | No | Comments | |
BindCycleCountName | String | False | No | bindcyclecountname | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
CycleCountHeaderId | Long | False | No | cyclecountheaderid | |
Finder | String | False | No | finder | |
FromSerialNumber | String | False | No | fromserialnumber | |
OrganizationId | Long | False | No | organizationid | |
ToSerialNumber | String | False | No | toserialnumber |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountSequenceDetailsCycleCountEntryId [KEY] | Long | False | No | CycleCountSequenceDetailsCycleCountEntryId | |
CycleCountSequenceDetailsCycleCountHeaderId [KEY] | Long | False | No | CycleCountSequenceDetailsCycleCountHeaderId | |
CycleCountSequenceDetailsOrganizationId [KEY] | Long | False | No | CycleCountSequenceDetailsOrganizationId | |
CycleCountSequenceDetailsOrganizationCode | String | False | No | CycleCountSequenceDetailsOrganizationCode | |
CycleCountSequenceDetailsOrganizationName | String | False | No | CycleCountSequenceDetailsOrganizationName | |
CycleCountSequenceDetailsCycleCountName | String | False | No | CycleCountSequenceDetailsCycleCountName | |
HistoryEntryHistoryId [KEY] | Long | False | No | HistoryEntryHistoryId | |
EntryHistoryId [KEY] | Long | False | No | EntryHistoryId | |
CycleCountEntryId [KEY] | Long | False | No | CycleCountEntryId | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
RecordedInSystemFlag | Bool | False | No | RecordedInSystemFlag | |
RecordedInCountFlag | Bool | False | No | RecordedInCountFlag | |
BindCycleCountName | String | False | No | bindcyclecountname | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
CycleCountHeaderId | Long | False | No | cyclecountheaderid | |
Finder | String | False | No | finder | |
FromSerialNumber | String | False | No | fromserialnumber | |
OrganizationId | Long | False | No | organizationid | |
ToSerialNumber | String | False | No | toserialnumber |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountSequenceDetailsCycleCountEntryId [KEY] | Long | False | No | CycleCountSequenceDetailsCycleCountEntryId | |
CycleCountSequenceDetailsCycleCountHeaderId [KEY] | Long | False | No | CycleCountSequenceDetailsCycleCountHeaderId | |
CycleCountSequenceDetailsOrganizationId [KEY] | Long | False | No | CycleCountSequenceDetailsOrganizationId | |
CycleCountSequenceDetailsOrganizationCode | String | False | No | CycleCountSequenceDetailsOrganizationCode | |
CycleCountSequenceDetailsOrganizationName | String | False | No | CycleCountSequenceDetailsOrganizationName | |
CycleCountSequenceDetailsCycleCountName | String | False | No | CycleCountSequenceDetailsCycleCountName | |
CycleCountEntryId [KEY] | Long | False | No | CycleCountEntryId | |
CycleCountHeaderId [KEY] | Long | False | No | CycleCountHeaderId | |
OrganizationId [KEY] | Long | False | No | OrganizationId | |
ProjectId | Long | False | No | ProjectId | |
ProjectId_Display | String | False | No | ProjectId_Display | |
TaskId | Long | False | No | TaskId | |
TaskId_Display | String | False | No | TaskId_Display | |
CountryOfOriginCode | String | False | No | CountryOfOriginCode | |
CountryOfOriginCode_Display | String | False | No | CountryOfOriginCode_Display | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindCycleCountName | String | False | No | bindcyclecountname | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
Finder | String | False | No | finder | |
FromSerialNumber | String | False | No | fromserialnumber | |
ToSerialNumber | String | False | No | toserialnumber |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CycleCountSequenceDetailsCycleCountEntryId [KEY] | Long | False | No | CycleCountSequenceDetailsCycleCountEntryId | |
CycleCountSequenceDetailsCycleCountHeaderId [KEY] | Long | False | No | CycleCountSequenceDetailsCycleCountHeaderId | |
CycleCountSequenceDetailsOrganizationId [KEY] | Long | False | No | CycleCountSequenceDetailsOrganizationId | |
CycleCountSequenceDetailsOrganizationCode | String | False | No | CycleCountSequenceDetailsOrganizationCode | |
CycleCountSequenceDetailsOrganizationName | String | False | No | CycleCountSequenceDetailsOrganizationName | |
CycleCountSequenceDetailsCycleCountName | String | False | No | CycleCountSequenceDetailsCycleCountName | |
CcSerialNumberId [KEY] | Long | False | No | CcSerialNumberId | |
CycleCountEntryId | Long | False | No | CycleCountEntryId | |
SerialNumber | String | False | No | SerialNumber | |
RecordedInSystemFlag | Bool | False | No | RecordedInSystemFlag | |
RecordedInCountFlag | Bool | False | No | RecordedInCountFlag | |
BindCycleCountName | String | False | No | bindcyclecountname | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
CycleCountHeaderId | Long | False | No | cyclecountheaderid | |
Finder | String | False | No | finder | |
FromSerialNumber | String | False | No | fromserialnumber | |
OrganizationId | Long | False | No | organizationid | |
ToSerialNumber | String | False | No | toserialnumber |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ViewName | String | False | No | The 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. | |
FinderName | String | False | No | The name of the finder function. This name serves as a predefined search method to efficiently filter and retrieve specific records from the associated view. | |
AttributeFinderColumn | String | False | No | The name of the attribute used within the finder function. This name defines the specific column that serves as a filtering criterion when executing searches. | |
Type | String | False | No | The data type of the finder attribute. This data type ensures proper data handling, indexing, and query optimization when performing searches within the database view. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ApplicationId [KEY] | Long | False | No | The unique identifier for the application associated with this descriptive flexfield (DFF) context. This identifier ensures the correct linkage to the relevant module. | |
DescriptiveFlexfieldCode [KEY] | String | False | No | The code representing the DFF. This code defines a set of custom attributes used to extend application functionality. | |
ContextCode [KEY] | String | False | No | The unique code assigned to the DFF context. This code determines how specific DFF attributes are used within an application. | |
Name | String | False | No | The name of the DFF context. This context provides a human-readable identifier for reference in configurations and reporting. | |
Description | String | False | No | A detailed description of the DFF context. This context explains its purpose and how it extends standard functionality within the application. | |
EnabledFlag | String | False | No | A flag indicating whether the DFF context is active. A value of 'Y' means it is enabled, while 'N' means it is disabled. | |
Bind_ApplicationId | Long | False | No | The application identifier used in binding operations. This identifier ensures that the DFF context is correctly linked within application processes. | |
Bind_DescriptiveFlexfieldCode | String | False | No | The DFF code used in binding operations. This code maintains consistency when referencing DFFs across different system components. | |
Finder | String | False | No | A reference field or search parameter used to locate or filter DFF contexts. This field facilitates efficient retrieval of configuration records. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
Id [KEY] | String | False | No | A unique identifier for the character value record within the descriptive flexfield (DFF) value set. This identifier is used to track and manage predefined values. | |
Value | String | False | No | The specific value assigned within the DFF value set. This value represents a selectable or reference data point. | |
Description | String | False | No | A detailed description of the character value. This description provides context and meaning for how it is used within the system. | |
StartDateActive | Date | False | No | The date when this character value becomes active. This date determines its availability within the DFF value set. | |
EndDateActive | Date | False | No | The date when this character value becomes inactive. This date prevents further use in new transactions while retaining historical reference. | |
EnabledFlag | String | False | No | A flag indicating whether the character value is currently enabled. A value of 'Y' means it is active, while 'N' means it is inactive. | |
SummaryFlag | String | False | No | A flag indicating whether the character value functions as a summary value, grouping related data points under a parent category. | |
ValueSetCode | String | False | No | The code associated with the DFF value set. This code defines the group of values to which this character value belongs. | |
Bind_DataSource | String | False | No | The data source used for binding operations. This date source ensures that the character value integrates correctly within system queries and processes. | |
Bind_FinderContext | String | False | No | The context for the finder function. This context helps filter and retrieve relevant character values within the DFF framework. | |
Bind_FinderDateFlag | String | False | No | A flag determining whether date-based filtering is applied when retrieving character values using a finder function. | |
Bind_ValidationDate | Date | False | No | The date used for validation purposes. This date ensures that character values comply with date-sensitive constraints within the DFF. | |
Finder | String | False | No | A reference field or search parameter used to locate or filter character values within the DFF value set. | |
Flex_vst_bind1 | String | False | No | A system-defined binding parameter used for DFF value set operation, ensuring proper integration with data validation processes. | |
Flex_vst_bind10 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind11 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind12 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind13 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind14 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind15 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind16 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind17 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind18 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind19 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind2 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind20 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind3 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind4 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind5 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind6 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind7 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind8 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. | |
Flex_vst_bind9 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
Value [KEY] | String | False | No | The specific character value within the descriptive flexfield (DFF) value set. This character value represents a selectable or reference data point used in system configurations. | |
Description | String | False | No | A detailed explanation of the character value. This explanation provides context on its purpose and application within the DFF framework. | |
StartDateActive | Date | False | No | The date when this character value becomes active. This date determines when it can be used within the system. | |
EndDateActive | Date | False | No | The date when this character value becomes inactive. This date prevents its selection in new transactions while retaining historical references. | |
EnabledFlag | String | False | No | A flag indicating whether the character value is currently enabled. A value of 'Y' means it is active, while 'N' means it is inactive. | |
SummaryFlag | String | False | No | A flag indicating whether the character value serves as a summary value. This field groups related values under a parent category. | |
ValueSetCode | String | False | No | The code associated with the DFF value set. This code identifies the predefined set of values to which this character value belongs. | |
Bind_AttrMap | String | False | No | The attribute mapping used in binding operations. This mapping ensures proper association of character values within DFF structures. | |
Bind_DataSource | String | False | No | The data source used for binding operations. This data source ensures that character values integrate correctly with system queries and processes. | |
Bind_DataSourceDiscr | String | False | No | A descriptor for the bound data source. This descriptor specifies details about the source of data for this character value. | |
Bind_FinderContext | String | False | No | The context for the finder function. This context helps filter and retrieve relevant character values within the DFF framework. | |
Bind_FinderDateFlag | String | False | No | A flag determining whether date-based filtering is applied when retrieving character values using a finder function. | |
Bind_ValidationDate | Date | False | No | The date used for validation purposes. This date ensures compliance with date-sensitive constraints within the DFF. | |
Finder | String | False | No | A reference field or search parameter used to locate or filter character values within the DFF value set. | |
Flex_vst_bind1 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind10 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind11 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind12 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind13 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind14 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind15 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind16 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind17 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind18 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind19 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind2 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind20 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind3 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind4 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind5 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind6 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind7 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind8 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. | |
Flex_vst_bind9 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
Id [KEY] | Decimal | False | No | A 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. | |
Value | String | False | No | The specific character value within the DFF value set. This character value represents a selectable or reference data point used in system configurations. | |
Description | String | False | No | A detailed explanation of the character value. This explanation provides context on its purpose and application within the DFF framework. | |
StartDateActive | Date | False | No | The date when this character value becomes active. This date determines its availability for selection within the system. | |
EndDateActive | Date | False | No | The date when this character value becomes inactive. This date prevents further use in new transactions while retaining historical references. | |
EnabledFlag | String | False | No | A flag indicating whether the character value is currently enabled. A value of 'Y' means it is active, while 'N' means it is inactive. | |
SummaryFlag | String | False | No | A flag indicating whether the character value functions as a summary value, grouping related values under a parent category. | |
ValueSetCode | String | False | No | The code associated with the DFF value set. This code identifies the predefined set of values to which this character value belongs. | |
Bind_DataSource | String | False | No | The data source used for binding operations. This data source ensures that the character value integrates correctly within system queries and processes. | |
Bind_FinderContext | String | False | No | The context for the finder function. This function helps filter and retrieve relevant character values within the DFF framework. | |
Bind_FinderDateFlag | String | False | No | A flag determining whether date-based filtering is applied when retrieving character values using a finder function. | |
Bind_ValidationDate | Date | False | No | The date used for validation purposes. This date ensures compliance with date-sensitive constraints within the DFF. | |
Finder | String | False | No | A reference field or search parameter used to locate or filter character values within the DFF value set. | |
Flex_vst_bind1 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind10 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind11 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind12 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind13 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind14 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind15 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind16 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind17 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind18 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind19 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind2 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind20 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind3 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind4 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind5 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind6 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind7 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind8 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. | |
Flex_vst_bind9 | String | False | No | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentHeaderId [KEY] | Long | False | No | The 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. | |
CreatedBy | String | False | No | The 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. | |
CreationDate | Datetime | False | No | The 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. | |
LastUpdateDate | Datetime | False | No | The 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. | |
LastUpdatedBy | String | False | No | The username or system identifier responsible for making the most recent update to the inbound shipment record, allowing for auditing and tracking modifications. | |
ReceiptSourceCode | String | False | No | A 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. | |
ASNType | String | False | No | The 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. | |
ShipFromOrganizationId | Long | False | No | The unique identifier for the organization or supplier facility that shipped the inventory. This identifier ensures proper tracking of the shipment source and supplier performance. | |
ShipFromOrganizationCode | String | False | No | The 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. | |
ShipmentNumber | String | False | No | The 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. | |
ReceiptNumber | String | False | No | A 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. | |
BillOfLading | String | False | No | The 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. | |
PackingSlip | String | False | No | The 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. | |
PackagingCode | String | False | No | A 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. | |
SpecialHandlingCode | String | False | No | A code specifying any special handling instructions required for the inbound shipment, such as hazardous materials, temperature control, fragile goods, or security-sensitive items. | |
ShippedDate | Datetime | False | No | The 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. | |
FreightCarrierId | Long | False | No | The unique identifier for the freight carrier or shipping provider responsible for transporting the inbound shipment. This identifier ensures traceability and accountability in logistics operations. | |
Carrier | String | False | No | The 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. | |
ExpectedReceiptDate | Datetime | False | No | The 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. | |
NumberOfContainers | Long | False | No | The total number of containers, cartons, or handling units included in the inbound shipment, ensuring proper logistics coordination and space planning. | |
WaybillAirbillNumber | String | False | No | The 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. | |
GrossWeight | Decimal | False | No | The 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. | |
GrossWeightUOMCode | String | False | No | A 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. | |
GrossWeightUOM | String | False | No | A descriptive value specifying the UOM for the gross weight of the shipment. This value ensures clarity in logistics and transportation records. | |
NetWeight | Decimal | False | No | The 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. | |
NetWeightUOMCode | String | False | No | A code representing the UOM for the net weight of the shipment. This code ensures standardization in inventory weight tracking and freight calculations. | |
NetWeightUOM | String | False | No | A description of the UOM for the net weight. This description clarifies how the inventory weight is measured and recorded. | |
TarWeight | Decimal | False | No | The 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. | |
TarWeightUOMCode | String | False | No | A code representing the UOM for the tare weight. This code ensures consistency in weight tracking and proper freight cost assessments. | |
TarWeightUOM | String | False | No | The 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. | |
FreightTermsCode | String | False | No | A 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. | |
FreightTerms | String | False | No | A 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. | |
ShipToOrganizationId | Long | False | No | The 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. | |
ShipToOrganizationCode | String | False | No | The organization code representing the receiving entity for the inbound shipment. This code ensures proper categorization within the business structure and inventory management system. | |
IntegratedSystemCode | String | False | No | A 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. | |
Comments | String | False | No | Additional 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. | |
VendorId | Long | False | No | The unique identifier for the supplier or vendor providing the inbound shipment. This identifier links the record to procurement transactions, supplier contracts, and financial settlements. | |
SupplierName | String | False | No | The 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. | |
SupplierNumber | String | False | No | The unique identifier assigned to the supplier in procurement and financial records. This identifier ensures traceability and consistency in supplier-related transactions. | |
VendorSiteId | Long | False | No | The 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. | |
SupplierSiteCode | String | False | No | The 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. | |
InvoiceNumber | String | False | No | The unique invoice number provided by the supplier for the inbound shipment. This invoice number is used for financial reconciliation, payment processing, and audit tracking. | |
InvoiceAmount | Decimal | False | No | The 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. | |
InvoiceDate | Datetime | False | No | The 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. | |
FreightAmount | Decimal | False | No | The total freight cost associated with transporting the shipment. This information enables accurate cost allocation and expense tracking in financial and logistics records. | |
TaxAmount | Decimal | False | No | The total tax amount applied to the inbound shipment, ensuring compliance with tax regulations and proper financial reporting. | |
PaymentTermsId | Long | False | No | The unique identifier referencing the payment terms associated with the inbound shipment. This identifier ensures consistency with supplier contracts and financial policies. | |
PaymentTerms | String | False | No | The 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. | |
CurrencyCode | String | False | No | A 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. | |
HeaderInterfaceId | Long | False | No | The unique identifier used to interface inbound shipment data between enterprise applications. This identifier enables seamless data integration across procurement, inventory, and financial systems. | |
BindExpectedReceiptDate | Datetime | False | No | The 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. | |
BindOrganizationCode | String | False | No | The code representing the organization associated with the inbound shipment. This code ensures accurate classification within the enterprise structure. | |
BindOrganizationId | Long | False | No | The unique identifier for the organization receiving or processing the inbound shipment. This identifier ensures consistency in procurement, inventory, and financial records. | |
BindPOHeaderId | Long | False | No | The unique identifier for the purchase order header associated with the inbound shipment. This identifier links procurement transactions to inbound logistics records. | |
BindPONumber | String | False | No | The purchase order (PO) number associated with the inbound shipment. This PO number serves as a reference for matching received goods against ordered quantities. | |
BindShipmentHeaderId | Long | False | No | The unique identifier linking this record to the shipment header. This identifier ensures accurate tracking of all related shipment details within the system. | |
BindShipmentNumber | String | False | No | The unique shipment number assigned to this inbound shipment. This number allows for easy tracking and reconciliation in logistics and warehouse management. | |
BindSupplier | String | False | No | The supplier associated with this inbound shipment, ensuring consistency in procurement records and supplier management systems. | |
BindTONumber | String | False | No | The transfer order (TO) number related to the inbound shipment,. This TO number provides traceability for inventory movements between warehouses or organizational units. | |
BindTransferOrderHeaderId | Long | False | No | The unique identifier for the transfer order header associated with this inbound shipment. This identifier ensures accurate tracking of inventory transfers between business locations. | |
BindVendorId | Long | False | No | The unique identifier linking the inbound shipment to a specific vendor. This identifier ensures traceability in supplier transactions, payment processing, and compliance with procurement policies. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InboundShipmentsShipmentHeaderId [KEY] | Long | False | No | InboundShipmentsShipmentHeaderId | |
InboundShipmentsSupplierName | String | False | No | InboundShipmentsSupplierName | |
InboundShipmentsShipmentNumber | String | False | No | InboundShipmentsShipmentNumber | |
InboundShipmentsShipToOrganizationId | Long | False | No | InboundShipmentsShipToOrganizationId | |
InboundShipmentsExpectedReceiptDate | Datetime | False | No | InboundShipmentsExpectedReceiptDate | |
InboundShipmentsVendorId | Long | False | No | InboundShipmentsVendorId | |
ShipmentHeaderId [KEY] | Long | False | No | ShipmentHeaderId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindExpectedReceiptDate | Datetime | False | No | bindexpectedreceiptdate | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPOHeaderId | Long | False | No | bindpoheaderid | |
BindPONumber | String | False | No | bindponumber | |
BindShipmentHeaderId | Long | False | No | bindshipmentheaderid | |
BindShipmentNumber | String | False | No | bindshipmentnumber | |
BindSupplier | String | False | No | bindsupplier | |
BindTONumber | String | False | No | bindtonumber | |
BindTransferOrderHeaderId | Long | False | No | bindtransferorderheaderid | |
BindVendorId | Long | False | No | bindvendorid | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InboundShipmentsShipmentHeaderId [KEY] | Long | False | No | InboundShipmentsShipmentHeaderId | |
InboundShipmentsSupplierName | String | False | No | InboundShipmentsSupplierName | |
InboundShipmentsShipmentNumber | String | False | No | InboundShipmentsShipmentNumber | |
InboundShipmentsShipToOrganizationId | Long | False | No | InboundShipmentsShipToOrganizationId | |
InboundShipmentsExpectedReceiptDate | Datetime | False | No | InboundShipmentsExpectedReceiptDate | |
InboundShipmentsVendorId | Long | False | No | InboundShipmentsVendorId | |
ShipmentLineId [KEY] | Long | False | No | ShipmentLineId | |
ShipmentHeaderId | Long | False | No | ShipmentHeaderId | |
LineNumber | Long | False | No | LineNumber | |
CreatedBy | String | False | No | CreatedBy | |
CreationDate | Datetime | False | No | CreationDate | |
LastUpdateDate | Datetime | False | No | LastUpdateDate | |
LastUpdatedBy | String | False | No | LastUpdatedBy | |
QuantityShipped | Decimal | False | No | QuantityShipped | |
QuantityReceived | Decimal | False | No | QuantityReceived | |
QuantityAccepted | Decimal | False | No | QuantityAccepted | |
QuantityRejected | Decimal | False | No | QuantityRejected | |
QuantityReturned | Decimal | False | No | QuantityReturned | |
UOMCode | String | False | No | UOMCode | |
UnitOfMeasure | String | False | No | UnitOfMeasure | |
ItemId | Long | False | No | ItemId | |
ItemNumber | String | False | No | ItemNumber | |
ItemDescription | String | False | No | ItemDescription | |
ItemRevision | String | False | No | ItemRevision | |
OrganizationId | Long | False | No | OrganizationId | |
OrganizationCode | String | False | No | OrganizationCode | |
SourceDocumentCode | String | False | No | SourceDocumentCode | |
POHeaderId | Long | False | No | POHeaderId | |
POLineId | Long | False | No | POLineId | |
POLineLocationId | Long | False | No | POLineLocationId | |
PONumber | String | False | No | PONumber | |
POLineNumber | Decimal | False | No | POLineNumber | |
POScheduleNumber | Decimal | False | No | POScheduleNumber | |
DestinationTypeCode | String | False | No | DestinationTypeCode | |
DestinationType | String | False | No | DestinationType | |
ShipmentLineStatusCode | String | False | No | ShipmentLineStatusCode | |
ShipmentLineStatus | String | False | No | ShipmentLineStatus | |
SecondaryQuantityShipped | Decimal | False | No | SecondaryQuantityShipped | |
SecondaryQuantityReceived | Decimal | False | No | SecondaryQuantityReceived | |
SecondaryUOMCode | String | False | No | SecondaryUOMCode | |
SecondaryUOM | String | False | No | SecondaryUOM | |
ASNLPNId | Long | False | No | ASNLPNId | |
SourcePackingUnit | String | False | No | SourcePackingUnit | |
TransferOrderHeaderId | Long | False | No | TransferOrderHeaderId | |
TransferOrderLineId | Long | False | No | TransferOrderLineId | |
TransferOrderNumber | String | False | No | TransferOrderNumber | |
TransferOrderLineNumber | Int | False | No | TransferOrderLineNumber | |
ConsignmentLine | String | False | No | ConsignmentLine | |
InventoryShipmentTransactionId | Long | False | No | InventoryShipmentTransactionId | |
OriginalTOInvShipTransactionId | Long | False | No | OriginalTOInvShipTransactionId | |
PackingSlip | String | False | No | PackingSlip | |
CountryOfOriginCode | String | False | No | CountryOfOriginCode | |
CountryOfOrigin | String | False | No | CountryOfOrigin | |
Subinventory | String | False | No | Subinventory | |
LocatorId | Long | False | No | LocatorId | |
Locator | String | False | No | Locator | |
ContainerNumber | String | False | No | ContainerNumber | |
TruckNumber | String | False | No | TruckNumber | |
BarCodeLabel | String | False | No | BarCodeLabel | |
Comments | String | False | No | Comments | |
ReasonId | Long | False | No | ReasonId | |
Reason | String | False | No | Reason | |
RoutingHeaderId | Long | False | No | RoutingHeaderId | |
Routing | String | False | No | Routing | |
TransferCost | Decimal | False | No | TransferCost | |
TransportationCost | Decimal | False | No | TransportationCost | |
InterfaceTransactionId | Long | False | No | InterfaceTransactionId | |
BackToBackOrder | String | False | No | BackToBackOrder | |
FromOrganizationId | Long | False | No | FromOrganizationId | |
FromOrganizationCode | String | False | No | FromOrganizationCode | |
IntegrationStatus | String | False | No | IntegrationStatus | |
LotsCount | Long | False | No | LotsCount | |
SerialsCount | Long | False | No | SerialsCount | |
PrimaryUOMCode | String | False | No | PrimaryUOMCode | |
PrimaryUnitOfMeasure | String | False | No | PrimaryUnitOfMeasure | |
PrimaryQuantity | Decimal | False | No | PrimaryQuantity | |
SupplierItemNumber | String | False | No | SupplierItemNumber | |
HazardClassId | Long | False | No | HazardClassId | |
HazardClass | String | False | No | HazardClass | |
UNNumberId | Long | False | No | UNNumberId | |
UNNumber | String | False | No | UNNumber | |
FOBCode | String | False | No | FOBCode | |
ItemControl | String | False | No | ItemControl | |
SerialNumberControlCode | Decimal | False | No | SerialNumberControlCode | |
LotControlCode | Decimal | False | No | LotControlCode | |
MultiplePartsExist | String | False | No | MultiplePartsExist | |
Manufacturer | String | False | No | Manufacturer | |
ManufacturerPartNumber | String | False | No | ManufacturerPartNumber | |
MarkForCancelFlag | Bool | False | No | MarkForCancelFlag | |
FreeOnBoardName | String | False | No | FreeOnBoardName | |
TransferToCostingStatus | String | False | No | TransferToCostingStatus | |
MarkForCloseFlag | Bool | False | No | MarkForCloseFlag | |
TaxInvoiceNumber | String | False | No | TaxInvoiceNumber | |
TaxInvoiceDate | Date | False | No | TaxInvoiceDate | |
EwayBillNumber | Long | False | No | EwayBillNumber | |
EwayBillDate | Date | False | No | EwayBillDate | |
BindExpectedReceiptDate | Datetime | False | No | bindexpectedreceiptdate | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPOHeaderId | Long | False | No | bindpoheaderid | |
BindPONumber | String | False | No | bindponumber | |
BindShipmentHeaderId | Long | False | No | bindshipmentheaderid | |
BindShipmentNumber | String | False | No | bindshipmentnumber | |
BindSupplier | String | False | No | bindsupplier | |
BindTONumber | String | False | No | bindtonumber | |
BindTransferOrderHeaderId | Long | False | No | bindtransferorderheaderid | |
BindVendorId | Long | False | No | bindvendorid | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InboundShipmentsShipmentHeaderId [KEY] | Long | False | No | InboundShipmentsShipmentHeaderId | |
InboundShipmentsSupplierName | String | False | No | InboundShipmentsSupplierName | |
InboundShipmentsShipmentNumber | String | False | No | InboundShipmentsShipmentNumber | |
InboundShipmentsShipToOrganizationId | Long | False | No | InboundShipmentsShipToOrganizationId | |
InboundShipmentsExpectedReceiptDate | Datetime | False | No | InboundShipmentsExpectedReceiptDate | |
InboundShipmentsVendorId | Long | False | No | InboundShipmentsVendorId | |
ShipmentlinesShipmentLineId [KEY] | Long | False | No | ShipmentlinesShipmentLineId | |
AttachedDocumentId [KEY] | Long | False | No | The unique identifier of the attached document. | |
LastUpdateDate | Datetime | False | No | The date when the record was last updated. | |
LastUpdatedBy | String | False | No | The user who last updated the record. | |
DatatypeCode | String | False | No | A value that indicates the data type. | |
FileName | String | False | No | The file name of the attachment. | |
DmFolderPath | String | False | No | The folder path from which the attachment is created. | |
DmDocumentId | String | False | No | The document ID from which the attachment is created. | |
DmVersionNumber | String | False | No | The document version number from which the attachment is created. | |
Url | String | False | No | The URL of a web page type attachment. | |
CategoryName | String | False | No | The category of the attachment. | |
UserName | String | False | No | The login credentials of the user who created the attachment. | |
Uri | String | False | No | The URI of a Topology Manager type attachment. | |
FileUrl | String | False | No | The URI of the file. | |
UploadedText | String | False | No | The text content for a new text attachment. | |
UploadedFileContentType | String | False | No | The content type of the attachment. | |
UploadedFileLength | Long | False | No | The size of the attachment file. | |
UploadedFileName | String | False | No | The name to assign to a new attachment file. | |
ContentRepositoryFileShared | Bool | False | No | Indicates whether the attachment is shared | |
Title | String | False | No | The title of the attachment. | |
Description | String | False | No | The description of the attachment. | |
ErrorStatusCode | String | False | No | The error code, if any, for the attachment. | |
ErrorStatusMessage | String | False | No | The error message, if any, for the attachment. | |
CreatedBy | String | False | No | The user who created the record. | |
CreationDate | Datetime | False | No | The date when the record was created. | |
FileContents | String | False | No | The contents of the attachment. | |
ExpirationDate | Datetime | False | No | The expiration date of the contents in the attachment. | |
LastUpdatedByUserName | String | False | No | The user name who last updated the record. | |
CreatedByUserName | String | False | No | The user name who created the record. | |
AsyncTrackerId | String | False | No | Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. | |
FileWebImage | String | False | No | The base64 encoded image of the file displayed in .png format if the source is a convertible image. | |
DownloadInfo | String | False | No | JSON object represented as a string containing information used to programmatically retrieve a file attachment. | |
PostProcessingAction | String | False | No | The name of the action that can be performed after an attachment is uploaded. | |
BindExpectedReceiptDate | Datetime | False | No | bindexpectedreceiptdate | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPOHeaderId | Long | False | No | bindpoheaderid | |
BindPONumber | String | False | No | bindponumber | |
BindShipmentHeaderId | Long | False | No | bindshipmentheaderid | |
BindShipmentNumber | String | False | No | bindshipmentnumber | |
BindSupplier | String | False | No | bindsupplier | |
BindTONumber | String | False | No | bindtonumber | |
BindTransferOrderHeaderId | Long | False | No | bindtransferorderheaderid | |
BindVendorId | Long | False | No | bindvendorid | |
Finder | String | False | No | finder | |
ShipmentHeaderId | Long | False | No | shipmentheaderid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InboundShipmentsShipmentHeaderId [KEY] | Long | False | No | InboundShipmentsShipmentHeaderId | |
InboundShipmentsSupplierName | String | False | No | InboundShipmentsSupplierName | |
InboundShipmentsShipmentNumber | String | False | No | InboundShipmentsShipmentNumber | |
InboundShipmentsShipToOrganizationId | Long | False | No | InboundShipmentsShipToOrganizationId | |
InboundShipmentsExpectedReceiptDate | Datetime | False | No | InboundShipmentsExpectedReceiptDate | |
InboundShipmentsVendorId | Long | False | No | InboundShipmentsVendorId | |
ShipmentlinesShipmentLineId [KEY] | Long | False | No | ShipmentlinesShipmentLineId | |
ShipmentLineId [KEY] | Long | False | No | ShipmentLineId | |
ProjectId | Long | False | No | ProjectId | |
ProjectId_Display | String | False | No | ProjectId_Display | |
TaskId | Long | False | No | TaskId | |
TaskId_Display | String | False | No | TaskId_Display | |
CountryOfOriginCode | String | False | No | CountryOfOriginCode | |
CountryOfOriginCode_Display | String | False | No | CountryOfOriginCode_Display | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindExpectedReceiptDate | Datetime | False | No | bindexpectedreceiptdate | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPOHeaderId | Long | False | No | bindpoheaderid | |
BindPONumber | String | False | No | bindponumber | |
BindShipmentHeaderId | Long | False | No | bindshipmentheaderid | |
BindShipmentNumber | String | False | No | bindshipmentnumber | |
BindSupplier | String | False | No | bindsupplier | |
BindTONumber | String | False | No | bindtonumber | |
BindTransferOrderHeaderId | Long | False | No | bindtransferorderheaderid | |
BindVendorId | Long | False | No | bindvendorid | |
Finder | String | False | No | finder | |
ShipmentHeaderId | Long | False | No | shipmentheaderid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InboundShipmentsShipmentHeaderId [KEY] | Long | False | No | InboundShipmentsShipmentHeaderId | |
InboundShipmentsSupplierName | String | False | No | InboundShipmentsSupplierName | |
InboundShipmentsShipmentNumber | String | False | No | InboundShipmentsShipmentNumber | |
InboundShipmentsShipToOrganizationId | Long | False | No | InboundShipmentsShipToOrganizationId | |
InboundShipmentsExpectedReceiptDate | Datetime | False | No | InboundShipmentsExpectedReceiptDate | |
InboundShipmentsVendorId | Long | False | No | InboundShipmentsVendorId | |
ShipmentlinesShipmentLineId [KEY] | Long | False | No | ShipmentlinesShipmentLineId | |
LotNumber [KEY] | String | False | No | LotNumber | |
ShipmentLineId [KEY] | Long | False | No | ShipmentLineId | |
Quantity | Decimal | False | No | Quantity | |
UOMCode | String | False | No | UOMCode | |
SecondaryQuantity | Decimal | False | No | SecondaryQuantity | |
SecondaryUOMCode | String | False | No | SecondaryUOMCode | |
TransactionId [KEY] | Long | False | No | TransactionId | |
SerialTransactionId | Decimal | False | No | SerialTransactionId | |
LotExpirationDate | Date | False | No | LotExpirationDate | |
MaturityDate | Datetime | False | No | MaturityDate | |
RetestDate | Datetime | False | No | RetestDate | |
HoldDate | Datetime | False | No | HoldDate | |
OriginationDate | Datetime | False | No | OriginationDate | |
ExpirationActionCode | String | False | No | ExpirationActionCode | |
ExpirationActionDate | Datetime | False | No | ExpirationActionDate | |
GradeCode | String | False | No | GradeCode | |
ParentLotNumber | String | False | No | ParentLotNumber | |
OriginationType | String | False | No | OriginationType | |
BindExpectedReceiptDate | Datetime | False | No | bindexpectedreceiptdate | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPOHeaderId | Long | False | No | bindpoheaderid | |
BindPONumber | String | False | No | bindponumber | |
BindShipmentHeaderId | Long | False | No | bindshipmentheaderid | |
BindShipmentNumber | String | False | No | bindshipmentnumber | |
BindSupplier | String | False | No | bindsupplier | |
BindTONumber | String | False | No | bindtonumber | |
BindTransferOrderHeaderId | Long | False | No | bindtransferorderheaderid | |
BindVendorId | Long | False | No | bindvendorid | |
Finder | String | False | No | finder | |
ShipmentHeaderId | Long | False | No | shipmentheaderid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InboundShipmentsShipmentHeaderId [KEY] | Long | False | No | InboundShipmentsShipmentHeaderId | |
InboundShipmentsSupplierName | String | False | No | InboundShipmentsSupplierName | |
InboundShipmentsShipmentNumber | String | False | No | InboundShipmentsShipmentNumber | |
InboundShipmentsShipToOrganizationId | Long | False | No | InboundShipmentsShipToOrganizationId | |
InboundShipmentsExpectedReceiptDate | Datetime | False | No | InboundShipmentsExpectedReceiptDate | |
InboundShipmentsVendorId | Long | False | No | InboundShipmentsVendorId | |
ShipmentlinesShipmentLineId [KEY] | Long | False | No | ShipmentlinesShipmentLineId | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotsShipmentLineId [KEY] | Long | False | No | LotsShipmentLineId | |
LotsTransactionId [KEY] | Long | False | No | LotsTransactionId | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
SupplierSerialNumber | String | False | No | SupplierSerialNumber | |
BindExpectedReceiptDate | Datetime | False | No | bindexpectedreceiptdate | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPOHeaderId | Long | False | No | bindpoheaderid | |
BindPONumber | String | False | No | bindponumber | |
BindShipmentHeaderId | Long | False | No | bindshipmentheaderid | |
BindShipmentNumber | String | False | No | bindshipmentnumber | |
BindSupplier | String | False | No | bindsupplier | |
BindTONumber | String | False | No | bindtonumber | |
BindTransferOrderHeaderId | Long | False | No | bindtransferorderheaderid | |
BindVendorId | Long | False | No | bindvendorid | |
Finder | String | False | No | finder | |
ShipmentHeaderId | Long | False | No | shipmentheaderid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InboundShipmentsShipmentHeaderId [KEY] | Long | False | No | InboundShipmentsShipmentHeaderId | |
InboundShipmentsSupplierName | String | False | No | InboundShipmentsSupplierName | |
InboundShipmentsShipmentNumber | String | False | No | InboundShipmentsShipmentNumber | |
InboundShipmentsShipToOrganizationId | Long | False | No | InboundShipmentsShipToOrganizationId | |
InboundShipmentsExpectedReceiptDate | Datetime | False | No | InboundShipmentsExpectedReceiptDate | |
InboundShipmentsVendorId | Long | False | No | InboundShipmentsVendorId | |
ShipmentlinesShipmentLineId [KEY] | Long | False | No | ShipmentlinesShipmentLineId | |
RootLPNId | Decimal | False | No | RootLPNId | |
LPNId [KEY] | Long | False | No | LPNId | |
PackingUnit | String | False | No | PackingUnit | |
ParentLPNId | Long | False | No | ParentLPNId | |
ParentPackingUnit | String | False | No | ParentPackingUnit | |
BindExpectedReceiptDate | Datetime | False | No | bindexpectedreceiptdate | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPOHeaderId | Long | False | No | bindpoheaderid | |
BindPONumber | String | False | No | bindponumber | |
BindShipmentHeaderId | Long | False | No | bindshipmentheaderid | |
BindShipmentNumber | String | False | No | bindshipmentnumber | |
BindSupplier | String | False | No | bindsupplier | |
BindTONumber | String | False | No | bindtonumber | |
BindTransferOrderHeaderId | Long | False | No | bindtransferorderheaderid | |
BindVendorId | Long | False | No | bindvendorid | |
Finder | String | False | No | finder | |
ShipmentHeaderId | Long | False | No | shipmentheaderid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InboundShipmentsShipmentHeaderId [KEY] | Long | False | No | InboundShipmentsShipmentHeaderId | |
InboundShipmentsSupplierName | String | False | No | InboundShipmentsSupplierName | |
InboundShipmentsShipmentNumber | String | False | No | InboundShipmentsShipmentNumber | |
InboundShipmentsShipToOrganizationId | Long | False | No | InboundShipmentsShipToOrganizationId | |
InboundShipmentsExpectedReceiptDate | Datetime | False | No | InboundShipmentsExpectedReceiptDate | |
InboundShipmentsVendorId | Long | False | No | InboundShipmentsVendorId | |
ShipmentlinesShipmentLineId [KEY] | Long | False | No | ShipmentlinesShipmentLineId | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
ShipmentLineId [KEY] | Long | False | No | ShipmentLineId | |
TransactionId [KEY] | Long | False | No | TransactionId | |
SupplierSerialNumber | String | False | No | SupplierSerialNumber | |
BindExpectedReceiptDate | Datetime | False | No | bindexpectedreceiptdate | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPOHeaderId | Long | False | No | bindpoheaderid | |
BindPONumber | String | False | No | bindponumber | |
BindShipmentHeaderId | Long | False | No | bindshipmentheaderid | |
BindShipmentNumber | String | False | No | bindshipmentnumber | |
BindSupplier | String | False | No | bindsupplier | |
BindTONumber | String | False | No | bindtonumber | |
BindTransferOrderHeaderId | Long | False | No | bindtransferorderheaderid | |
BindVendorId | Long | False | No | bindvendorid | |
Finder | String | False | No | finder | |
ShipmentHeaderId | Long | False | No | shipmentheaderid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InboundShipmentsShipmentHeaderId [KEY] | Long | False | No | InboundShipmentsShipmentHeaderId | |
InboundShipmentsSupplierName | String | False | No | InboundShipmentsSupplierName | |
InboundShipmentsShipmentNumber | String | False | No | InboundShipmentsShipmentNumber | |
InboundShipmentsShipToOrganizationId | Long | False | No | InboundShipmentsShipToOrganizationId | |
InboundShipmentsExpectedReceiptDate | Datetime | False | No | InboundShipmentsExpectedReceiptDate | |
InboundShipmentsVendorId | Long | False | No | InboundShipmentsVendorId | |
ShipmentlinesShipmentLineId [KEY] | Long | False | No | ShipmentlinesShipmentLineId | |
ShipmentLineId [KEY] | Long | False | No | ShipmentLineId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindExpectedReceiptDate | Datetime | False | No | bindexpectedreceiptdate | |
BindOrganizationCode | String | False | No | bindorganizationcode | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPOHeaderId | Long | False | No | bindpoheaderid | |
BindPONumber | String | False | No | bindponumber | |
BindShipmentHeaderId | Long | False | No | bindshipmentheaderid | |
BindShipmentNumber | String | False | No | bindshipmentnumber | |
BindSupplier | String | False | No | bindsupplier | |
BindTONumber | String | False | No | bindtonumber | |
BindTransferOrderHeaderId | Long | False | No | bindtransferorderheaderid | |
BindVendorId | Long | False | No | bindvendorid | |
Finder | String | False | No | finder | |
ShipmentHeaderId | Long | False | No | shipmentheaderid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransactionType [KEY] | String | False | No | The 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. | |
InspectionStatus | String | False | No | The 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. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ProcessingFlag | Bool | False | No | Indicates 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] | Long | False | No | A system-generated identifier for the transaction interface record. This identifier links pick transactions to interfacing processes between inventory and warehouse management systems. | |
OrganizationId | Long | False | No | A system-generated identifier for the inventory organization associated with the transaction. This identifier ensures accurate tracking of inventory movements within the organization. | |
OrganizationCode | String | False | No | The unique identifier for the inventory organization. This identifier is represented by an alphanumeric code that corresponds to a specific business unit or warehouse. | |
InventoryItemId | Long | False | No | A system-generated identifier for the inventory item involved in the pick transaction. This identifier is used for tracking product movement and stock reconciliation. | |
ItemNumber | String | False | No | The 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. | |
Revision | String | False | No | The revision number of the item, applicable when revision control is enabled. This number helps track different versions of an inventory item. | |
SourceSubinventoryCode | String | False | No | The code representing the subinventory from which the item is being picked. This subinventory serves as the origin point for the transaction. | |
SourceLocatorId | Long | False | No | A system-generated identifier for the source locator. This identifier specifies the exact storage location within the warehouse where the item is picked from. | |
SourceLocatorName | String | False | No | The name of the source locator, providing a human-readable reference for the warehouse location where the item is stored before being picked. | |
DestinationSubinventoryCode | String | False | No | The code representing the subinventory to which the picked item is transferred. This code indicates the final storage or staging location for the transaction. | |
DestinationLocatorId | Long | False | No | A system-generated identifier for the destination locator. This identifier specifies the exact storage location within the warehouse where the item is being moved to. | |
DestinationLocatorName | String | False | No | The name of the destination locator, providing a human-readable reference for the warehouse location where the picked item is placed. | |
PrimaryTransactionQuantity | Decimal | False | No | The quantity of the item being transacted in its primary unit of measure (UOM). This quantity is used for inventory adjustments and stock updates. | |
TransactionQuantity | Decimal | False | No | The quantity of the item being transacted in the user’s preferred UOM. This quantity is used for reporting and operational consistency. | |
TransactionUOMCode | String | False | No | The UOM code for the transaction, specifying how the quantity is measured (for example, 'EA' for each or 'KG' for kilograms). | |
TransactionUOMName | String | False | No | The name of the UOM associated with the transaction, providing a descriptive label for the measurement unit. | |
SecondaryTransactionQuantity | Decimal | False | No | The 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. | |
SecondaryUOMCode | String | False | No | The secondary UOM code used for the pick-confirm transaction, providing an alternative measurement for inventory control. | |
SecondaryUOMName | String | False | No | The name of the secondary UOM used for the pick-confirm transaction, ensuring clarity in unit conversions. | |
AllocatedQuantity | Decimal | False | No | The quantity allocated by the Warehouse Management System (WMS) or third-party logistics (3PL) system for the pick transaction. This quantity is reserved for fulfillment. | |
ShortQuantity | Decimal | False | No | The quantity short-picked by the Warehouse Management System (WMS) or third-party logistics (3PL) system, indicating a discrepancy between allocated and picked quantities. | |
TransactionDate | Date | False | No | The date when the pick transaction was created, providing a timestamp for tracking inventory movements. | |
TransactionTypeId | Long | False | No | A system-generated identifier for the transaction type. This identifier categorizes the nature of the pick transaction for audit and reporting purposes. | |
TransactionTypeName | String | False | No | The name of the transaction type. This name corresponds to predefined values from the inventory transaction type configuration. | |
MovementRequestHeaderId | Long | False | No | A system-generated identifier for the movement request header. This identifier links the pick transaction to an overarching inventory movement request. | |
MovementRequestHeaderNumber | String | False | No | The unique number assigned to the movement request header. This number provides a reference for tracking inventory movement requests. | |
MovementRequestLineId | Long | False | No | A system-generated identifier for the movement request line. This identifier ties the pick transaction to a specific line item in the movement request. | |
MovementRequestLineNumber | Long | False | No | The unique number assigned to the movement request line. This number provides a reference for tracking individual items in the movement request. | |
SourceCode | String | False | No | The transaction source code used for audit and process control. This code identifies the origin of the pick transaction within the system. | |
TransactionReference | String | False | No | The reference code assigned to the pick-confirm transaction. This code provides a link to related inventory or fulfillment processes. | |
ExternalSystemTransactionReference | String | False | No | The 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. | |
ExternalSystemPackingUnit | String | False | No | The 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. | |
ReasonId | Long | False | No | A system-generated identifier for the pick transaction reason. This identifier is used to classify the cause of the transaction within inventory operations. | |
ReasonName | String | False | No | The 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. | |
StatusCode | String | False | No | The code representing the current status of the pick transaction. This code is used for system processing, workflow control, and reporting. | |
Status | String | False | No | A descriptive status of the pick transaction, providing a human-readable representation of the transaction’s progress within the inventory system. | |
ErrorCode | String | False | No | An error code generated when an issue occurs during pick transaction processing. This error code identifies the type of error encountered in the system. | |
ErrorExplanation | String | False | No | The detailed explanation of the error encountered in the pick transaction process. This explanation provides diagnostic information to assist with troubleshooting and resolution. | |
OwningOrganizationId | Long | False | No | A system-generated identifier for the organization that owns the pick transaction record. This identifier ensures traceability within multi-organization inventory structures. | |
OwningOrganizationCode | String | False | No | A unique code representing the organization that owns the pick transaction record. This code is used to differentiate between business units or warehouses. | |
OwningTradingPartnerTypeCode | String | False | No | The type code representing the trading partner that owns the pick transaction. This code is used for categorizing external business relationships. | |
OwningTradingPartnerType | String | False | No | The 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. | |
ProcurementBUName | String | False | No | The 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. | |
VendorName | String | False | No | The 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. | |
VendorNumber | String | False | No | The unique identifier for the vendor involved in the pick transaction when a consigned quantity is present. This identifier ensures accurate vendor management and reporting. | |
ConsignmentAgreementNumber | String | False | No | The 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. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InterfacedPickTransactionsTransactionInterfaceId [KEY] | Long | False | No | A 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] | Long | False | No | The 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_Context | String | False | No | The 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_DisplayValue | String | False | No | The 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. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InterfacedPickTransactionsTransactionInterfaceId [KEY] | Long | False | No | A 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] | String | False | No | The 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. | |
PrimaryQuantity | Decimal | False | No | The 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. | |
TransactionQuantity | Decimal | False | No | The total quantity of the item included in the pick-confirm transaction. This quantity ensures accurate record-keeping for inventory movements and transaction validation. | |
SecondaryTransactionQuantity | Decimal | False | No | The 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. | |
Finder | String | False | No | The 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. | |
TransactionInterfaceId | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InterfacedPickTransactionsTransactionInterfaceId [KEY] | Long | False | No | A 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] | String | False | No | The 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] | String | False | No | The 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. | |
ToSerialNumber | String | False | No | The 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. | |
Finder | String | False | No | The 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. | |
TransactionInterfaceId | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InterfacedPickTransactionsTransactionInterfaceId [KEY] | Long | False | No | A 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] | String | False | No | The 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. | |
ToSerialNumber | String | False | No | The 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. | |
Finder | String | False | No | The 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. | |
TransactionInterfaceId | Long | False | No | The unique identifier assigned to the interfaced pick-confirm transaction, ensuring accurate integration, tracking, and validation of serial-controlled inventory transactions within Oracle SCM. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InterfacedPickTransactionsTransactionInterfaceId [KEY] | Long | False | No | A 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] | Long | False | No | The 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. | |
ProjectId | Long | False | No | The 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_Display | String | False | No | The 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. | |
TaskId | Long | False | No | The 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_Display | String | False | No | The 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. | |
CountryOfOriginCode | String | False | No | The 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_Display | String | False | No | The 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_Context | String | False | No | The 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_DisplayValue | String | False | No | The 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. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LotNumber [KEY] | String | False | No | The 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. | |
LotExpirationDate | Date | False | No | The 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. | |
ParentLotNumber | String | False | No | The 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. | |
BindItemId | Long | False | No | The 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. | |
BindLotNumber | String | False | No | The reference lot number that binds the current lot to another related lot, facilitating tracking and reconciliation in multi-lot inventory transactions. | |
BindOrganizationId | Long | False | No | The 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. | |
BindShipmentLineId | Long | False | No | The system-generated identifier that associates the lot with a specific shipment line. This identifier enables accurate tracking of inventory transfers and in-transit shipments. | |
BindTransactionTypeId | Long | False | No | The 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. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SerialNumber [KEY] | String | False | No | The 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. | |
BindItemId | Long | False | No | The 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. | |
BindLotNumber | String | False | No | The 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. | |
BindOrganizationId | Long | False | No | The 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. | |
BindSerialNumber | String | False | No | The 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. | |
BindShipmentLineId | Long | False | No | The system-generated identifier that associates the serialized item with a specific shipment line, enabling precise tracking of inventory movements during in-transit receipt processing. | |
BindTransactionTypeId | Long | False | No | The 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. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
Shipment | String | False | No | The 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. | |
ShipmentHeaderId | Long | False | No | A 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. | |
ShipmentLine | Long | False | No | The 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] | Long | False | No | The unique identifier for a specific shipment line, enabling accurate tracking and management of each individual item within the shipment. | |
ItemDescription | String | False | No | A textual description of the item being shipped. This description provides additional details about the product to assist in inventory identification and shipment verification. | |
OrganizationId | Long | False | No | The 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. | |
OrganizationCode | String | False | No | The code representing the organization managing the shipment. This code is used in inventory tracking and shipment processing across multiple business units. | |
BindItemDescription | String | False | No | The item description associated with the bound shipment line, providing a reference to the specific product or inventory item involved in the shipment transaction. | |
BindOrganizationCode | String | False | No | The code representing the organization associated with the bound shipment. This code ensures accurate inventory and logistics management within Oracle SCM. | |
BindOrganizationId | Long | False | No | The unique identifier for the organization linked to the bound shipment. This identifier enables proper assignment of inventory transactions within the receiving or shipping entity. | |
BindShipment | String | False | No | The shipment reference associated with the bound shipment transaction, used for tracking and reconciliation of inventory movements in transit. | |
BindShipmentLine | Long | False | No | The shipment line reference associated with the bound shipment transaction, enabling accurate tracking of individual inventory items in Oracle SCM. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
Shipment | String | False | No | The 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] | Long | False | No | The 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. | |
SourceOrganizationId | Long | False | No | The unique identifier for the organization that initiated the shipment. This identifier is used to track the origin of inventory movements within Oracle SCM. | |
SourceOrganizationCode | String | False | No | The code representing the organization that dispatched the shipment. This code helps in tracking shipments originating from different business units or warehouses. | |
SourceOrganizationName | String | False | No | The full name of the organization that shipped the inventory. This field provides a user-friendly reference for identifying the source entity in shipment transactions. | |
OrganizationId | Long | False | No | The 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. | |
OrganizationCode | String | False | No | The code representing the organization designated to receive the shipment. This code is used in inventory tracking, shipment processing, and warehouse management. | |
ReceiptSource | String | False | No | The entity or system from which the receipt transaction originates. This value helps in categorizing and processing incoming shipments within Oracle SCM. | |
BindOrganizationCode | String | False | No | The organization code associated with the bound shipment transaction, ensuring accurate tracking and reconciliation of shipments within the system. | |
BindOrganizationId | String | False | No | The unique identifier for the organization linked to the bound shipment transaction. This identifier enables precise assignment of inventory movements. | |
BindReceiptSource | String | False | No | The reference to the receipt source associated with the bound shipment transaction, used for tracking and processing received inventory. | |
BindShipment | String | False | No | The shipment reference associated with the bound transaction. This reference ensures proper tracking and reconciliation of inventory in transit. | |
BindSourceOrganizationCode | String | False | No | The code representing the source organization linked to the bound shipment transaction. This code is used to maintain accurate records of originating shipments. | |
BindSourceOrganizationName | String | False | No | The full name of the source organization associated with the bound shipment. This value provides a clear reference for inventory tracking and logistics management. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
DispositionId [KEY] | Long | False | No | The 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] | Long | False | No | The 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. | |
OrganizationCode | String | False | No | The 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. | |
OrganizationName | String | False | No | The 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. | |
AccountAlias | String | False | No | The 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. | |
Description | String | False | No | A textual description of the inventory account alias. This description provides additional context on its usage and purpose in financial and inventory tracking. | |
DistributionAccountId | Long | False | No | The 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. | |
Account | String | False | No | The account number associated with the inventory account alias, used for financial transactions and inventory cost allocation within Oracle SCM. | |
StartDate | Date | False | No | The date when the inventory account alias becomes active and available for use in inventory and financial transactions. | |
EndDate | Date | False | No | The date when the inventory account alias is deactivated or expires, ensuring that obsolete aliases are not used in future transactions. | |
Finder | String | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransactionId [KEY] | Long | False | No | A 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. | |
Item | String | False | No | The 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. | |
ItemDescription | String | False | No | The detailed textual description of the item associated with the transaction. This description provides additional context to assist with product identification, reporting, and inventory reconciliation. | |
InventoryItemId | Long | False | No | A unique system-generated identifier assigned to the inventory item. This identifier ensures accurate integration between inventory transactions, stock records, and item master data. | |
Revision | String | False | No | The 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. | |
SubinventoryCode | String | False | No | The 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. | |
SubinventoryId | Long | False | No | The unique identifier for the subinventory associated with the transaction. This field ensures accurate inventory location tracking and supports warehouse management operations. | |
LocatorId | Long | False | No | A 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. | |
Locator | String | False | No | A human-readable locator code defining the physical storage location within a subinventory. This code enables users to quickly identify and retrieve inventory. | |
TransactionQuantity | Decimal | False | No | The quantity of items affected by the completed inventory transaction. This quantity is critical for inventory adjustments, transfers, issues, and receipts. | |
TransactionUOMCode | String | False | No | The code representing the unit of measure (UOM) used for the transaction. This code ensures consistency in quantity measurements across inventory and order management systems. | |
TransactionUOM | String | False | No | The full name of the UOM used for the transaction, providing a descriptive reference for inventory handling. | |
TransactionDate | Datetime | False | No | The date and time when the transaction was completed in the system. This value is crucial for inventory reconciliation, financial reporting, and audit compliance. | |
TransactionTypeId | Long | False | No | The 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. | |
TransactionType | String | False | No | The name or description of the transaction type, helping users and reports distinguish between different inventory movements (for example, 'Inventory Transfer', 'Miscellaneous Receipt'). | |
TransactionSourceTypeId | Long | False | No | A 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. | |
TransactionSourceType | String | False | No | The name or description of the source type, providing context for how the inventory transaction was triggered within the supply chain. | |
SourceReference | String | False | No | A 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. | |
Account | String | False | No | The general ledger account associated with the inventory transaction. This value ensures proper financial tracking of inventory movements and cost allocations within the accounting system. | |
Reason | String | False | No | A system-defined reason code or free-text explanation justifying why the inventory transaction was performed. This code is useful for audits and compliance reporting. | |
Reference | String | False | No | An additional reference field providing supplementary details about the completed inventory transaction, such as a tracking number or external document link. | |
ErrorExplanation | String | False | No | A detailed description of any processing errors encountered during the transaction, helping with troubleshooting and resolution in Oracle SCM. | |
TransferOrganization | String | False | No | The 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. | |
TransferOrganizationCode | String | False | No | The short code representing the organization that received the transferred inventory. This code helps standardize organization identification in Oracle SCM. | |
TransferOrganizationId | Long | False | No | A system-generated unique identifier for the organization receiving the transferred inventory. This identifier ensures that inventory movements between organizations are accurately recorded and reconciled. | |
TransferOrgLocation | String | False | No | The name of the specific location within the receiving organization where the transferred inventory was delivered. This location helps pinpoint inventory placement after transfer. | |
TransferOrgLocationId | Decimal | False | No | A system-generated identifier for the receiving organization's location. This identifier enables detailed inventory tracking at the warehouse or facility level. | |
TransferSubinventory | String | False | No | The subinventory within the receiving organization where the transferred inventory was placed. This value ensures proper internal tracking of stock after inter-organization transfers. | |
TransferSubinventoryCode | String | False | No | The code representing the receiving subinventory, enabling structured inventory allocation and storage management. | |
TransferLocator | String | False | No | The specific storage locator within the receiving subinventory where the transferred inventory was stored. This locator is critical for warehouse operations and accurate inventory placement. | |
TransferLocatorId | Long | False | No | The unique identifier for the storage locator within the receiving subinventory, ensuring precise inventory tracking at the bin or shelf level. | |
TransferBusinessUnit | String | False | No | The business unit associated with the inventory transfer, ensuring financial and operational accountability for stock movements. | |
Quantity | Decimal | False | No | The total quantity of items involved in the completed inventory transaction. This quantity ensures accurate stock level tracking and inventory reconciliation. | |
UOMName | String | False | No | The descriptive name of the UOM used for the transaction, providing clarity in reporting and inventory management. | |
PrimaryUOMCode | String | False | No | The 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. | |
SecondaryQuantity | Decimal | False | No | The 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. | |
SecondaryUOM | String | False | No | The name of the secondary UOM for the inventory transaction, providing a descriptive reference for dual-unit tracking. | |
SecondaryUOMCode | String | False | No | The code representing the secondary UOM used for the inventory transaction, ensuring accurate conversions between primary and secondary UOMs. | |
Source | String | False | No | The system-defined source of the inventory transaction, such as a purchase order, work order, or transfer order, providing traceability for inventory movements. | |
SourceLine | Long | False | No | The specific line number from the source document associated with the inventory transaction. This value ensures alignment between transaction records and their originating documents. | |
TransactionAction | String | False | No | The 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. | |
TransactionActionId | Long | False | No | A unique system-generated identifier representing the type of transaction action performed. This identifier ensures accurate tracking and classification of inventory movements. | |
TransactionSet | Long | False | No | The 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. | |
TransferTransaction | Long | False | No | The unique identifier for the transaction related to an inventory transfer. This identifier ensures traceability when inventory is moved between organizations, locations, or subinventories. | |
ReceivingTransaction | Long | False | No | The identifier for the receiving transaction, used to track inbound inventory movements when receiving goods from suppliers, warehouses, or intercompany transfers. | |
Costed | String | False | No | Indicates whether the transaction has been costed in the financial system. 'Yes' means the transaction has been accounted for, while 'No' indicates pending cost processing. | |
AssetTrackingStatus | String | False | No | The 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. | |
AlmInterfaceStatus | String | False | No | The 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. | |
PickSlip | Long | False | No | The 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. | |
PackingUnit | String | False | No | The UOM used for packing the items in the transaction, such as 'Box', 'Pallet', or 'Carton'. This value supports shipping and handling processes. | |
ReceiptRequiredAtExpenseDestination | String | False | No | Indicates whether a receipt is required at the expense destination for this transaction. This value is relevant for transactions involving direct shipments to expense locations. | |
ManualReceiptExpense | String | False | No | Indicates whether the expense receipt for this transaction was manually processed instead of system-generated. | |
Location | String | False | No | The name or identifier of the physical or logical location associated with the transaction. This value is used for tracking inventory storage and movement. | |
ShipToLocationId | Long | False | No | The unique identifier for the destination location where the inventory is being shipped. This identifier ensures accurate tracking of shipments to their intended destinations. | |
LocationType | String | False | No | The type of location associated with the transaction, such as 'Warehouse', 'Retail Store', or 'Distribution Center'. This location helps classify different storage and shipment locations. | |
Shipment | String | False | No | The unique identifier for the shipment associated with the inventory transaction. This identifier is used to track and manage shipments throughout the supply chain. | |
Waybill | String | False | No | The waybill number associated with the shipment, serving as a tracking reference for logistics and transportation providers. | |
Carrier | String | False | No | The name of the carrier or shipping provider responsible for transporting the inventory. This name is used in logistics tracking and transportation management. | |
FreightCode | String | False | No | The 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. | |
NumberOfContainers | Long | False | No | The total number of containers used to ship the inventory in the transaction. This value is used for logistics tracking and shipment handling. | |
OwningPartyType | String | False | No | The 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. | |
OwningTpType | Long | False | No | The unique identifier representing the type of owning party in the transaction. This identifier supports tracking and reporting on inventory ownership structures. | |
TransferOwningTpType | Long | False | No | The unique identifier for the type of owning party in the transfer transaction. This identifier ensures ownership tracking when inventory moves between entities. | |
OwningParty | String | False | No | The name of the entity that owns the inventory in the transaction. This value helps track and manage ownership responsibilities across the supply chain. | |
OwningPartySite | String | False | No | The specific site associated with the owning party, providing a more detailed location reference for ownership tracking. | |
TransferOwningPartyType | String | False | No | The type of party that owns the inventory after a transfer transaction. This value is critical for tracking changes in inventory ownership across business units. | |
TransferOwningParty | String | False | No | The name of the entity that takes ownership of the inventory after the transfer transaction. This value supports intercompany and interorganization transfers. | |
TransferOwningPartySite | String | False | No | The specific site of the entity that takes ownership after the transfer transaction, ensuring accurate tracking of inventory movements. | |
ConsumptionAdvice | String | False | No | Indicates 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. | |
ConsumptionAdviceLine | String | False | No | The line number associated with the consumption advice, used to track consumption details for consigned or vendor-managed inventory. | |
ConsumptionLineId | Long | False | No | The unique identifier for the consumption advice line, linking it to the associated transaction and ensuring accurate reconciliation of consumed inventory. | |
PurchaseOrder | String | False | No | The purchase order number associated with the inventory transaction, providing traceability for procurement-related movements. | |
PurchaseOrderHeaderId | String | False | No | A system-generated identifier for the purchase order header. This identifier groups multiple purchase order lines into a single document for financial and procurement tracking. | |
PurchaseOrderLineId | String | False | No | The unique identifier for the specific line item within the purchase order. This identifier ensures precise linkage between the inventory transaction and the ordered item. | |
PurchaseOrderLine | String | False | No | The line number of the purchase order associated with the transaction, providing additional context for matching goods received against purchase orders. | |
ParentTransaction | Long | False | No | The 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. | |
Receipt | String | False | No | The receipt document number associated with the inventory transaction. This document number links received goods to their purchase order and financial processing. | |
RcvShipmentHeaderId | Long | False | No | The unique identifier for the receiving shipment header. This identifier groups multiple receipt lines under a single inbound shipment. | |
ReceiptLine | String | False | No | The specific line number from the receipt document, used to track received inventory against procurement records. | |
RcvShipmentLineId | String | False | No | The unique identifier for the line within the receiving shipment. This identifier ensures proper reconciliation of goods received. | |
ConsumptionAdviceError | String | False | No | The 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. | |
ConsumptionAdviceErrorAction | String | False | No | The recommended corrective action or resolution for a consumption advice error, guiding users on how to address processing issues. | |
AssociatedOwnershipChangeTransaction | Long | False | No | The transaction identifier associated with an ownership change event. This identifier is used to track when inventory ownership is transferred between entities. | |
TaxationCountry | String | False | No | The country where the inventory transaction is subject to taxation. This value is essential for determining applicable tax rates and regulations. | |
DefaultTaxationCountry | String | False | No | The default country used for taxation purposes when a specific taxation country is not provided, ensuring compliance with financial regulations. | |
TransactionBusinessCategory | String | False | No | The business category assigned to the transaction. This category is used for reporting and financial classification purposes. | |
TrxBusinessCategory | String | False | No | The system-defined business category associated with the transaction. This category ensures proper classification for taxation and accounting. | |
DocumentFiscalClassification | String | False | No | The fiscal classification of the document associated with the transaction, determining how taxes and financial reporting are applied. | |
DocumentSubType | String | False | No | A subcategory of the document classification, further refining how the transaction is treated for tax and financial purposes. | |
UserDefinedFiscalClassification | String | False | No | A custom fiscal classification assigned by the user, allowing flexibility in tax and financial reporting. | |
UserDefinedFiscClass | String | False | No | An alternate representation of the user-defined fiscal classification, supporting customized tax reporting structures. | |
ProductFiscalClassification | String | False | No | The fiscal classification of the product in the transaction. This classification ensures accurate tax determination and compliance with regulations. | |
CategoryId | Long | False | No | The unique identifier for the product category associated with the inventory transaction. This identifier is used for classification in procurement, reporting, and tax calculations. | |
IntendedUse | String | False | No | The declared intended use of the item in the transaction, which can influence tax treatment and regulatory reporting requirements. | |
IntendedUseClassifId | Long | False | No | The unique identifier for the intended use classification. This identifier ensures proper application of tax and financial rules. | |
LocationOfFinalDischarge | String | False | No | The location where the goods will be ultimately used or consumed, which can impact tax calculations and regulatory compliance. | |
ProductCategory | String | False | No | The category assigned to the product in the inventory transaction, used for classification in financial reporting and taxation. | |
ProductCategoryCode | String | False | No | The code representing the product category. This code ensures standardization across tax reporting and inventory classification. | |
TaxClassificationCode | String | False | No | The tax classification code assigned to the transaction. This classification is used to determine applicable taxes based on regional or international regulations. | |
TaxClassification | String | False | No | The tax classification assigned to the inventory transaction. This classification determines the applicable tax rates and rules based on jurisdictional requirements. | |
ProductType | String | False | No | The 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. | |
ProductTypeCode | String | False | No | The code representing the product type, used for standardizing product classifications in inventory, tax, and financial reporting. | |
FirstPartyTaxRegistrationNumber | String | False | No | The 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. | |
FirstPtyRegId | Long | False | No | The unique identifier for the first party’s tax registration. This identifier ensures proper linkage to tax compliance records. | |
ThirdPartyTaxRegistrationNumber | String | False | No | The tax registration number of the third party (supplier, customer, or external entity involved in the transaction), used for tax compliance and reporting. | |
ThirdPtyRegId | Long | False | No | The unique identifier for the third party’s tax registration. This identifier ensures accurate tracking of tax obligations and compliance. | |
ShipFromSite | String | False | No | The name of the site from which the goods are shipped in the transaction, providing traceability for outbound logistics and tax determination. | |
ShipFromLocationId | Long | False | No | The unique identifier for the ship-from location. This identifier ensures accurate tracking of inventory movements between facilities. | |
TaxInvoiceNumber | String | False | No | The invoice number assigned to the tax transaction. This number is used for tax reporting and audit purposes. | |
TaxInvoiceDate | Date | False | No | The date the tax invoice was issued, ensuring proper documentation for tax reporting and regulatory compliance. | |
AssessableValue | Decimal | False | No | The monetary value of the transaction used for tax calculation, ensuring accurate tax assessment based on applicable rates. | |
Currency | String | False | No | The currency in which the transaction was conducted. This value ensures accurate financial reporting and taxation in multi-currency environments. | |
TaxExemptionCertificateNumber | String | False | No | The certificate number indicating that the transaction is exempt from certain taxes, ensuring compliance with tax regulations. | |
TaxExemptReasonCode | String | False | No | The reason code indicating why the transaction qualifies for a tax exemption. This code supports accurate tax determination and compliance. | |
ExemptReasonCode | String | False | No | An alternate representation of the tax exemption reason code. This value ensures consistency in tax exemption tracking. | |
OperationNumber | String | False | No | The operation number within the manufacturing process associated with the transaction. This number is used for tracking work-in-process (WIP) activities. | |
OperationSequenceNumber | Long | False | No | The sequential number of the operation within the manufacturing process. This number ensures proper tracking of production workflows. | |
OperationSequenceNumberId | Long | False | No | The unique identifier for the operation sequence. This identifier provides traceability in manufacturing execution and transaction history. | |
OperationTransaction | Long | False | No | The identifier linking the transaction to a specific operation in the manufacturing process. This identifier supports work-in-process (WIP) tracking. | |
WIPSupplyType | String | False | No | The supply type used for work-in-process (WIP) inventory, such as 'Push', 'Pull', or 'Manual'. This value determines how materials are allocated to production. | |
WIPSupplyTypeCode | Decimal | False | No | A system-generated code representing the WIP supply type. This code ensures standardization in manufacturing operations. | |
WorkCenter | String | False | No | The name of the work center where the transaction occurred, providing visibility into manufacturing and production tracking. | |
DepartmentCode | String | False | No | The code representing the department responsible for the inventory transaction, ensuring proper financial and operational reporting. | |
DepartmentId | Long | False | No | The unique identifier for the department associated with the transaction. This identifier ensures accurate cost tracking and resource allocation. | |
AssemblySerialNumber | String | False | No | The serial number assigned to the assembly being processed in the transaction. This number ensures traceability of serialized manufacturing components. | |
ElectronicSignature | Long | False | No | The electronic signature captured for the transaction. This signature ensures compliance with security and regulatory requirements. | |
Organization | String | False | No | The name of the organization responsible for the transaction. This name ensures proper financial and operational classification. | |
OrganizationName | String | False | No | The full name of the organization executing the inventory transaction, providing clarity for reporting and reconciliation. | |
OrganizationId | Long | False | No | The unique identifier for the organization associated with the transaction. This identifier ensures accurate inventory and financial tracking. | |
OwningPartyOrgName | String | False | No | The name of the organization that owns the inventory, used to track ownership in intercompany and consignment transactions. | |
OwningPartyLocation | String | False | No | The location associated with the owning organization, providing visibility into inventory placement. | |
OwningPartyLocationId | Long | False | No | The unique identifier for the owning party’s location. This identifier ensures accurate tracking of inventory ownership. | |
LotTransactionGroupName | String | False | No | The name of the lot transaction group associated with the inventory transaction, used for grouping related lot-controlled transactions. | |
SourceLotFlag | Bool | False | No | Indicates whether the transaction originated from a lot-controlled source, ensuring proper tracking of lot-based inventory. | |
TransactionSourceName | String | False | No | The name of the source document or system that initiated the transaction. This name provides traceability for inventory movements. | |
TransactionSourceId | Long | False | No | The unique identifier for the transaction source. This identifier ensures accurate linkage to originating documents such as purchase orders, work orders, or sales orders. | |
ReasonId | Long | False | No | The unique identifier for the reason code associated with the transaction. This identifier is used for audit tracking and inventory adjustments. | |
ConsErrorTypeCode | String | False | No | The code representing the type of error encountered in a consignment-related transaction. This code is used for troubleshooting and resolution. | |
ConsErrorActionCode | String | False | No | The action code indicating the corrective action taken to resolve a consignment transaction error. This code ensures proper inventory reconciliation. | |
OwningOrganizationId | Long | False | No | A 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. | |
XfrOwningOrganizationId | Long | False | No | The 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. | |
StructureInstanceNumber | Long | False | No | The 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. | |
CreationDate | Datetime | False | No | The 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. | |
CreatedBy | String | False | No | The name of the user or system process that initiated the inventory transaction. This information supports audit tracking, user accountability, and workflow validation. | |
Category | String | False | No | The 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. | |
Lot | String | False | No | The 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. | |
SerialNumber | String | False | No | The 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. | |
SupplierLot | String | False | No | The 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. | |
ExternalSystemPackingUnit | String | False | No | The 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. | |
DistributionAccountId | Long | False | No | The 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. | |
FinalDischargeLocationId | Long | False | No | A 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. | |
ProjectId | Decimal | False | No | The 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. | |
TaskId | Decimal | False | No | The 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. | |
CountryOfOriginCode | String | False | No | The 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. | |
ProjectNumber | String | False | No | The project number associated with the inventory transaction. This field provides a user-friendly reference for tracking inventory that is assigned to a specific project. | |
TaskNumber | String | False | No | The 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. | |
CountryOfOrigin | String | False | No | The 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. | |
TransferProjectId | Long | False | No | The unique identifier for the project associated with an inventory transfer transaction. This identifier helps track inventory movement between projects and ensures accurate financial allocation. | |
TransferTaskId | Long | False | No | The 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. | |
TransferProjectNumber | String | False | No | The project number associated with transferred inventory, providing traceability and ensuring proper allocation of project-related stock movements. | |
TransferTaskNumber | String | False | No | The task number linked to the transferred inventory, ensuring accurate project-level inventory tracking and cost distribution. | |
RequesterId | Long | False | No | The 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. | |
RequesterName | String | False | No | The name of the individual or department that requested the inventory transaction. This value provides visibility into request origins and supports inventory demand planning. | |
ExternalSystemTransactionReference | String | False | No | The 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. | |
MovementRequestLineId | Long | False | No | A 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. | |
LoadRequestId | Long | False | No | The unique identifier for the load request associated with the transaction. This identifier supports warehouse logistics by tracking shipments and load movements. | |
BindInventoryItemId | Long | False | No | The 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. | |
BindItem | String | False | No | The item number of the inventory being referenced in a binding transaction. This number ensures accurate linking of related inventory movements and cost allocations. | |
BindOrganization | String | False | No | The name of the organization associated with the binding transaction. This name ensures proper assignment of inventory movements across different business units or legal entities. | |
BindOrganizationId | Long | False | No | The unique identifier for the organization associated with the binding transaction. This identifier supports ownership tracking and financial reconciliation. | |
BindPJCProjectId | String | False | No | The unique identifier for the project referenced in a binding transaction. This identifier ensures alignment with project-based inventory tracking and costing. | |
BindPJCProjectNumber | String | False | No | The project number associated with the binding transaction, providing clarity on project-level inventory allocations. | |
BindPJCTaskId | String | False | No | The unique identifier for the task referenced in the binding transaction. This identifier ensures accurate tracking of inventory assigned to specific project tasks. | |
BindPJCTaskNumber | String | False | No | The task number associated with the binding transaction, improving visibility into task-level inventory consumption. | |
BindTransactionDate | Datetime | False | No | The date and time when the binding transaction occurred. This information ensures chronological accuracy in inventory tracking and reconciliation. | |
BindTransactionId | Long | False | No | The unique identifier of the binding transaction. This identifier establishes a reference for linking related inventory movements and transactions. | |
Finder | String | False | No | The system lookup reference used to identify and retrieve completed inventory transactions. This reference facilitates efficient searching, tracking, and reconciliation of inventory records. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryCompletedTransactionsTransactionId [KEY] | Long | False | No | InventoryCompletedTransactionsTransactionId | |
InventoryCompletedTransactionsOrganization | String | False | No | InventoryCompletedTransactionsOrganization | |
InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | Long | False | No | InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | |
InventoryCompletedTransactionsItem | String | False | No | InventoryCompletedTransactionsItem | |
InventoryCompletedTransactionsInventoryItemId | Long | False | No | InventoryCompletedTransactionsInventoryItemId | |
InventoryCompletedTransactionsTransactionDate | Datetime | False | No | InventoryCompletedTransactionsTransactionDate | |
TransactionId [KEY] | Long | False | No | TransactionId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindItem | String | False | No | binditem | |
BindOrganization | String | False | No | bindorganization | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPJCProjectId | String | False | No | bindpjcprojectid | |
BindPJCProjectNumber | String | False | No | bindpjcprojectnumber | |
BindPJCTaskId | String | False | No | bindpjctaskid | |
BindPJCTaskNumber | String | False | No | bindpjctasknumber | |
BindTransactionDate | Datetime | False | No | bindtransactiondate | |
BindTransactionId | Long | False | No | bindtransactionid | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryCompletedTransactionsTransactionId [KEY] | Long | False | No | InventoryCompletedTransactionsTransactionId | |
InventoryCompletedTransactionsOrganization | String | False | No | InventoryCompletedTransactionsOrganization | |
InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | Long | False | No | InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | |
InventoryCompletedTransactionsItem | String | False | No | InventoryCompletedTransactionsItem | |
InventoryCompletedTransactionsInventoryItemId | Long | False | No | InventoryCompletedTransactionsInventoryItemId | |
InventoryCompletedTransactionsTransactionDate | Datetime | False | No | InventoryCompletedTransactionsTransactionDate | |
LotNumber [KEY] | String | False | No | LotNumber | |
ParentLot | String | False | No | ParentLot | |
TransactionQuantity | Decimal | False | No | TransactionQuantity | |
Status | String | False | No | Status | |
StatusId | Long | False | No | StatusId | |
SupplierLotNumber | String | False | No | SupplierLotNumber | |
GradeCode | String | False | No | GradeCode | |
OriginationTypeCode | Long | False | No | OriginationTypeCode | |
OriginationType | String | False | No | OriginationType | |
OriginationDate | Date | False | No | OriginationDate | |
RetestDate | Date | False | No | RetestDate | |
ExpirationActionCode | String | False | No | ExpirationActionCode | |
ExpirationAction | String | False | No | ExpirationAction | |
ExpirationActionDate | Date | False | No | ExpirationActionDate | |
HoldDate | Date | False | No | HoldDate | |
MaturityDate | Date | False | No | MaturityDate | |
Reason | String | False | No | Reason | |
ReasonId | Long | False | No | ReasonId | |
PrimaryQuantity | Decimal | False | No | PrimaryQuantity | |
LotExpirationDate | Datetime | False | No | LotExpirationDate | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindItem | String | False | No | binditem | |
BindOrganization | String | False | No | bindorganization | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPJCProjectId | String | False | No | bindpjcprojectid | |
BindPJCProjectNumber | String | False | No | bindpjcprojectnumber | |
BindPJCTaskId | String | False | No | bindpjctaskid | |
BindPJCTaskNumber | String | False | No | bindpjctasknumber | |
BindTransactionDate | Datetime | False | No | bindtransactiondate | |
BindTransactionId | Long | False | No | bindtransactionid | |
Finder | String | False | No | finder | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryCompletedTransactionsTransactionId [KEY] | Long | False | No | InventoryCompletedTransactionsTransactionId | |
InventoryCompletedTransactionsOrganization | String | False | No | InventoryCompletedTransactionsOrganization | |
InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | Long | False | No | InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | |
InventoryCompletedTransactionsItem | String | False | No | InventoryCompletedTransactionsItem | |
InventoryCompletedTransactionsInventoryItemId | Long | False | No | InventoryCompletedTransactionsInventoryItemId | |
InventoryCompletedTransactionsTransactionDate | Datetime | False | No | InventoryCompletedTransactionsTransactionDate | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
TransactionId [KEY] | Long | False | No | TransactionId | |
LotNumber [KEY] | String | False | No | LotNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindItem | String | False | No | binditem | |
BindOrganization | String | False | No | bindorganization | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPJCProjectId | String | False | No | bindpjcprojectid | |
BindPJCProjectNumber | String | False | No | bindpjcprojectnumber | |
BindPJCTaskId | String | False | No | bindpjctaskid | |
BindPJCTaskNumber | String | False | No | bindpjctasknumber | |
BindTransactionDate | Datetime | False | No | bindtransactiondate | |
BindTransactionId | Long | False | No | bindtransactionid | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryCompletedTransactionsTransactionId [KEY] | Long | False | No | InventoryCompletedTransactionsTransactionId | |
InventoryCompletedTransactionsOrganization | String | False | No | InventoryCompletedTransactionsOrganization | |
InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | Long | False | No | InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | |
InventoryCompletedTransactionsItem | String | False | No | InventoryCompletedTransactionsItem | |
InventoryCompletedTransactionsInventoryItemId | Long | False | No | InventoryCompletedTransactionsInventoryItemId | |
InventoryCompletedTransactionsTransactionDate | Datetime | False | No | InventoryCompletedTransactionsTransactionDate | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
SupplierSerialNumber | String | False | No | SupplierSerialNumber | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindItem | String | False | No | binditem | |
BindOrganization | String | False | No | bindorganization | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPJCProjectId | String | False | No | bindpjcprojectid | |
BindPJCProjectNumber | String | False | No | bindpjcprojectnumber | |
BindPJCTaskId | String | False | No | bindpjctaskid | |
BindPJCTaskNumber | String | False | No | bindpjctasknumber | |
BindTransactionDate | Datetime | False | No | bindtransactiondate | |
BindTransactionId | Long | False | No | bindtransactionid | |
Finder | String | False | No | finder | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryCompletedTransactionsTransactionId [KEY] | Long | False | No | InventoryCompletedTransactionsTransactionId | |
InventoryCompletedTransactionsOrganization | String | False | No | InventoryCompletedTransactionsOrganization | |
InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | Long | False | No | InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | |
InventoryCompletedTransactionsItem | String | False | No | InventoryCompletedTransactionsItem | |
InventoryCompletedTransactionsInventoryItemId | Long | False | No | InventoryCompletedTransactionsInventoryItemId | |
InventoryCompletedTransactionsTransactionDate | Datetime | False | No | InventoryCompletedTransactionsTransactionDate | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotserialsSerialNumber [KEY] | String | False | No | LotserialsSerialNumber | |
TransactionId [KEY] | Long | False | No | TransactionId | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindItem | String | False | No | binditem | |
BindOrganization | String | False | No | bindorganization | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPJCProjectId | String | False | No | bindpjcprojectid | |
BindPJCProjectNumber | String | False | No | bindpjcprojectnumber | |
BindPJCTaskId | String | False | No | bindpjctaskid | |
BindPJCTaskNumber | String | False | No | bindpjctasknumber | |
BindTransactionDate | Datetime | False | No | bindtransactiondate | |
BindTransactionId | Long | False | No | bindtransactionid | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryCompletedTransactionsTransactionId [KEY] | Long | False | No | InventoryCompletedTransactionsTransactionId | |
InventoryCompletedTransactionsOrganization | String | False | No | InventoryCompletedTransactionsOrganization | |
InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | Long | False | No | InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | |
InventoryCompletedTransactionsItem | String | False | No | InventoryCompletedTransactionsItem | |
InventoryCompletedTransactionsInventoryItemId | Long | False | No | InventoryCompletedTransactionsInventoryItemId | |
InventoryCompletedTransactionsTransactionDate | Datetime | False | No | InventoryCompletedTransactionsTransactionDate | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotserialsSerialNumber [KEY] | String | False | No | LotserialsSerialNumber | |
TransactionId [KEY] | Long | False | No | TransactionId | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindItem | String | False | No | binditem | |
BindOrganization | String | False | No | bindorganization | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPJCProjectId | String | False | No | bindpjcprojectid | |
BindPJCProjectNumber | String | False | No | bindpjcprojectnumber | |
BindPJCTaskId | String | False | No | bindpjctaskid | |
BindPJCTaskNumber | String | False | No | bindpjctasknumber | |
BindTransactionDate | Datetime | False | No | bindtransactiondate | |
BindTransactionId | Long | False | No | bindtransactionid | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryCompletedTransactionsTransactionId [KEY] | Long | False | No | InventoryCompletedTransactionsTransactionId | |
InventoryCompletedTransactionsOrganization | String | False | No | InventoryCompletedTransactionsOrganization | |
InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | Long | False | No | InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | |
InventoryCompletedTransactionsItem | String | False | No | InventoryCompletedTransactionsItem | |
InventoryCompletedTransactionsInventoryItemId | Long | False | No | InventoryCompletedTransactionsInventoryItemId | |
InventoryCompletedTransactionsTransactionDate | Datetime | False | No | InventoryCompletedTransactionsTransactionDate | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
TransactionId [KEY] | Long | False | No | TransactionId | |
LotNumber [KEY] | String | False | No | LotNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindItem | String | False | No | binditem | |
BindOrganization | String | False | No | bindorganization | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPJCProjectId | String | False | No | bindpjcprojectid | |
BindPJCProjectNumber | String | False | No | bindpjcprojectnumber | |
BindPJCTaskId | String | False | No | bindpjctaskid | |
BindPJCTaskNumber | String | False | No | bindpjctasknumber | |
BindTransactionDate | Datetime | False | No | bindtransactiondate | |
BindTransactionId | Long | False | No | bindtransactionid | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryCompletedTransactionsTransactionId [KEY] | Long | False | No | InventoryCompletedTransactionsTransactionId | |
InventoryCompletedTransactionsOrganization | String | False | No | InventoryCompletedTransactionsOrganization | |
InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | Long | False | No | InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | |
InventoryCompletedTransactionsItem | String | False | No | InventoryCompletedTransactionsItem | |
InventoryCompletedTransactionsInventoryItemId | Long | False | No | InventoryCompletedTransactionsInventoryItemId | |
InventoryCompletedTransactionsTransactionDate | Datetime | False | No | InventoryCompletedTransactionsTransactionDate | |
TransactionId [KEY] | Long | False | No | TransactionId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindItem | String | False | No | binditem | |
BindOrganization | String | False | No | bindorganization | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPJCProjectId | String | False | No | bindpjcprojectid | |
BindPJCProjectNumber | String | False | No | bindpjcprojectnumber | |
BindPJCTaskId | String | False | No | bindpjctaskid | |
BindPJCTaskNumber | String | False | No | bindpjctasknumber | |
BindTransactionDate | Datetime | False | No | bindtransactiondate | |
BindTransactionId | Long | False | No | bindtransactionid | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryCompletedTransactionsTransactionId [KEY] | Long | False | No | InventoryCompletedTransactionsTransactionId | |
InventoryCompletedTransactionsOrganization | String | False | No | InventoryCompletedTransactionsOrganization | |
InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | Long | False | No | InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | |
InventoryCompletedTransactionsItem | String | False | No | InventoryCompletedTransactionsItem | |
InventoryCompletedTransactionsInventoryItemId | Long | False | No | InventoryCompletedTransactionsInventoryItemId | |
InventoryCompletedTransactionsTransactionDate | Datetime | False | No | InventoryCompletedTransactionsTransactionDate | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
SupplierSerialNumber | String | False | No | SupplierSerialNumber | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindItem | String | False | No | binditem | |
BindOrganization | String | False | No | bindorganization | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPJCProjectId | String | False | No | bindpjcprojectid | |
BindPJCProjectNumber | String | False | No | bindpjcprojectnumber | |
BindPJCTaskId | String | False | No | bindpjctaskid | |
BindPJCTaskNumber | String | False | No | bindpjctasknumber | |
BindTransactionDate | Datetime | False | No | bindtransactiondate | |
BindTransactionId | Long | False | No | bindtransactionid | |
Finder | String | False | No | finder | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryCompletedTransactionsTransactionId [KEY] | Long | False | No | InventoryCompletedTransactionsTransactionId | |
InventoryCompletedTransactionsOrganization | String | False | No | InventoryCompletedTransactionsOrganization | |
InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | Long | False | No | InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | |
InventoryCompletedTransactionsItem | String | False | No | InventoryCompletedTransactionsItem | |
InventoryCompletedTransactionsInventoryItemId | Long | False | No | InventoryCompletedTransactionsInventoryItemId | |
InventoryCompletedTransactionsTransactionDate | Datetime | False | No | InventoryCompletedTransactionsTransactionDate | |
SerialsSerialNumber [KEY] | String | False | No | SerialsSerialNumber | |
TransactionId [KEY] | Long | False | No | TransactionId | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindItem | String | False | No | binditem | |
BindOrganization | String | False | No | bindorganization | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPJCProjectId | String | False | No | bindpjcprojectid | |
BindPJCProjectNumber | String | False | No | bindpjcprojectnumber | |
BindPJCTaskId | String | False | No | bindpjctaskid | |
BindPJCTaskNumber | String | False | No | bindpjctasknumber | |
BindTransactionDate | Datetime | False | No | bindtransactiondate | |
BindTransactionId | Long | False | No | bindtransactionid | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryCompletedTransactionsTransactionId [KEY] | Long | False | No | InventoryCompletedTransactionsTransactionId | |
InventoryCompletedTransactionsOrganization | String | False | No | InventoryCompletedTransactionsOrganization | |
InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | Long | False | No | InventoryCompletedTransactionsWorkOrderExternalSystemGroupId | |
InventoryCompletedTransactionsItem | String | False | No | InventoryCompletedTransactionsItem | |
InventoryCompletedTransactionsInventoryItemId | Long | False | No | InventoryCompletedTransactionsInventoryItemId | |
InventoryCompletedTransactionsTransactionDate | Datetime | False | No | InventoryCompletedTransactionsTransactionDate | |
SerialsSerialNumber [KEY] | String | False | No | SerialsSerialNumber | |
TransactionId [KEY] | Long | False | No | TransactionId | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindItem | String | False | No | binditem | |
BindOrganization | String | False | No | bindorganization | |
BindOrganizationId | Long | False | No | bindorganizationid | |
BindPJCProjectId | String | False | No | bindpjcprojectid | |
BindPJCProjectNumber | String | False | No | bindpjcprojectnumber | |
BindPJCTaskId | String | False | No | bindpjctaskid | |
BindPJCTaskNumber | String | False | No | bindpjctasknumber | |
BindTransactionDate | Datetime | False | No | bindtransactiondate | |
BindTransactionId | Long | False | No | bindtransactionid | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ConsumptionHeaderId [KEY] | Long | False | No | A 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. | |
ConsumptionAdvice | String | False | No | The 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. | |
CreationDate | Date | False | No | The date on which the consumption advice record was created. This date is used for audit tracking and inventory reconciliation. | |
StartCycleDate | Date | False | No | The 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. | |
EndCycleDate | Date | False | No | The date on which the consumption cycle ends for the reported inventory usage. This date helps in reconciling consumed stock and triggering supplier replenishment. | |
BusinessUnitName | String | False | No | The 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. | |
BusinessUnitId | Long | False | No | The unique identifier for the business unit associated with the consumption advice. This identifier is used to map inventory usage to specific financial reporting structures. | |
InventoryOrganizationId | Long | False | No | The unique identifier for the inventory organization managing the consumed inventory. This identifier ensures accurate tracking of stock movements and replenishment planning. | |
OrganizationCode | String | False | No | The unique code representing the inventory organization responsible for managing the consumed inventory. This code supports multi-organization tracking and reporting. | |
OrganizationName | String | False | No | The full name of the inventory organization associated with the consumption advice. This value ensures proper assignment of inventory transactions to specific operating units. | |
LegalEntityId | Long | False | No | The unique identifier for the legal entity responsible for the inventory consumption transaction. This identifier ensures compliance with regulatory and tax reporting requirements. | |
LegalEntityName | String | False | No | The name of the legal entity responsible for the consumption advice transaction. This name is critical for financial reporting and cross-entity inventory reconciliation. | |
PurchaseAgreement | String | False | No | The purchase agreement reference associated with the consumption advice. This value ensures that consumed inventory is correctly attributed to existing contractual agreements with suppliers. | |
POHeaderId | Long | False | No | The unique identifier for the purchase order (PO) associated with the consumption advice. This identifier ensures traceability between consumption and procurement transactions. | |
Revision [KEY] | Long | False | No | The revision number of the consumption advice document, indicating any updates or modifications made to the original consumption record. | |
VendorSiteCode | String | False | No | The 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. | |
VendorSiteId | Long | False | No | A 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. | |
LastRevisedDate | Date | False | No | The date on which the consumption advice document was last modified. This date is used for version control and audit tracking. | |
SupplierId | Long | False | No | The unique identifier for the supplier associated with the inventory consumption advice. This identifier ensures proper attribution of consumed stock to the correct supplier. | |
Supplier | String | False | No | The name of the supplier providing the inventory being consumed. This name ensures accurate supplier relationship management and invoice reconciliation. | |
DisplayUnprintedConsumptionAdvices | String | False | No | A 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. | |
Finder | String | False | No | The lookup reference used to retrieve and manage inventory consumption advice records. This reference facilitates efficient searching, reporting, and reconciliation of inventory usage. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryConsumptionAdvicesConsumptionHeaderId [KEY] | Long | False | No | InventoryConsumptionAdvicesConsumptionHeaderId | |
InventoryConsumptionAdvicesRevision [KEY] | Long | False | No | InventoryConsumptionAdvicesRevision | |
InventoryConsumptionAdvicesLegalEntityId | Long | False | No | InventoryConsumptionAdvicesLegalEntityId | |
InventoryConsumptionAdvicesSupplier | String | False | No | InventoryConsumptionAdvicesSupplier | |
InventoryConsumptionAdvicesConsumptionAdvice | String | False | No | InventoryConsumptionAdvicesConsumptionAdvice | |
InventoryConsumptionAdvicesSupplierId | Long | False | No | InventoryConsumptionAdvicesSupplierId | |
InventoryConsumptionAdvicesLegalEntityName | String | False | No | InventoryConsumptionAdvicesLegalEntityName | |
InventoryConsumptionAdvicesCreationDate | Date | False | No | InventoryConsumptionAdvicesCreationDate | |
ConsumptionLineId [KEY] | Long | False | No | ConsumptionLineId | |
ConsumptionAdviceLine | Decimal | False | No | ConsumptionAdviceLine | |
ConsumptionHeaderId | Long | False | No | ConsumptionHeaderId | |
PurchaseAgreementLine | Decimal | False | No | PurchaseAgreementLine | |
PurchaseAgreementLineId | Long | False | No | PurchaseAgreementLineId | |
ConsumedQuantity | Decimal | False | No | ConsumedQuantity | |
ConsumedQuantityUOMCode | String | False | No | ConsumedQuantityUOMCode | |
ConsumedQuantityUnitOfMeasure | String | False | No | ConsumedQuantityUnitOfMeasure | |
InventoryItemId | Long | False | No | InventoryItemId | |
ItemNumber | String | False | No | ItemNumber | |
ItemDescription | String | False | No | ItemDescription | |
InventoryOrganizationId | Long | False | No | InventoryOrganizationId | |
OrganizationName | String | False | No | OrganizationName | |
OrganizationCode | String | False | No | OrganizationCode | |
POHeaderId | Long | False | No | POHeaderId | |
PONumber | String | False | No | PONumber | |
POLineId | Long | False | No | POLineId | |
POLineNumber | Decimal | False | No | POLineNumber | |
POScheduleId | Long | False | No | POScheduleId | |
POScheduleNumber | Decimal | False | No | POScheduleNumber | |
SecondaryConsumedQuantity | Decimal | False | No | SecondaryConsumedQuantity | |
SecondaryQuantityUOMCode | String | False | No | SecondaryQuantityUOMCode | |
SecondaryQuantityUnitOfMeasure | String | False | No | SecondaryQuantityUnitOfMeasure | |
TransactionDate | Date | False | No | TransactionDate | |
TransactionTypeId | Long | False | No | TransactionTypeId | |
TransactionTypeName | String | False | No | TransactionTypeName | |
ShipmentReceiptNumber | String | False | No | ShipmentReceiptNumber | |
ShipmentHeaderId | Long | False | No | ShipmentHeaderId | |
ReceiptLineNumber | Long | False | No | ReceiptLineNumber | |
ShipmentLineId | Long | False | No | ShipmentLineId | |
CurrencyCode | String | False | No | CurrencyCode | |
UnitPrice | Decimal | False | No | UnitPrice | |
ExtendedPrice | Decimal | False | No | ExtendedPrice | |
RevisionNumber | Long | False | No | RevisionNumber | |
SerialNumberControlCode | Decimal | False | No | SerialNumberControlCode | |
LotControlCode | Decimal | False | No | LotControlCode | |
Finder | String | False | No | finder | |
Revision | Long | False | No | revision |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryConsumptionAdvicesConsumptionHeaderId [KEY] | Long | False | No | InventoryConsumptionAdvicesConsumptionHeaderId | |
InventoryConsumptionAdvicesRevision [KEY] | Long | False | No | InventoryConsumptionAdvicesRevision | |
InventoryConsumptionAdvicesLegalEntityId | Long | False | No | InventoryConsumptionAdvicesLegalEntityId | |
InventoryConsumptionAdvicesSupplier | String | False | No | InventoryConsumptionAdvicesSupplier | |
InventoryConsumptionAdvicesConsumptionAdvice | String | False | No | InventoryConsumptionAdvicesConsumptionAdvice | |
InventoryConsumptionAdvicesSupplierId | Long | False | No | InventoryConsumptionAdvicesSupplierId | |
InventoryConsumptionAdvicesLegalEntityName | String | False | No | InventoryConsumptionAdvicesLegalEntityName | |
InventoryConsumptionAdvicesCreationDate | Date | False | No | InventoryConsumptionAdvicesCreationDate | |
ConsumptionadvicelinesConsumptionLineId [KEY] | Long | False | No | ConsumptionadvicelinesConsumptionLineId | |
LotNumber [KEY] | String | False | No | LotNumber | |
TransactionQuantity | Decimal | False | No | TransactionQuantity | |
ConsumptionHeaderId | Long | False | No | consumptionheaderid | |
Finder | String | False | No | finder | |
Revision | Long | False | No | revision |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryConsumptionAdvicesConsumptionHeaderId [KEY] | Long | False | No | InventoryConsumptionAdvicesConsumptionHeaderId | |
InventoryConsumptionAdvicesRevision [KEY] | Long | False | No | InventoryConsumptionAdvicesRevision | |
InventoryConsumptionAdvicesLegalEntityId | Long | False | No | InventoryConsumptionAdvicesLegalEntityId | |
InventoryConsumptionAdvicesSupplier | String | False | No | InventoryConsumptionAdvicesSupplier | |
InventoryConsumptionAdvicesConsumptionAdvice | String | False | No | InventoryConsumptionAdvicesConsumptionAdvice | |
InventoryConsumptionAdvicesSupplierId | Long | False | No | InventoryConsumptionAdvicesSupplierId | |
InventoryConsumptionAdvicesLegalEntityName | String | False | No | InventoryConsumptionAdvicesLegalEntityName | |
InventoryConsumptionAdvicesCreationDate | Date | False | No | InventoryConsumptionAdvicesCreationDate | |
ConsumptionadvicelinesConsumptionLineId [KEY] | Long | False | No | ConsumptionadvicelinesConsumptionLineId | |
ConsumptionadvicelotsLotNumber [KEY] | String | False | No | ConsumptionadvicelotsLotNumber | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
ConsumptionHeaderId | Long | False | No | consumptionheaderid | |
Finder | String | False | No | finder | |
Revision | Long | False | No | revision |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryConsumptionAdvicesConsumptionHeaderId [KEY] | Long | False | No | A 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] | Long | False | No | The revision number of the associated consumption advice, indicating any updates or modifications made to the original consumption record for serialized inventory. | |
ConsumptionadvicelinesConsumptionLineId [KEY] | Long | False | No | The 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] | String | False | No | The 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. | |
ConsumptionHeaderId | Long | False | No | The 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. | |
Finder | String | False | No | The 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. | |
Revision | Long | False | No | The version control identifier for the serialized inventory consumption advice record. This identifier ensures proper tracking of modifications and updates to the consumption history. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryConsumptionAdvicesConsumptionHeaderId [KEY] | Long | False | No | InventoryConsumptionAdvicesConsumptionHeaderId | |
InventoryConsumptionAdvicesRevision [KEY] | Long | False | No | InventoryConsumptionAdvicesRevision | |
InventoryConsumptionAdvicesLegalEntityId | Long | False | No | InventoryConsumptionAdvicesLegalEntityId | |
InventoryConsumptionAdvicesSupplier | String | False | No | InventoryConsumptionAdvicesSupplier | |
InventoryConsumptionAdvicesConsumptionAdvice | String | False | No | InventoryConsumptionAdvicesConsumptionAdvice | |
InventoryConsumptionAdvicesSupplierId | Long | False | No | InventoryConsumptionAdvicesSupplierId | |
InventoryConsumptionAdvicesLegalEntityName | String | False | No | InventoryConsumptionAdvicesLegalEntityName | |
InventoryConsumptionAdvicesCreationDate | Date | False | No | InventoryConsumptionAdvicesCreationDate | |
ConsumptionadvicelinesConsumptionLineId [KEY] | Long | False | No | ConsumptionadvicelinesConsumptionLineId | |
TransactionId [KEY] | Long | False | No | TransactionId | |
Item | String | False | No | Item | |
ItemDescription | String | False | No | ItemDescription | |
InventoryItemId | Long | False | No | InventoryItemId | |
Revision | String | False | No | Revision | |
SubinventoryCode | String | False | No | SubinventoryCode | |
SubinventoryId | Long | False | No | SubinventoryId | |
LocatorId | Long | False | No | LocatorId | |
Locator | String | False | No | Locator | |
TransactionQuantity | Decimal | False | No | TransactionQuantity | |
TransactionUOMCode | String | False | No | TransactionUOMCode | |
TransactionUOM | String | False | No | TransactionUOM | |
TransactionDate | Datetime | False | No | TransactionDate | |
TransactionTypeId | Long | False | No | TransactionTypeId | |
TransactionType | String | False | No | TransactionType | |
TransactionSourceTypeId | Long | False | No | TransactionSourceTypeId | |
TransactionSourceType | String | False | No | TransactionSourceType | |
SourceReference | String | False | No | SourceReference | |
Account | String | False | No | Account | |
Reason | String | False | No | Reason | |
Reference | String | False | No | Reference | |
ErrorExplanation | String | False | No | ErrorExplanation | |
TransferOrganization | String | False | No | TransferOrganization | |
TransferOrganizationCode | String | False | No | TransferOrganizationCode | |
TransferOrganizationId | Long | False | No | TransferOrganizationId | |
TransferOrgLocation | String | False | No | TransferOrgLocation | |
TransferOrgLocationId | Decimal | False | No | TransferOrgLocationId | |
TransferSubinventory | String | False | No | TransferSubinventory | |
TransferSubinventoryCode | String | False | No | TransferSubinventoryCode | |
TransferLocator | String | False | No | TransferLocator | |
TransferLocatorId | Long | False | No | TransferLocatorId | |
TransferBusinessUnit | String | False | No | TransferBusinessUnit | |
Quantity | Decimal | False | No | Quantity | |
UOMName | String | False | No | UOMName | |
PrimaryUOMCode | String | False | No | PrimaryUOMCode | |
SecondaryQuantity | Decimal | False | No | SecondaryQuantity | |
SecondaryUOMCode | String | False | No | SecondaryUOMCode | |
Source | String | False | No | Source | |
SourceLine | Long | False | No | SourceLine | |
TransactionAction | String | False | No | TransactionAction | |
TransactionActionId | Long | False | No | TransactionActionId | |
TransactionSet | Long | False | No | TransactionSet | |
TransferTransaction | Long | False | No | TransferTransaction | |
ReceivingTransaction | Long | False | No | ReceivingTransaction | |
Costed | String | False | No | Costed | |
AssetTrackingStatus | String | False | No | AssetTrackingStatus | |
AlmInterfaceStatus | String | False | No | AlmInterfaceStatus | |
PickSlip | Long | False | No | PickSlip | |
PackingUnit | String | False | No | PackingUnit | |
ReceiptRequiredAtExpenseDestination | String | False | No | ReceiptRequiredAtExpenseDestination | |
ManualReceiptExpense | String | False | No | ManualReceiptExpense | |
Location | String | False | No | Location | |
ShipToLocationId | Long | False | No | ShipToLocationId | |
LocationType | String | False | No | LocationType | |
Shipment | String | False | No | Shipment | |
Waybill | String | False | No | Waybill | |
Carrier | String | False | No | Carrier | |
FreightCode | String | False | No | FreightCode | |
NumberOfContainers | Long | False | No | NumberOfContainers | |
OwningPartyType | String | False | No | OwningPartyType | |
OwningTpType | Long | False | No | OwningTpType | |
TransferOwningTpType | Long | False | No | TransferOwningTpType | |
OwningParty | String | False | No | OwningParty | |
OwningPartySite | String | False | No | OwningPartySite | |
TransferOwningPartyType | String | False | No | TransferOwningPartyType | |
TransferOwningParty | String | False | No | TransferOwningParty | |
TransferOwningPartySite | String | False | No | TransferOwningPartySite | |
ConsumptionAdviceStatus | String | False | No | ConsumptionAdviceStatus | |
ConsumptionAdvice | String | False | No | ConsumptionAdvice | |
ConsumptionAdviceLine | String | False | No | ConsumptionAdviceLine | |
ConsumptionLineId | Long | False | No | ConsumptionLineId | |
PurchaseOrder | String | False | No | PurchaseOrder | |
PurchaseOrderHeaderId | String | False | No | PurchaseOrderHeaderId | |
PurchaseOrderLineId | String | False | No | PurchaseOrderLineId | |
PurchaseOrderLine | String | False | No | PurchaseOrderLine | |
ParentTransaction | Long | False | No | ParentTransaction | |
Receipt | String | False | No | Receipt | |
RcvShipmentHeaderId | Long | False | No | RcvShipmentHeaderId | |
ReceiptLine | String | False | No | ReceiptLine | |
RcvShipmentLineId | String | False | No | RcvShipmentLineId | |
ConsumptionAdviceError | String | False | No | ConsumptionAdviceError | |
ConsumptionAdviceErrorAction | String | False | No | ConsumptionAdviceErrorAction | |
AssociatedOwnershipChangeTransaction | Long | False | No | AssociatedOwnershipChangeTransaction | |
TaxationCountry | String | False | No | TaxationCountry | |
DefaultTaxationCountry | String | False | No | DefaultTaxationCountry | |
TransactionBusinessCategory | String | False | No | TransactionBusinessCategory | |
TrxBusinessCategory | String | False | No | TrxBusinessCategory | |
DocumentFiscalClassification | String | False | No | DocumentFiscalClassification | |
DocumentSubType | String | False | No | DocumentSubType | |
UserDefinedFiscalClassification | String | False | No | UserDefinedFiscalClassification | |
UserDefinedFiscClass | String | False | No | UserDefinedFiscClass | |
ProductFiscalClassification | String | False | No | ProductFiscalClassification | |
CategoryId | Long | False | No | CategoryId | |
IntendedUse | String | False | No | IntendedUse | |
IntendedUseClassifId | Long | False | No | IntendedUseClassifId | |
LocationOfFinalDischarge | String | False | No | LocationOfFinalDischarge | |
ProductCategory | String | False | No | ProductCategory | |
ProductCategoryCode | String | False | No | ProductCategoryCode | |
TaxClassificationCode | String | False | No | TaxClassificationCode | |
TaxClassification | String | False | No | TaxClassification | |
ProductType | String | False | No | ProductType | |
ProductTypeCode | String | False | No | ProductTypeCode | |
FirstPartyTaxRegistrationNumber | String | False | No | FirstPartyTaxRegistrationNumber | |
FirstPtyRegId | Long | False | No | FirstPtyRegId | |
ThirdPartyTaxRegistrationNumber | String | False | No | ThirdPartyTaxRegistrationNumber | |
ThirdPtyRegId | Long | False | No | ThirdPtyRegId | |
ShipFromSite | String | False | No | ShipFromSite | |
ShipFromLocationId | Long | False | No | ShipFromLocationId | |
TaxInvoiceNumber | String | False | No | TaxInvoiceNumber | |
TaxInvoiceDate | Date | False | No | TaxInvoiceDate | |
AssessableValue | Decimal | False | No | AssessableValue | |
Currency | String | False | No | Currency | |
TaxExemptionCertificateNumber | String | False | No | TaxExemptionCertificateNumber | |
TaxExemptReasonCode | String | False | No | TaxExemptReasonCode | |
ExemptReasonCode | String | False | No | ExemptReasonCode | |
OperationNumber | String | False | No | OperationNumber | |
OperationSequenceNumber | Long | False | No | OperationSequenceNumber | |
OperationSequenceNumberId | Long | False | No | OperationSequenceNumberId | |
OperationTransaction | Long | False | No | OperationTransaction | |
WIPSupplyType | String | False | No | WIPSupplyType | |
WIPSupplyTypeCode | Decimal | False | No | WIPSupplyTypeCode | |
WorkCenter | String | False | No | WorkCenter | |
DepartmentCode | String | False | No | DepartmentCode | |
DepartmentId | Long | False | No | DepartmentId | |
AssemblySerialNumber | String | False | No | AssemblySerialNumber | |
ElectronicSignature | Long | False | No | ElectronicSignature | |
Organization | String | False | No | Organization | |
OrganizationName | String | False | No | OrganizationName | |
OrganizationId | Long | False | No | OrganizationId | |
OwningPartyOrgName | String | False | No | OwningPartyOrgName | |
OwningPartyLocation | String | False | No | OwningPartyLocation | |
OwningPartyLocationId | Long | False | No | OwningPartyLocationId | |
LotTransactionGroupName | String | False | No | LotTransactionGroupName | |
SourceLotFlag | Bool | False | No | SourceLotFlag | |
TransactionSourceName | String | False | No | TransactionSourceName | |
TransactionSourceId | Long | False | No | TransactionSourceId | |
ReasonId | Long | False | No | ReasonId | |
TransferCost | Decimal | False | No | TransferCost | |
TransportationCost | Decimal | False | No | TransportationCost | |
ConsErrorTypeCode | String | False | No | ConsErrorTypeCode | |
ConsErrorActionCode | String | False | No | ConsErrorActionCode | |
OwningOrganizationId | Long | False | No | OwningOrganizationId | |
XfrOwningOrganizationId | Long | False | No | XfrOwningOrganizationId | |
StructureInstanceNumber | Long | False | No | StructureInstanceNumber | |
CostedStatusCode | String | False | No | CostedStatusCode | |
ConsumptionAdviceStatusCode | String | False | No | ConsumptionAdviceStatusCode | |
CreationDate | Datetime | False | No | CreationDate | |
CreatedBy | String | False | No | CreatedBy | |
Category | String | False | No | Category | |
Lot | String | False | No | Lot | |
SerialNumber | String | False | No | SerialNumber | |
SupplierLot | String | False | No | SupplierLot | |
ExternalSystemPackingUnit | String | False | No | ExternalSystemPackingUnit | |
DistributionAccountId | Long | False | No | DistributionAccountId | |
LotControlCode | Decimal | False | No | LotControlCode | |
SerialNumberControlCode | Decimal | False | No | SerialNumberControlCode | |
FinalDischargeLocationId | Long | False | No | FinalDischargeLocationId | |
ProjectId | Decimal | False | No | ProjectId | |
TaskId | Decimal | False | No | TaskId | |
CountryOfOriginCode | String | False | No | CountryOfOriginCode | |
ProjectNumber | String | False | No | ProjectNumber | |
TaskNumber | String | False | No | TaskNumber | |
CountryOfOrigin | String | False | No | CountryOfOrigin | |
TransferProjectId | Long | False | No | TransferProjectId | |
TransferTaskId | Long | False | No | TransferTaskId | |
TransferProjectNumber | String | False | No | TransferProjectNumber | |
TransferTaskNumber | String | False | No | TransferTaskNumber | |
RequesterId | Long | False | No | RequesterId | |
RequesterName | String | False | No | RequesterName | |
ExternalSystemTransactionReference | String | False | No | ExternalSystemTransactionReference | |
MovementRequestLineId | Long | False | No | MovementRequestLineId | |
LoadRequestId | Long | False | No | LoadRequestId | |
WorkOrderExternalSystemGroupId | Long | False | No | WorkOrderExternalSystemGroupId | |
IntegrationStatus | String | False | No | IntegrationStatus | |
SecondaryUOM | String | False | No | SecondaryUOM | |
LotTransactionSource | String | False | No | LotTransactionSource | |
ConsumptionHeaderId | Long | False | No | consumptionheaderid | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OrganizationId [KEY] | Long | False | No | The unique identifier for the organization managing the inventory lot. This identifier ensures accurate tracking of stock ownership and operational reporting. | |
OrganizationCode | String | False | No | The abbreviation that represents the organization responsible for the inventory lot. This abbreviation ensures clear identification in multi-organization environments. | |
OrganizationName | String | False | No | The full name of the organization managing the inventory lot. This name ensures proper assignment of transactions to business entities. | |
InventoryItemId [KEY] | Long | False | No | The unique identifier for the inventory item associated with the lot. This identifier ensures traceability of item-level inventory across transactions. | |
ItemNumber | String | False | No | The unique identifier assigned to the inventory item. This identifier ensures accurate tracking and reporting of inventory at the item level. | |
ItemDescription | String | False | No | The description of the inventory item, providing a user-friendly reference for inventory management and reporting. | |
LotNumber [KEY] | String | False | No | The unique number assigned to the lot for inventory tracking. This number ensures traceability of lot-controlled inventory for compliance, quality control, and expiration tracking. | |
ParentLotNumber | String | False | No | The unique identifier for the parent lot. This identifier is used for tracking lot relationships in split or merged inventory scenarios. | |
ActiveLotCode | String | False | No | The status code that indicates whether the lot is active or inactive. Accepted values are defined in the lookup type ORA_INV_LOT_ACTIVE. | |
ActiveLot | String | False | No | The status of the lot, indicating whether it is currently active for transactions. Accepted values are defined in the lookup type ORA_INV_LOT_ACTIVE. | |
OriginationTypeCode | String | False | No | The 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. | |
OriginationType | String | False | No | The description of the origination type of the lot, defining whether the inventory was produced in-house or sourced externally. | |
StatusId | Long | False | No | The unique identifier for the material status associated with the lot. This identifier ensures accurate classification of inventory availability. | |
StatusCode | String | False | No | The status code assigned to the lot, indicating its availability for use (for example, 'Available', 'Hold', or 'Expired'). | |
Grade | String | False | No | The grade classification of the inventory item within the lot, supporting quality control and grading standards. | |
ExpirationActionCode | String | False | No | The code representing the action to be taken when the lot reaches expiration (for example, 'Destroy' or 'Hold'). | |
ExpirationAction | String | False | No | The description of the action applied to the lot when it reaches expiration. This description ensures proper handling of expired inventory. | |
OriginationDate | Datetime | False | No | The date when the lot was created in the warehouse. This date supports traceability and quality control measures. | |
ExpirationDate | Datetime | False | No | The date when the lot expires and is no longer available for consumption. This date ensures proper inventory rotation and regulatory compliance. | |
MaturityDate | Datetime | False | No | The date when the inventory item within the lot reaches maturity. This date supports quality management and production planning. | |
ExpirationActionDate | Datetime | False | No | The date when the expiration action was performed on the lot. This date ensures accurate tracking of inventory lifecycle events. | |
HoldUntilDate | Datetime | False | No | The date until which the lot is placed on hold. This dawte ensures control over restricted inventory before its release for consumption. | |
RetestDate | Datetime | False | No | The date when the lot is scheduled for retesting to assess its continued usability. This date supports quality control measures. | |
DisabledCode | String | False | No | The status code indicating whether the lot is disabled. This code ensures control over restricted inventory items. | |
Disabled | String | False | No | Indicates whether the lot is disabled and unavailable for transactions. This field ensures accurate stock visibility and compliance. | |
UniqueDeviceIdentifier | String | False | No | The unique device identifier (UDI) assigned to the inventory item. This identifier ensures compliance with medical device regulations. | |
ItemPrimaryImageURL | String | False | No | The URL of the primary image associated with the inventory item. This URL supports product visibility and catalog integration. | |
BindInventoryItemId | Long | False | No | The identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping in transactions. | |
BindItemNumber | String | False | No | The inventory item number used in system bindings to ensure consistency in inventory tracking across integrated platforms. | |
BindLotNumber | String | False | No | The lot number used in system bindings to ensure accurate lot tracking in integrated systems. | |
BindOrganizationCode | String | False | No | The organization code used in system bindings to ensure accurate tracking of lot ownership across systems. | |
Finder | String | False | No | The lookup reference used to retrieve and manage inventory lot records. This reference facilitates efficient searching, reporting, and system queries. | |
Param_CycleCountHeaderId | Long | False | No | The unique identifier for the cycle count header associated with the lot. This identifier ensures accurate stock reconciliation during cycle counting. | |
Param_InventoryItemId | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryItemLotsInventoryItemId [KEY] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | The unique identifier for the organization managing the inventory lot within the InventoryItemLots record. This identifer supports accurate stock tracking across multiple organizations. | |
InventoryItemId [KEY] | Long | False | No | The 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] | Long | False | No | The unique identifier for the organization managing the inventory lot. This identifer ensures accurate tracking of stock ownership and operational reporting. | |
LotNumber [KEY] | String | False | No | The unique identifier for the inventory lot. This identifer supports traceability, inventory rotation, and quality assurance of lot-controlled items. | |
_FLEX_Context | String | False | No | A 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_DisplayValue | String | False | No | A display value representing the context-specific attributes for the lot. This value ensures user-friendly identification of additional lot details. | |
BindInventoryItemId | Long | False | No | The identifier linking the inventory item to system bindings for integration purposes. This identifer ensures accurate data mapping for lot attributes in transactions. | |
BindItemNumber | String | False | No | The item number used in system bindings to ensure consistency in tracking inventory attributes across integrated platforms. | |
BindLotNumber | String | False | No | The lot number used in system bindings to ensure accurate tracking of lot attributes in integrated systems. | |
BindOrganizationCode | String | False | No | The organization code used in system bindings to ensure accurate tracking of lot attributes across organizations. | |
Finder | String | False | No | The lookup reference used to retrieve and manage inventory lot attribute records. This reference enables efficient searching, reporting, and system queries. | |
Param_CycleCountHeaderId | Long | False | No | The unique identifier for the cycle count header associated with the lot. This identifer ensures accurate reconciliation of inventory during cycle counting. | |
Param_InventoryItemId | Long | False | No | The unique identifier linking the inventory item to cycle count and transaction processes. This identifer ensures accurate tracking of lot attributes during inventory adjustments. | |
Param_LocatorId | Long | False | No | The unique identifier for the locator where the lot is stored. This identifer 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 attributes. | |
Param_Subinventory | String | False | No | The subinventory where the lot is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing. | |
Param_TransactionTypeId | Long | False | No | The unique identifier for the transaction type associated with the lot attribute. This identifer ensures proper classification of inventory transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryItemLotsInventoryItemId [KEY] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | The unique identifier for the organization managing the inventory lot within the InventoryItemLots record. This identifier supports accurate stock tracking across multiple organizations. | |
InventoryItemId [KEY] | Long | False | No | The 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] | Long | False | No | The unique identifier for the organization managing the inventory lot. This identifier ensures accurate tracking of stock ownership and operational reporting. | |
LotNumber [KEY] | String | False | No | The unique identifier for the inventory lot. This identifier supports traceability, inventory rotation, and quality assurance of lot-controlled items. | |
_FLEX_Context | String | False | No | A 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_DisplayValue | String | False | No | A display value representing the context-specific attributes for the lot standards. This value ensures user-friendly identification of standardized lot details. | |
BindInventoryItemId | Long | False | No | The identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping for lot standards in transactions. | |
BindItemNumber | String | False | No | The item number used in system bindings to ensure consistency in tracking inventory attributes across integrated platforms. | |
BindLotNumber | String | False | No | The lot number used in system bindings to ensure accurate tracking of standardized lot attributes in integrated systems. | |
BindOrganizationCode | String | False | No | The organization code used in system bindings to ensure accurate tracking of standardized lot attributes across organizations. | |
Finder | String | False | No | The lookup reference used to retrieve and manage inventory lot standard attribute records. This reference enables efficient searching, reporting, and system queries. | |
Param_CycleCountHeaderId | Long | False | No | The unique identifier for the cycle count header associated with the lot. This identifier ensures accurate reconciliation of inventory during cycle counting. | |
Param_InventoryItemId | Long | False | No | The unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of lot standards 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 standards. | |
Param_Subinventory | String | False | No | The subinventory where the lot is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing. | |
Param_TransactionTypeId | Long | False | No | The unique identifier for the transaction type associated with the lot standard attribute. This identifier ensures proper classification of inventory transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OrganizationId [KEY] | Long | False | No | The unique identifier for the organization managing the serialized inventory item. This identifier ensures accurate tracking of stock ownership and operational reporting. | |
OrganizationCode | String | False | No | An abbreviation that represents the organization responsible for managing the serialized inventory. This abbreviation ensures clear identification in multi-organization environments. | |
OrganizationName | String | False | No | The full name of the organization managing the serialized inventory item. This name ensures proper assignment of transactions to business entities. | |
InventoryItemId [KEY] | Long | False | No | The unique identifier for the inventory item associated with the serial number. This identifier ensures traceability of serialized inventory across transactions. | |
ItemNumber | String | False | No | The unique identifier assigned to the inventory item. This identifier ensures accurate tracking and reporting of inventory at the item level. | |
ItemDescription | String | False | No | A description of the inventory item, providing a user-friendly reference for inventory management and reporting. | |
SerialNumber [KEY] | String | False | No | The unique serial number assigned to the inventory item. This serial number ensures precise tracking of serialized inventory for compliance, warranty validation, and recall management. | |
SubinventoryCode | String | False | No | The unique code representing the subinventory where the serialized item is stored. This code ensures accurate stock tracking at a detailed storage location level. | |
LocatorId | Long | False | No | The unique identifier for the locator where the serialized inventory item is stored. This identifier ensures accurate placement tracking within a warehouse. | |
Locator | String | False | No | The name or code of the locator within the subinventory where the serialized item is placed. This information ensures precise inventory location tracking. | |
LotNumber | String | False | No | The lot number associated with the serialized item. This lot number ensures traceability for lot-controlled inventory items. | |
Revision | String | False | No | The revision number of the inventory item. This number ensures accurate tracking of design or specification changes across serialized inventory. | |
StatusId | Long | False | No | The unique identifier for the material status assigned to the serialized item. This identifier ensures accurate classification of inventory availability. | |
StatusCode | String | False | No | The status code assigned to the serialized item (for example, 'Available', 'Hold', or 'Scrapped'), indicating its availability for use. | |
UsageCode | String | False | No | The usage classification code assigned to the serialized item (for example, 'Production' or 'Customer Return'), ensuring accurate tracking of its intended purpose. | |
Usage | String | False | No | The description of the usage classification assigned to the serialized item, providing a clear reference for its purpose in inventory operations. | |
ShippedDate | Datetime | False | No | The date when the serialized item was shipped. This date ensures accurate tracking of outbound logistics and customer deliveries. | |
ReceiptDate | Datetime | False | No | The date when the serialized item was received into inventory. This date supports traceability and reconciliation of inbound stock. | |
Allocated | String | False | No | Indicates whether the serialized item has been allocated for a specific order or transaction. This field ensures visibility into reserved stock for operational planning. | |
Reserved | String | False | No | Indicates whether the serialized item is reserved for a specific demand, such as a sales order or production request. This field ensures accurate inventory allocation. | |
Supplier | String | False | No | The name of the supplier from whom the serialized item was procured. This name ensures supplier traceability and compliance tracking. | |
SupplierLot | String | False | No | The lot number assigned by the supplier to the serialized inventory item. This lot number supports traceability and quality control for lot-controlled stock. | |
SupplierSerialNumber | String | False | No | The 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. | |
UniqueDeviceIdentifier | String | False | No | The globally unique identifier assigned to the serialized device. This identifier ensures compliance with medical device regulations and traceability requirements. | |
ItemPrimaryImageURL | String | False | No | The URL of the primary image associated with the inventory item. This URL supports product visibility and catalog integration. | |
BindInventoryItemId | Long | False | No | The identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping in transactions. | |
BindItemNumber | String | False | No | The inventory item number used in system bindings to ensure consistency in inventory tracking across integrated platforms. | |
BindLotNumber | String | False | No | The lot number used in system bindings to ensure accurate lot tracking for serialized inventory. | |
BindOrganizationCode | String | False | No | The organization code used in system bindings to ensure accurate tracking of serialized inventory across organizations. | |
BindSerialNumber | String | False | No | The serial number used in system bindings to ensure accurate tracking of serialized inventory in integrated systems. | |
Finder | String | False | No | The lookup reference used to retrieve and manage serialized inventory records. This reference facilitates efficient searching, reporting, and system queries. | |
Param_CycleCountHeaderId | Long | False | No | The unique identifier for the cycle count header associated with the serialized inventory. This identifier ensures accurate stock reconciliation during cycle counting. | |
Param_InventoryItemId | Long | False | No | The unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of serialized inventory adjustments. | |
Param_LocatorId | Long | False | No | The unique identifier for the locator where the serialized item is stored. This identifier ensures precise inventory tracking within a warehouse. | |
Param_LotNumber | String | False | No | The lot number associated with the serialized item during cycle counting or inventory adjustments. This lot number ensures consistency in lot-controlled stock management. | |
Param_OrganizationId | Long | False | No | The unique identifier for the organization conducting the cycle count or inventory transaction involving the serialized item. | |
Param_Subinventory | String | False | No | The subinventory where the serialized item is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing. | |
Param_TransactionTypeId | Long | False | No | The unique identifier for the transaction type associated with the serialized item movement. This identifier ensures proper classification of inventory transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryItemSerialNumbersInventoryItemId [KEY] | Long | False | No | The 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] | Long | False | No | The unique identifier for the organization managing the serialized inventory attributes. This identifier supports multi-organization inventory tracking. | |
InventoryItemSerialNumbersSerialNumber [KEY] | String | False | No | The unique serial number assigned to the inventory item, ensuring traceability of serialized inventory attributes for compliance, warranty tracking, and reporting. | |
InventoryItemId [KEY] | Long | False | No | The 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] | String | False | No | The serial number associated with the inventory item for tracking unique items across transactions and organizations. | |
CurrentOrganizationId [KEY] | Long | False | No | The unique identifier for the current organization managing the serialized inventory item. This identifier ensures accurate tracking of stock ownership and operational reporting. | |
ProjectId | Long | False | No | The unique identifier for the project associated with the serialized inventory. This identifier ensures project-based tracking and cost allocation. | |
ProjectId_Display | String | False | No | The display value representing the project identifier for easier reference in inventory transactions. | |
TaskId | Long | False | No | The 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_Display | String | False | No | A display value representing the task identifier for easier reference in inventory transactions. | |
CountryOfOriginCode | String | False | No | The 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_Display | String | False | No | The display name of the country of origin, providing a user-friendly reference for inventory tracking and regulatory compliance. | |
_FLEX_Context | String | False | No | A 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_DisplayValue | String | False | No | A display value representing the context-specific attributes for serialized inventory, ensuring user-friendly identification of additional details. | |
BindInventoryItemId | Long | False | No | The identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping for serialized inventory attributes in transactions. | |
BindItemNumber | String | False | No | The item number used in system bindings to ensure consistency in tracking serialized inventory across integrated platforms. | |
BindLotNumber | String | False | No | The lot number used in system bindings to ensure accurate tracking of lot-controlled serialized inventory. | |
BindOrganizationCode | String | False | No | The organization code used in system bindings to ensure accurate tracking of serialized inventory across organizations. | |
BindSerialNumber | String | False | No | The serial number used in system bindings to ensure accurate tracking of serialized inventory in integrated systems. | |
Finder | String | False | No | The lookup reference used to retrieve and manage serialized inventory attribute records. This reference enables efficient searching, reporting, and system queries. | |
OrganizationId | Long | False | No | The unique identifier for the organization managing the serialized inventory attributes. This identifier supports tracking inventory ownership across different business entities. | |
Param_CycleCountHeaderId | Long | False | No | The unique identifier for the cycle count header associated with the serialized inventory attributes. This identifier ensures accurate stock reconciliation during cycle counting. | |
Param_InventoryItemId | Long | False | No | The unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of serialized inventory adjustments. | |
Param_LocatorId | Long | False | No | The unique identifier for the locator where the serialized item is stored. This identifier ensures precise inventory tracking within a warehouse. | |
Param_LotNumber | String | False | No | The lot number associated with the serialized item during cycle counting or inventory adjustments. This lot number ensures consistency in lot-controlled stock management. | |
Param_OrganizationId | Long | False | No | The unique identifier for the organization conducting the cycle count or inventory transaction involving the serialized inventory attributes. | |
Param_Subinventory | String | False | No | The subinventory where the serialized item is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing. | |
Param_TransactionTypeId | Long | False | No | The unique identifier for the transaction type associated with the serialized inventory movement. This identifier ensures proper classification of inventory transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryItemSerialNumbersInventoryItemId [KEY] | Long | False | No | The 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] | Long | False | No | The unique identifier for the organization managing the serialized inventory attributes. This identifier supports multi-organization inventory tracking and reporting. | |
InventoryItemSerialNumbersSerialNumber [KEY] | String | False | No | The unique serial number assigned to the inventory item, ensuring traceability for compliance, warranty tracking, and inventory control. | |
InventoryItemId [KEY] | Long | False | No | The 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] | String | False | No | The serial number assigned to the inventory item for tracking unique items across inventory transactions and organizational transfers. | |
CurrentOrganizationId [KEY] | Long | False | No | The unique identifier for the organization currently managing the serialized inventory item. This identifier ensures accurate tracking of stock ownership and inventory transfers. | |
_FLEX_Context | String | False | No | A descriptive flexfield (DFF) context name defining the attribute structure for serial number attributes. This field enables tracking of additional custom inventory details. | |
_FLEX_Context_DisplayValue | String | False | No | The display value representing the context-specific attributes for serial numbers, ensuring user-friendly identification of additional details. | |
BindInventoryItemId | Long | False | No | The identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping for serial number attributes in transactions. | |
BindItemNumber | String | False | No | The item number used in system bindings to ensure consistency in tracking serialized inventory across integrated platforms. | |
BindLotNumber | String | False | No | The lot number used in system bindings to ensure accurate tracking of serialized inventory within lot-controlled stock. | |
BindOrganizationCode | String | False | No | The organization code used in system bindings to ensure accurate tracking of serialized inventory across organizations. | |
BindSerialNumber | String | False | No | The serial number used in system bindings to ensure accurate tracking of serialized inventory in integrated systems. | |
Finder | String | False | No | The lookup reference used to retrieve and manage serialized inventory attribute records. This reference enables efficient searching, reporting, and system queries. | |
OrganizationId | Long | False | No | The unique identifier for the organization managing the serialized inventory attributes. This identifier supports tracking inventory ownership across different business entities. | |
Param_CycleCountHeaderId | Long | False | No | The unique identifier for the cycle count header associated with the serialized inventory attributes. This identifier ensures accurate stock reconciliation during cycle counting. | |
Param_InventoryItemId | Long | False | No | The unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of serialized inventory adjustments. | |
Param_LocatorId | Long | False | No | The unique identifier for the locator where the serialized item is stored. This identifier ensures precise inventory tracking within a warehouse. | |
Param_LotNumber | String | False | No | The lot number associated with the serialized item during cycle counting or inventory adjustments. This lot number ensures consistency in lot-controlled stock management. | |
Param_OrganizationId | Long | False | No | The unique identifier for the organization conducting the cycle count or inventory transaction involving the serialized inventory attributes. | |
Param_Subinventory | String | False | No | The subinventory where the serialized item is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing. | |
Param_TransactionTypeId | Long | False | No | The unique identifier for the transaction type associated with the serialized inventory movement. This identifier ensures proper classification of inventory transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryItemSerialNumbersInventoryItemId [KEY] | Long | False | No | The 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] | Long | False | No | The unique identifier for the organization managing the serialized inventory standard attributes. This identifier supports multi-organization inventory tracking and reporting. | |
InventoryItemSerialNumbersSerialNumber [KEY] | String | False | No | The unique serial number assigned to the inventory item, ensuring traceability for compliance, warranty tracking, and inventory control. | |
InventoryItemId [KEY] | Long | False | No | The 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] | String | False | No | The serial number assigned to the inventory item for tracking unique items across inventory transactions and organizational transfers. | |
CurrentOrganizationId [KEY] | Long | False | No | The unique identifier for the organization currently managing the serialized inventory item. This identifier ensures accurate tracking of stock ownership and inventory transfers. | |
_FLEX_Context | String | False | No | A 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_DisplayValue | String | False | No | A display value representing the context-specific attributes for standard serial numbers, ensuring user-friendly identification of additional details. | |
BindInventoryItemId | Long | False | No | The identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping for serial number attributes in transactions. | |
BindItemNumber | String | False | No | The item number used in system bindings to ensure consistency in tracking serialized inventory across integrated platforms. | |
BindLotNumber | String | False | No | The lot number used in system bindings to ensure accurate tracking of serialized inventory within lot-controlled stock. | |
BindOrganizationCode | String | False | No | The organization code used in system bindings to ensure accurate tracking of serialized inventory across organizations. | |
BindSerialNumber | String | False | No | The serial number used in system bindings to ensure accurate tracking of serialized inventory in integrated systems. | |
Finder | String | False | No | The lookup reference used to retrieve and manage serialized inventory standard attribute records. This reference enables efficient searching, reporting, and system queries. | |
OrganizationId | Long | False | No | The unique identifier for the organization managing the serialized inventory standard attributes. This identifier supports tracking inventory ownership across different business entities. | |
Param_CycleCountHeaderId | Long | False | No | The unique identifier for the cycle count header associated with the serialized inventory standard attributes. This identifier ensures accurate stock reconciliation during cycle counting. | |
Param_InventoryItemId | Long | False | No | The unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of serialized inventory adjustments. | |
Param_LocatorId | Long | False | No | The unique identifier for the locator where the serialized item is stored. This identifier ensures precise inventory tracking within a warehouse. | |
Param_LotNumber | String | False | No | The lot number associated with the serialized item during cycle counting or inventory adjustments. This lot number ensures consistency in lot-controlled stock management. | |
Param_OrganizationId | Long | False | No | The unique identifier for the organization conducting the cycle count or inventory transaction involving the serialized inventory standard attributes. | |
Param_Subinventory | String | False | No | The subinventory where the serialized item is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing. | |
Param_TransactionTypeId | Long | False | No | The unique identifier for the transaction type associated with the serialized inventory movement. This identifier ensures proper classification of inventory transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OrganizationId | Long | False | No | The unique identifier for the organization managing the inventory movement request. This identifier ensures accurate tracking of stock transfers and ownership. | |
OrganizationCode | String | False | No | An abbreviation that represents the organization initiating the movement request. This abbreviation ensures proper classification in multi-organization environments. | |
OrganizationName | String | False | No | The full name of the organization responsible for the inventory movement request. This name supports transaction processing and reporting. | |
HeaderId [KEY] | Long | False | No | The unique identifier for the movement request header. This identifier groups related line items under a single movement request for better tracking and processing. | |
RequestNumber | String | False | No | The unique request number assigned to the movement request. This number ensures easy reference and tracking of stock movement requests. | |
Description | String | False | No | A brief description of the movement request, providing additional context for inventory transfers or replenishments. | |
RequiredDate | Datetime | False | No | The date by which the inventory movement is required. This date ensures timely fulfillment of inventory transfer requests. | |
TransactionTypeId | Long | False | No | The 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. | |
TransactionType | String | False | No | The description of the transaction type defining the purpose of the inventory movement request (for example,'Transfer Order' or 'Replenishment'). | |
MoveOrderType | Long | False | No | The unique identifier representing the type of move order associated with the inventory request. This identifier ensures proper classification of movement transactions. | |
MovementRequestType | String | False | No | The type of movement request, specifying whether the inventory movement is for replenishment, transfer, or other purposes. | |
StatusCode | Long | False | No | The unique identifier representing the status of the inventory movement request. This identifier helps track approval, processing, and completion. | |
Status | String | False | No | A description of the current status of the inventory movement request (for example, 'Pending Approval', 'In Process', or 'Completed'). | |
SourceSubinventory | String | False | No | The subinventory from which the inventory is being moved. This subinventory ensures proper tracking of stock depletion from the source location. | |
DestinationSubinventory | String | False | No | The subinventory to which the inventory is being moved. This subinventory ensures accurate stock allocation and tracking in the receiving location. | |
DestinationAccount | String | False | No | The account associated with the destination subinventory. This account ensures proper financial tracking and reconciliation of inventory movements. | |
DestinationAccountId | Long | False | No | The unique identifier for the financial account linked to the destination subinventory. This identifier supports accurate cost allocation and inventory valuation. | |
SubmitApprovalFlag | Bool | False | No | Indicates whether the movement request requires approval before processing. This flag ensures compliance with internal control policies. | |
ExternalSystemGroupId | Long | False | No | The unique identifier for the external system group associated with the inventory movement request. This identifier supports integration with external inventory management systems. | |
PickSetEnabledFlag | Bool | False | No | Indicates whether pick set functionality is enabled for the movement request. This flag determines whether inventory can be picked as a grouped set for efficiency. | |
BindItemNumber | String | False | No | The item number associated with the inventory movement request. This number ensures accurate tracking of the item being moved. | |
BindLineStatus | String | False | No | The status of the movement request line item, ensuring visibility into processing stages such as 'Pending', 'Approved', or 'Completed'. | |
BindMovementRequestNumber | String | False | No | The movement request number used in system bindings to ensure consistency across integrated inventory management systems. | |
BindMovementRequestType | String | False | No | The type of movement request used in system bindings for accurate classification and tracking. | |
BindOrganizationCode | String | False | No | The organization code used in system bindings to ensure accurate tracking of movement requests across multiple entities. | |
BindUserName | String | False | No | The username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking. | |
Finder | String | False | No | The lookup reference used to retrieve and manage inventory movement request records. This reference enables efficient searching, reporting, and system queries. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryMovementRequestsHeaderId [KEY] | Long | False | No | The unique identifier for the movement request header. This identifier ensures grouping of related movement request line items for tracking and processing. | |
_FLEX_Context | String | False | No | A 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_DisplayValue | String | False | No | The display value representing the DFF context for movement request lines, ensuring easy identification of custom attributes. | |
BindItemNumber | String | False | No | The item number associated with the movement request. This item number ensures accurate tracking of the inventory item being moved within system integrations. | |
BindLineStatus | String | False | No | The status of the movement request line (for example, 'Pending', 'Approved', or 'Completed'). This status ensures visibility into the processing stage of the request. | |
BindMovementRequestNumber | String | False | No | The movement request number used in system bindings to maintain consistency across integrated inventory management platforms. | |
BindMovementRequestType | String | False | No | The type of movement request used in system bindings, ensuring accurate classification and tracking of inventory movements. | |
BindOrganizationCode | String | False | No | The organization code used in system bindings to ensure accurate tracking of movement requests across multiple entities and locations. | |
BindUserName | String | False | No | The username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking within the system. | |
Finder | String | False | No | The lookup reference used to retrieve and manage movement request DFF records. This reference enables efficient searching, reporting, and system queries. | |
HeaderId | Long | False | No | The unique identifier for the movement request header. This identifier ensures accurate association of movement request records within system transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryMovementRequestsHeaderId [KEY] | Long | False | No | The unique identifier for the movement request header. This identifier groups related line items under a single movement request for better tracking and processing. | |
HeaderId | Long | False | No | The unique identifier for the movement request header. This identifier ensures accurate linkage between movement request lines and the request header. | |
LineId [KEY] | Long | False | No | The unique identifier for the movement request line. This identifier ensures precise tracking of individual inventory movement lines within a request. | |
LineNumber | Long | False | No | The sequential number assigned to the movement request line. This sequential number helps in ordering and referencing line items in a structured format. | |
InventoryItemId | Long | False | No | The unique identifier for the inventory item being moved. This identifier ensures accurate tracking of item movements across warehouse and organization locations. | |
ItemNumber | String | False | No | The unique identifier assigned to the inventory item. This identifier supports clear identification of stock items within the inventory movement request. | |
ItemDescription | String | False | No | A detailed description of the inventory item being moved. This description provides a user-friendly reference for inventory transactions. | |
ItemRevision | String | False | No | The revision number of the inventory item, indicating design or specification changes for tracking purposes. | |
TransactionTypeId | Long | False | No | The unique identifier for the type of inventory transaction associated with the movement request. This identifier ensures accurate classification of inventory movements. | |
TransactionType | String | False | No | A description of the transaction type associated with the movement request (for example, 'Transfer Order' or 'Replenishment'). | |
RequiredDate | Datetime | False | No | The date by which the inventory movement is required. This date ensures timely fulfillment of stock transfer requests. | |
RequesterName | String | False | No | The name of the person who submitted the movement request. This name supports accountability and tracking of request initiators. | |
RequesterId | Long | False | No | The unique identifier for the requester. This identifier ensures accurate linkage between movement requests and user records in the system. | |
Reason | String | False | No | The reason for initiating the movement request (for example, 'Stock Replenishment' or 'Production Use'). | |
ReasonId | Long | False | No | The unique identifier for the movement request reason. This identifier ensures accurate classification of movement purposes. | |
Order | String | False | No | The order reference associated with the movement request line. This reference provides traceability to purchase, sales, or work orders driving inventory movements. | |
Reference | String | False | No | An additional reference for tracking the movement request, such as an external document or transaction identifier. | |
RequestedQuantity | Decimal | False | No | The quantity of the inventory item requested for movement. This quantity ensures clear documentation of demand and supply requirements. | |
QuantityDelivered | Decimal | False | No | The actual quantity of the inventory item delivered against the movement request. This quantity supports reconciliation of requested versus fulfilled inventory movements. | |
UOMCode | String | False | No | The abbreviation representing the unit of measure (UOM) for the requested quantity (for example, 'EA' for each or 'KG' for kilograms). | |
UOMName | String | False | No | The full name of the UOM for the requested quantity. This name provides clarity on measurement standards. | |
SecondaryRequestedQuantity | Decimal | False | No | The quantity requested for movement in the secondary UOM. This quantity ensures dual UOM tracking for items measured in multiple units. | |
SecondaryQuantityDelivered | Decimal | False | No | The actual quantity delivered in the secondary UOM. This quantity supports reconciliation in dual UOM environments. | |
SecondaryUOMCode | String | False | No | An abbreviation representing the secondary UOM used in the transaction. This abbreviation ensures accurate measurement conversions. | |
SecondaryUOMName | String | False | No | The full name of the secondary UOM. This name ensures clarity in inventory tracking and movement transactions. | |
StatusDate | Date | False | No | The date when the status of the movement request line was last updated. This date ensures accurate tracking of processing timelines. | |
StatusCode | Int | False | No | The unique identifier for the movement request line status. Accepted values are defined in the lookup type INV_TXN_REQUEST_STATUS, ensuring standardized tracking. | |
Status | String | False | No | The description of the status (for example,'Pending Approval', 'Completed', or 'Canceled') for the movement request line. | |
CreatedBy | String | False | No | The username of the individual who created the movement request line. This username supports audit tracking and accountability in inventory movements. | |
SourceSubinventory | String | False | No | An abbreviation representing the subinventory from which the inventory item is being moved. This abbreviation ensures proper stock tracking and control. | |
SourceLocatorId | Long | False | No | The unique identifier for the stock locator within the source subinventory. This identifier ensures precise tracking of item location before movement. | |
SourceLocator | String | False | No | A description of the stock locator within the source subinventory. This description supports warehouse location-based tracking of inventory movements. | |
ReferenceTypeCode | Int | False | No | The unique code representing the reference type associated with the movement request line. This code ensures classification of external references. | |
ReferenceSourceType | String | False | No | A description of the reference source type for the movement request line, supporting integration with external systems. | |
DestinationSubinventory | String | False | No | An abbreviation representing the subinventory where the inventory item is being moved. This abbreviation ensures accurate tracking of stock receipt locations. | |
DestinationLocatorId | Long | False | No | The unique identifier for the stock locator within the destination subinventory. This identifier ensures proper placement tracking of moved items. | |
DestinationLocator | String | False | No | A description of the stock locator within the destination subinventory, supporting warehouse and inventory management. | |
DestinationAccountId | Long | False | No | The unique identifier for the financial account associated with the destination subinventory. This identifier ensures accurate financial tracking and reconciliation of inventory movements. | |
DestinationAccount | String | False | No | The account number that specifies the financial destination for the inventory movement request. This account number helps track where inventory costs are allocated. | |
ShipToLocationId | Long | False | No | The unique identifier for the destination location where the inventory is being moved. This identifier links to the location master data. | |
ShipToLocation | String | False | No | The name or code of the destination location where the inventory is being shipped as part of the movement request. | |
LotNumber | String | False | No | The lot number assigned to the inventory item. This lot number is used for tracking and control in lot-managed warehouses. | |
Grade | String | False | No | The quality or classification of the inventory item being moved. This informaton is often used in industries with quality grading requirements. | |
ToSerialNumber | String | False | No | The ending serial number in a sequential range for serial-controlled items. This serial number is used to track specific inventory units. | |
TransactionSourceId | Long | False | No | The unique identifier of the source transaction that initiated this inventory movement request. This identifier links it to external or internal processes. | |
TransactionSourceLineId | Long | False | No | The unique identifier for the specific line item within the source transaction. This identifier allows detailed tracking at the line level. | |
ExternalSystemGroupId | Long | False | No | A system-generated identifier that groups related transactions within an external system integration. | |
WorkCenterCode | String | False | No | The code representing the work center responsible for processing or handling the inventory movement request. | |
FromSerialNumber | String | False | No | The starting serial number in a sequential range for serial-controlled items. This serial number enables precise tracking of inventory units. | |
PrimaryUOMQuantity | Decimal | False | No | The quantity of the inventory item in its primary UOM. This value ensures consistency across transactions and reports. | |
ExternalSystemAllocatedQuantity | Decimal | False | No | The quantity of inventory allocated to this request by an external system. This value reflects committed stock levels. | |
ExternalSystemCancelledQuantity | Decimal | False | No | The quantity of inventory that was initially requested but later canceled in the external system. | |
ExternalSystemRequestedQuantityInPUOM | Decimal | False | No | The quantity of inventory requested in the primary UOM as specified by an external system. | |
ExternalSystemRequestedQuantity | Decimal | False | No | The total quantity of inventory requested through an external system, regardless of UOM. | |
IntegrationStatus | String | False | No | The current status of the inventory movement request within the integration process. This status indicates whether the request processed successfully, is pending, or has errors. | |
BindItemNumber | String | False | No | The item number associated with the inventory movement request. This item number is used to identify the specific product being moved. | |
BindLineStatus | String | False | No | The status of the movement request line. This status indicates its current state (for example, 'Pending', 'Approved', or 'Completed'). | |
BindMovementRequestNumber | String | False | No | The reference number assigned to the inventory movement request for tracking and auditing purposes. | |
BindMovementRequestType | String | False | No | The classification of the movement request (for example, 'Transfer', 'Issue', or 'Return'). This classification defines the nature of the transaction. | |
BindOrganizationCode | String | False | No | The organization code that specifies the business unit or division responsible for the inventory movement request. | |
BindUserName | String | False | No | The username of the individual or system that initiated or processed the inventory movement request. | |
Finder | String | False | No | A reference or key used for searching and retrieving specific inventory movement request records within the system. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryMovementRequestsHeaderId [KEY] | Long | False | No | The unique identifier for the movement request header. This identifier ensures proper grouping and tracking of movement request lines under a single request. | |
LinesLineId [KEY] | Long | False | No | The unique identifier for the movement request line item. This identifier ensures accurate tracking of specific inventory movement details. | |
_FLEX_Context | String | False | No | A descriptive flexfield (DFF) context name defining additional attributes for movement request lines. This context name allows customization of movement request data. | |
_FLEX_Context_DisplayValue | String | False | No | The display value representing the DFF context for movement request lines, ensuring user-friendly reference. | |
BindItemNumber | String | False | No | The item number associated with the movement request line. This item number ensures accurate tracking of the inventory item within system integrations. | |
BindLineStatus | String | False | No | The status of the movement request line, ensuring visibility into processing stages such as 'Pending', 'Approved', or 'Completed'. | |
BindMovementRequestNumber | String | False | No | The movement request number used in system bindings to maintain consistency across integrated inventory management platforms. | |
BindMovementRequestType | String | False | No | The type of movement request used in system bindings, ensuring accurate classification and tracking of inventory movements. | |
BindOrganizationCode | String | False | No | The organization code used in system bindings to ensure accurate tracking of movement requests across multiple entities. | |
BindUserName | String | False | No | The username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking. | |
Finder | String | False | No | The lookup reference used to retrieve and manage movement request DFF records. This reference enables efficient searching, reporting, and system queries. | |
HeaderId | Long | False | No | The unique identifier for the movement request header. This identifier ensures accurate association of movement request DFF data within system transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryMovementRequestsHeaderId [KEY] | Long | False | No | The unique identifier for the movement request header. This identifier ensures grouping and tracking of related movement request lines. | |
LinesLineId [KEY] | Long | False | No | The unique identifier for the movement request line item within the request. This identifier supports accurate tracking of inventory movements. | |
LineId [KEY] | Long | False | No | The unique identifier for the movement request line, ensuring traceability of specific inventory movement details. | |
ProjectId | Long | False | No | The 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_Display | String | False | No | The 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. | |
TaskId | Long | False | No | The 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_Display | String | False | No | The 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. | |
CountryOfOriginCode | String | False | No | An 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_Display | String | False | No | The 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_Context | String | False | No | A descriptive flexfield (DFF) context name defining additional attributes for inventory striping. This context name allows for customization of inventory tracking and classification. | |
_FLEX_Context_DisplayValue | String | False | No | A display value representing the DFF context for inventory striping attributes, ensuring clear identification of custom classifications. | |
BindItemNumber | String | False | No | The item number associated with the inventory movement request. This item number ensures accurate tracking of the item within system integrations. | |
BindLineStatus | String | False | No | The status of the movement request line, ensuring visibility into processing stages such as 'Pending', 'Approved', or 'Completed'. | |
BindMovementRequestNumber | String | False | No | The movement request number used in system bindings to maintain consistency across integrated inventory management platforms. | |
BindMovementRequestType | String | False | No | The type of movement request used in system bindings, ensuring accurate classification and tracking of inventory movements. | |
BindOrganizationCode | String | False | No | The organization code used in system bindings to ensure accurate tracking of movement requests across multiple entities. | |
BindUserName | String | False | No | The username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking. | |
Finder | String | False | No | The lookup reference used to retrieve and manage inventory movement request striping attribute records. This reference enables efficient searching, reporting, and system queries. | |
HeaderId | Long | False | No | The unique identifier for the movement request header. This identifier ensures accurate association of inventory striping attribute data within system transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryMovementRequestsHeaderId [KEY] | Long | False | No | The unique identifier for the movement request header. This identifier ensures proper grouping and tracking of movement request lines under a single request. | |
LinesLineId [KEY] | Long | False | No | The unique identifier for the movement request line within the request. This identifier supports accurate tracking of inventory movements. | |
LineId [KEY] | Long | False | No | The unique identifier for the movement request line item. This identifier ensures precise traceability of inventory movement details. | |
_FLEX_Context | String | False | No | A 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_DisplayValue | String | False | No | A display value representing the DFF context for project-based movement requests, ensuring user-friendly identification of custom attributes. | |
BindItemNumber | String | False | No | The item number associated with the inventory movement request. This item number ensures accurate tracking of the item within system integrations. | |
BindLineStatus | String | False | No | The status of the movement request line, ensuring visibility into processing stages such as 'Pending', 'Approved', or 'Completed'. | |
BindMovementRequestNumber | String | False | No | The movement request number used in system bindings to maintain consistency across integrated inventory management platforms. | |
BindMovementRequestType | String | False | No | The type of movement request used in system bindings, ensuring accurate classification and tracking of inventory movements. | |
BindOrganizationCode | String | False | No | The organization code used in system bindings to ensure accurate tracking of movement requests across multiple business entities. | |
BindUserName | String | False | No | The username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking. | |
Finder | String | False | No | The lookup reference used to retrieve and manage movement request project-related records. This reference enables efficient searching, reporting, and system queries. | |
HeaderId | Long | False | No | The unique identifier for the movement request header. This identifier ensures accurate association of movement request project attribute data within system transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ItemNumber | String | False | No | The unique identifier for the inventory item. This identifier ensures accurate tracking of on-hand stock levels across locations. | |
ItemDescription | String | False | No | A full description of the inventory item. This description helps in identifying items in reports and user interfaces. | |
ItemPrimaryImageURL | String | False | No | The URL link to the primary image of the inventory item. This URL allows visual identification of items in inventory management systems. | |
PrimaryUOMCode | String | False | No | The unit of measure (UOM) code representing the primary measurement unit of the inventory item, such as 'EA' for each or 'KG' for kilograms. | |
OrganizationCode | String | False | No | An abbreviation representing the organization responsible for managing the inventory item. This abbreviation supports multi-organization inventory tracking. | |
SummaryLevel [KEY] | String | False | No | Indicates whether the inventory on-hand balance is summarized at a specific level, such as organization or subinventory. | |
InventoryItemId [KEY] | Long | False | No | The unique identifier for the inventory item in the system. This identifier ensures precise tracking and reporting of stock levels. | |
OrganizationId [KEY] | Long | False | No | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across multiple organizations. | |
Revision [KEY] | String | False | No | The revision number of the inventory item, indicating version control for items that undergo design or specification changes. | |
SubinventoryGroup [KEY] | String | False | No | A group classification for the subinventory storing the inventory item. This classification enables better categorization of stock locations. | |
SubinventoryCode [KEY] | String | False | No | An abbreviation representing the specific subinventory where the inventory item is stored. This abbreviation supports stock location tracking. | |
LocatorId [KEY] | Long | False | No | The unique identifier for the specific locator within the subinventory. This identifier ensures precise tracking of stock placement within warehouses. | |
ParLocation | Long | False | No | Indicates whether the inventory location is a periodic automatic replenishment (PAR) location. This field supports automated inventory replenishment processes. | |
OwningPartySiteId [KEY] | Long | False | No | The unique identifier for the site associated with the owning party of the inventory item. This identifier supports consignment and third-party inventory tracking. | |
PrimaryQuantity | Decimal | False | No | The available quantity of the inventory item in the primary UOM. This quantity reflects stock availability for order fulfillment. | |
ConsignedQuantity | Decimal | False | No | The quantity of inventory held under consignment. This quantity represents stock owned by a supplier but stored at the organization’s location. | |
StockingUOMCode | String | False | No | The UOM code representing how the inventory item is stocked, ensuring consistency in stockkeeping units. | |
StockingUnitOfMeasure | String | False | No | The full name of the stocking UOM, providing clarity in inventory storage and transactions. | |
StockingOnhandQuantity | Decimal | False | No | The available quantity of the inventory item in the stocking UOM. This quantity ensures accurate stock level tracking. | |
CategoryId | Long | False | No | The unique identifier for the category assigned to the inventory item. This identifier enables classification for reporting and tracking purposes. | |
CreationDate | Datetime | False | No | The date and time when the inventory on-hand record was created. This timestamp supports audit tracking and historical reporting. | |
LastUpdateDate | Datetime | False | No | The date and time when the inventory on-hand record was last updated. This timestamp ensures visibility into recent changes in stock levels. | |
Category | String | False | No | The category assigned to the inventory item. This category supports grouping and classification for inventory management. | |
OwningPartySite | String | False | No | The name of the site associated with the owning party of the inventory item. This name helps in tracking consigned inventory ownership. | |
OwningPartyId | Long | False | No | The unique identifier for the owning party of the inventory item. This identifier ensures accurate tracking of consigned inventory ownership. | |
OwningParty | String | False | No | The name of the owning party responsible for the inventory item. This name supports visibility in consignment and third-party stock tracking. | |
Locator | String | False | No | The specific storage location within the warehouse where the inventory item is placed. This storage location supports detailed stock placement tracking. | |
PrimaryUnitOfMeasure | String | False | No | The name of the primary UOM used for the inventory item, ensuring consistency in stock calculations. | |
MaterialStatusId | Long | False | No | The unique identifier for the material status assigned to the inventory item. This identifier helps manage stock availability based on status codes. | |
MaterialStatus | String | False | No | A description of the material status (for example, 'Available', 'Hold', or 'Restricted'). This description ensures proper inventory control and compliance. | |
Finder | String | False | No | The lookup reference used to retrieve and manage inventory on-hand balance records. This reference enables efficient searching, reporting, and system queries. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryOnhandBalancesInventoryItemId [KEY] | Long | False | No | InventoryOnhandBalancesInventoryItemId | |
InventoryOnhandBalancesLocatorId [KEY] | Long | False | No | InventoryOnhandBalancesLocatorId | |
InventoryOnhandBalancesOrganizationId [KEY] | Long | False | No | InventoryOnhandBalancesOrganizationId | |
InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | False | No | InventoryOnhandBalancesOwningPartySiteId | |
InventoryOnhandBalancesRevision [KEY] | String | False | No | InventoryOnhandBalancesRevision | |
InventoryOnhandBalancesSubinventoryCode [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryCode | |
InventoryOnhandBalancesSubinventoryGroup [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryGroup | |
InventoryOnhandBalancesSummaryLevel [KEY] | String | False | No | InventoryOnhandBalancesSummaryLevel | |
InventoryOnhandBalancesOrganizationCode | String | False | No | InventoryOnhandBalancesOrganizationCode | |
InventoryOnhandBalancesItemNumber | String | False | No | InventoryOnhandBalancesItemNumber | |
InventoryProjectId [KEY] | Long | False | No | InventoryProjectId | |
InventoryTaskId [KEY] | Long | False | No | InventoryTaskId | |
CountryOfOriginCode [KEY] | String | False | No | CountryOfOriginCode | |
PrimaryQuantity | Decimal | False | No | PrimaryQuantity | |
ConsignedQuantity | Decimal | False | No | ConsignedQuantity | |
InventoryProject | String | False | No | InventoryProject | |
InventoryTask | String | False | No | InventoryTask | |
CountryOfOrigin | String | False | No | CountryOfOrigin | |
Finder | String | False | No | finder | |
InventoryItemId | Long | False | No | inventoryitemid | |
LocatorId | Long | False | No | locatorid | |
OrganizationId | Long | False | No | organizationid | |
OwningPartySiteId | Long | False | No | owningpartysiteid | |
Revision | String | False | No | revision | |
SubinventoryCode | String | False | No | subinventorycode | |
SubinventoryGroup | String | False | No | subinventorygroup | |
SummaryLevel | String | False | No | summarylevel |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryOnhandBalancesInventoryItemId [KEY] | Long | False | No | InventoryOnhandBalancesInventoryItemId | |
InventoryOnhandBalancesLocatorId [KEY] | Long | False | No | InventoryOnhandBalancesLocatorId | |
InventoryOnhandBalancesOrganizationId [KEY] | Long | False | No | InventoryOnhandBalancesOrganizationId | |
InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | False | No | InventoryOnhandBalancesOwningPartySiteId | |
InventoryOnhandBalancesRevision [KEY] | String | False | No | InventoryOnhandBalancesRevision | |
InventoryOnhandBalancesSubinventoryCode [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryCode | |
InventoryOnhandBalancesSubinventoryGroup [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryGroup | |
InventoryOnhandBalancesSummaryLevel [KEY] | String | False | No | InventoryOnhandBalancesSummaryLevel | |
InventoryOnhandBalancesOrganizationCode | String | False | No | InventoryOnhandBalancesOrganizationCode | |
InventoryOnhandBalancesItemNumber | String | False | No | InventoryOnhandBalancesItemNumber | |
LotNumber [KEY] | String | False | No | LotNumber | |
PrimaryQuantity | Decimal | False | No | PrimaryQuantity | |
OwningPartySiteId [KEY] | Long | False | No | OwningPartySiteId | |
OwningPartyType | String | False | No | OwningPartyType | |
OwningPartyId | Decimal | False | No | OwningPartyId | |
OwningParty | String | False | No | OwningParty | |
OwningPartySite | String | False | No | OwningPartySite | |
MaterialStatusId | Long | False | No | MaterialStatusId | |
ExpirationDate | Date | False | No | ExpirationDate | |
GradeCode | String | False | No | GradeCode | |
MaterialStatus | String | False | No | MaterialStatus | |
Finder | String | False | No | finder | |
InventoryItemId | Long | False | No | inventoryitemid | |
LocatorId | Long | False | No | locatorid | |
OrganizationId | Long | False | No | organizationid | |
Revision | String | False | No | revision | |
SubinventoryCode | String | False | No | subinventorycode | |
SubinventoryGroup | String | False | No | subinventorygroup | |
SummaryLevel | String | False | No | summarylevel |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryOnhandBalancesInventoryItemId [KEY] | Long | False | No | InventoryOnhandBalancesInventoryItemId | |
InventoryOnhandBalancesLocatorId [KEY] | Long | False | No | InventoryOnhandBalancesLocatorId | |
InventoryOnhandBalancesOrganizationId [KEY] | Long | False | No | InventoryOnhandBalancesOrganizationId | |
InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | False | No | InventoryOnhandBalancesOwningPartySiteId | |
InventoryOnhandBalancesRevision [KEY] | String | False | No | InventoryOnhandBalancesRevision | |
InventoryOnhandBalancesSubinventoryCode [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryCode | |
InventoryOnhandBalancesSubinventoryGroup [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryGroup | |
InventoryOnhandBalancesSummaryLevel [KEY] | String | False | No | InventoryOnhandBalancesSummaryLevel | |
InventoryOnhandBalancesOrganizationCode | String | False | No | InventoryOnhandBalancesOrganizationCode | |
InventoryOnhandBalancesItemNumber | String | False | No | InventoryOnhandBalancesItemNumber | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotsOwningPartySiteId [KEY] | Long | False | No | LotsOwningPartySiteId | |
InventoryProjectId [KEY] | Long | False | No | InventoryProjectId | |
InventoryTaskId [KEY] | Long | False | No | InventoryTaskId | |
CountryOfOriginCode [KEY] | String | False | No | CountryOfOriginCode | |
PrimaryQuantity | Decimal | False | No | PrimaryQuantity | |
ConsignedQuantity | Decimal | False | No | ConsignedQuantity | |
InventoryProject | String | False | No | InventoryProject | |
InventoryTask | String | False | No | InventoryTask | |
CountryOfOrigin | String | False | No | CountryOfOrigin | |
Finder | String | False | No | finder | |
InventoryItemId | Long | False | No | inventoryitemid | |
LocatorId | Long | False | No | locatorid | |
OrganizationId | Long | False | No | organizationid | |
OwningPartySiteId | Long | False | No | owningpartysiteid | |
Revision | String | False | No | revision | |
SubinventoryCode | String | False | No | subinventorycode | |
SubinventoryGroup | String | False | No | subinventorygroup | |
SummaryLevel | String | False | No | summarylevel |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryOnhandBalancesInventoryItemId [KEY] | Long | False | No | InventoryOnhandBalancesInventoryItemId | |
InventoryOnhandBalancesLocatorId [KEY] | Long | False | No | InventoryOnhandBalancesLocatorId | |
InventoryOnhandBalancesOrganizationId [KEY] | Long | False | No | InventoryOnhandBalancesOrganizationId | |
InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | False | No | InventoryOnhandBalancesOwningPartySiteId | |
InventoryOnhandBalancesRevision [KEY] | String | False | No | InventoryOnhandBalancesRevision | |
InventoryOnhandBalancesSubinventoryCode [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryCode | |
InventoryOnhandBalancesSubinventoryGroup [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryGroup | |
InventoryOnhandBalancesSummaryLevel [KEY] | String | False | No | InventoryOnhandBalancesSummaryLevel | |
InventoryOnhandBalancesOrganizationCode | String | False | No | InventoryOnhandBalancesOrganizationCode | |
InventoryOnhandBalancesItemNumber | String | False | No | InventoryOnhandBalancesItemNumber | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotsOwningPartySiteId [KEY] | Long | False | No | LotsOwningPartySiteId | |
InventoryItemId [KEY] | Long | False | No | InventoryItemId | |
OrganizationId [KEY] | Long | False | No | OrganizationId | |
LotNumber [KEY] | String | False | No | LotNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
LocatorId | Long | False | No | locatorid | |
OwningPartySiteId | Long | False | No | owningpartysiteid | |
Revision | String | False | No | revision | |
SubinventoryCode | String | False | No | subinventorycode | |
SubinventoryGroup | String | False | No | subinventorygroup | |
SummaryLevel | String | False | No | summarylevel |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryOnhandBalancesInventoryItemId [KEY] | Long | False | No | InventoryOnhandBalancesInventoryItemId | |
InventoryOnhandBalancesLocatorId [KEY] | Long | False | No | InventoryOnhandBalancesLocatorId | |
InventoryOnhandBalancesOrganizationId [KEY] | Long | False | No | InventoryOnhandBalancesOrganizationId | |
InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | False | No | InventoryOnhandBalancesOwningPartySiteId | |
InventoryOnhandBalancesRevision [KEY] | String | False | No | InventoryOnhandBalancesRevision | |
InventoryOnhandBalancesSubinventoryCode [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryCode | |
InventoryOnhandBalancesSubinventoryGroup [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryGroup | |
InventoryOnhandBalancesSummaryLevel [KEY] | String | False | No | InventoryOnhandBalancesSummaryLevel | |
InventoryOnhandBalancesOrganizationCode | String | False | No | InventoryOnhandBalancesOrganizationCode | |
InventoryOnhandBalancesItemNumber | String | False | No | InventoryOnhandBalancesItemNumber | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotsOwningPartySiteId [KEY] | Long | False | No | LotsOwningPartySiteId | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
MaterialStatusId | Long | False | No | MaterialStatusId | |
InventoryProjectId [KEY] | Long | False | No | InventoryProjectId | |
InventoryTaskId [KEY] | Long | False | No | InventoryTaskId | |
CountryOfOriginCode [KEY] | String | False | No | CountryOfOriginCode | |
OwningPartySiteId [KEY] | Long | False | No | OwningPartySiteId | |
MaterialStatus | String | False | No | MaterialStatus | |
OwningPartySite | String | False | No | OwningPartySite | |
OwningPartyId | Long | False | No | OwningPartyId | |
OwningParty | String | False | No | OwningParty | |
InventoryProject | String | False | No | InventoryProject | |
InventoryTask | String | False | No | InventoryTask | |
CountryOfOrigin | String | False | No | CountryOfOrigin | |
Finder | String | False | No | finder | |
InventoryItemId | Long | False | No | inventoryitemid | |
LocatorId | Long | False | No | locatorid | |
OrganizationId | Long | False | No | organizationid | |
Revision | String | False | No | revision | |
SubinventoryCode | String | False | No | subinventorycode | |
SubinventoryGroup | String | False | No | subinventorygroup | |
SummaryLevel | String | False | No | summarylevel |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryOnhandBalancesInventoryItemId [KEY] | Long | False | No | InventoryOnhandBalancesInventoryItemId | |
InventoryOnhandBalancesLocatorId [KEY] | Long | False | No | InventoryOnhandBalancesLocatorId | |
InventoryOnhandBalancesOrganizationId [KEY] | Long | False | No | InventoryOnhandBalancesOrganizationId | |
InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | False | No | InventoryOnhandBalancesOwningPartySiteId | |
InventoryOnhandBalancesRevision [KEY] | String | False | No | InventoryOnhandBalancesRevision | |
InventoryOnhandBalancesSubinventoryCode [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryCode | |
InventoryOnhandBalancesSubinventoryGroup [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryGroup | |
InventoryOnhandBalancesSummaryLevel [KEY] | String | False | No | InventoryOnhandBalancesSummaryLevel | |
InventoryOnhandBalancesOrganizationCode | String | False | No | InventoryOnhandBalancesOrganizationCode | |
InventoryOnhandBalancesItemNumber | String | False | No | InventoryOnhandBalancesItemNumber | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotsOwningPartySiteId [KEY] | Long | False | No | LotsOwningPartySiteId | |
LotserialsCountryOfOriginCode [KEY] | String | False | No | LotserialsCountryOfOriginCode | |
LotserialsInventoryProjectId [KEY] | Long | False | No | LotserialsInventoryProjectId | |
LotserialsInventoryTaskId [KEY] | Long | False | No | LotserialsInventoryTaskId | |
LotserialsOwningPartySiteId [KEY] | Long | False | No | LotserialsOwningPartySiteId | |
LotserialsSerialNumber [KEY] | String | False | No | LotserialsSerialNumber | |
InventoryItemId [KEY] | Long | False | No | InventoryItemId | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
CurrentOrganizationId [KEY] | Long | False | No | CurrentOrganizationId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
LocatorId | Long | False | No | locatorid | |
OrganizationId | Long | False | No | organizationid | |
OwningPartySiteId | Long | False | No | owningpartysiteid | |
Revision | String | False | No | revision | |
SubinventoryCode | String | False | No | subinventorycode | |
SubinventoryGroup | String | False | No | subinventorygroup | |
SummaryLevel | String | False | No | summarylevel |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryOnhandBalancesInventoryItemId [KEY] | Long | False | No | InventoryOnhandBalancesInventoryItemId | |
InventoryOnhandBalancesLocatorId [KEY] | Long | False | No | InventoryOnhandBalancesLocatorId | |
InventoryOnhandBalancesOrganizationId [KEY] | Long | False | No | InventoryOnhandBalancesOrganizationId | |
InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | False | No | InventoryOnhandBalancesOwningPartySiteId | |
InventoryOnhandBalancesRevision [KEY] | String | False | No | InventoryOnhandBalancesRevision | |
InventoryOnhandBalancesSubinventoryCode [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryCode | |
InventoryOnhandBalancesSubinventoryGroup [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryGroup | |
InventoryOnhandBalancesSummaryLevel [KEY] | String | False | No | InventoryOnhandBalancesSummaryLevel | |
InventoryOnhandBalancesOrganizationCode | String | False | No | InventoryOnhandBalancesOrganizationCode | |
InventoryOnhandBalancesItemNumber | String | False | No | InventoryOnhandBalancesItemNumber | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotsOwningPartySiteId [KEY] | Long | False | No | LotsOwningPartySiteId | |
LotserialsCountryOfOriginCode [KEY] | String | False | No | LotserialsCountryOfOriginCode | |
LotserialsInventoryProjectId [KEY] | Long | False | No | LotserialsInventoryProjectId | |
LotserialsInventoryTaskId [KEY] | Long | False | No | LotserialsInventoryTaskId | |
LotserialsOwningPartySiteId [KEY] | Long | False | No | LotserialsOwningPartySiteId | |
LotserialsSerialNumber [KEY] | String | False | No | LotserialsSerialNumber | |
InventoryItemId [KEY] | Long | False | No | InventoryItemId | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
CurrentOrganizationId [KEY] | Long | False | No | CurrentOrganizationId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
LocatorId | Long | False | No | locatorid | |
OrganizationId | Long | False | No | organizationid | |
OwningPartySiteId | Long | False | No | owningpartysiteid | |
Revision | String | False | No | revision | |
SubinventoryCode | String | False | No | subinventorycode | |
SubinventoryGroup | String | False | No | subinventorygroup | |
SummaryLevel | String | False | No | summarylevel |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryOnhandBalancesInventoryItemId [KEY] | Long | False | No | InventoryOnhandBalancesInventoryItemId | |
InventoryOnhandBalancesLocatorId [KEY] | Long | False | No | InventoryOnhandBalancesLocatorId | |
InventoryOnhandBalancesOrganizationId [KEY] | Long | False | No | InventoryOnhandBalancesOrganizationId | |
InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | False | No | InventoryOnhandBalancesOwningPartySiteId | |
InventoryOnhandBalancesRevision [KEY] | String | False | No | InventoryOnhandBalancesRevision | |
InventoryOnhandBalancesSubinventoryCode [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryCode | |
InventoryOnhandBalancesSubinventoryGroup [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryGroup | |
InventoryOnhandBalancesSummaryLevel [KEY] | String | False | No | InventoryOnhandBalancesSummaryLevel | |
InventoryOnhandBalancesOrganizationCode | String | False | No | InventoryOnhandBalancesOrganizationCode | |
InventoryOnhandBalancesItemNumber | String | False | No | InventoryOnhandBalancesItemNumber | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotsOwningPartySiteId [KEY] | Long | False | No | LotsOwningPartySiteId | |
InventoryItemId [KEY] | Long | False | No | InventoryItemId | |
OrganizationId [KEY] | Long | False | No | OrganizationId | |
LotNumber [KEY] | String | False | No | LotNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
LocatorId | Long | False | No | locatorid | |
OwningPartySiteId | Long | False | No | owningpartysiteid | |
Revision | String | False | No | revision | |
SubinventoryCode | String | False | No | subinventorycode | |
SubinventoryGroup | String | False | No | subinventorygroup | |
SummaryLevel | String | False | No | summarylevel |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryOnhandBalancesInventoryItemId [KEY] | Long | False | No | InventoryOnhandBalancesInventoryItemId | |
InventoryOnhandBalancesLocatorId [KEY] | Long | False | No | InventoryOnhandBalancesLocatorId | |
InventoryOnhandBalancesOrganizationId [KEY] | Long | False | No | InventoryOnhandBalancesOrganizationId | |
InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | False | No | InventoryOnhandBalancesOwningPartySiteId | |
InventoryOnhandBalancesRevision [KEY] | String | False | No | InventoryOnhandBalancesRevision | |
InventoryOnhandBalancesSubinventoryCode [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryCode | |
InventoryOnhandBalancesSubinventoryGroup [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryGroup | |
InventoryOnhandBalancesSummaryLevel [KEY] | String | False | No | InventoryOnhandBalancesSummaryLevel | |
InventoryOnhandBalancesOrganizationCode | String | False | No | InventoryOnhandBalancesOrganizationCode | |
InventoryOnhandBalancesItemNumber | String | False | No | InventoryOnhandBalancesItemNumber | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
MaterialStatusId | Long | False | No | MaterialStatusId | |
InventoryProjectId [KEY] | Long | False | No | InventoryProjectId | |
InventoryTaskId [KEY] | Long | False | No | InventoryTaskId | |
CountryOfOriginCode [KEY] | String | False | No | CountryOfOriginCode | |
OwningPartySiteId [KEY] | Long | False | No | OwningPartySiteId | |
MaterialStatus | String | False | No | MaterialStatus | |
OwningPartyId | String | False | No | OwningPartyId | |
OwningPartyType | String | False | No | OwningPartyType | |
OwningPartySite | String | False | No | OwningPartySite | |
OwningParty | String | False | No | OwningParty | |
InventoryProject | String | False | No | InventoryProject | |
InventoryTask | String | False | No | InventoryTask | |
CountryOfOrigin | String | False | No | CountryOfOrigin | |
Finder | String | False | No | finder | |
InventoryItemId | Long | False | No | inventoryitemid | |
LocatorId | Long | False | No | locatorid | |
OrganizationId | Long | False | No | organizationid | |
Revision | String | False | No | revision | |
SubinventoryCode | String | False | No | subinventorycode | |
SubinventoryGroup | String | False | No | subinventorygroup | |
SummaryLevel | String | False | No | summarylevel |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryOnhandBalancesInventoryItemId [KEY] | Long | False | No | InventoryOnhandBalancesInventoryItemId | |
InventoryOnhandBalancesLocatorId [KEY] | Long | False | No | InventoryOnhandBalancesLocatorId | |
InventoryOnhandBalancesOrganizationId [KEY] | Long | False | No | InventoryOnhandBalancesOrganizationId | |
InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | False | No | InventoryOnhandBalancesOwningPartySiteId | |
InventoryOnhandBalancesRevision [KEY] | String | False | No | InventoryOnhandBalancesRevision | |
InventoryOnhandBalancesSubinventoryCode [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryCode | |
InventoryOnhandBalancesSubinventoryGroup [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryGroup | |
InventoryOnhandBalancesSummaryLevel [KEY] | String | False | No | InventoryOnhandBalancesSummaryLevel | |
InventoryOnhandBalancesOrganizationCode | String | False | No | InventoryOnhandBalancesOrganizationCode | |
InventoryOnhandBalancesItemNumber | String | False | No | InventoryOnhandBalancesItemNumber | |
SerialsCountryOfOriginCode [KEY] | String | False | No | SerialsCountryOfOriginCode | |
SerialsInventoryProjectId [KEY] | Long | False | No | SerialsInventoryProjectId | |
SerialsInventoryTaskId [KEY] | Long | False | No | SerialsInventoryTaskId | |
SerialsOwningPartySiteId [KEY] | Long | False | No | SerialsOwningPartySiteId | |
SerialsSerialNumber [KEY] | String | False | No | SerialsSerialNumber | |
InventoryItemId [KEY] | Long | False | No | InventoryItemId | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
CurrentOrganizationId [KEY] | Long | False | No | CurrentOrganizationId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
LocatorId | Long | False | No | locatorid | |
OrganizationId | Long | False | No | organizationid | |
OwningPartySiteId | Long | False | No | owningpartysiteid | |
Revision | String | False | No | revision | |
SubinventoryCode | String | False | No | subinventorycode | |
SubinventoryGroup | String | False | No | subinventorygroup | |
SummaryLevel | String | False | No | summarylevel |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryOnhandBalancesInventoryItemId [KEY] | Long | False | No | InventoryOnhandBalancesInventoryItemId | |
InventoryOnhandBalancesLocatorId [KEY] | Long | False | No | InventoryOnhandBalancesLocatorId | |
InventoryOnhandBalancesOrganizationId [KEY] | Long | False | No | InventoryOnhandBalancesOrganizationId | |
InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | False | No | InventoryOnhandBalancesOwningPartySiteId | |
InventoryOnhandBalancesRevision [KEY] | String | False | No | InventoryOnhandBalancesRevision | |
InventoryOnhandBalancesSubinventoryCode [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryCode | |
InventoryOnhandBalancesSubinventoryGroup [KEY] | String | False | No | InventoryOnhandBalancesSubinventoryGroup | |
InventoryOnhandBalancesSummaryLevel [KEY] | String | False | No | InventoryOnhandBalancesSummaryLevel | |
InventoryOnhandBalancesOrganizationCode | String | False | No | InventoryOnhandBalancesOrganizationCode | |
InventoryOnhandBalancesItemNumber | String | False | No | InventoryOnhandBalancesItemNumber | |
SerialsCountryOfOriginCode [KEY] | String | False | No | SerialsCountryOfOriginCode | |
SerialsInventoryProjectId [KEY] | Long | False | No | SerialsInventoryProjectId | |
SerialsInventoryTaskId [KEY] | Long | False | No | SerialsInventoryTaskId | |
SerialsOwningPartySiteId [KEY] | Long | False | No | SerialsOwningPartySiteId | |
SerialsSerialNumber [KEY] | String | False | No | SerialsSerialNumber | |
InventoryItemId [KEY] | Long | False | No | InventoryItemId | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
CurrentOrganizationId [KEY] | Long | False | No | CurrentOrganizationId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
LocatorId | Long | False | No | locatorid | |
OrganizationId | Long | False | No | organizationid | |
OwningPartySiteId | Long | False | No | owningpartysiteid | |
Revision | String | False | No | revision | |
SubinventoryCode | String | False | No | subinventorycode | |
SubinventoryGroup | String | False | No | subinventorygroup | |
SummaryLevel | String | False | No | summarylevel |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OwningPartySite | String | False | No | The 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] | Long | False | No | The 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. | |
OwningParty | String | False | No | The 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. | |
OwningPartyId | Long | False | No | The 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. | |
ProcurementBU | String | False | No | The 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. | |
ProcurementBUId | Long | False | No | The 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. | |
BindOwningParty | String | False | No | A 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. | |
BindOwningPartySite | String | False | No | A reference attribute used to link an owning party site to associated entities or locations, improving inventory traceability and operational alignment across multiple facilities. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
GroupId [KEY] | Long | False | No | The 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. | |
UserName | String | False | No | The 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. | |
ReturnMessageCode | String | False | No | The 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. | |
TotalRecordsCount | Long | False | No | The 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. | |
ReturnMessageText | String | False | No | The 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. | |
SubmitForProcessing | String | False | No | A 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'. | |
SuccessRecordsCount | Long | False | No | The number of inventory replenishment-request records that were successfully processed. This value helps track fulfillment accuracy and processing efficiency. | |
ReturnStatus | String | False | No | The 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. | |
FailedRecordsCount | Long | False | No | The 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. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryReplenishRequestsGroupId [KEY] | Long | False | No | The 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. | |
ErrorMessageCode | String | False | No | A 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. | |
ErrorMessageText | String | False | No | A detailed error message corresponding to the error message code, providing specific information about why the replenishment-request line failed or encountered issues during processing. | |
InventoryItemId | Long | False | No | The 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. | |
ItemNumber | String | False | No | The 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. | |
LocatorId | Long | False | No | The 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. | |
LocatorName | String | False | No | The 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. | |
OrganizationCode | String | False | No | An organization code representing the business unit responsible for the inventory replenishment request. This code helps in identifying and managing inventory across multiple organizations. | |
OrganizationId | Long | False | No | The 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. | |
UnitOfMeasure | String | False | No | The 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'. | |
UOMCode | String | False | No | An abbreviation representing the UOM for the inventory item in the replenishment request. This abbreviation helps standardize inventory tracking and transaction processing. | |
OverrideReplenishCountType | String | False | No | The type of override replenish count applied to the replenishment request. This count allows for manual adjustments to replenishment quantities based on specific business needs. | |
OverrideReplenishCountTypeCode | String | False | No | A system-generated abbreviation representing the type of override replenish count for the request. This abbreviation ensures consistent categorization and validation of overridden replenishment parameters. | |
Quantity | Decimal | False | No | The 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] | Long | False | No | The unique identifier for the replenishment transaction associated with this request line. This identifier is used for tracking, processing, and reconciling replenishment transactions. | |
Subinventory | String | False | No | The 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. | |
ProcessingStatus | String | False | No | The 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. | |
SubinventoryGroup | String | False | No | The name of the subinventory group to which the requested inventory belongs. Subinventory groups help categorize inventory for streamlined stock management and replenishment strategies. | |
NotPlannedRecords | Decimal | False | No | The number of replenishment-request lines that were not planned for fulfillment. This number provides insight into requests that require additional review or adjustments. | |
Finder | String | False | No | A 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. | |
GroupId | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryReplenishRequestsGroupId [KEY] | Long | False | No | The 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] | Long | False | No | The 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] | Long | False | No | A system-generated unique identifier for the replenishment transaction. This identifier is critical for managing and reconciling replenishment operations, linking requests to fulfillment processes. | |
_FLEX_Context | String | False | No | A 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_DisplayValue | String | False | No | A display value associated with the DFF context, providing a user-friendly representation of additional attributes stored in the replenishment request lines. | |
Finder | String | False | No | A 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. | |
GroupId | Long | False | No | The unique identifier for the replenishment request group, linking multiple replenishment request lines under a single batch for processing and tracking. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReservationId [KEY] | Long | False | No | The 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. | |
OrganizationId | Long | False | No | The 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. | |
OrganizationCode | String | False | No | A code representing the warehouse organization that reserves inventory to fulfill demand. This code is used for easy identification of the responsible organization. | |
InventoryItemId | Long | False | No | The 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. | |
ItemNumber | String | False | No | The 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. | |
DemandSourceTypeId | Long | False | No | The 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. | |
DemandSourceType | String | False | No | The 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'. | |
DemandSourceHeaderId | Long | False | No | The unique identifier for the demand document associated with the inventory reservation. This identifier helps track which document requested the inventory commitment. | |
DemandSourceHeaderNumber | String | False | No | The document number that specifies demand details for the inventory reservation. This number is used to reference the original request for inventory allocation. | |
DemandSourceName | String | False | No | The name of the source that requested the inventory reservation. This name helps track demand origin, such as a specific order or customer request. | |
DemandSourceLineId | Long | False | No | The unique identifier for the demand line within the source document. This identifier ensures accurate tracking of specific line items in a reservation request. | |
DemandSourceLineNumber | String | False | No | The line number in the demand document that specifies an individual inventory reservation request. This number ensures precise allocation for each requested item. | |
SourceFulfillmentLineId | Long | False | No | The unique identifier used by order orchestration to track the reservation. This identifier is essential for aligning reservation commitments with fulfillment execution. | |
SupplySourceTypeId | Long | False | No | The 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. | |
SupplySourceType | String | False | No | The 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'. | |
SupplySourceHeaderId | Long | False | No | The unique identifier for the supply document that provides inventory for the reservation. This identifier ensures traceability of inventory commitments to their supply sources. | |
SupplySourceHeaderNumber | String | False | No | A document number that specifies supply details for the reserved inventory. This number is used to reference the supply-side transaction fulfilling the reservation. | |
SupplySourceLineId | Long | False | No | The 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. | |
SupplySourceLineNumber | String | False | No | The line number in the supply document that details the inventory supply for the reservation. This number ensures precise tracking of specific stock commitments. | |
Revision | String | False | No | The 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. | |
SubinventoryCode | String | False | No | The name of the subinventory from which inventory is reserved. This field ensures that stock is allocated from the correct warehouse or storage location. | |
SubinventoryId | Long | False | No | The unique identifier for the subinventory where the reserved item is stored. This identifier ensures accurate tracking of stock allocations within specific warehouse zones. | |
LotNumber | String | False | No | The 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. | |
LocatorId | Long | False | No | The 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. | |
Locator | String | False | No | A 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. | |
PrimaryReservationQuantity | Decimal | False | No | The 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. | |
PrimaryUOMCode | String | False | No | An abbreviation representing the primary UOM for the reserved inventory. This field standardizes inventory tracking and transaction processing. | |
PrimaryUnitOfMeasure | String | False | No | The 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. | |
SecondaryReservationQuantity | Decimal | False | No | The reserved quantity of the item expressed in the secondary UOM. This quantity applies when an item has dual measurement units, ensuring accurate stock tracking. | |
SecondaryUOMCode | String | False | No | An abbreviation representing the secondary UOM for the reserved inventory. This UOM ensures consistency when tracking inventory that can be measured in multiple units. | |
SecondaryUnitOfMeasure | String | False | No | The secondary UOM for the reserved inventory item. This UOM is used when an item has dual measurement units, such as cases and individual units. | |
ReservationQuantity | Decimal | False | No | The total quantity of the item reserved, expressed in the primary UOM. This quantity ensures proper stock allocation for fulfilling demand requests. | |
ReservationUOMCode | String | False | No | An abbreviation representing the UOM that the user selects when placing the reservation. This UOM determines how the reserved quantity is measured. | |
ReservationUnitOfMeasure | String | False | No | The 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'. | |
ShipToCustomer | String | False | No | The name or identifier of the customer receiving the reserved inventory. This identifier is used for tracking customer-specific inventory allocations in fulfillment operations. | |
ShipToPartyId | Long | False | No | The unique identifier for the party receiving the reserved inventory. This identifier links the reservation to a specific customer, business entity, or internal department. | |
RequirementDate | Date | False | No | The date when the customer or demand source requires the reserved item to be fulfilled. This date ensures timely stock allocation and order processing. | |
SupplyProjectId | Long | False | No | The 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. | |
SupplyTaskId | Long | False | No | The 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. | |
DemandProjectId | Long | False | No | The 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. | |
DemandTaskId | Long | False | No | The 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. | |
DemandProjectNumber | String | False | No | The project number associated with the demand document. This project number provides a reference for tracking inventory allocated to a specific project. | |
DemandTaskNumber | String | False | No | The task number corresponding to a project for the demand document. This task number links the reservation to specific project-related activities requiring inventory. | |
SupplyProjectNumber | String | False | No | The project number associated with the supply document. This number identifies the project that provides the inventory for the reservation. | |
SupplyTaskNumber | String | False | No | The task number corresponding to a project for the supply document. This task number links the inventory supply to a specific task within the project. | |
SourceFulfillmentLineNumber | String | False | No | The number identifying a line corresponding to a source fulfillment line. This number ensures alignment between inventory reservations and fulfillment processes. | |
OperationSequenceNumber | String | False | No | The 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. | |
WorkOrderProductId | Long | False | No | The unique identifier for the product associated with the work order in inventory reservations. This identifier ensures proper stock allocation for manufacturing or assembly processes. | |
WorkOrderProductNumber | String | False | No | The 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. | |
OrderInterfaceStatus | String | False | No | Indicates 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. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryReservationsReservationId [KEY] | Long | False | No | InventoryReservationsReservationId | |
InventoryReservationsOrganizationId | Long | False | No | InventoryReservationsOrganizationId | |
InventoryReservationsSupplySourceHeaderId | Long | False | No | InventoryReservationsSupplySourceHeaderId | |
InventoryReservationsDemandSourceHeaderId | Long | False | No | InventoryReservationsDemandSourceHeaderId | |
InventoryReservationsDemandSourceType | String | False | No | InventoryReservationsDemandSourceType | |
InventoryReservationsInventoryItemId | Long | False | No | InventoryReservationsInventoryItemId | |
InventoryReservationsSupplySourceTypeId | Long | False | No | InventoryReservationsSupplySourceTypeId | |
InventoryReservationsItemNumber | String | False | No | InventoryReservationsItemNumber | |
InventoryReservationsDemandSourceTypeId | Long | False | No | InventoryReservationsDemandSourceTypeId | |
InventoryReservationsOrganizationCode | String | False | No | InventoryReservationsOrganizationCode | |
SerialNumber [KEY] | String | False | No | SerialNumber | |
Finder | String | False | No | finder | |
ReservationId | Long | False | No | reservationid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OrganizationId | Long | False | No | The unique identifier for the organization responsible for processing the staged inventory transaction. This identifier ensures accurate tracking of inventory movements across business units. | |
OrganizationName | String | False | No | The name of the organization handling the inventory transaction. This field provides clarity on which entity is processing the transaction. | |
InventoryItemId | Long | False | No | The unique identifier for the inventory item involved in the transaction. This identifier links the transaction to a specific product in the inventory system. | |
ItemNumber | String | False | No | The item number assigned to the inventory item, serving as a unique identifier for product tracking and transaction validation. | |
ItemDescription | String | False | No | A detailed description of the inventory item involved in the transaction. This description helps users identify the item based on product attributes. | |
Revision | String | False | No | A 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. | |
SubinventoryCode | String | False | No | A code representing the subinventory where the transaction takes place. This code helps segregate stock movements between different storage locations. | |
LocatorId | Long | False | No | The unique identifier for the stock locator within a warehouse. This identifier ensures precise tracking of inventory movements at a bin, shelf, or aisle level. | |
LocatorName | String | False | No | A descriptive name of the stock locator where the transaction occurs. This name helps warehouse staff identify the exact storage location. | |
TransactionQuantity | Decimal | False | No | The quantity of the inventory item that is being transacted. This quantity ensures proper stock updates based on movement and processing rules. | |
TransactionUOM | String | False | No | An abbreviation representing the unit of measure (UOM) for the transaction. This UOM standardizes inventory transactions across systems. | |
TransactionUnitOfMeasure | String | False | No | The UOM used for the transaction, defining how the quantity is measured (for example, 'Pieces', 'Kilograms', or 'Liters'). | |
TransferOrganization | Long | False | No | The unique identifier for the destination organization in a transfer transaction. This identifier ensures accurate tracking of inter-organization inventory movements. | |
TransferOrganizationName | String | False | No | The name of the organization receiving the inventory transfer. This name provides clarity on where the stock is being moved. | |
TransferSubinventory | String | False | No | The 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. | |
TransferLocator | Long | False | No | The unique identifier for the destination locator in a transfer transaction. This identifier ensures proper placement of inventory within the receiving warehouse. | |
TransferLocatorName | String | False | No | The name of the destination locator where inventory is placed in a transfer transaction. This field provides clarity for warehouse personnel handling stock movement. | |
TransactionHeaderId | Long | False | No | The unique identifier for the transaction header. This identifier groups multiple related transaction lines under a single processing batch. | |
TransactionInterfaceId [KEY] | Long | False | No | The unique identifier for the transaction record within the interface. This identifier is used for tracking inventory transactions before they are finalized. | |
TrxSourceLineId | Long | False | No | The unique identifier for the transaction source line. This identifier ensures precise mapping between the transaction and its originating request. | |
TrxSourceDeliveryId | Long | False | No | The unique identifier for the transaction source shipment. This identifier helps track shipments linked to inventory transactions. | |
TransactionDate | Datetime | False | No | The date and time when the transaction occurred. This timestamp is critical for audit trails, financial reporting, and inventory reconciliation. | |
SourceCode | String | False | No | An abbreviation representing the source of the transaction. This abbreviation helps categorize inventory movements based on origin, such as procurement, manufacturing, or customer orders. | |
SourceHeaderId | Long | False | No | The unique identifier for the source header associated with the transaction. This identifier links the transaction to its originating document. | |
SourceLineId | Long | False | No | The unique identifier for the source line within the document that triggered the transaction. This identifier ensures accurate tracking of specific items being processed. | |
TransactionSourceName | String | False | No | The name of the source that initiated the inventory transaction. This field provides insight into why the transaction occurred. | |
DemandSourceHeaderId | Long | False | No | The unique identifier for the demand source header. This identifier links inventory movements to demand documents such as sales orders or work orders. | |
DemandSourceLine | String | False | No | The unique identifier for the demand document line associated with the transaction. This identifier ensures accurate fulfillment of demand requirements. | |
DemandSourceDelivery | String | False | No | The unique identifier for the shipment within the demand document. This identifier links inventory transactions to fulfillment processes. | |
TransactionTypeName | String | False | No | The name of the transaction type that describes the nature of the inventory movement, such as 'Issue', 'Receipt', or 'Transfer'. | |
TransactionTypeId | Long | False | No | The unique identifier for the transaction type. This identifier categorizes inventory transactions based on business processes. | |
TransactionSourceTypeName | String | False | No | The name of the transaction source type, identifying the origin of the inventory transaction, such as 'Purchase Order' or 'Sales Order'. | |
TransactionSourceTypeId | Long | False | No | The unique identifier for the transaction source type. This identifier links the transaction to its specific origin category. | |
TransactionActionName | String | False | No | The name of the transaction action that defines what operation is performed, such as 'Ship', 'Receive', or 'Adjust'. | |
TransactionActionId | String | False | No | The 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). | |
TransactionMode | String | False | No | The 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. | |
LockStatus | String | False | No | The 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. | |
ProcessStatus | String | False | No | The current processing status of the staged inventory transaction. This status tracks whether the transaction is pending, in progress, completed, or has encountered errors. | |
TransactionReference | String | False | No | A reference identifier associated with the inventory transaction. This identifier can link to an external document, order, or another transaction for tracking purposes. | |
ReasonId | Long | False | No | The 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. | |
ReasonName | String | False | No | The 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'). | |
ErrorCode | String | False | No | A system-generated abbreviation representing an error encountered during the inventory staged transaction. This abbreviation helps in identifying and resolving transaction processing issues. | |
ErrorExplanation | String | False | No | A detailed explanation of the error associated with the inventory staged transaction. This explanation provides insights into why the transaction failed or encountered an issue. | |
ShipmentNumber | String | False | No | A unique number identifying the shipment associated with the inventory transaction. This number is used to track shipment-related inventory movements. | |
FreightCarrierId | Long | False | No | The unique identifier for the freight carrier responsible for transporting the inventory. This identifier is used to track logistics partners in inventory transactions. | |
Carrier | String | False | No | The name of the freight carrier handling the inventory shipment. This field helps associate transactions with the respective logistics provider. | |
ExternalSystemPackingUnit | String | False | No | The name of the packing unit as defined in an external system. This field ensures alignment between internal and third-party logistics applications. | |
WaybillAirbill | String | False | No | The tracking number (waybill or airbill) assigned by the carrier for the shipment. This tracking number is critical for tracking inventory in transit. | |
Containers | Decimal | False | No | The total number of containers used in packing the inventory shipment. This number helps in planning and managing warehouse logistics. | |
TransferCost | Decimal | False | No | The cost incurred for transferring the inventory between locations. This value is used for financial tracking and cost allocation in inter-organizational movements. | |
TransportationCost | Decimal | False | No | The cost incurred for transporting the inventory to its destination. This value helps in managing logistics expenses and cost accounting. | |
ExpectedArrivalDate | Date | False | No | The expected arrival date of the inventory at its destination. This date is used for shipment tracking, receiving planning, and supply chain scheduling. | |
OwningOrganizationId | Long | False | No | The unique identifier for the organization that owns the inventory being transacted. This identifier ensures accurate ownership tracking within the inventory system. | |
OwningOrganizationName | String | False | No | The name of the organization that owns the inventory being transacted. This field helps in managing stock ownership across multiple business entities. | |
OwningTpType | String | False | No | The 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. | |
TransferOwningOrganizationId | Long | False | No | The unique identifier for the organization receiving ownership of the transferred inventory. This identifieris crucial for tracking inter-company or inter-departmental inventory movements. | |
TransferOwningOrganizationName | String | False | No | The name of the organization receiving ownership of the transferred inventory. This field ensures clear tracking of stock transfers and ownership changes. | |
TransferOwningTpType | String | False | No | The type of trading partner receiving ownership of the transferred inventory. This type value helps in distinguishing between different types of inventory recipients. | |
ProcurementBusinessUnitName | String | False | No | The name of the procurement business unit responsible for acquiring the inventory. This field ensures proper tracking of procurement-related inventory transactions. | |
VendorName | String | False | No | The name of the vendor supplying the inventory item. This field helps track supplier relationships and procurement activities. | |
VendorNumber | String | False | No | The unique identifier assigned to the vendor supplying the inventory item. This identifier ensures proper supplier record management within the inventory system. | |
ConsignmentAgreementNumber | String | False | No | The unique identifier for the consignment agreement under which the inventory is being transacted. This identifier is used for tracking vendor-managed inventory. | |
DistributionAccountId | Long | False | No | The unique identifier for the distribution account associated with the transaction. This identifier is essential for financial reporting and cost accounting of inventory movements. | |
UseCurrentCostFlag | Bool | False | No | Indicates 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. | |
PrimaryQuantity | Decimal | False | No | The transaction quantity expressed in the primary UOM of the item. This quantity ensures accurate stock movement and valuation in inventory tracking. | |
TransactionBatchId | Long | False | No | The unique identifier for the transaction batch. This identifier is used to group multiple inventory transactions together for processing and tracking purposes. | |
TransactionBatchSequence | Long | False | No | A sequence number that identifies the order of transactions within a batch. This sequence number helps maintain the processing order of staged transactions. | |
TransactionCost | Decimal | False | No | The cost incurred for processing the inventory transaction. This cost is used for cost accounting and financial tracking of inventory movements. | |
TransactionGroupId | Long | False | No | The unique identifier for the transaction group, which links related transactions together. This identifier ensures proper classification of inventory movements for reporting. | |
TransactionGroupSequence | Decimal | False | No | The sequence number that identifies the order of transactions within a transaction group. This sequence number helps in managing the logical flow of grouped transactions. | |
DefaultTaxationCountry | String | False | No | An abbreviation representing the default country used for taxation purposes. This abbreviation determines the applicable tax rules for the transaction. | |
DocumentSubType | String | False | No | The classification of the fiscal document associated with the transaction. This classification helps categorize financial and taxation records. | |
TrxBusinessCategory | String | False | No | The business category assigned to the transaction. This classification helps in reporting and compliance with business processes. | |
UserDefinedFiscClass | String | False | No | The user-defined fiscal classification assigned to the transaction. This classification is used for taxation and regulatory reporting purposes. | |
TaxInvoiceNumber | String | False | No | A unique number identifying the tax invoice document associated with the transaction. This number is used for taxation and compliance reporting. | |
TaxInvoiceDate | Date | False | No | The date and time when the tax invoice document was generated. This timestamp is critical for financial audits and tax reporting. | |
ProductCategory | String | False | No | The name of the product category associated with the transaction. This categorization helps in inventory classification and reporting. | |
ProductType | String | False | No | The type of product involved in the transaction. This field is useful for inventory analysis and product management. | |
AssessableValue | Decimal | False | No | The price used by tax authorities to calculate tax for the item. This value is critical for tax assessments and compliance. | |
TaxClassificationCode | String | False | No | The tax classification code that determines the applicable tax rate for the transaction. This field ensures proper taxation of inventory movements. | |
ExemptCertificateNumber | String | False | No | The certificate number identifying the tax exemption for the transaction. This certificate number is used in tax compliance and reporting. | |
ExemptReasonCode | String | False | No | The code specifying the reason for tax exemption. This code helps in justifying and documenting tax-exempt transactions. | |
IntendedUse | String | False | No | The classification of the intended use of the inventory item. This field is used for tax, compliance, and regulatory reporting. | |
FirstPtyNumber | String | False | No | The identifier for the first party involved in the transaction. This identifier can represent the entity initiating the inventory transaction. | |
ThirdPtyNumber | String | False | No | The identifier for the third party involved in the transaction. This identifier can represent a supplier, customer, or external entity. | |
FinalDischargeLocCode | String | False | No | An abbreviation representing the final discharge location where the inventory transaction is completed. This abbreivation is used for logistics and inventory control. | |
CategoryName | String | False | No | The name of the category associated with the inventory transaction. This field helps in classifying transactions for reporting and analysis. | |
TransactionCostIdentifier | String | False | No | The unique identifier used to track the cost of the inventory transaction. This identifier is essential for financial reporting and cost allocation. | |
TransactionSourceId | Long | False | No | The unique identifier for the transaction source, linking the inventory transaction to its originating document or request. | |
ChartOfAccountsId | Long | False | No | The unique identifier for the chart of accounts associated with the transaction. This identifier ensures correct financial mapping and accounting treatment. | |
StructureInstanceNumber | Long | False | No | The unique identifier for the structure instance related to the inventory transaction. This identifier supports financial structuring and reporting. | |
SecondaryInventoryName | String | False | No | The name of the secondary inventory location involved in the transaction. This location ensures accurate inventory tracking across multiple storage areas. | |
SubinventoryId | Long | False | No | The unique identifier for the subinventory where the transaction occurred. This identifier ensures inventory is tracked within the correct storage location. | |
TransferSubInventoryId | Long | False | No | The unique identifier for the destination subinventory in a transfer transaction. This identifier ensures inventory is placed correctly in the receiving location. | |
TransferLocatorsSIN | Long | False | No | The unique identifier for the stock locator associated with a transfer transaction. This identifier ensures precise tracking of inventory movement. | |
AccountCombination | String | False | No | The combination of accounts used for financial processing of the inventory transaction. This field ensures proper ledger entries and cost allocation. | |
AccountAliasCombination | String | False | No | The combination of account aliases used for financial processing of the inventory transaction. This field is used to simplify financial reporting. | |
TransferProjectId | Long | False | No | The 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. | |
TransferTaskId | Long | False | No | The 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. | |
TransferInvProject | String | False | No | The 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. | |
TransferInvTask | String | False | No | The 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. | |
LotTransactionGroupName | String | False | No | The 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. | |
SourceLotFlag | Bool | False | No | Indicates 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. | |
RequesterId | String | False | No | The 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. | |
RequesterName | String | False | No | The name of the individual who requested the material issuance or receipt. This field helps in tracking material requests for operational control. | |
RequesterNumber | String | False | No | A 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. | |
ExternalSystemTransactionReference | String | False | No | The 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. | |
RepresentativeLotFlag | Bool | False | No | Indicates 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. | |
SecondaryUOMCode | String | False | No | An 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. | |
SecondaryUnitOfMeasure | String | False | No | The secondary UOM in which an item can be transacted. This UOM allows flexibility in inventory tracking where items require dual UOM tracking. | |
SecondaryTransactionQuantity | Decimal | False | No | The transaction quantity of an item expressed in the secondary UOM. This quantity ensures accurate inventory tracking when multiple UOMs are used. | |
LoadRequestId | Long | False | No | The unique identifier for the load request associated with the inventory transaction. This identifier is used for tracking bulk inventory movements or staged transactions. | |
CreationDate | Datetime | False | No | The date and time when the inventory transaction was created. This timestamp is critical for audit trails and transaction history tracking. | |
CreatedBy | String | False | No | The name or identifier of the user who created the inventory transaction. This identifier ensures accountability and traceability of system-generated transactions. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
Cost | Decimal | False | No | Cost | |
CostComponentCode [KEY] | String | False | No | CostComponentCode | |
Finder | String | False | No | finder | |
TransactionInterfaceId | Long | False | No | transactioninterfaceid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
TransactionInterfaceId [KEY] | Long | False | No | TransactionInterfaceId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
TransactionInterfaceId [KEY] | Long | False | No | TransactionInterfaceId | |
LotNumber [KEY] | String | False | No | LotNumber | |
TransactionQuantity | Decimal | False | No | TransactionQuantity | |
PrimaryQuantity | Decimal | False | No | PrimaryQuantity | |
LotExpirationDate | Date | False | No | LotExpirationDate | |
ExpirationActionCode | String | False | No | ExpirationActionCode | |
ExpirationActionDate | Date | False | No | ExpirationActionDate | |
ExpirationActionName | String | False | No | ExpirationActionName | |
OriginationDate | Date | False | No | OriginationDate | |
OriginationType | String | False | No | OriginationType | |
HoldDate | Date | False | No | HoldDate | |
MaturityDate | Date | False | No | MaturityDate | |
ReasonName | String | False | No | ReasonName | |
ReasonCode | String | False | No | ReasonCode | |
ReasonId | Long | False | No | ReasonId | |
SourceCode | String | False | No | SourceCode | |
SourceLineId | Long | False | No | SourceLineId | |
StatusId | Long | False | No | StatusId | |
StatusCode | String | False | No | StatusCode | |
GradeCode | String | False | No | GradeCode | |
SupplierLotNumber | String | False | No | SupplierLotNumber | |
TerritoryShortName | String | False | No | TerritoryShortName | |
LotVolume | Decimal | False | No | LotVolume | |
VolumeUOMName | String | False | No | VolumeUOMName | |
LotLength | Decimal | False | No | LotLength | |
LengthUOMName | String | False | No | LengthUOMName | |
LotThickness | Decimal | False | No | LotThickness | |
LotWidth | Decimal | False | No | LotWidth | |
WidthUOMName | String | False | No | WidthUOMName | |
VendorName | String | False | No | VendorName | |
SerialTransactionTempId | Long | False | No | SerialTransactionTempId | |
ErrorCode | String | False | No | ErrorCode | |
ProductCode | String | False | No | ProductCode | |
ProductTransactionId | Long | False | No | ProductTransactionId | |
SecondaryTransactionQuantity | Decimal | False | No | SecondaryTransactionQuantity | |
RetestDate | Date | False | No | RetestDate | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotsTransactionInterfaceId [KEY] | Long | False | No | LotsTransactionInterfaceId | |
TransactionInterfaceId [KEY] | Long | False | No | TransactionInterfaceId | |
LotNumber [KEY] | String | False | No | LotNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotsTransactionInterfaceId [KEY] | Long | False | No | LotsTransactionInterfaceId | |
TransactionInterfaceId [KEY] | Long | False | No | TransactionInterfaceId | |
FmSerialNumber [KEY] | String | False | No | FmSerialNumber | |
ToSerialNumber | String | False | No | ToSerialNumber | |
SourceCode | String | False | No | SourceCode | |
SourceLineId | Long | False | No | SourceLineId | |
ErrorCode | String | False | No | ErrorCode | |
OriginationDate | Date | False | No | OriginationDate | |
StatusId | Long | False | No | StatusId | |
StatusName | String | False | No | StatusName | |
StatusCode | String | False | No | StatusCode | |
VendorSerialNumber | String | False | No | VendorSerialNumber | |
SerialQuantity | Decimal | False | No | SerialQuantity | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotsTransactionInterfaceId [KEY] | Long | False | No | LotsTransactionInterfaceId | |
LotserialsFmSerialNumber [KEY] | String | False | No | LotserialsFmSerialNumber | |
LotserialsTransactionInterfaceId [KEY] | Long | False | No | LotserialsTransactionInterfaceId | |
TransactionInterfaceId [KEY] | Long | False | No | TransactionInterfaceId | |
FromSerialNumber [KEY] | String | False | No | FromSerialNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotsTransactionInterfaceId [KEY] | Long | False | No | LotsTransactionInterfaceId | |
LotserialsFmSerialNumber [KEY] | String | False | No | LotserialsFmSerialNumber | |
LotserialsTransactionInterfaceId [KEY] | Long | False | No | LotserialsTransactionInterfaceId | |
TransactionInterfaceId [KEY] | Long | False | No | TransactionInterfaceId | |
FromSerialNumber [KEY] | String | False | No | FromSerialNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
LotsLotNumber [KEY] | String | False | No | LotsLotNumber | |
LotsTransactionInterfaceId [KEY] | Long | False | No | LotsTransactionInterfaceId | |
TransactionInterfaceId [KEY] | Long | False | No | TransactionInterfaceId | |
LotNumber [KEY] | String | False | No | LotNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
TransactionInterfaceId [KEY] | Long | False | No | TransactionInterfaceId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
TransactionInterfaceId [KEY] | Long | False | No | TransactionInterfaceId | |
FmSerialNumber [KEY] | String | False | No | FmSerialNumber | |
ToSerialNumber | String | False | No | ToSerialNumber | |
SourceCode | String | False | No | SourceCode | |
SourceLineId | Long | False | No | SourceLineId | |
ErrorCode | String | False | No | ErrorCode | |
OriginationDate | Date | False | No | OriginationDate | |
StatusId | Long | False | No | StatusId | |
StatusName | String | False | No | StatusName | |
StatusCode | String | False | No | StatusCode | |
VendorSerialNumber | String | False | No | VendorSerialNumber | |
SerialQuantity | Decimal | False | No | SerialQuantity | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
SerialsFmSerialNumber [KEY] | String | False | No | SerialsFmSerialNumber | |
SerialsTransactionInterfaceId [KEY] | Long | False | No | SerialsTransactionInterfaceId | |
TransactionInterfaceId [KEY] | Long | False | No | TransactionInterfaceId | |
FromSerialNumber [KEY] | String | False | No | FromSerialNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
SerialsFmSerialNumber [KEY] | String | False | No | SerialsFmSerialNumber | |
SerialsTransactionInterfaceId [KEY] | Long | False | No | SerialsTransactionInterfaceId | |
TransactionInterfaceId [KEY] | Long | False | No | TransactionInterfaceId | |
FromSerialNumber [KEY] | String | False | No | FromSerialNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | False | No | InventoryStagedTransactionsTransactionInterfaceId | |
InventoryStagedTransactionsOrganizationId | Long | False | No | InventoryStagedTransactionsOrganizationId | |
InventoryStagedTransactionsOrganizationName | String | False | No | InventoryStagedTransactionsOrganizationName | |
TransactionInterfaceId [KEY] | Long | False | No | TransactionInterfaceId | |
ProjectId | Long | False | No | ProjectId | |
ProjectId_Display | String | False | No | ProjectId_Display | |
TaskId | Long | False | No | TaskId | |
TaskId_Display | String | False | No | TaskId_Display | |
CountryOfOriginCode | String | False | No | CountryOfOriginCode | |
CountryOfOriginCode_Display | String | False | No | CountryOfOriginCode_Display | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CodeCombinationId [KEY] | Long | False | No | The unique identifier for the code combination associated with the inventory transaction account. This identifier ensures accurate financial mapping for inventory-related transactions. | |
OrganizationCode | String | False | No | The code representing the organization responsible for the inventory transaction. This code helps in distinguishing transactions across multiple business units or divisions. | |
OrganizationName | String | False | No | The name of the organization responsible for the inventory transaction. This field provides clarity in financial reporting and inventory management. | |
OrganizationId | Long | False | No | The unique identifier for the organization associated with the inventory transaction. This identifier ensures proper tracking of transactions within a multi-entity business structure. | |
Account | String | False | No | The account associated with the inventory transaction. This field defines the financial ledger account where the transaction is recorded for cost accounting and financial reporting. | |
StartDateActive | Date | False | No | The date when the account becomes active for inventory transactions. This date ensures that financial records align with valid accounting periods. | |
EndDateActive | Date | False | No | The 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. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReasonId [KEY] | Long | False | No | The unique identifier for the inventory transaction reason. This identifier is used to track and categorize the purpose of inventory movements within the system. | |
ReasonName | String | False | No | The name of the reason associated with an inventory transaction. This name provides a descriptive label for transactions such as 'Adjustments', 'Returns', or 'Stock Transfers'. | |
Description | String | False | No | A detailed explanation of the reason for the inventory transaction. This explanation helps users understand the purpose behind the stock movement. | |
StartDate | Date | False | No | The 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. | |
EndDate | Date | False | No | The date when the reason is no longer active for inventory transactions. This date prevents the selection of obsolete or outdated reasons. | |
ReasonTypeCode | String | False | No | A system-generated abbreviation representing the type of reason used for inventory transactions. This categorization supports standardization and reporting. | |
ReasonType | String | False | No | The classification of the reason type, such as 'Adjustment', 'Return', or 'Issue'. This classification ensures consistent categorization of inventory movements for reporting and compliance. | |
ReasonContextCode | String | False | No | A 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. | |
ReasonContext | String | False | No | The 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. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransactionTypeId [KEY] | Long | False | No | The unique identifier for the inventory transaction type. This identifier helps classify and track different types of inventory movements, such as receipts, issues, and transfers. | |
TransactionTypeName | String | False | No | The name of the inventory transaction type. This name provides a user-friendly label for identifying transaction types within inventory operations. | |
TransactionTypeDescription | String | False | No | A detailed description of the inventory transaction type, explaining its purpose and how it is used in the system. | |
TransactionActionId | String | False | No | The unique identifier for the transaction action associated with the transaction type. This identifier links transaction types to specific inventory operations. | |
TransactionAction | String | False | No | The action performed in the inventory transaction, such as 'Issue', 'Receive', or 'Transfer'. This field ensures proper categorization of inventory movements. | |
TransactionTypeDefinedByCode | String | False | No | A system-generated code indicating whether the transaction type is system-defined or user-defined. This code helps in distinguishing standard transactions from custom configurations. | |
TransactionTypeDefinedBy | String | False | No | Indicates 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. | |
TransactionTypeStartDate | Date | False | No | The date when the transaction type becomes active. This date ensures that inventory transactions adhere to valid and approved transaction types. | |
TransactionTypeEndDate | Date | False | No | The date when the transaction type is no longer active. This date prevents the selection of expired transaction types and ensures system integrity. | |
TransactionSourceTypeId | Long | False | No | The 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. | |
TransactionSourceTypeName | String | False | No | The name of the transaction source type, describing where the inventory transaction originates. This name helps categorize transactions for reporting and analysis. | |
TransactionSourceTypeDescription | String | False | No | A detailed description of the transaction source type, explaining its purpose in inventory management. This description provides additional clarity on how transactions are sourced. | |
TransactionSourceTypeDefinedByCode | String | False | No | A system-generated code indicating whether the transaction source type is system-defined or user-defined. This classification ensures consistency in transaction sourcing. | |
TransactionSourceTypeDefinedBy | String | False | No | Indicates 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. | |
TransactionSourceTypeStartDate | Date | False | No | The date when the transaction source type becomes active. This dateensures that transactions are linked to valid source types within the system. | |
TransactionSourceTypeEndDate | Date | False | No | The date when the transaction source type is no longer active. This date prevents transactions from being associated with expired source types. | |
BindTransactionTypeDescription | String | False | No | A reference description for linking transaction types to related transactions. This description helps in managing and standardizing transaction processing across different business units. | |
BindTransactionTypeName | String | False | No | The name of the linked transaction type, used for associating related inventory transaction categories. This name enhances consistency in transaction classification. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransactionId [KEY] | Long | False | No | The 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. | |
TransactionType | String | False | No | The type of transaction being recorded, such as a receipt, return, or correction. This field categorizes inventory movements related to invoicing and procurement. | |
QuantityAvailableToInvoice | Decimal | False | No | The quantity of received items that are available for invoicing. This field ensures that only eligible quantities are matched to invoices, preventing discrepancies. | |
OrderedPOQuantity | Decimal | False | No | The total quantity of items ordered in the purchase order. This field helps in tracking procurement commitments and comparing with received quantities. | |
CancelledPOQuantity | Decimal | False | No | The total quantity of items in the purchase order that was canceled before receipt. This field ensures accurate reporting of procurement changes. | |
ReceivedPOQuantity | Decimal | False | No | The total quantity of items received against the purchase order. This field tracks goods that have physically arrived at the receiving location. | |
CorrectedPOQuantity | Decimal | False | No | The total quantity of items in the purchase order that has been adjusted due to corrections, such as updates to receipt errors or quality issues. | |
DeliveredPOQuantity | Decimal | False | No | The total quantity of items delivered to the designated location from the purchase order receipts. This field ensures accurate inventory updates. | |
RTVPOQuantity | Decimal | False | No | The 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. | |
BilledPOQuantity | Decimal | False | No | The total quantity of items that have been invoiced from the purchase order receipts. This ensures accurate invoice-to-receipt matching. | |
AcceptedPOQuantity | Decimal | False | No | The 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. | |
RejectedPOQuantity | Decimal | False | No | The 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. | |
OrderedTransactionQuantity | Decimal | False | No | The total quantity of items ordered in the transaction. This field tracks procurement quantities at the transaction level. | |
CancelledTransactionQuantity | Decimal | False | No | The total quantity of items in the transaction that was canceled before processing. This field ensures accurate reporting of procurement changes. | |
ReceivedTransactionQuantity | Decimal | False | No | The total quantity of items received in the transaction. This field is used to track the actual receipt of goods. | |
CorrectedTransactionQuantity | Decimal | False | No | The total quantity of items in the transaction that has been adjusted due to corrections. This field ensures that receipt errors are properly accounted for. | |
DeliveredTransactionQuantity | Decimal | False | No | The total quantity of items delivered to the designated location in the transaction. This field ensures accurate inventory tracking. | |
RTVTransactionQuantity | Decimal | False | No | The total quantity of items returned to the vendor (RTV) in the transaction. This field tracks rejected or defective goods sent back to the supplier. | |
BilledTransactionQuantity | Decimal | False | No | The total quantity of items that have been invoiced in the transaction. This field ensures that invoices are correctly matched to received quantities. | |
AcceptedTransactionQuantity | Decimal | False | No | The total quantity of items that have been accepted in the transaction. This field ensures accurate reporting of received goods that meet quality standards. | |
RejectedTransactionQuantity | Decimal | False | No | The total quantity of items that have been rejected in the transaction. This field ensures that incorrect or defective goods are excluded from invoicing. | |
TransactionUOMCode | String | False | No | The unit of measure (UOM) code used for the transaction quantities. This ensures standardization in quantity tracking across procurement and invoicing. | |
IsPricedInSecondaryFlag | Bool | False | No | Indicates 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. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LotNumber [KEY] | String | False | No | The unique identifier assigned to the lot being issued. This identifier ensures traceability and accurate tracking of lot-controlled inventory during issue transactions. | |
LotExpirationDate | Date | False | No | The expiration date of the lot. This date ensures that expired inventory is not issued, supporting quality control and regulatory compliance. | |
ParentLotNumber | String | False | No | The 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. | |
BindItemId | Long | False | No | The unique identifier for the inventory item associated with the lot issue transaction. This identifier ensures accurate linkage between lots and their respective items. | |
BindLocatorId | Long | False | No | The 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. | |
BindLotNumber | String | False | No | The lot number being bound to the transaction. This lot number ensures that the correct lot is selected for issue, preventing stock discrepancies. | |
BindOrganizationId | Long | False | No | The unique identifier for the organization managing the lot issue transaction. This identifier ensures inventory control across multiple business units or warehouses. | |
BindOwningEntityId | String | False | No | The unique identifier for the entity that owns the inventory being issued. This identifier helps track inventory ownership within multi-organization environments. | |
BindOwningType | String | False | No | The classification of the owning entity, such as internal business unit, supplier, or customer. This classification ensures proper inventory ownership tracking. | |
BindRevision | String | False | No | A 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. | |
BindSubinventory | String | False | No | The subinventory from which the lot is being issued. This information helps manage stock at a more granular level within warehouses and storage locations. | |
BindTransactionTypeId | Long | False | No | The 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. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SerialNumber [KEY] | String | False | No | The unique serial number assigned to the item being issued. This serial number ensures traceability and accurate tracking of serialized inventory during issue transactions. | |
BindItemId | Long | False | No | The unique identifier for the inventory item associated with the serial issue transaction. This identifier ensures accurate linkage between serial numbers and their respective items. | |
BindLocatorId | Long | False | No | The 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. | |
BindLotNumber | String | False | No | The lot number associated with the serial number being issued. This lot number ensures that serialized inventory is correctly linked to lot-controlled stock. | |
BindOrganizationId | Long | False | No | The unique identifier for the organization managing the serial issue transaction. This identifier ensures inventory control across multiple business units or warehouses. | |
BindRevision | String | False | No | A 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. | |
BindSerialNumber | String | False | No | The serial number being bound to the transaction. This serial number ensures that the correct serialized unit is selected for issue, preventing stock discrepancies. | |
BindSubinventory | String | False | No | The subinventory from which the serialized item is being issued. This information helps manage stock at a more granular level within warehouses and storage locations. | |
BindTransactionTypeId | Long | False | No | The 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. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
CostOrganizationId [KEY] | Long | False | No | The unique identifier for the cost organization managing item costs. This identifier ensures accurate tracking of cost structures within specific business units or entities. | |
CostOrganizationName | String | False | No | The name of the cost organization responsible for managing item costs. This field provides clarity in cost reporting and financial tracking. | |
CostOrganizationCode | String | False | No | A code representing the cost organization. This code helps standardize cost management across multiple business units. | |
CostBookId [KEY] | Long | False | No | The unique identifier for the cost book associated with the item. This identifier ensures proper cost valuation and financial reporting. | |
CostBook | String | False | No | The name of the cost book used for tracking inventory valuation. This field helps define cost structures within different financial periods or business scenarios. | |
CostProfile | String | False | No | The cost profile assigned to the item. This field determines how inventory costs are calculated and recorded, based on cost accounting rules. | |
CostProfileId | Long | False | No | The unique identifier for the cost profile assigned to the item. This identifier links the cost methodology to the inventory item. | |
ItemCategory | String | False | No | The category classification of the inventory item. This categorization helps in cost reporting, valuation, and grouping similar products for financial analysis. | |
ItemCategoryId | Decimal | False | No | The unique identifier for the item category. This identifier ensures consistent cost classification across inventory items. | |
ItemId [KEY] | Long | False | No | The unique identifier for the inventory item. This identifier ensures accurate cost tracking and valuation of individual products. | |
ItemNumber | String | False | No | The unique item number assigned to the inventory item. This item number is used for cost tracking and financial reporting. | |
ItemDescription | String | False | No | A detailed description of the inventory item. This description provides clarity on the item's attributes for cost management purposes. | |
CostMethodCode | String | False | No | A system-generated abbreviation representing the cost method applied to the item. This abbreviation determines how item costs are calculated. | |
ValuationStructureId | Long | False | No | The unique identifier for the valuation structure used in cost accounting. This identifier ensures accurate financial reporting and compliance. | |
ValuationStructureCode | String | False | No | A code representing the valuation structure. This code helps categorize cost structures across inventory and financial systems. | |
ValuationUnitId [KEY] | Long | False | No | The unique identifier for the valuation unit associated with the item. This identifier field is used to manage cost valuation within business units. | |
ValuationUnit | String | False | No | The valuation unit used for cost calculation. This field helps define how inventory costs are assessed within financial models. | |
ReceiptNumber | String | False | No | The unique receipt number associated with the inventory transaction. This receipt number links costs to specific procurement or receiving events. | |
TransactionId [KEY] | Long | False | No | The unique identifier for the inventory transaction associated with item costs. This identifier ensures traceability between financial transactions and inventory movements. | |
CurrencyCode | String | False | No | The currency code used for item cost valuation. This code ensures financial transactions are recorded in the appropriate monetary units. | |
UOMName | String | False | No | The name of the unit of measure (UOM) associated with item costs. This field standardizes cost calculations across different measurement units. | |
UOMCode | String | False | No | A system-generated abbreviation representing the UOM for item costs. This abbreviation ensures consistency in financial calculations. | |
TotalUnitCost | Decimal | False | No | The total cost per unit of the inventory item. This cost includes material, labor, overhead, and other cost components. | |
CostChange | Decimal | False | No | The change in unit cost for the item. This information helps in analyzing cost fluctuations over time. | |
CostAsOfDate | Datetime | False | No | The date when the cost value was recorded. This date ensures that cost calculations are based on accurate and up-to-date financial data. | |
EffectiveStartDate | Date | False | No | The date when the cost record becomes active. This date that costs are applied only within valid financial periods. | |
EffectiveEndDate | Date | False | No | The date when the cost record is no longer valid. This date prevents outdated cost values from being used in financial calculations. | |
QuantityOnhand | Decimal | False | No | The quantity of inventory on hand at the time of cost valuation. This quantity is critical for accurate inventory costing and financial reporting. | |
CostMethod [KEY] | String | False | No | The cost method applied to the inventory item (for example, 'Standard Costing', 'FIFO', or 'Weighted Average'). This method determines how inventory value is calculated. | |
BindCategoryName | String | False | No | The name of the item category linked to the cost book. This field ensures consistency in cost classification. | |
BindCostBook | String | False | No | The cost book linked to the item costs. This field ensures financial transactions are recorded using the correct cost valuation rules. | |
BindCostBookId | Long | False | No | The unique identifier for the cost book linked to item costs. This identifier ensures accurate cost tracking and financial reporting. | |
BindCostDate | Datetime | False | No | The date when the cost was recorded in the cost book. This date ensures that cost transactions align with financial periods. | |
BindCostMethod | String | False | No | The cost method applied to the item within the cost book. This method determines how item costs are calculated and allocated. | |
BindCostOrg | String | False | No | The cost organization associated with the cost book entry. This field ensures proper cost allocation within different financial entities. | |
BindCostOrgId | Long | False | No | The unique identifier for the cost organization linked to the cost book entry. This identifier ensures accurate financial reporting. | |
BindCostProfile | String | False | No | The cost profile associated with the cost book entry. This information determines how inventory costs are managed and recorded. | |
BindEffectiveEndDate | Date | False | No | The date when the cost book entry is no longer valid. This date prevents outdated costs from affecting financial calculations. | |
BindEffectiveStartDate | Date | False | No | The date when the cost book entry becomes active. This date ensures accurate financial reporting within the specified period. | |
BindItem | String | False | No | The inventory item linked to the cost book entry. This information ensures that cost calculations are properly assigned to specific products. | |
BindItemDescription | String | False | No | The description of the inventory item associated with the cost book entry. This description provides clarity in financial reporting. | |
BindItemId | Long | False | No | The unique identifier for the inventory item linked to the cost book entry. This identifier ensures accurate cost tracking and valuation. | |
BindReceiptNumber | String | False | No | The receipt number associated with the cost book entry. This receipt number links costs to specific procurement or receiving events. | |
BindTotalUnitCost | String | False | No | The total unit cost associated with the cost book entry. This information ensures proper valuation of inventory within the cost book. | |
BindValStructureCode | String | False | No | The valuation structure code linked to the cost book entry. This code ensures that inventory is valued using the correct financial model. | |
BindValuationUnit | String | False | No | The valuation unit used for cost calculations within the cost book. This information ensures proper cost allocation across different financial entities. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ItemCostsCostBookId [KEY] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | The 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] | Long | False | No | The unique identifier for the inventory item associated with the cost details. This identifier ensures accurate cost tracking and valuation of individual products. | |
ItemCostsTransactionId [KEY] | Long | False | No | The unique identifier for the transaction associated with item costs. This identifier links item cost details to specific financial transactions and inventory movements. | |
ItemCostsValuationUnitId [KEY] | Long | False | No | The unique identifier for the valuation unit used in cost accounting. This identifier ensures proper cost allocation across different business units. | |
CostElementId [KEY] | Long | False | No | The 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. | |
CostElement | String | False | No | The name of the cost element, such as 'Material Cost', 'Labor Cost', or 'Overhead'. This field helps break down total item costs into individual components. | |
CostElementType | String | False | No | The classification of the cost element, indicating whether it is a direct or indirect cost. This classification helps in analyzing cost contributions for inventory valuation. | |
UnitCostAverage | Decimal | False | No | The average unit cost of the inventory item. This information is used for inventory valuation and financial reporting. | |
CurrencyCode | String | False | No | The currency code used for cost valuation. This code ensures that item costs are recorded in the appropriate monetary units. | |
CostPercent | Decimal | False | No | The percentage of total item cost attributed to the specific cost element. This metric helps in understanding cost distribution within an item's valuation. | |
BindCategoryName | String | False | No | The name of the item category linked to the cost book entry. This name ensures consistency in cost classification. | |
BindCostBook | String | False | No | The name of the cost book associated with the cost details. This name ensures financial transactions are recorded using the correct cost valuation rules. | |
BindCostBookId | Long | False | No | The unique identifier for the cost book linked to item cost details. This identifier ensures accurate cost tracking and financial reporting. | |
BindCostDate | Datetime | False | No | The date when the cost record was created. This date ensures that cost calculations are aligned with financial periods. | |
BindCostMethod | String | False | No | The cost method applied to the item in the cost book. This method determines how item costs are calculated and allocated. | |
BindCostOrg | String | False | No | The cost organization responsible for the item cost details. This information ensures proper cost allocation within different financial entities. | |
BindCostOrgId | Long | False | No | The unique identifier for the cost organization linked to the cost book entry. This identifier ensures accurate financial reporting. | |
BindCostProfile | String | False | No | The cost profile associated with the item cost details. This information determines how inventory costs are managed and recorded. | |
BindEffectiveEndDate | Date | False | No | The date when the cost entry is no longer valid. This date prevents outdated costs from affecting financial calculations. | |
BindEffectiveStartDate | Date | False | No | The date when the cost entry becomes active. This date ensures accurate financial reporting within the specified period. | |
BindItem | String | False | No | The inventory item associated with the cost entry. This field ensures that cost calculations are properly assigned to specific products. | |
BindItemDescription | String | False | No | The description of the inventory item linked to the cost entry. This description provides clarity in financial reporting. | |
BindItemId | Long | False | No | The unique identifier for the inventory item linked to the cost entry. This identifier ensures accurate cost tracking and valuation. | |
BindReceiptNumber | String | False | No | The receipt number associated with the cost entry. This receipt number links costs to specific procurement or receiving events. | |
BindTotalUnitCost | String | False | No | The total unit cost recorded in the cost book for the item. This information ensures proper valuation of inventory within financial records. | |
BindValStructureCode | String | False | No | The valuation structure code associated with the cost entry. This information ensures that inventory is valued using the correct financial model. | |
BindValuationUnit | String | False | No | The valuation unit used for cost calculations within the cost book. This unit ensures proper cost allocation across different financial entities. | |
CostBookId | Long | False | No | The unique identifier for the cost book in which the item cost details are recorded. This identifier ensures consistent cost management. | |
CostMethod | String | False | No | The cost method used for valuing the item, such as 'FIFO', 'LIFO', or 'Standard Costing'. This method determines how inventory costs are calculated. | |
CostOrganizationId | Long | False | No | The unique identifier for the organization managing item costs. This identifier ensures proper cost tracking within specific business units. | |
Finder | String | False | No | A 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. | |
ItemId | Long | False | No | The unique identifier for the inventory item. This identifier ensures accurate cost tracking and valuation of specific products. | |
TransactionId | Long | False | No | The unique identifier for the transaction linked to item costs. This identifier ensures traceability between financial transactions and inventory movements. | |
ValuationUnitId | Long | False | No | The unique identifier for the valuation unit associated with item costs. This identifier ensures proper cost allocation within financial models. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ToOrganizationCode | String | False | No | The unique code representing the destination organization for the item in the LinesToCorrect table. | |
ToOrganizationId | Long | False | No | The unique identifier for the destination organization associated with the line in the LinesToCorrect table. | |
FromOrganizationCode | String | False | No | The unique code representing the originating organization for the item in the LinesToCorrect table. | |
FromOrganizationId | Long | False | No | The unique identifier for the originating organization associated with the line in the LinesToCorrect table. | |
ItemNumber | String | False | No | The unique item number associated with the line item in the LinesToCorrect table. | |
ItemId | Long | False | No | The unique identifier for the item in the LinesToCorrect table. | |
ItemDescription | String | False | No | A description of the item associated with the line in the LinesToCorrect table. | |
ItemRevision | String | False | No | The revision number of the item in the LinesToCorrect table, indicating any changes or updates. | |
ReceiptNumber | String | False | No | The unique receipt number associated with the line in the LinesToCorrect table. | |
LineStatus | String | False | No | The current status of the line item in the LinesToCorrect table, indicating its processing state. | |
DocumentType | String | False | No | The type of document associated with the line item in the LinesToCorrect table (for example, invoice, order). | |
SourceDocumentCode | String | False | No | The unique code identifying the source document for the line item in the LinesToCorrect table. | |
DocumentNumber | String | False | No | The unique document number for the document associated with the line item in the LinesToCorrect table. | |
DocumentLineNumber | String | False | No | The line number within the document, used to identify the specific line item in the document in the LinesToCorrect table. | |
DocumentScheduleNumber | String | False | No | The schedule number from the document related to the line item in the LinesToCorrect table. | |
DocumentDistributionNumber | Decimal | False | No | The distribution number for the document associated with the line item, indicating its specific allocation. | |
TransactionDate | Date | False | No | The date when the transaction related to the line item in the LinesToCorrect table occurred. | |
VendorName | String | False | No | The name of the vendor supplying the item associated with the line in the LinesToCorrect table. | |
VendorId | Long | False | No | The unique identifier for the vendor supplying the item in the LinesToCorrect table. | |
VendorSiteCode | String | False | No | The code representing the specific site of the vendor for the item in the LinesToCorrect table. | |
VendorSiteId | Long | False | No | The unique identifier for the vendor site associated with the line item in the LinesToCorrect table. | |
VendorItemNumber | String | False | No | The item number assigned by the vendor for the item in the LinesToCorrect table. | |
TOShipmentNumber | String | False | No | The unique shipment number for the transfer order related to the line item in the LinesToCorrect table. | |
ASNNumber | String | False | No | The Advanced Shipment Notice (ASN) number for the line item in the LinesToCorrect table. | |
ASNLineNumber | Decimal | False | No | The line number within the ASN related to the line item in the LinesToCorrect table. | |
CustomerPartyName | String | False | No | The name of the customer party involved in the transaction for the line item in the LinesToCorrect table. | |
CustomerId | Long | False | No | The unique identifier for the customer associated with the line item in the LinesToCorrect table. | |
AvailableQuantity | Decimal | False | No | The available quantity of the item to be processed in the LinesToCorrect table. | |
UOMCode | String | False | No | The code representing the unit of measure (UOM) used for the item in the LinesToCorrect table. | |
UnitOfMeasure | String | False | No | The unit of measure describing how the item quantity is tracked in the LinesToCorrect table. | |
SecondaryAvailableQuantity | Decimal | False | No | The available quantity of the item in an alternate unit of measure for the line item in the LinesToCorrect table. | |
SecondaryUOMCode | String | False | No | The code for the secondary unit of measure used for the item in the LinesToCorrect table. | |
SecondaryUnitOfMeasure | String | False | No | The secondary unit of measure used for the item, providing an alternate method for quantity tracking in the LinesToCorrect table. | |
DestinationType | String | False | No | The type of destination (for example, warehouse, customer) for the item in the LinesToCorrect table. | |
DestinationTypeCode | String | False | No | The specific code representing the type of destination for the line item in the LinesToCorrect table. | |
Location | String | False | No | The location where the item is stored or shipped from, as associated with the line item in the LinesToCorrect table. | |
LocationId | Long | False | No | The unique identifier for the location associated with the line item in the LinesToCorrect table. | |
Routing | String | False | No | The routing or transportation path used for the item to reach its destination in the LinesToCorrect table. | |
RoutingHeaderId | Long | False | No | The unique identifier for the routing header associated with the line item in the LinesToCorrect table. | |
POHeaderId | Long | False | No | The unique identifier for the purchase order header associated with the line item in the LinesToCorrect table. | |
POLineLocationId | Long | False | No | The unique identifier for the location associated with the purchase order line item in the LinesToCorrect table. | |
POLineId | Long | False | No | The unique identifier for the purchase order line associated with the line item in the LinesToCorrect table. | |
PODistributionId | Long | False | No | The unique identifier for the distribution of the purchase order line item in the LinesToCorrect table. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment header related to the line item in the LinesToCorrect table. | |
ShipmentLineId | Long | False | No | The unique identifier for the shipment line related to the line item in the LinesToCorrect table. | |
TransferOrderHeaderId | Long | False | No | The unique identifier for the transfer order header related to the line item in the LinesToCorrect table. | |
TransferOrderLineId | Long | False | No | The unique identifier for the transfer order line associated with the line item in the LinesToCorrect table. | |
TransferOrderDistId | Long | False | No | The unique identifier for the transfer order distribution associated with the line item in the LinesToCorrect table. | |
ReceiptAdviceHeaderId | Long | False | No | The unique identifier for the receipt advice header related to the line item in the LinesToCorrect table. | |
ReceiptAdviceLineId | Long | False | No | The unique identifier for the receipt advice line associated with the line item in the LinesToCorrect table. | |
ReceiptSourceCode | String | False | No | The code indicating the source of the receipt related to the line item in the LinesToCorrect table. | |
ConsignedItems | String | False | No | Indicates whether the items are consigned, meaning they belong to the supplier but are stored at the buyer's location. | |
BackToBack | String | False | No | Indicates whether the transaction is part of a back-to-back order, typically used in procurement or sales scenarios. | |
CategoryName | String | False | No | The name of the category to which the item belongs in the LinesToCorrect table. | |
CategoryId | Long | False | No | The unique identifier for the category associated with the item in the LinesToCorrect table. | |
CurrencyCode | String | False | No | The currency code used for the monetary values related to the line item in the LinesToCorrect table. | |
CurrencyConversionRate | Decimal | False | No | The exchange rate used to convert between currencies for the transaction associated with the line item in the LinesToCorrect table. | |
CurrencyConversionDate | Date | False | No | The date on which the currency conversion rate was applied for the line item in the LinesToCorrect table. | |
CurrencyConversionType | String | False | No | The type of currency conversion applied (for example, spot rate, average rate) for the line item in the LinesToCorrect table. | |
InventoryTransactionTypeId | Long | False | No | The unique identifier for the inventory transaction type associated with the line item in the LinesToCorrect table. | |
ParentTransactionType | String | False | No | The type of the parent transaction from which the current transaction derives its context. | |
ParentTransactionId [KEY] | Long | False | No | The unique identifier for the parent transaction related to the line item in the LinesToCorrect table. | |
GrandParentTransactionId | Long | False | No | The unique identifier for the grandparent transaction, indicating an even higher-level parent relationship in the LinesToCorrect table. | |
Reason | String | False | No | The reason for the transaction or adjustment made in relation to the line item in the LinesToCorrect table. | |
ReasonId | Long | False | No | The unique identifier for the reason associated with the line item adjustment in the LinesToCorrect table. | |
ReceiptException | String | False | No | Indicates any exceptions or issues encountered during the receipt process for the line item in the LinesToCorrect table. | |
EmployeeName | String | False | No | The name of the employee responsible for or associated with the line item in the LinesToCorrect table. | |
EmployeeId | Long | False | No | The unique identifier for the employee associated with the line item in the LinesToCorrect table. | |
Subinventory | String | False | No | The specific subinventory within a warehouse where the item is located or managed in the LinesToCorrect table. | |
Locator | String | False | No | The exact locator or bin within the subinventory where the item is stored in the LinesToCorrect table. | |
LocatorId | Long | False | No | The unique identifier for the locator associated with the line item in the LinesToCorrect table. | |
BindASNLineNumber | Long | False | No | The line number of the ASN associated with the line item in the LinesToCorrect table. | |
BindASNNumber | String | False | No | The ASN number associated with the line item in the LinesToCorrect table. | |
BindBackToBack | String | False | No | Indicates whether the line item is part of a back-to-back order in the LinesToCorrect table. | |
BindConsigned | String | False | No | Indicates whether the line item is consigned in the LinesToCorrect table. | |
BindDocumentDistributionNumber | Long | False | No | The distribution number of the document related to the line item in the LinesToCorrect table. | |
BindDocumentLineNumber | String | False | No | The document line number of the transaction associated with the line item in the LinesToCorrect table. | |
BindDocumentNumber | String | False | No | The document number associated with the line item in the LinesToCorrect table. | |
BindDocumentScheduleNumber | String | False | No | The document schedule number associated with the line item in the LinesToCorrect table. | |
BindDocumentType | String | False | No | The document type associated with the line item in the LinesToCorrect table. | |
BindFromDate | Date | False | No | The start date from which the line item data is relevant for filtering in the LinesToCorrect table. | |
BindItemId | Long | False | No | The item ID for the line item in the LinesToCorrect table, used for filtering. | |
BindItemNumber | String | False | No | The item number for the line item in the LinesToCorrect table, used for filtering. | |
BindOrganizationCode | String | False | No | The organization code for the line item in the LinesToCorrect table, used for filtering. | |
BindOrganizationId | Long | False | No | The organization ID for the line item in the LinesToCorrect table, used for filtering. | |
BindParentTransactionId | Long | False | No | The parent transaction ID associated with the line item in the LinesToCorrect table, used for filtering. | |
BindPODistributionId | Long | False | No | The purchase order distribution ID for the line item in the LinesToCorrect table, used for filtering. | |
BindPOHeaderId | Long | False | No | The purchase order header ID for the line item in the LinesToCorrect table, used for filtering. | |
BindPOLineId | Long | False | No | The purchase order line ID for the line item in the LinesToCorrect table, used for filtering. | |
BindPOLineLocationId | Long | False | No | The purchase order line location ID for the line item in the LinesToCorrect table, used for filtering. | |
BindReceiptAdviceHeaderId | Long | False | No | The receipt advice header ID for the line item in the LinesToCorrect table, used for filtering. | |
BindReceiptAdviceLineId | Long | False | No | The receipt advice line ID for the line item in the LinesToCorrect table, used for filtering. | |
BindReceiptNumber | String | False | No | The receipt number for the line item in the LinesToCorrect table, used for filtering. | |
BindShipmentHeaderId | Long | False | No | The shipment header ID for the line item in the LinesToCorrect table, used for filtering. | |
BindShipmentLineId | Long | False | No | The shipment line ID for the line item in the LinesToCorrect table, used for filtering. | |
BindSourceDocumentCode | String | False | No | The source document code for the line item in the LinesToCorrect table, used for filtering. | |
BindToDate | Date | False | No | The end date up to which the line item data is relevant for filtering in the LinesToCorrect table. | |
BindTOShipment | String | False | No | The transfer order shipment number for the line item in the LinesToCorrect table. | |
BindTransferOrderDistId | Long | False | No | The transfer order distribution ID for the line item in the LinesToCorrect table, used for filtering. | |
BindTransferOrderHeaderId | Long | False | No | The transfer order header ID for the line item in the LinesToCorrect table, used for filtering. | |
BindTransferOrderLineId | Long | False | No | The transfer order line ID for the line item in the LinesToCorrect table, used for filtering. | |
Finder | String | False | No | The finder query parameter used to locate line items in the LinesToCorrect table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LinesToCorrectParentTransactionId [KEY] | Long | False | No | The identifier for the parent transaction of the record in the LinesToCorrectmanufacturerParts table. | |
ManufacturerPartNumber [KEY] | String | False | No | The unique identifier assigned to the manufacturer part in the LinesToCorrectmanufacturerParts table. | |
ManufacturerName [KEY] | String | False | No | The name of the manufacturer associated with the part in the LinesToCorrectmanufacturerParts table. | |
BindASNLineNumber | Long | False | No | The line number in the Advanced Shipment Notice (ASN) document for the record in the LinesToCorrectmanufacturerParts table. | |
BindASNNumber | String | False | No | The ASN number corresponding to the record in the LinesToCorrectmanufacturerParts table. | |
BindBackToBack | String | False | No | Indicates whether the part is involved in a back-to-back order, tied to a subsequent order in the LinesToCorrectmanufacturerParts table. | |
BindConsigned | String | False | No | Indicates whether the part is consigned, meaning it is held by a supplier for use in the LinesToCorrectmanufacturerParts table. | |
BindDocumentDistributionNumber | Long | False | No | The document distribution number associated with the transaction in the LinesToCorrectmanufacturerParts table. | |
BindDocumentLineNumber | String | False | No | The line number in the document associated with the record in the LinesToCorrectmanufacturerParts table. | |
BindDocumentNumber | String | False | No | The unique identifier of the document tied to the transaction in the LinesToCorrectmanufacturerParts table. | |
BindDocumentScheduleNumber | String | False | No | The schedule number within the document for the specific line item in the LinesToCorrectmanufacturerParts table. | |
BindDocumentType | String | False | No | The type of document, such as a purchase order or shipment advice, that this record relates to in the LinesToCorrectmanufacturerParts table. | |
BindFromDate | Date | False | No | The starting date for the relevant time period of the transaction in the LinesToCorrectmanufacturerParts table. | |
BindItemId | Long | False | No | The unique identifier for the item referenced in the LinesToCorrectmanufacturerParts table. | |
BindItemNumber | String | False | No | The specific item number for the part in the LinesToCorrectmanufacturerParts table. | |
BindOrganizationCode | String | False | No | The code for the organization that is associated with the record in the LinesToCorrectmanufacturerParts table. | |
BindOrganizationId | Long | False | No | The identifier for the organization associated with the transaction in the LinesToCorrectmanufacturerParts table. | |
BindParentTransactionId | Long | False | No | The parent transaction ID for the specific record, linking it to a higher-level transaction in the LinesToCorrectmanufacturerParts table. | |
BindPODistributionId | Long | False | No | The unique identifier for the purchase order distribution related to the transaction in the LinesToCorrectmanufacturerParts table. | |
BindPOHeaderId | Long | False | No | The identifier for the header of the purchase order that the transaction belongs to in the LinesToCorrectmanufacturerParts table. | |
BindPOLineId | Long | False | No | The line item ID within the purchase order, indicating the specific part being referenced in the LinesToCorrectmanufacturerParts table. | |
BindPOLineLocationId | Long | False | No | The location ID for the specific line in the purchase order, providing the context for where the item is located in the LinesToCorrectmanufacturerParts table. | |
BindReceiptAdviceHeaderId | Long | False | No | The header ID for the receipt advice document tied to the transaction in the LinesToCorrectmanufacturerParts table. | |
BindReceiptAdviceLineId | Long | False | No | The line ID for the specific item within the receipt advice document in the LinesToCorrectmanufacturerParts table. | |
BindReceiptNumber | String | False | No | The receipt number corresponding to the item in the LinesToCorrectmanufacturerParts table, associated with a shipment or delivery. | |
BindShipmentHeaderId | Long | False | No | The header ID for the shipment associated with the part in the LinesToCorrectmanufacturerParts table. | |
BindShipmentLineId | Long | False | No | The line ID within the shipment document, detailing the part's location or quantity in the LinesToCorrectmanufacturerParts table. | |
BindSourceDocumentCode | String | False | No | The code that identifies the source document related to this transaction, such as a purchase order or receipt, in the LinesToCorrectmanufacturerParts table. | |
BindToDate | Date | False | No | The end date for the relevant time period of the transaction in the LinesToCorrectmanufacturerParts table. | |
BindTOShipment | String | False | No | Indicates whether this part is linked to a transfer order shipment in the LinesToCorrectmanufacturerParts table. | |
BindTransferOrderDistId | Long | False | No | The unique identifier for the distribution of the transfer order associated with the part in the LinesToCorrectmanufacturerParts table. | |
BindTransferOrderHeaderId | Long | False | No | The header ID for the transfer order document that is associated with the part in the LinesToCorrectmanufacturerParts table. | |
BindTransferOrderLineId | Long | False | No | The specific line ID in the transfer order document, indicating which part is involved in the transfer in the LinesToCorrectmanufacturerParts table. | |
Finder | String | False | No | A search identifier used to locate or query records in the LinesToCorrectmanufacturerParts table. | |
ParentTransactionId | Long | False | No | The ID of the parent transaction associated with the current record in the LinesToCorrectmanufacturerParts table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ToOrganizationCode | String | False | No | The unique identifier for the destination organization related to this transaction in the LinesToInspect table. | |
ToOrganizationId | Long | False | No | The numerical ID of the destination organization involved in this transaction within the LinesToInspect table. | |
FromOrganizationName | String | False | No | The name of the organization from which the item is being transferred, as recorded in the LinesToInspect table. | |
FromOrganizationCode | String | False | No | The unique identifier code of the originating organization for this transaction in the LinesToInspect table. | |
FromOrganizationId | Long | False | No | The numerical ID of the originating organization involved in this transaction within the LinesToInspect table. | |
ItemNumber | String | False | No | The identifier for the item being inspected, as referenced in the LinesToInspect table. | |
ItemDescription | String | False | No | A detailed description of the item associated with this transaction, as stored in the LinesToInspect table. | |
ItemId | Long | False | No | A unique numerical ID for the item, used to reference it across different systems or transactions in the LinesToInspect table. | |
ItemRevision | String | False | No | The revision number or identifier for the version of the item being inspected, as per the LinesToInspect table. | |
ReceiptNumber | String | False | No | The receipt number associated with the transaction in the LinesToInspect table, used for tracking the received goods. | |
LineStatus | String | False | No | The current status of the transaction line, indicating whether it is open, closed, or pending in the LinesToInspect table. | |
DocumentType | String | False | No | The type of document associated with the transaction, such as a purchase order or receipt, as recorded in the LinesToInspect table. | |
SourceDocumentCode | String | False | No | The identifier for the original document that initiated this transaction, as tracked in the LinesToInspect table. | |
DocumentNumber | String | False | No | The number assigned to the document, such as a purchase order or receipt, which is related to this transaction. | |
DocumentLineNumber | String | False | No | The line number within the document, used to uniquely identify this transaction line in relation to the original document. | |
DocumentScheduleNumber | String | False | No | The number that identifies the schedule within the document, which is used to manage the timeline of the transaction. | |
TransactionDate | Date | False | No | The date when the transaction occurred, as recorded in the LinesToInspect table, used for financial and logistical tracking. | |
VendorName | String | False | No | The name of the vendor from whom the item is being purchased or transferred, as stored in the LinesToInspect table. | |
VendorId | Long | False | No | A unique numerical identifier for the vendor involved in the transaction, used for reference in the LinesToInspect table. | |
VendorSiteCode | String | False | No | The unique code for the vendor's site, representing the specific location from which the item is being sourced. | |
VendorSiteId | Long | False | No | A numerical identifier for the vendor site, used to link the transaction to a specific site within the vendor's network. | |
VendorItemNumber | String | False | No | The identifier for the item as used by the vendor, used for reference in transactions involving the vendor. | |
TOShipmentNumber | String | False | No | The shipment number associated with a transfer order, used to track the movement of goods. | |
ASNType | String | False | No | The type of Advanced Shipping Notice (ASN) related to the item, used for shipment tracking and verification. | |
ASNNumber | String | False | No | The unique identifier for the ASN, which provides information about a shipment, including contents and expected arrival. | |
ASNLineNumber | Long | False | No | The specific line number within the ASN, which helps identify the exact details of an item in a shipment. | |
CustomerPartyName | String | False | No | The name of the customer receiving the goods, as recorded in the LinesToInspect table. | |
CustomerId | Long | False | No | The numerical identifier for the customer, used to link the transaction to the specific customer involved. | |
AvailableQuantity | Decimal | False | No | The quantity of the item available for inspection or transaction, as stored in the LinesToInspect table. | |
UOMCode | String | False | No | The code that represents the unit of measure for the item, such as 'EA' for each or 'LB' for pounds. | |
UnitOfMeasure | String | False | No | The full name of the unit of measure for the item, providing a more readable form of the UOM code. | |
SecondaryAvailableQuantity | Decimal | False | No | The secondary quantity available, measured in a different unit of measure, often used for different packaging or measuring systems. | |
SecondaryUOMCode | String | False | No | The code for the secondary unit of measure, used to describe the alternate measurement system for the item. | |
SecondaryUnitOfMeasure | String | False | No | The full name of the secondary unit of measure, providing more detail about the alternate measurement unit used. | |
DestinationType | String | False | No | The type of destination for the goods, such as a warehouse, store, or customer location. | |
DestinationTypeCode | String | False | No | A code representing the specific type of destination, used for logistics and inventory tracking. | |
Location | String | False | No | The physical location within the organization where the item is stored or where it is being sent. | |
LocationId | Long | False | No | A unique identifier for the location within the organization where the item is stored or processed. | |
Routing | String | False | No | The routing information indicating the path the item should take during transportation or movement within the organization. | |
RoutingHeaderId | Long | False | No | A unique identifier for the routing header, used to link routing instructions to a specific transaction. | |
POHeaderId | Long | False | No | The identifier for the purchase order header, linking this transaction to the related purchase order. | |
POLineLocationId | Long | False | No | The identifier for the location of a specific purchase order line item, used to track its position. | |
POLineId | Long | False | No | The numerical ID for the purchase order line item, linking the item to a specific line in the purchase order. | |
PORevisionNumber | Long | False | No | The revision number for the purchase order, used to track changes or updates to the original purchase order. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment header, used to link the shipment details to this transaction. | |
ShipmentLineId | Long | False | No | The unique identifier for the shipment line, linking the specific transaction line to the overall shipment. | |
TransferOrderHeaderId | Long | False | No | The unique identifier for the transfer order header, used to associate the transaction with a specific transfer order. | |
TransferOrderLineId | Long | False | No | The unique identifier for the line item within the transfer order, linking it to a specific item in the transfer process. | |
TransferOrderDistId | Long | False | No | The unique identifier for the distribution line within the transfer order, used for detailed tracking. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice header, linking the receipt advice document to this transaction. | |
ReceiptAdviceLineId | Long | False | No | The line item ID for the receipt advice, used to link the transaction to a specific line in the receipt advice. | |
ReceiptSourceCode | String | False | No | The code identifying the source of the receipt, such as the shipping method or supplier. | |
ConsignedItems | String | False | No | A flag or indicator showing whether the items are consigned, meaning they are provided for inspection or use without an immediate transfer of ownership. | |
BackToBack | String | False | No | An indicator of whether this transaction is part of a back-to-back arrangement, often used in supply chain contexts. | |
CategoryName | String | False | No | The name of the category under which the item is classified, such as electronics, apparel, or furniture. | |
CategoryId | Long | False | No | The unique identifier for the item category, used to group similar items for reporting and analysis. | |
CurrencyCode | String | False | No | The currency code used for pricing and transaction amounts, such as 'USD' for U.S. dollars or 'EUR' for euros. | |
CurrencyConversionRate | Decimal | False | No | The rate used to convert amounts from one currency to another, ensuring accurate financial transactions across different currencies. | |
CurrencyConversionDate | Date | False | No | The date when the currency conversion rate was applied, relevant for financial reporting and historical transactions. | |
CurrencyConversionType | String | False | No | The type of currency conversion method used, such as spot rates or average rates. | |
ParentTransactionType | String | False | No | The type of the parent transaction, used to identify the broader context in which this transaction occurs. | |
ParentTransactionId [KEY] | Long | False | No | The unique ID of the parent transaction, linking this transaction to its larger context or related transactions. | |
InspectionStatus | String | False | No | The current status of the inspection for the item, such as 'pending', 'completed', or 'failed'. | |
InspectionStatusCode | String | False | No | A code representing the status of the inspection, used for quick reference and reporting. | |
PrimaryUOMCode | String | False | No | The code for the primary unit of measure, typically the most commonly used unit for the item in this transaction. | |
Reason | String | False | No | The reason for the transaction or action, such as a return, exchange, or discrepancy. | |
ReasonId | Long | False | No | A unique identifier for the reason, used for categorizing and analyzing different types of transactions or actions. | |
ReceiptException | String | False | No | An indicator of any exceptions or issues encountered during the receipt of the goods, such as discrepancies or damages. | |
EmployeeName | String | False | No | The name of the employee associated with the transaction, used for audit and tracking purposes. | |
EmployeeId | Long | False | No | A unique identifier for the employee involved in the transaction, used for payroll or operational tracking. | |
Comments | String | False | No | Any additional comments or notes regarding the transaction, providing context or further details for future reference. | |
Subinventory | String | False | No | The specific subinventory or warehouse location where the item is stored or being inspected. | |
Locator | String | False | No | The specific locator or shelf location within the subinventory or warehouse where the item is kept. | |
LocatorId | Long | False | No | A unique identifier for the locator or shelf where the item is stored within the warehouse. | |
BindASNLineNumber | Long | False | No | The line number associated with the ASN (Advanced Shipping Notice) in the bound data, used to identify the item in the shipment. | |
BindASNNumber | String | False | No | The ASN number bound to this transaction, used for shipment tracking and inventory reconciliation. | |
BindBackToBack | String | False | No | An indicator showing whether the transaction is linked to a back-to-back order, typically for supply chain or vendor-managed inventory. | |
BindConsigned | String | False | No | Indicates whether the transaction involves consigned inventory, meaning the items are provided for use but remain owned by the supplier. | |
BindDocumentLineNumber | String | False | No | The line number of the bound document, used to track specific line items in the original document related to this transaction. | |
BindDocumentNumber | String | False | No | The number of the document bound to the transaction, providing a reference for the original source document. | |
BindDocumentScheduleNumber | String | False | No | The schedule number of the document bound to the transaction, which helps with timing and planning. | |
BindDocumentType | String | False | No | The type of document bound to the transaction, such as a purchase order, sales order, or shipping notice. | |
BindFromDate | Date | False | No | The start date for the bound transaction range, indicating the period of relevance for the transaction. | |
BindItemId | Long | False | No | The unique identifier for the item being bound to this transaction, linking it to inventory or purchase orders. | |
BindItemNumber | String | False | No | The item number being bound to the transaction, used for tracking and referencing the item in various systems. | |
BindOrganizationCode | String | False | No | The organization code associated with the bound data, used to identify the source or destination organization for the transaction. | |
BindOrganizationId | Long | False | No | The organization ID associated with the bound data, providing a unique reference for the organization. | |
BindParentTransactionId | Long | False | No | The parent transaction ID bound to this transaction, linking it to the overarching process or transaction. | |
BindPOHeaderId | Long | False | No | The purchase order header ID bound to this transaction, linking it to the purchase order details. | |
BindPOLineId | Long | False | No | The purchase order line ID bound to this transaction, linking it to specific items in the purchase order. | |
BindPOLineLocationId | Long | False | No | The location ID of the purchase order line bound to this transaction, used for inventory and logistics purposes. | |
BindReceiptAdviceHeaderId | Long | False | No | The receipt advice header ID bound to this transaction, linking it to the receipt advice document for verification. | |
BindReceiptAdviceLineId | Long | False | No | The line ID of the receipt advice bound to this transaction, identifying specific items within the receipt advice. | |
BindReceiptNumber | String | False | No | The receipt number bound to this transaction, used for tracking the receipt of goods or services. | |
BindShipmentHeaderId | Long | False | No | The shipment header ID bound to this transaction, linking it to the related shipment document. | |
BindShipmentLineId | Long | False | No | The shipment line ID bound to this transaction, linking the transaction to specific items within the shipment. | |
BindSourceDocumentCode | String | False | No | The source document code bound to this transaction, identifying the origin of the transaction in another system. | |
BindToDate | Date | False | No | The end date for the bound transaction range, indicating when the transaction was finalized or concluded. | |
BindTransferOrderHeaderId | Long | False | No | The transfer order header ID bound to this transaction, linking it to a specific transfer order. | |
BindTransferOrderLineId | Long | False | No | The transfer order line ID bound to this transaction, linking it to a specific item in a transfer order. | |
Finder | String | False | No | The unique identifier used to search or filter for specific records in the LinesToInspect table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LinesToInspectParentTransactionId [KEY] | Long | False | No | The unique identifier of the parent transaction associated with the current part inspection record in the LinesToInspectmanufacturerParts table. | |
ManufacturerPartNumber [KEY] | String | False | No | The unique part number assigned by the manufacturer, representing the specific part being inspected in the LinesToInspectmanufacturerParts table. | |
ManufacturerName [KEY] | String | False | No | The name of the manufacturer for the part being inspected, as listed in the LinesToInspectmanufacturerParts table. | |
BindASNLineNumber | Long | False | No | The line number within the ASN (Advanced Shipment Notice) document, which identifies the specific line item being referenced in the LinesToInspectmanufacturerParts table. | |
BindASNNumber | String | False | No | The unique identifier for the ASN document associated with the current part inspection in the LinesToInspectmanufacturerParts table. | |
BindBackToBack | String | False | No | A flag indicating whether the part is part of a back-to-back order, used in tracking and inventory management within the LinesToInspectmanufacturerParts table. | |
BindConsigned | String | False | No | A 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. | |
BindDocumentLineNumber | String | False | No | The line number from the related document (such as a purchase order or sales order) that corresponds to the current part in the LinesToInspectmanufacturerParts table. | |
BindDocumentNumber | String | False | No | The document number of the purchase order, sales order, or other relevant document associated with the part in the LinesToInspectmanufacturerParts table. | |
BindDocumentScheduleNumber | String | False | No | The schedule number within the associated document that identifies the timing or delivery date of the part in the LinesToInspectmanufacturerParts table. | |
BindDocumentType | String | False | No | The type of document (for example, purchase order, sales order) associated with the part in the LinesToInspectmanufacturerParts table. | |
BindFromDate | Date | False | No | The start date for the part’s validity or expected availability, used for tracking part shipments or delivery schedules in the LinesToInspectmanufacturerParts table. | |
BindItemId | Long | False | No | The unique identifier for the item or part in the inventory system, linked to the part being inspected in the LinesToInspectmanufacturerParts table. | |
BindItemNumber | String | False | No | The identifier assigned to the item being inspected, typically a catalog or Stock Keeping Unit (SKU) number, in the LinesToInspectmanufacturerParts table. | |
BindOrganizationCode | String | False | No | The organizational code identifying the department, division, or entity responsible for handling the part in the LinesToInspectmanufacturerParts table. | |
BindOrganizationId | Long | False | No | The unique identifier of the organization within the company that is responsible for the part in the LinesToInspectmanufacturerParts table. | |
BindParentTransactionId | Long | False | No | The transaction ID of the parent document or order that initiated the current transaction for the part inspection in the LinesToInspectmanufacturerParts table. | |
BindPOHeaderId | Long | False | No | The header ID of the purchase order associated with the part inspection in the LinesToInspectmanufacturerParts table. | |
BindPOLineId | Long | False | No | The line item ID within the purchase order that corresponds to the specific part being inspected in the LinesToInspectmanufacturerParts table. | |
BindPOLineLocationId | Long | False | No | The location identifier within the purchase order line that indicates where the part is to be delivered or stored in the LinesToInspectmanufacturerParts table. | |
BindReceiptAdviceHeaderId | Long | False | No | The header ID of the receipt advice document that informs the receipt of parts or goods, used for tracking part deliveries in the LinesToInspectmanufacturerParts table. | |
BindReceiptAdviceLineId | Long | False | No | The line ID within the receipt advice document, linked to the specific part being inspected in the LinesToInspectmanufacturerParts table. | |
BindReceiptNumber | String | False | No | The unique receipt number for the delivered parts or goods, used for inventory and tracking purposes in the LinesToInspectmanufacturerParts table. | |
BindShipmentHeaderId | Long | False | No | The header ID of the shipment document related to the part, used for tracking delivery and transport details in the LinesToInspectmanufacturerParts table. | |
BindShipmentLineId | Long | False | No | The line ID within the shipment document that identifies the specific part or group of parts being shipped in the LinesToInspectmanufacturerParts table. | |
BindSourceDocumentCode | String | False | No | The source document code (for example, purchase order, invoice) that originated the part inspection request in the LinesToInspectmanufacturerParts table. | |
BindToDate | Date | False | No | The 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. | |
BindTransferOrderHeaderId | Long | False | No | The 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. | |
BindTransferOrderLineId | Long | False | No | The line item ID within the transfer order that corresponds to the part being moved or transferred, as tracked in the LinesToInspectmanufacturerParts table. | |
Finder | String | False | No | A key or search term used to identify or filter parts within the LinesToInspectmanufacturerParts table, typically used for lookup or query operations. | |
ParentTransactionId | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ToOrganizationCode | String | False | No | The organization code where the goods or services are being transferred to in the LinesToReceive process. | |
ToOrganizationId | Long | False | No | The unique identifier of the organization receiving the goods or services in the LinesToReceive process. | |
FromOrganizationName | String | False | No | The name of the organization from which goods or services are being transferred in the LinesToReceive process. | |
FromOrganizationCode | String | False | No | The code used to identify the organization from which goods or services are being transferred in the LinesToReceive process. | |
FromOrganizationId | Long | False | No | The unique identifier of the organization sending the goods or services in the LinesToReceive process. | |
ItemNumber | String | False | No | The unique identifier or number assigned to the item being received in the LinesToReceive process. | |
ItemDescription | String | False | No | A textual description of the item being received in the LinesToReceive process. | |
ItemId | Long | False | No | The unique item identifier associated with the received item in the LinesToReceive process. | |
ItemRevision | String | False | No | The revision number of the item being received, indicating updates or changes to the item in the LinesToReceive process. | |
DocumentType | String | False | No | The type of document associated with the received items, such as purchase orders or transfer orders, in the LinesToReceive process. | |
SourceDocumentCode [KEY] | String | False | No | A code that identifies the source document, such as the original order, in the LinesToReceive process. | |
DocumentNumber | String | False | No | The unique document number associated with the received items, typically a reference for invoices or orders in the LinesToReceive process. | |
DocumentLineNumber | String | False | No | The line number within the document, which identifies a specific line item in the LinesToReceive process. | |
DocumentScheduleNumber | String | False | No | The schedule number associated with the document, indicating the expected delivery time or allocation for the received items. | |
DocumentDistributionNumber | Long | False | No | A unique identifier for the distribution of the document, which helps in managing document deliveries in the LinesToReceive process. | |
SoldtoLegalEntity | String | False | No | The name of the legal entity to which the sold goods or services are being transferred in the LinesToReceive process. | |
SourceSystem | String | False | No | The system from which the data for the received items originated, helping in tracking the source of the records in the LinesToReceive process. | |
DocumentLineId [KEY] | Long | False | No | A unique identifier for the document line, which corresponds to the line item of the received document in the LinesToReceive process. | |
DueDate | Date | False | No | The expected date for the goods or services to be received, providing a timeline for inventory or order management in the LinesToReceive process. | |
VendorName | String | False | No | The name of the vendor supplying the goods or services in the LinesToReceive process. | |
VendorSiteCode | String | False | No | The code identifying the vendor’s specific site or location from which goods or services are being shipped in the LinesToReceive process. | |
VendorId | Long | False | No | The unique identifier for the vendor supplying the goods or services in the LinesToReceive process. | |
VendorSiteId | Long | False | No | The unique identifier for the specific vendor site or location from which the goods or services are being shipped in the LinesToReceive process. | |
VendorItemNumber | String | False | No | The number assigned by the vendor to the item being shipped or received in the LinesToReceive process. | |
TOShipmentNumber | String | False | No | The shipment number associated with the transfer order for tracking goods or services in the LinesToReceive process. | |
ASNNumber | String | False | No | The Advanced Shipping Notice number, indicating a notification of shipment, providing details of the upcoming delivery in the LinesToReceive process. | |
ASNLineNumber | Long | False | No | The line number within the ASN, providing identification for specific items within the shipment in the LinesToReceive process. | |
CustomerPartyName | String | False | No | The name of the customer receiving the goods or services, which helps identify the customer party in the LinesToReceive process. | |
CustomerId | Long | False | No | The unique identifier of the customer receiving the goods or services in the LinesToReceive process. | |
AvailableQuantity | Decimal | False | No | The quantity of the item that is available for receiving or processing in the LinesToReceive process. | |
UOMCode | String | False | No | The code representing the unit of measure for the received items, which helps in determining how quantities are tracked in the LinesToReceive process. | |
UnitOfMeasure | String | False | No | The description of the unit of measure used for the received items, such as pieces, kilograms, or liters, in the LinesToReceive process. | |
SecondaryAvailableQuantity | Decimal | False | No | The secondary unit's available quantity for the received items in the LinesToReceive process, used for tracking in alternate units. | |
SecondaryUOMCode | String | False | No | The code for the secondary unit of measure for the items being received, offering flexibility for conversion between units in the LinesToReceive process. | |
SecondaryUnitOfMeasure | String | False | No | The 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. | |
DestinationType | String | False | No | The 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. | |
DestinationTypeCode | String | False | No | The code used to represent the destination type for the received goods or services in the LinesToReceive process. | |
ShipToLocation | String | False | No | The physical location to which the goods are being shipped for receiving in the LinesToReceive process. | |
ShipToLocationId | Long | False | No | The unique identifier for the location where the goods are being shipped to in the LinesToReceive process. | |
Routing | String | False | No | The routing instructions for the items being received, detailing the shipping or handling path to the final destination in the LinesToReceive process. | |
RoutingHeaderId | Long | False | No | The unique identifier for the routing header, which organizes and tracks routing information for the received items in the LinesToReceive process. | |
OrderedQuantity | Decimal | False | No | The total quantity of items ordered for receiving, representing the amount requested in the LinesToReceive process. | |
OrderedUnitOfMeasure | String | False | No | The unit of measure used to specify the ordered quantity for the received items in the LinesToReceive process. | |
POHeaderId | Long | False | No | The unique identifier for the purchase order header, which represents the main order document associated with the received items in the LinesToReceive process. | |
POLineLocationId | Long | False | No | The unique identifier for the specific location or line of the purchase order, aiding in tracking where each order was placed in the LinesToReceive process. | |
POLineId | Long | False | No | The 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. | |
PODistributionId | Long | False | No | The 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. | |
PORevisionNumber | Long | False | No | The revision number of the purchase order, which helps track changes or updates made to the original purchase order in the LinesToReceive process. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment header, which is used to group and identify all related shipment records in the LinesToReceive process. | |
ShipmentLineId | Long | False | No | The unique identifier for the shipment line, helping track individual shipments or line items within a shipment in the LinesToReceive process. | |
TransferOrderHeaderId | Long | False | No | The unique identifier for the transfer order header, which tracks the overall order for goods transfer between locations in the LinesToReceive process. | |
TransferOrderLineId | Long | False | No | The unique identifier for the line of a transfer order, providing details for the specific item(s) being transferred in the LinesToReceive process. | |
TransferOrderDistId | Long | False | No | The unique identifier for the distribution of a transfer order, aiding in identifying the allocated portions of the transfer in the LinesToReceive process. | |
ReceiptAdviceHeaderId | Long | False | No | The unique identifier for the receipt advice header, which provides notification of goods receipt for the LinesToReceive process. | |
ReceiptAdviceLineId | Long | False | No | The unique identifier for the specific line item in the receipt advice, helping track individual items in the received goods notification in the LinesToReceive process. | |
ReceiptSourceCode | String | False | No | A code that identifies the source of the receipt, helping in managing and categorizing various types of incoming shipments in the LinesToReceive process. | |
ConsignedItems | String | False | No | Indicates whether the received items are consigned, meaning they are owned by the supplier until used or sold, in the LinesToReceive process. | |
BackToBack | String | False | No | Indicates 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. | |
CategoryName | String | False | No | The name of the category to which the received items belong, aiding in inventory classification and reporting in the LinesToReceive process. | |
CategoryId | Long | False | No | The unique identifier for the category to which the items belong, helping organize and categorize inventory in the LinesToReceive process. | |
CurrencyCode | String | False | No | The currency code used for pricing or costing the items in the LinesToReceive process. | |
CurrencyConversionRate | Decimal | False | No | The rate at which currency is converted for the received items, used in the LinesToReceive process to ensure accurate pricing across different currencies. | |
CurrencyConversionDate | Date | False | No | The date on which the currency conversion rate is applied for the received items in the LinesToReceive process. | |
CurrencyConversionType | String | False | No | The type of conversion method used for the received items, helping in tracking how different currencies are handled in the LinesToReceive process. | |
InventoryTransactionTypeId | Long | False | No | The identifier for the type of inventory transaction, helping classify and track different types of inventory changes in the LinesToReceive process. | |
POUnitPrice | Decimal | False | No | The unit price of items ordered through a purchase order, providing financial details for the received goods in the LinesToReceive process. | |
MatchOption | String | False | No | The option that determines how the system should match the received items to the purchase order, guiding the reconciliation process in the LinesToReceive process. | |
HeaderNoteToReceiver | String | False | No | Notes included with the header of the receiving document, often providing special instructions or remarks for the receiver of goods in the LinesToReceive process. | |
ScheduleNoteToReceiver | String | False | No | Notes included with the schedule of the receiving document, detailing specific instructions or expectations related to item delivery or handling in the LinesToReceive process. | |
IntegrationStatus | String | False | No | The current status of the integration for the received items, indicating whether the process is completed, pending, or encountering issues in the LinesToReceive process. | |
BindASNLineNumber | Long | False | No | The bound line number of the ASN, used for linking specific items within an Advanced Shipping Notice to corresponding records in the LinesToReceive process. | |
BindASNNumber | String | False | No | The bound ASN number, linking a specific ASN to the received items, enabling accurate tracking and matching in the LinesToReceive process. | |
BindBackToBack | String | False | No | The bound back-to-back indicator, helping track if the received items are part of a back-to-back order in the LinesToReceive process. | |
BindConsigned | String | False | No | The bound consignment status of the items, identifying whether the received items are consigned inventory in the LinesToReceive process. | |
BindDocumentDistributionNumber | Long | False | No | The bound document distribution number, providing a reference to a specific distribution of a document linked to the received items in the LinesToReceive process. | |
BindDocumentLineNumber | String | False | No | The bound document line number, helping to match specific document lines with received items in the LinesToReceive process. | |
BindDocumentNumber | String | False | No | The bound document number, linking specific received items to the original source document in the LinesToReceive process. | |
BindDocumentScheduleNumber | String | False | No | The bound document schedule number, tracking the scheduled time for receiving specific items as per the linked document in the LinesToReceive process. | |
BindDocumentType | String | False | No | The bound document type, indicating which type of document (for example, purchase order, transfer order) the received items are linked to in the LinesToReceive process. | |
BindFromDate | Date | False | No | The bound start date, indicating the beginning of the period for which the received items are tracked or relevant in the LinesToReceive process. | |
BindItemId | Long | False | No | The bound item identifier, linking the received items to their specific item record in the inventory or system for tracking purposes in the LinesToReceive process. | |
BindItemNumber | String | False | No | The bound item number, helping match specific items to their corresponding records during the receipt process in the LinesToReceive process. | |
BindOrganizationCode | String | False | No | The bound organization code, linking the received items to a specific organization, helping track the origin of the goods or services in the LinesToReceive process. | |
BindOrganizationId | Long | False | No | The bound organization identifier, linking the received items to a specific organization and assisting in tracking organizational inventory in the LinesToReceive process. | |
BindPODistributionId | Long | False | No | The bound purchase order distribution identifier, ensuring received items are linked to the correct purchase order distribution in the LinesToReceive process. | |
BindPOLineId | Long | False | No | The bound purchase order line identifier, linking the received items to their respective line within the purchase order in the LinesToReceive process. | |
BindPOLineLocationId | Long | False | No | The bound purchase order line location identifier, specifying where the received items are linked within a purchase order location in the LinesToReceive process. | |
BindReceiptAdviceHeaderId | Long | False | No | The bound receipt advice header identifier, linking the received items to the receipt advice header for tracking purposes in the LinesToReceive process. | |
BindReceiptAdviceLineId | Long | False | No | The bound receipt advice line identifier, linking the received items to the receipt advice line for detailed tracking in the LinesToReceive process. | |
BindShipmentHeaderId | Long | False | No | The bound shipment header identifier, linking the received items to their shipment header, providing overall shipment tracking in the LinesToReceive process. | |
BindShipmentLineId | Long | False | No | The bound shipment line identifier, linking specific items to a shipment line for tracking purposes in the LinesToReceive process. | |
BindSourceDocumentCode | String | False | No | The bound source document code, linking the received items to a specific source document code for better traceability in the LinesToReceive process. | |
BindToDate | Date | False | No | The bound end date, representing the end of the period during which the received items are relevant in the LinesToReceive process. | |
BindTransferOrderDistId | Long | False | No | The bound transfer order distribution identifier, linking the received items to the corresponding transfer order distribution in the LinesToReceive process. | |
BindTransferOrderHeaderId | Long | False | No | The bound transfer order header identifier, linking the received items to a transfer order header for better tracking in the LinesToReceive process. | |
BindTransferOrderLineId | Long | False | No | The bound transfer order line identifier, associating the received items with a specific transfer order line for proper processing in the LinesToReceive process. | |
Finder | String | False | No | A custom field or identifier used to locate or search for specific entries or records related to the LinesToReceive process. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LinesToReceiveDocumentLineId [KEY] | Long | False | No | The unique identifier for a line in the LinesToReceivemanufacturerParts table that represents a document line in the receiving process. | |
LinesToReceiveSourceDocumentCode [KEY] | String | False | No | The source document code that indicates the origin of the line item in the receiving process, associated with LinesToReceivemanufacturerParts. | |
ManufacturerPartNumber [KEY] | String | False | No | The part number assigned by the manufacturer, used to identify specific items in the LinesToReceivemanufacturerParts table. | |
ManufacturerName [KEY] | String | False | No | The name of the manufacturer of the part listed in the LinesToReceivemanufacturerParts table. | |
BindASNLineNumber | Long | False | No | The line number associated with an Advance Shipment Notice (ASN), indicating the specific line item in a shipment for LinesToReceivemanufacturerParts. | |
BindASNNumber | String | False | No | The unique number of the Advance Shipment Notice (ASN), used to track and identify the shipment in the receiving process. | |
BindBackToBack | String | False | No | A flag indicating whether the part is a back-to-back order in the LinesToReceivemanufacturerParts table, often used in connection with customer or vendor orders. | |
BindConsigned | String | False | No | A flag that indicates whether the item is consigned, meaning the goods are provided by a supplier for sale without immediate payment. | |
BindDocumentDistributionNumber | Long | False | No | The identifier for the distribution number in the document, related to the distribution of items within the LinesToReceivemanufacturerParts table. | |
BindDocumentLineNumber | String | False | No | The specific line number within a document that associates this record with a particular item or part in the LinesToReceivemanufacturerParts table. | |
BindDocumentNumber | String | False | No | The document number that identifies a specific transaction or order in the receiving process within LinesToReceivemanufacturerParts. | |
BindDocumentScheduleNumber | String | False | No | The schedule number associated with a document, used to track scheduled items or deliveries within LinesToReceivemanufacturerParts. | |
BindDocumentType | String | False | No | The type of document, such as purchase order or transfer order, that relates to the item or part in the LinesToReceivemanufacturerParts table. | |
BindFromDate | Date | False | No | The start date for the period during which the document or line item is valid, used for filtering records in the receiving process. | |
BindItemId | Long | False | No | The identifier for the item being tracked, corresponding to the item in the LinesToReceivemanufacturerParts table. | |
BindItemNumber | String | False | No | The number assigned to the item for identification purposes, associated with a part in the LinesToReceivemanufacturerParts table. | |
BindOrganizationCode | String | False | No | The code that identifies the organization or business unit to which the item or part belongs in the LinesToReceivemanufacturerParts table. | |
BindOrganizationId | Long | False | No | The unique identifier for the organization or business unit in the LinesToReceivemanufacturerParts table. | |
BindPODistributionId | Long | False | No | The unique identifier for a purchase order distribution record, used to link an item to a particular distribution in the LinesToReceivemanufacturerParts table. | |
BindPOLineId | Long | False | No | The identifier for a specific line in the purchase order, used to associate this line item with a purchase order within LinesToReceivemanufacturerParts. | |
BindPOLineLocationId | Long | False | No | The identifier for the location associated with a purchase order line, used to track the receipt of items in different locations within the organization. | |
BindReceiptAdviceHeaderId | Long | False | No | The header ID of the receipt advice, used to link the record with a specific receipt advice document for tracking received goods. | |
BindReceiptAdviceLineId | Long | False | No | The line ID of the receipt advice, linking this record to a specific line in the receipt advice document that confirms receipt of goods. | |
BindShipmentHeaderId | Long | False | No | The header ID of the shipment, used to track the shipment information related to the received parts in the LinesToReceivemanufacturerParts table. | |
BindShipmentLineId | Long | False | No | The line ID of the shipment, associated with a specific item or part within the shipment for tracking purposes in the LinesToReceivemanufacturerParts table. | |
BindSourceDocumentCode | String | False | No | The code representing the source document from which this part is derived, used to identify the origin of the item in the receiving process. | |
BindToDate | Date | False | No | The end date for the period during which the document or line item is valid, used for filtering and querying the relevant records. | |
BindTransferOrderDistId | Long | False | No | The unique identifier for a transfer order distribution record, linking this entry to a specific transfer order in the receiving process. | |
BindTransferOrderHeaderId | Long | False | No | The header ID of the transfer order, used to identify and track the transfer order that the item or part is associated with. | |
BindTransferOrderLineId | Long | False | No | The line ID of the transfer order, identifying the specific line item within the transfer order in the LinesToReceivemanufacturerParts table. | |
DocumentLineId | Long | False | No | The line ID within the document, used to track and identify individual parts or items within the document. | |
Finder | String | False | No | A custom field or identifier used to filter or search for specific parts or items within the LinesToReceivemanufacturerParts table. | |
SourceDocumentCode | String | False | No | The code identifying the source document associated with the part or item, used to track the origin of the document in the receiving process. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ToOrganizationCode | String | False | No | The code identifying the destination organization associated with this line of return in the system. | |
ToOrganizationId | Long | False | No | The unique identifier for the destination organization in the return process. | |
FromOrganizationCode | String | False | No | The code identifying the source organization from which the return originates. | |
FromOrganizationId | Long | False | No | The unique identifier for the source organization associated with this return line. | |
ItemNumber | String | False | No | The unique item identifier used in the context of the return line, typically representing the product's catalog number. | |
ItemId | Long | False | No | The numeric identifier for the item being returned. | |
ItemDescription | String | False | No | A brief description of the item being returned, including key details like name, type, or attributes. | |
ItemRevision | String | False | No | The revision identifier for the item, used when versions of the item are tracked in the inventory. | |
ReceiptNumber | String | False | No | The number assigned to the receipt document associated with the return transaction. | |
LineStatus | String | False | No | The current status of the return line, indicating whether it is pending, completed, or canceled. | |
DocumentType | String | False | No | The type of document linked to the return, such as purchase order, transfer order, etc. | |
SourceDocumentCode | String | False | No | The code of the source document from which the return is generated, for example, purchase order or sales invoice. | |
DocumentNumber | String | False | No | The identifier of the document associated with the return line, such as the purchase order number. | |
DocumentLineNumber | String | False | No | The specific line number of the return in the related document (for example, purchase order line). | |
DocumentScheduleNumber | String | False | No | The schedule number associated with the return document, often used in a multi-line or scheduled delivery context. | |
DocumentDistributionNumber | Decimal | False | No | The distribution number in the document, used to track the distribution of return quantities and details. | |
TransactionDate | Date | False | No | The date when the return transaction is processed, providing context for timing. | |
VendorName | String | False | No | The name of the vendor associated with the item being returned. | |
VendorId | Long | False | No | The unique identifier for the vendor providing the item. | |
VendorSiteCode | String | False | No | The code for the vendor's site or location where the item was sourced. | |
VendorSiteId | Long | False | No | The unique identifier for the vendor site from where the item originated. | |
VendorItemNumber | String | False | No | The vendor-specific identifier for the item, which can differ from the internal item number. | |
TOShipmentNumber | String | False | No | The shipment number related to the transfer order from which this return is derived. | |
ASNNumber | String | False | No | The Advanced Shipping Notice (ASN) number, used to track the shipment of items. | |
ASNLineNumber | Decimal | False | No | The specific line number within the ASN document, identifying the line item for this return. | |
CustomerPartyName | String | False | No | The name of the customer party to whom the returned items belong or were sold. | |
CustomerId | Long | False | No | The unique identifier for the customer associated with the return. | |
AvailableQuantity | Decimal | False | No | The amount of the item available for return, representing stock available for the return process. | |
UnitOfMeasure | String | False | No | The unit in which the item is measured, such as 'each', 'box', or 'pound'. | |
UOMCode | String | False | No | The code used to represent the unit of measure for the item in the system. | |
SecondaryAvailableQuantity | Decimal | False | No | An additional quantity field that may represent a different unit of measure for the same item. | |
SecondaryUnitOfMeasure | String | False | No | The secondary unit of measure for the item, such as 'kg' when the primary is 'lb'. | |
SecondaryUOMCode | String | False | No | The code representing the secondary unit of measure for the item. | |
DestinationType | String | False | No | The type of destination for the return, such as warehouse, customer, or supplier. | |
DestinationTypeCode | String | False | No | The code for the destination type, providing a standardized reference for destination classification. | |
Location | String | False | No | The physical location where the return is processed or received, such as a specific warehouse or store. | |
LocationId | Long | False | No | The unique identifier for the location where the return is being managed. | |
Routing | String | False | No | The routing path or instructions for the return process, typically involving handling, shipment, and delivery. | |
RoutingHeaderId | Long | False | No | The identifier for the routing header, used to track the overall routing for return transactions. | |
POHeaderId | Long | False | No | The identifier for the header of the purchase order associated with the return. | |
POLineLocationId | Long | False | No | The unique identifier for the line location in the purchase order, indicating where the item is being returned from. | |
POLineId | Long | False | No | The specific line identifier in the purchase order associated with this return. | |
PODistributionId | Long | False | No | The distribution identifier from the purchase order, which helps track the financial or quantity allocation for returns. | |
PORevisionNumber | Long | False | No | The revision number of the purchase order, used when the order undergoes changes and needs tracking. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment header related to the return transaction. | |
ShipmentLineId | Long | False | No | The unique line identifier within the shipment header, showing which specific items are being returned. | |
TransferOrderHeaderId | Long | False | No | The identifier for the transfer order header, linking the return to a transfer order. | |
TransferOrderLineId | Long | False | No | The unique line identifier within the transfer order, showing which part of the transfer is being returned. | |
TransferOrderDistId | Long | False | No | The distribution identifier related to the transfer order, used for quantity and location tracking in the return. | |
ReceiptAdviceHeaderId | Long | False | No | The header identifier for the receipt advice document, used to confirm the return receipt from a vendor or customer. | |
ReceiptAdviceLineId | Long | False | No | The line identifier in the receipt advice, providing details for this specific return transaction. | |
ReceiptSourceCode | String | False | No | The code representing the source of the receipt, such as 'supplier' or 'customer'. | |
ConsignedItems | String | False | No | A flag or list indicating whether the items being returned are consigned, meaning they are on loan or owned by a third party. | |
BackToBack | String | False | No | Indicates whether the return is a back-to-back transaction, where a sales order or purchase order is automatically created upon the return. | |
CategoryName | String | False | No | The category or type of items involved in the return, such as 'electronics' or 'furniture'. | |
CategoryId | Long | False | No | The unique identifier for the category of the returned item, helping to classify the item. | |
CurrencyCode | String | False | No | The currency used for the return transaction, such as 'USD' for US dollars or 'EUR' for euros. | |
CurrencyConversionRate | Decimal | False | No | The rate used for currency conversion, applicable when the return involves different currencies. | |
CurrencyConversionDate | Date | False | No | The date on which the currency conversion rate is applied to the return transaction. | |
CurrencyConversionType | String | False | No | The method or type of currency conversion used, such as 'spot rate' or 'historical rate'. | |
InventoryTransactionTypeId | Long | False | No | The identifier for the inventory transaction type, helping to categorize the nature of the return in inventory systems. | |
ParentTransactionType | String | False | No | The type of the parent transaction, indicating the original transaction that triggered the return process. | |
ParentTransactionId [KEY] | Long | False | No | The unique identifier for the parent transaction, which links the return to its originating event. | |
GrandParentTransactionId | Long | False | No | The identifier for the grandparent transaction, offering additional context if the return involves multiple levels of transactions. | |
Reason | String | False | No | The reason provided for the return, such as 'defective', 'wrong item', or 'customer dissatisfaction'. | |
ReasonId | Long | False | No | The unique identifier for the reason for the return, used to categorize and report return reasons. | |
ReceiptException | String | False | No | An exception flag indicating if the return was received with issues, such as damaged goods or discrepancies. | |
EmployeeName | String | False | No | The name of the employee responsible for processing the return transaction. | |
EmployeeId | Long | False | No | The unique identifier for the employee handling the return, used for accountability and tracking. | |
Subinventory | String | False | No | The subinventory where the returned items are stored, helping manage stock levels in specific areas. | |
Locator | String | False | No | The specific location within the subinventory where the returned item is stored or found. | |
LocatorId | Long | False | No | The unique identifier for the locator in the subinventory, helping pinpoint the exact storage location. | |
BindASNNumber | String | False | No | The Advanced Shipping Notice (ASN) number used for filtering or querying return data by shipment number. | |
BindBackToBack | String | False | No | Filters for back-to-back transactions by flag or indicator in the return process. | |
BindConsigned | String | False | No | Filters for returns involving consigned items by flag or status. | |
BindDocumentDistributionNumber | Long | False | No | Filters for returns by the distribution number on the document, typically for financial or item allocation. | |
BindDocumentLineNumber | String | False | No | Filters for specific line numbers in the document associated with the return. | |
BindDocumentNumber | String | False | No | Filters for returns by document number, allowing users to query based on specific return documents. | |
BindDocumentScheduleNumber | String | False | No | Filters for returns by document schedule number, helping identify return lines from scheduled deliveries. | |
BindDocumentType | String | False | No | Filters for returns by the type of document, such as 'purchase order' or 'invoice'. | |
BindFromDate | Date | False | No | Filters for returns from a specific start date, useful for querying within a date range. | |
BindItemId | Long | False | No | Filters for returns based on a specific item identifier. | |
BindItemNumber | String | False | No | Filters for returns based on a specific item number. | |
BindOrganizationCode | String | False | No | Filters for returns based on the organization code, identifying the involved organization. | |
BindOrganizationId | Long | False | No | Filters for returns by the unique organization identifier. | |
BindParentTransactionId | Long | False | No | Filters for returns based on the parent transaction identifier, linking to the original transaction. | |
BindPODistributionId | Long | False | No | Filters for returns by the purchase order distribution identifier. | |
BindPOHeaderId | Long | False | No | Filters for returns based on the purchase order header identifier. | |
BindPOLineId | Long | False | No | Filters for returns by the specific purchase order line identifier. | |
BindPOLineLocationId | Long | False | No | Filters for returns based on the purchase order line location identifier. | |
BindReceiptAdviceHeaderId | Long | False | No | Filters for returns by the receipt advice header identifier. | |
BindReceiptAdviceLineId | Long | False | No | Filters for returns based on the receipt advice line identifier. | |
BindReceiptNumber | String | False | No | Filters for returns by the specific receipt number. | |
BindShipmentHeaderId | Long | False | No | Filters for returns by the shipment header identifier, providing context for returns linked to shipments. | |
BindShipmentLineId | Long | False | No | Filters for returns based on the shipment line identifier. | |
BindSourceDocumentCode | String | False | No | Filters for returns based on the source document code, such as purchase order or sales order. | |
BindToDate | Date | False | No | Filters for returns up to a specific end date, useful for querying within a date range. | |
BindTOShipment | String | False | No | Filters for returns by transfer order shipment number, tracking the related shipment. | |
BindTransferOrderDistId | Long | False | No | Filters for returns based on the transfer order distribution identifier. | |
BindTransferOrderHeaderId | Long | False | No | Filters for returns by the transfer order header identifier. | |
BindTransferOrderLineId | Long | False | No | Filters for returns by the transfer order line identifier. | |
Finder | String | False | No | A general query tool used to search for and retrieve return records based on specific criteria. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LinesToReturnParentTransactionId [KEY] | Long | False | No | The parent transaction ID associated with the LinesToReturnmanufacturerParts, used to link the record to its parent transaction. | |
ManufacturerPartNumber [KEY] | String | False | No | The unique identifier for the manufacturer’s part number within the LinesToReturnmanufacturerParts table. | |
ManufacturerName [KEY] | String | False | No | The name of the manufacturer of the part, referenced in the LinesToReturnmanufacturerParts table. | |
BindASNNumber | String | False | No | The ASN (Advance Shipment Notification) number for the shipment, tied to the LinesToReturnmanufacturerParts record. | |
BindBackToBack | String | False | No | Indicates whether the part is part of a back-to-back order process in the LinesToReturnmanufacturerParts. | |
BindConsigned | String | False | No | Indicates whether the part is consigned stock, used in the context of the LinesToReturnmanufacturerParts. | |
BindDocumentDistributionNumber | Long | False | No | The distribution number of the document related to the part within the LinesToReturnmanufacturerParts. | |
BindDocumentLineNumber | String | False | No | The line number of the document associated with the part in the LinesToReturnmanufacturerParts. | |
BindDocumentNumber | String | False | No | The unique number of the document related to the part, referencing the LinesToReturnmanufacturerParts. | |
BindDocumentScheduleNumber | String | False | No | The schedule number of the document related to the part, stored in the LinesToReturnmanufacturerParts. | |
BindDocumentType | String | False | No | The type of document, such as purchase order or shipment notice, related to the part in the LinesToReturnmanufacturerParts. | |
BindFromDate | Date | False | No | The start date of the date range for the document or transaction, relevant to the part in LinesToReturnmanufacturerParts. | |
BindItemId | Long | False | No | The unique identifier for the item tied to the part in the LinesToReturnmanufacturerParts record. | |
BindItemNumber | String | False | No | The number or Stock Keeping Unit (SKU) of the item associated with the part in the LinesToReturnmanufacturerParts. | |
BindOrganizationCode | String | False | No | The code identifying the organization related to the part, as recorded in the LinesToReturnmanufacturerParts. | |
BindOrganizationId | Long | False | No | The unique identifier of the organization associated with the part in the LinesToReturnmanufacturerParts. | |
BindParentTransactionId | Long | False | No | The ID of the parent transaction that the current part record belongs to in the LinesToReturnmanufacturerParts. | |
BindPODistributionId | Long | False | No | The ID of the purchase order distribution associated with the part in the LinesToReturnmanufacturerParts. | |
BindPOHeaderId | Long | False | No | The header ID of the purchase order related to the part in the LinesToReturnmanufacturerParts. | |
BindPOLineId | Long | False | No | The line ID of the purchase order tied to the part in the LinesToReturnmanufacturerParts. | |
BindPOLineLocationId | Long | False | No | The location ID for the specific line of the purchase order related to the part in the LinesToReturnmanufacturerParts. | |
BindReceiptAdviceHeaderId | Long | False | No | The header ID of the receipt advice for the part, referencing the LinesToReturnmanufacturerParts. | |
BindReceiptAdviceLineId | Long | False | No | The line ID of the receipt advice document associated with the part in the LinesToReturnmanufacturerParts. | |
BindReceiptNumber | String | False | No | The receipt number identifying the record of goods received for the part in the LinesToReturnmanufacturerParts. | |
BindShipmentHeaderId | Long | False | No | The shipment header ID associated with the part in the LinesToReturnmanufacturerParts. | |
BindShipmentLineId | Long | False | No | The shipment line ID related to the part in the LinesToReturnmanufacturerParts. | |
BindSourceDocumentCode | String | False | No | The code of the source document from which the part originated, tied to the LinesToReturnmanufacturerParts. | |
BindToDate | Date | False | No | The end date of the date range for the document or transaction, relevant to the part in LinesToReturnmanufacturerParts. | |
BindTOShipment | String | False | No | The transfer order shipment number associated with the part in the LinesToReturnmanufacturerParts. | |
BindTransferOrderDistId | Long | False | No | The ID of the distribution for the transfer order associated with the part in the LinesToReturnmanufacturerParts. | |
BindTransferOrderHeaderId | Long | False | No | The transfer order header ID related to the part in the LinesToReturnmanufacturerParts. | |
BindTransferOrderLineId | Long | False | No | The line ID of the transfer order tied to the part in the LinesToReturnmanufacturerParts. | |
Finder | String | False | No | A custom field or identifier used to help find specific parts in the LinesToReturnmanufacturerParts. | |
ParentTransactionId | Long | False | No | The ID of the parent transaction for the current record, linking it to its related transactions in the LinesToReturnmanufacturerParts. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
StartDateActive | Date | False | No | The date when the LocatorCombinationsLOV record becomes active or valid. | |
EndDateActive | Date | False | No | The date when the LocatorCombinationsLOV record is no longer active or valid. | |
EnabledFlag | String | False | No | A flag indicating whether the LocatorCombinationsLOV record is currently enabled or disabled. | |
_INVENTORY_LOCATION_ID [KEY] | Long | False | No | The unique identifier of the inventory location associated with the LocatorCombinationsLOV record. | |
_SUBINVENTORY_ID | Long | False | No | The unique identifier of the subinventory within the inventory location for the LocatorCombinationsLOV record. | |
_STRUCTURE_INSTANCE_NUMBER | Long | False | No | The number identifying the structure instance associated with the LocatorCombinationsLOV record. | |
Bind_ValidationDate | Date | False | No | The date when the LocatorCombinationsLOV record was validated for binding or processing. | |
Finder | String | False | No | A string used to find or identify specific LocatorCombinationsLOV records based on matching criteria. | |
Var0 | String | False | No | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. | |
Var1 | String | False | No | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. | |
Var2 | String | False | No | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. | |
Var3 | String | False | No | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. | |
Var4 | String | False | No | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. | |
Var5 | String | False | No | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. | |
Var6 | String | False | No | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. | |
Var7 | String | False | No | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. | |
Var8 | String | False | No | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. | |
Var9 | String | False | No | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. | |
VarCsr | String | False | No | A variable that might store a cursor or result set for dynamically retrieving data in the LocatorCombinationsLOV record. | |
VarSin | String | False | No | A variable used to store a specific identifier or key associated with the LocatorCombinationsLOV record. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LocatorItemsLocatorItemId [KEY] | Long | False | No | LocatorItemsLocatorItemId | |
LocatorItemsOrganizationCode | String | False | No | LocatorItemsOrganizationCode | |
LocatorItemsOrganizationId | Long | False | No | LocatorItemsOrganizationId | |
GTIN | String | False | No | GTIN | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindLocatorId | Long | False | No | bindlocatorid | |
BindOrgId | Long | False | No | bindorgid | |
BindSubinventoryCode | String | False | No | bindsubinventorycode | |
Finder | String | False | No | finder | |
LocatorItemId | Long | False | No | locatoritemid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LocatorItemsLocatorItemId [KEY] | Long | False | No | LocatorItemsLocatorItemId | |
LocatorItemsOrganizationCode | String | False | No | LocatorItemsOrganizationCode | |
LocatorItemsOrganizationId | Long | False | No | LocatorItemsOrganizationId | |
TradingPatnerItemId [KEY] | Long | False | No | TradingPatnerItemId | |
MPN | String | False | No | MPN | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindLocatorId | Long | False | No | bindlocatorid | |
BindOrgId | Long | False | No | bindorgid | |
BindSubinventoryCode | String | False | No | bindsubinventorycode | |
Finder | String | False | No | finder | |
LocatorItemId | Long | False | No | locatoritemid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LocatorItemsLocatorItemId [KEY] | Long | False | No | LocatorItemsLocatorItemId | |
LocatorItemsOrganizationCode | String | False | No | LocatorItemsOrganizationCode | |
LocatorItemsOrganizationId | Long | False | No | LocatorItemsOrganizationId | |
PrimaryOnhandQuantity | Decimal | False | No | PrimaryOnhandQuantity | |
PrimaryUOMCode [KEY] | String | False | No | PrimaryUOMCode | |
PrimaryUnitOfMeasure | String | False | No | PrimaryUnitOfMeasure | |
StockingUOMCode | String | False | No | StockingUOMCode | |
StockingUnitOfMeasure | String | False | No | StockingUnitOfMeasure | |
StockingOnhandQuantity | Decimal | False | No | StockingOnhandQuantity | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindLocatorId | Long | False | No | bindlocatorid | |
BindOrgId | Long | False | No | bindorgid | |
BindSubinventoryCode | String | False | No | bindsubinventorycode | |
Finder | String | False | No | finder | |
LocatorItemId | Long | False | No | locatoritemid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OrganizationId [KEY] | Long | False | No | The unique identifier for the organization in the OnhandQuantityDetails table. | |
OrganizationCode | String | False | No | The code representing the organization in the OnhandQuantityDetails table. | |
InventoryItemId [KEY] | Long | False | No | The unique identifier for the inventory item in the OnhandQuantityDetails table. | |
ItemNumber | String | False | No | The item number associated with the inventory item in the OnhandQuantityDetails table. | |
SubinventoryCode [KEY] | String | False | No | The code representing the subinventory within the organization for the item in the OnhandQuantityDetails table. | |
LocatorId [KEY] | Long | False | No | The unique identifier for the locator where the item is stored within the subinventory in the OnhandQuantityDetails table. | |
LotNumber [KEY] | String | False | No | The lot number associated with the inventory item, which groups items for tracking purposes in the OnhandQuantityDetails table. | |
OnhandQuantity | Decimal | False | No | The quantity of the item currently available and on hand in the OnhandQuantityDetails table. | |
SecondaryOnhandQuantity | Long | False | No | The secondary unit of measure (UOM) quantity of the item currently available and on hand in the OnhandQuantityDetails table. | |
ReceivingQuantity | Decimal | False | No | The quantity of the item received but not yet fully processed or stocked in the OnhandQuantityDetails table. | |
SecondaryReceivingQuantity | Decimal | False | No | The quantity of the item received in the secondary unit of measure, not yet fully processed or stocked in the OnhandQuantityDetails table. | |
ReservedQuantity | Decimal | False | No | The quantity of the item that is reserved for future use, preventing it from being used in other transactions, in the OnhandQuantityDetails table. | |
SecondaryReservedQuantity | Decimal | False | No | The quantity of the item reserved in the secondary unit of measure, preventing it from being used in other transactions, in the OnhandQuantityDetails table. | |
InboundQuantity | Decimal | False | No | The quantity of the item in transit or expected to be received into the subinventory in the OnhandQuantityDetails table. | |
SecondaryInboundQuantity | Decimal | False | No | The quantity of the item in transit in the secondary unit of measure, expected to be received into the subinventory in the OnhandQuantityDetails table. | |
ConsignedQuantity | Decimal | False | No | The quantity of consigned inventory, which belongs to an external supplier but is stored within the organization, in the OnhandQuantityDetails table. | |
SecondaryConsignedQuantity | Decimal | False | No | The quantity of consigned inventory in the secondary unit of measure, belonging to an external supplier but stored within the organization, in the OnhandQuantityDetails table. | |
OwningOrganizationId | Long | False | No | The unique identifier for the owning organization, typically the supplier or internal department, in the OnhandQuantityDetails table. | |
OwningOrganization | String | False | No | The name or code of the organization that owns the inventory in the OnhandQuantityDetails table. | |
SerialNumber [KEY] | String | False | No | The unique serial number identifying a specific unit of the inventory item in the OnhandQuantityDetails table. | |
PrimaryUOMCode | String | False | No | The primary unit of measure used for the inventory item in the OnhandQuantityDetails table. | |
SecondaryUOMCode | String | False | No | The secondary unit of measure used for the inventory item, if applicable, in the OnhandQuantityDetails table. | |
Finder | String | False | No | An additional identifier or code used to help locate or identify the inventory item in the OnhandQuantityDetails table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OnhandQuantityDetailsInventoryItemId [KEY] | Long | False | No | The unique identifier for the inventory item in the OnhandQuantityDetailsConsignedQuantityDetails table. | |
OnhandQuantityDetailsLocatorId [KEY] | Long | False | No | The locator identifier that indicates the physical location within a warehouse or storage area for the inventory item in the OnhandQuantityDetailsConsignedQuantityDetails table. | |
OnhandQuantityDetailsLotNumber [KEY] | String | False | No | The lot number associated with the inventory item in the OnhandQuantityDetailsConsignedQuantityDetails table, used for tracking purposes. | |
OnhandQuantityDetailsOrganizationId [KEY] | Long | False | No | The identifier for the organization managing the inventory in the OnhandQuantityDetailsConsignedQuantityDetails table. | |
OnhandQuantityDetailsSerialNumber [KEY] | String | False | No | The unique serial number for the specific instance of the inventory item in the OnhandQuantityDetailsConsignedQuantityDetails table. | |
OnhandQuantityDetailsSubinventoryCode [KEY] | String | False | No | The code for the subinventory within the organization where the inventory item is stored, used for better categorization in the OnhandQuantityDetailsConsignedQuantityDetails table. | |
ConsignedQuantity | Decimal | False | No | The 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. | |
SecondaryConsignedQuantity | Decimal | False | No | The secondary quantity of consigned inventory, which may refer to a different party or a secondary storage location within the OnhandQuantityDetailsConsignedQuantityDetails table. | |
PartyName [KEY] | String | False | No | The name of the party associated with the consigned inventory item, such as a supplier or distributor, within the OnhandQuantityDetailsConsignedQuantityDetails table. | |
PartyType [KEY] | String | False | No | The type of party associated with the consigned inventory, such as a supplier, customer, or other business partner, within the OnhandQuantityDetailsConsignedQuantityDetails table. | |
PartyNumber [KEY] | String | False | No | A unique identifier for the party, such as a supplier number or customer ID, linked to the consigned inventory within the OnhandQuantityDetailsConsignedQuantityDetails table. | |
Finder | String | False | No | A 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. | |
InventoryItemId | Long | False | No | The inventory item identifier that refers to the specific product or asset within the OnhandQuantityDetailsConsignedQuantityDetails table. | |
LocatorId | Long | False | No | The identifier for the specific storage location or warehouse slot of the inventory item within the OnhandQuantityDetailsConsignedQuantityDetails table. | |
LotNumber | String | False | No | The lot number associated with the batch or group of inventory items, typically used for traceability in the OnhandQuantityDetailsConsignedQuantityDetails table. | |
OrganizationId | Long | False | No | The identifier for the organization that owns or manages the inventory, used in the OnhandQuantityDetailsConsignedQuantityDetails table. | |
SerialNumber | String | False | No | The unique serial number identifying a specific unit of the inventory, which can be traced and tracked in the OnhandQuantityDetailsConsignedQuantityDetails table. | |
SubinventoryCode | String | False | No | The code identifying the subinventory within the organization where the item is stored, providing further categorization in the OnhandQuantityDetailsConsignedQuantityDetails table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OnhandQuantityDetailsInventoryItemId [KEY] | Long | False | No | The unique identifier for the inventory item in the OnhandQuantityDetailsInboundQuantityDetails table, representing a specific product or item. | |
OnhandQuantityDetailsLocatorId [KEY] | Long | False | No | The identifier for the storage location within the warehouse where the inventory item is stored in the OnhandQuantityDetailsInboundQuantityDetails table. | |
OnhandQuantityDetailsLotNumber [KEY] | String | False | No | The 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] | Long | False | No | The identifier of the organization that owns the inventory items in the OnhandQuantityDetailsInboundQuantityDetails table, usually linked to a company or business unit. | |
OnhandQuantityDetailsSerialNumber [KEY] | String | False | No | The unique serial number assigned to an individual inventory item within the OnhandQuantityDetailsInboundQuantityDetails table for traceability and warranty purposes. | |
OnhandQuantityDetailsSubinventoryCode [KEY] | String | False | No | The code representing the subinventory where the inventory item is located within the OnhandQuantityDetailsInboundQuantityDetails table, typically linked to a specific storage area. | |
InboundQuantity | Decimal | False | No | The quantity of the inventory item being received or inbound in the OnhandQuantityDetailsInboundQuantityDetails table, reflecting incoming stock or shipments. | |
SecondaryInboundQuantity | Decimal | False | No | An additional quantity field for inbound items in the OnhandQuantityDetailsInboundQuantityDetails table, typically used for different units of measure or secondary tracking purposes. | |
DocumentNumber [KEY] | String | False | No | The document number associated with the transaction or shipment in the OnhandQuantityDetailsInboundQuantityDetails table, used for tracking and reference purposes. | |
LineNumber [KEY] | Decimal | False | No | The line number in the document or shipment for the OnhandQuantityDetailsInboundQuantityDetails table, often used for distinguishing between multiple items in a single shipment. | |
Schedule | String | False | No | A schedule identifier in the OnhandQuantityDetailsInboundQuantityDetails table, potentially indicating the planned date or timing of the inbound inventory transaction. | |
DocumentType | String | False | No | The type of document (for example, purchase order, transfer) associated with the transaction in the OnhandQuantityDetailsInboundQuantityDetails table, providing context for the inbound inventory. | |
Finder | String | False | No | A 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. | |
InventoryItemId | Long | False | No | The identifier for the inventory item in the OnhandQuantityDetailsInboundQuantityDetails table, representing the specific product or item in the system. | |
LocatorId | Long | False | No | The identifier for the location of the inventory item within the warehouse, typically a shelf or bin, in the OnhandQuantityDetailsInboundQuantityDetails table. | |
LotNumber | String | False | No | The lot number or batch identifier assigned to a group of items in the OnhandQuantityDetailsInboundQuantityDetails table, useful for managing product recalls or quality control. | |
OrganizationId | Long | False | No | The organization identifier representing the business or entity managing the inventory in the OnhandQuantityDetailsInboundQuantityDetails table. | |
SerialNumber | String | False | No | A unique serial number used to identify individual units of inventory within the OnhandQuantityDetailsInboundQuantityDetails table, ensuring traceability and detailed management. | |
SubinventoryCode | String | False | No | A code representing the subinventory where the items are located in the OnhandQuantityDetailsInboundQuantityDetails table, typically corresponding to specific areas within a warehouse. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlip | Long | False | No | The unique identifier for the pick slip associated with the open pick lines. | |
PickSlipLine | Long | False | No | The specific line number within the pick slip that corresponds to this open pick line. | |
PickSlipType | String | False | No | The type or classification of the pick slip, indicating the process or method used for picking. | |
PickWave | Double | False | No | The wave number or identifier for the picking process, typically used to group multiple pick slips for processing. | |
DueDate | Date | False | No | The date by which the items in the open pick lines are expected to be picked or processed. | |
Organization | String | False | No | The organization within which the open pick lines are recorded or belong. | |
Item | String | False | No | The unique identifier or Stock Keeping Unit (SKU) for the item associated with the open pick lines. | |
Revision | String | False | No | The revision identifier for the item, indicating its version or update in the inventory system. | |
RequestedQuantity | Decimal | False | No | The quantity of the item requested in the open pick lines for fulfillment. | |
UOM | String | False | No | The unit of measure (for example, each, box, kilogram) used for the requested quantity. | |
SecondaryRequestedQuantity | Decimal | False | No | The secondary quantity requested, typically used when the item is measured in multiple units of measure. | |
SecondaryUOM | String | False | No | The unit of measure for the secondary requested quantity, used in multi-UOM scenarios. | |
SourceSubinventory | String | False | No | The subinventory location within the warehouse from which the item is to be picked. | |
SourceLocatorId | Long | False | No | The unique identifier for the specific locator (bin or shelf) within the source subinventory. | |
SourceLocator | String | False | No | The specific location or identifier within the source subinventory where the item is stored. | |
DestinationSubinventory | String | False | No | The subinventory location within the warehouse to which the item is being transferred. | |
DestinationAccount | String | False | No | The account code associated with the destination location, often used for accounting and inventory tracking. | |
DestinationLocator | String | False | No | The specific location or identifier within the destination subinventory where the item will be placed. | |
Order | String | False | No | The order number associated with the open pick lines, typically referring to a sales order or work order. | |
SourceOrder | String | False | No | The source order number from which the open pick lines are derived, often linked to a larger order fulfillment. | |
SourceOrderLine | String | False | No | The specific line number within the source order that corresponds to the open pick lines. | |
ShippingPriority | String | False | No | The priority level for shipping, often used to determine the urgency or order in which items should be processed. | |
Customer | String | False | No | The customer associated with the open pick lines, indicating which customer is receiving the order. | |
Shipment | String | False | No | The shipment identifier for the delivery of items associated with the open pick lines. | |
ShipToLocation | String | False | No | The address or location to which the items are being shipped. | |
ShippingMethod | String | False | No | The method of shipping chosen for the order, such as ground, air, or expedited delivery. | |
RequiredDate | Date | False | No | The date by which the customer requires the items to be shipped or delivered. | |
CreationDate | Datetime | False | No | The date and time when the open pick lines record was created in the system. | |
TransactionId [KEY] | Long | False | No | The unique identifier for the transaction associated with the open pick lines, typically used for inventory movements. | |
TransactionType | String | False | No | The type of transaction, such as sales order, return, or inventory transfer, associated with the open pick lines. | |
TransactionTypeId | Long | False | No | The identifier for the specific transaction type, which may link to predefined transaction types in the system. | |
MovementRequest | String | False | No | The identifier for a movement request that initiates the movement of items between inventory locations. | |
MovementRequestLine | Long | False | No | The specific line number of the movement request, indicating which part of the request is being fulfilled. | |
AllowUseOfCommonSuppliesFlag | Bool | False | No | A flag indicating whether common supplies (such as packaging materials) can be used for fulfilling the pick lines. | |
ItemDescription | String | False | No | A textual description of the item associated with the open pick lines, providing more detail about the product. | |
ItemPrimaryImageURL | String | False | No | The URL to the primary image of the item, typically used in order fulfillment systems for visual identification. | |
LotControlCode | Decimal | False | No | The code used for controlling the lot or batch number of the item in inventory, relevant for lot-controlled items. | |
SerialNumberControlCode | Decimal | False | No | The code used for controlling the serial numbers of individual items in inventory, relevant for serialized items. | |
InventoryItemId | Long | False | No | The unique identifier for the inventory item, linking it to the broader inventory management system. | |
SplitLineFlag | Bool | False | No | A flag indicating whether the open pick lines can be split into multiple lines for fulfillment purposes. | |
PrimaryRequestedQuantity | Decimal | False | No | The primary quantity requested, typically referring to the main unit of measure for the item. | |
PrimaryUOMCode | String | False | No | The code for the primary unit of measure, indicating the default unit for the item’s quantity. | |
Finder | String | False | No | The identifier or reference used for finding or searching for the open pick lines in the system. | |
PItem | String | False | No | The parent item associated with the open pick lines, potentially a higher-level or related product. | |
PMovementRequest | String | False | No | The movement request related to the open pick lines, which could correspond to a transfer or relocation of stock. | |
POrder | String | False | No | The parent order associated with the open pick lines, often representing a higher-level order. | |
POrganization | String | False | No | The parent organization linked to the open pick lines, often for cross-organizational tracking or reporting. | |
POrganizationId | String | False | No | The identifier for the parent organization related to the open pick lines. | |
PPickSlip | String | False | No | The parent pick slip associated with the open pick lines, indicating the grouping for picking activities. | |
PPickWave | String | False | No | The parent pick wave associated with the open pick lines, grouping pick slips for coordinated fulfillment. | |
PSourceSubinventory | String | False | No | The parent source subinventory from which items in the open pick lines are to be picked. | |
PTransactionType | String | False | No | The parent transaction type, which may refer to the type of transaction that initiated the open pick lines. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OpenPickLinesTransactionId [KEY] | Long | False | No | OpenPickLinesTransactionId | |
OpenPickLinesDueDate | Date | False | No | OpenPickLinesDueDate | |
OpenPickLinesOrder | String | False | No | OpenPickLinesOrder | |
OpenPickLinesTransactionType | String | False | No | OpenPickLinesTransactionType | |
OpenPickLinesPickSlip | Long | False | No | OpenPickLinesPickSlip | |
OpenPickLinesItem | String | False | No | OpenPickLinesItem | |
OpenPickLinesPickWave | Double | False | No | OpenPickLinesPickWave | |
OpenPickLinesShipment | String | False | No | OpenPickLinesShipment | |
OpenPickLinesMovementRequest | String | False | No | OpenPickLinesMovementRequest | |
OpenPickLinesSourceSubinventory | String | False | No | OpenPickLinesSourceSubinventory | |
OpenPickLinesOrganization | String | False | No | OpenPickLinesOrganization | |
OpenPickLinesPickSlipType | String | False | No | OpenPickLinesPickSlipType | |
TransactionTempId [KEY] | Long | False | No | TransactionTempId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
PItem | String | False | No | pitem | |
PMovementRequest | String | False | No | pmovementrequest | |
POrder | String | False | No | porder | |
POrganization | String | False | No | porganization | |
POrganizationId | String | False | No | porganizationid | |
PPickSlip | String | False | No | ppickslip | |
PPickWave | String | False | No | ppickwave | |
PSourceSubinventory | String | False | No | psourcesubinventory | |
PTransactionType | String | False | No | ptransactiontype | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OpenPickLinesTransactionId [KEY] | Long | False | No | OpenPickLinesTransactionId | |
OpenPickLinesDueDate | Date | False | No | OpenPickLinesDueDate | |
OpenPickLinesOrder | String | False | No | OpenPickLinesOrder | |
OpenPickLinesTransactionType | String | False | No | OpenPickLinesTransactionType | |
OpenPickLinesPickSlip | Long | False | No | OpenPickLinesPickSlip | |
OpenPickLinesItem | String | False | No | OpenPickLinesItem | |
OpenPickLinesPickWave | Double | False | No | OpenPickLinesPickWave | |
OpenPickLinesShipment | String | False | No | OpenPickLinesShipment | |
OpenPickLinesMovementRequest | String | False | No | OpenPickLinesMovementRequest | |
OpenPickLinesSourceSubinventory | String | False | No | OpenPickLinesSourceSubinventory | |
OpenPickLinesOrganization | String | False | No | OpenPickLinesOrganization | |
OpenPickLinesPickSlipType | String | False | No | OpenPickLinesPickSlipType | |
TransactionTempId [KEY] | Long | False | No | TransactionTempId | |
ProjectId | Long | False | No | ProjectId | |
ProjectId_Display | String | False | No | ProjectId_Display | |
TaskId | Long | False | No | TaskId | |
TaskId_Display | String | False | No | TaskId_Display | |
CountryOfOriginCode | String | False | No | CountryOfOriginCode | |
CountryOfOriginCode_Display | String | False | No | CountryOfOriginCode_Display | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
PItem | String | False | No | pitem | |
PMovementRequest | String | False | No | pmovementrequest | |
POrder | String | False | No | porder | |
POrganization | String | False | No | porganization | |
POrganizationId | String | False | No | porganizationid | |
PPickSlip | String | False | No | ppickslip | |
PPickWave | String | False | No | ppickwave | |
PSourceSubinventory | String | False | No | psourcesubinventory | |
PTransactionType | String | False | No | ptransactiontype | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OpenPickLinesTransactionId [KEY] | Long | False | No | OpenPickLinesTransactionId | |
OpenPickLinesDueDate | Date | False | No | OpenPickLinesDueDate | |
OpenPickLinesOrder | String | False | No | OpenPickLinesOrder | |
OpenPickLinesTransactionType | String | False | No | OpenPickLinesTransactionType | |
OpenPickLinesPickSlip | Long | False | No | OpenPickLinesPickSlip | |
OpenPickLinesItem | String | False | No | OpenPickLinesItem | |
OpenPickLinesPickWave | Double | False | No | OpenPickLinesPickWave | |
OpenPickLinesShipment | String | False | No | OpenPickLinesShipment | |
OpenPickLinesMovementRequest | String | False | No | OpenPickLinesMovementRequest | |
OpenPickLinesSourceSubinventory | String | False | No | OpenPickLinesSourceSubinventory | |
OpenPickLinesOrganization | String | False | No | OpenPickLinesOrganization | |
OpenPickLinesPickSlipType | String | False | No | OpenPickLinesPickSlipType | |
Lot [KEY] | String | False | No | Lot | |
Quantity | Decimal | False | No | Quantity | |
SecondaryQuantity | Decimal | False | No | SecondaryQuantity | |
LotOriginationDate | Datetime | False | No | LotOriginationDate | |
LotExpirationDate | Date | False | No | LotExpirationDate | |
LotMaturityDate | Datetime | False | No | LotMaturityDate | |
Finder | String | False | No | finder | |
PItem | String | False | No | pitem | |
PMovementRequest | String | False | No | pmovementrequest | |
POrder | String | False | No | porder | |
POrganization | String | False | No | porganization | |
POrganizationId | String | False | No | porganizationid | |
PPickSlip | String | False | No | ppickslip | |
PPickWave | String | False | No | ppickwave | |
PSourceSubinventory | String | False | No | psourcesubinventory | |
PTransactionType | String | False | No | ptransactiontype | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OpenPickLinesTransactionId [KEY] | Long | False | No | OpenPickLinesTransactionId | |
OpenPickLinesDueDate | Date | False | No | OpenPickLinesDueDate | |
OpenPickLinesOrder | String | False | No | OpenPickLinesOrder | |
OpenPickLinesTransactionType | String | False | No | OpenPickLinesTransactionType | |
OpenPickLinesPickSlip | Long | False | No | OpenPickLinesPickSlip | |
OpenPickLinesItem | String | False | No | OpenPickLinesItem | |
OpenPickLinesPickWave | Double | False | No | OpenPickLinesPickWave | |
OpenPickLinesShipment | String | False | No | OpenPickLinesShipment | |
OpenPickLinesMovementRequest | String | False | No | OpenPickLinesMovementRequest | |
OpenPickLinesSourceSubinventory | String | False | No | OpenPickLinesSourceSubinventory | |
OpenPickLinesOrganization | String | False | No | OpenPickLinesOrganization | |
OpenPickLinesPickSlipType | String | False | No | OpenPickLinesPickSlipType | |
ItemlotsLot [KEY] | String | False | No | ItemlotsLot | |
FromSerialNumber [KEY] | String | False | No | FromSerialNumber | |
ToSerialNumber | String | False | No | ToSerialNumber | |
Finder | String | False | No | finder | |
PItem | String | False | No | pitem | |
PMovementRequest | String | False | No | pmovementrequest | |
POrder | String | False | No | porder | |
POrganization | String | False | No | porganization | |
POrganizationId | String | False | No | porganizationid | |
PPickSlip | String | False | No | ppickslip | |
PPickWave | String | False | No | ppickwave | |
PSourceSubinventory | String | False | No | psourcesubinventory | |
PTransactionType | String | False | No | ptransactiontype | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OpenPickLinesTransactionId [KEY] | Long | False | No | OpenPickLinesTransactionId | |
OpenPickLinesDueDate | Date | False | No | OpenPickLinesDueDate | |
OpenPickLinesOrder | String | False | No | OpenPickLinesOrder | |
OpenPickLinesTransactionType | String | False | No | OpenPickLinesTransactionType | |
OpenPickLinesPickSlip | Long | False | No | OpenPickLinesPickSlip | |
OpenPickLinesItem | String | False | No | OpenPickLinesItem | |
OpenPickLinesPickWave | Double | False | No | OpenPickLinesPickWave | |
OpenPickLinesShipment | String | False | No | OpenPickLinesShipment | |
OpenPickLinesMovementRequest | String | False | No | OpenPickLinesMovementRequest | |
OpenPickLinesSourceSubinventory | String | False | No | OpenPickLinesSourceSubinventory | |
OpenPickLinesOrganization | String | False | No | OpenPickLinesOrganization | |
OpenPickLinesPickSlipType | String | False | No | OpenPickLinesPickSlipType | |
ItemlotsLot [KEY] | String | False | No | ItemlotsLot | |
ItemlotserialsFromSerialNumber [KEY] | String | False | No | ItemlotserialsFromSerialNumber | |
TransactionTempId [KEY] | Long | False | No | TransactionTempId | |
FmSerialNumber [KEY] | String | False | No | FmSerialNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
PItem | String | False | No | pitem | |
PMovementRequest | String | False | No | pmovementrequest | |
POrder | String | False | No | porder | |
POrganization | String | False | No | porganization | |
POrganizationId | String | False | No | porganizationid | |
PPickSlip | String | False | No | ppickslip | |
PPickWave | String | False | No | ppickwave | |
PSourceSubinventory | String | False | No | psourcesubinventory | |
PTransactionType | String | False | No | ptransactiontype | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OpenPickLinesTransactionId [KEY] | Long | False | No | OpenPickLinesTransactionId | |
OpenPickLinesDueDate | Date | False | No | OpenPickLinesDueDate | |
OpenPickLinesOrder | String | False | No | OpenPickLinesOrder | |
OpenPickLinesTransactionType | String | False | No | OpenPickLinesTransactionType | |
OpenPickLinesPickSlip | Long | False | No | OpenPickLinesPickSlip | |
OpenPickLinesItem | String | False | No | OpenPickLinesItem | |
OpenPickLinesPickWave | Double | False | No | OpenPickLinesPickWave | |
OpenPickLinesShipment | String | False | No | OpenPickLinesShipment | |
OpenPickLinesMovementRequest | String | False | No | OpenPickLinesMovementRequest | |
OpenPickLinesSourceSubinventory | String | False | No | OpenPickLinesSourceSubinventory | |
OpenPickLinesOrganization | String | False | No | OpenPickLinesOrganization | |
OpenPickLinesPickSlipType | String | False | No | OpenPickLinesPickSlipType | |
ItemlotsLot [KEY] | String | False | No | ItemlotsLot | |
ItemlotserialsFromSerialNumber [KEY] | String | False | No | ItemlotserialsFromSerialNumber | |
TransactionTempId [KEY] | Long | False | No | TransactionTempId | |
FmSerialNumber [KEY] | String | False | No | FmSerialNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
PItem | String | False | No | pitem | |
PMovementRequest | String | False | No | pmovementrequest | |
POrder | String | False | No | porder | |
POrganization | String | False | No | porganization | |
POrganizationId | String | False | No | porganizationid | |
PPickSlip | String | False | No | ppickslip | |
PPickWave | String | False | No | ppickwave | |
PSourceSubinventory | String | False | No | psourcesubinventory | |
PTransactionType | String | False | No | ptransactiontype | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OpenPickLinesTransactionId [KEY] | Long | False | No | OpenPickLinesTransactionId | |
OpenPickLinesDueDate | Date | False | No | OpenPickLinesDueDate | |
OpenPickLinesOrder | String | False | No | OpenPickLinesOrder | |
OpenPickLinesTransactionType | String | False | No | OpenPickLinesTransactionType | |
OpenPickLinesPickSlip | Long | False | No | OpenPickLinesPickSlip | |
OpenPickLinesItem | String | False | No | OpenPickLinesItem | |
OpenPickLinesPickWave | Double | False | No | OpenPickLinesPickWave | |
OpenPickLinesShipment | String | False | No | OpenPickLinesShipment | |
OpenPickLinesMovementRequest | String | False | No | OpenPickLinesMovementRequest | |
OpenPickLinesSourceSubinventory | String | False | No | OpenPickLinesSourceSubinventory | |
OpenPickLinesOrganization | String | False | No | OpenPickLinesOrganization | |
OpenPickLinesPickSlipType | String | False | No | OpenPickLinesPickSlipType | |
ItemlotsLot [KEY] | String | False | No | ItemlotsLot | |
TransactionTempId [KEY] | Long | False | No | TransactionTempId | |
LotNumber [KEY] | String | False | No | LotNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
PItem | String | False | No | pitem | |
PMovementRequest | String | False | No | pmovementrequest | |
POrder | String | False | No | porder | |
POrganization | String | False | No | porganization | |
POrganizationId | String | False | No | porganizationid | |
PPickSlip | String | False | No | ppickslip | |
PPickWave | String | False | No | ppickwave | |
PSourceSubinventory | String | False | No | psourcesubinventory | |
PTransactionType | String | False | No | ptransactiontype | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OpenPickLinesTransactionId [KEY] | Long | False | No | OpenPickLinesTransactionId | |
OpenPickLinesDueDate | Date | False | No | OpenPickLinesDueDate | |
OpenPickLinesOrder | String | False | No | OpenPickLinesOrder | |
OpenPickLinesTransactionType | String | False | No | OpenPickLinesTransactionType | |
OpenPickLinesPickSlip | Long | False | No | OpenPickLinesPickSlip | |
OpenPickLinesItem | String | False | No | OpenPickLinesItem | |
OpenPickLinesPickWave | Double | False | No | OpenPickLinesPickWave | |
OpenPickLinesShipment | String | False | No | OpenPickLinesShipment | |
OpenPickLinesMovementRequest | String | False | No | OpenPickLinesMovementRequest | |
OpenPickLinesSourceSubinventory | String | False | No | OpenPickLinesSourceSubinventory | |
OpenPickLinesOrganization | String | False | No | OpenPickLinesOrganization | |
OpenPickLinesPickSlipType | String | False | No | OpenPickLinesPickSlipType | |
ItemlotsLot [KEY] | String | False | No | ItemlotsLot | |
TransactionTempId [KEY] | Long | False | No | TransactionTempId | |
LotNumber [KEY] | String | False | No | LotNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
PItem | String | False | No | pitem | |
PMovementRequest | String | False | No | pmovementrequest | |
POrder | String | False | No | porder | |
POrganization | String | False | No | porganization | |
POrganizationId | String | False | No | porganizationid | |
PPickSlip | String | False | No | ppickslip | |
PPickWave | String | False | No | ppickwave | |
PSourceSubinventory | String | False | No | psourcesubinventory | |
PTransactionType | String | False | No | ptransactiontype | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OpenPickLinesTransactionId [KEY] | Long | False | No | OpenPickLinesTransactionId | |
OpenPickLinesDueDate | Date | False | No | OpenPickLinesDueDate | |
OpenPickLinesOrder | String | False | No | OpenPickLinesOrder | |
OpenPickLinesTransactionType | String | False | No | OpenPickLinesTransactionType | |
OpenPickLinesPickSlip | Long | False | No | OpenPickLinesPickSlip | |
OpenPickLinesItem | String | False | No | OpenPickLinesItem | |
OpenPickLinesPickWave | Double | False | No | OpenPickLinesPickWave | |
OpenPickLinesShipment | String | False | No | OpenPickLinesShipment | |
OpenPickLinesMovementRequest | String | False | No | OpenPickLinesMovementRequest | |
OpenPickLinesSourceSubinventory | String | False | No | OpenPickLinesSourceSubinventory | |
OpenPickLinesOrganization | String | False | No | OpenPickLinesOrganization | |
OpenPickLinesPickSlipType | String | False | No | OpenPickLinesPickSlipType | |
FromSerialNumber [KEY] | String | False | No | FromSerialNumber | |
ToSerialNumber | String | False | No | ToSerialNumber | |
Finder | String | False | No | finder | |
PItem | String | False | No | pitem | |
PMovementRequest | String | False | No | pmovementrequest | |
POrder | String | False | No | porder | |
POrganization | String | False | No | porganization | |
POrganizationId | String | False | No | porganizationid | |
PPickSlip | String | False | No | ppickslip | |
PPickWave | String | False | No | ppickwave | |
PSourceSubinventory | String | False | No | psourcesubinventory | |
PTransactionType | String | False | No | ptransactiontype | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OpenPickLinesTransactionId [KEY] | Long | False | No | OpenPickLinesTransactionId | |
OpenPickLinesDueDate | Date | False | No | OpenPickLinesDueDate | |
OpenPickLinesOrder | String | False | No | OpenPickLinesOrder | |
OpenPickLinesTransactionType | String | False | No | OpenPickLinesTransactionType | |
OpenPickLinesPickSlip | Long | False | No | OpenPickLinesPickSlip | |
OpenPickLinesItem | String | False | No | OpenPickLinesItem | |
OpenPickLinesPickWave | Double | False | No | OpenPickLinesPickWave | |
OpenPickLinesShipment | String | False | No | OpenPickLinesShipment | |
OpenPickLinesMovementRequest | String | False | No | OpenPickLinesMovementRequest | |
OpenPickLinesSourceSubinventory | String | False | No | OpenPickLinesSourceSubinventory | |
OpenPickLinesOrganization | String | False | No | OpenPickLinesOrganization | |
OpenPickLinesPickSlipType | String | False | No | OpenPickLinesPickSlipType | |
ItemserialsFromSerialNumber [KEY] | String | False | No | ItemserialsFromSerialNumber | |
TransactionTempId [KEY] | Long | False | No | TransactionTempId | |
FmSerialNumber [KEY] | String | False | No | FmSerialNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
PItem | String | False | No | pitem | |
PMovementRequest | String | False | No | pmovementrequest | |
POrder | String | False | No | porder | |
POrganization | String | False | No | porganization | |
POrganizationId | String | False | No | porganizationid | |
PPickSlip | String | False | No | ppickslip | |
PPickWave | String | False | No | ppickwave | |
PSourceSubinventory | String | False | No | psourcesubinventory | |
PTransactionType | String | False | No | ptransactiontype | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OpenPickLinesTransactionId [KEY] | Long | False | No | OpenPickLinesTransactionId | |
OpenPickLinesDueDate | Date | False | No | OpenPickLinesDueDate | |
OpenPickLinesOrder | String | False | No | OpenPickLinesOrder | |
OpenPickLinesTransactionType | String | False | No | OpenPickLinesTransactionType | |
OpenPickLinesPickSlip | Long | False | No | OpenPickLinesPickSlip | |
OpenPickLinesItem | String | False | No | OpenPickLinesItem | |
OpenPickLinesPickWave | Double | False | No | OpenPickLinesPickWave | |
OpenPickLinesShipment | String | False | No | OpenPickLinesShipment | |
OpenPickLinesMovementRequest | String | False | No | OpenPickLinesMovementRequest | |
OpenPickLinesSourceSubinventory | String | False | No | OpenPickLinesSourceSubinventory | |
OpenPickLinesOrganization | String | False | No | OpenPickLinesOrganization | |
OpenPickLinesPickSlipType | String | False | No | OpenPickLinesPickSlipType | |
ItemserialsFromSerialNumber [KEY] | String | False | No | ItemserialsFromSerialNumber | |
TransactionTempId [KEY] | Long | False | No | TransactionTempId | |
FmSerialNumber [KEY] | String | False | No | FmSerialNumber | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
PItem | String | False | No | pitem | |
PMovementRequest | String | False | No | pmovementrequest | |
POrder | String | False | No | porder | |
POrganization | String | False | No | porganization | |
POrganizationId | String | False | No | porganizationid | |
PPickSlip | String | False | No | ppickslip | |
PPickWave | String | False | No | ppickwave | |
PSourceSubinventory | String | False | No | psourcesubinventory | |
PTransactionType | String | False | No | ptransactiontype | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OpenPickLinesTransactionId [KEY] | Long | False | No | OpenPickLinesTransactionId | |
OpenPickLinesDueDate | Date | False | No | OpenPickLinesDueDate | |
OpenPickLinesOrder | String | False | No | OpenPickLinesOrder | |
OpenPickLinesTransactionType | String | False | No | OpenPickLinesTransactionType | |
OpenPickLinesPickSlip | Long | False | No | OpenPickLinesPickSlip | |
OpenPickLinesItem | String | False | No | OpenPickLinesItem | |
OpenPickLinesPickWave | Double | False | No | OpenPickLinesPickWave | |
OpenPickLinesShipment | String | False | No | OpenPickLinesShipment | |
OpenPickLinesMovementRequest | String | False | No | OpenPickLinesMovementRequest | |
OpenPickLinesSourceSubinventory | String | False | No | OpenPickLinesSourceSubinventory | |
OpenPickLinesOrganization | String | False | No | OpenPickLinesOrganization | |
OpenPickLinesPickSlipType | String | False | No | OpenPickLinesPickSlipType | |
TransactionTempId [KEY] | Long | False | No | TransactionTempId | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
Finder | String | False | No | finder | |
PItem | String | False | No | pitem | |
PMovementRequest | String | False | No | pmovementrequest | |
POrder | String | False | No | porder | |
POrganization | String | False | No | porganization | |
POrganizationId | String | False | No | porganizationid | |
PPickSlip | String | False | No | ppickslip | |
PPickWave | String | False | No | ppickwave | |
PSourceSubinventory | String | False | No | psourcesubinventory | |
PTransactionType | String | False | No | ptransactiontype | |
TransactionId | Long | False | No | transactionid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitId [KEY] | Long | False | No | Unique identifier for each packing unit in the system. | |
PackingUnit | String | False | No | The name or label assigned to the packing unit, used for identification. | |
ParentPackingUnitId | Long | False | No | Identifier for the parent packing unit, if the current packing unit is part of a hierarchy. | |
ParentPackingUnit | String | False | No | The name or label of the parent packing unit, if applicable, in a hierarchical packing structure. | |
OutermostPackingUnitId | Long | False | No | Identifier for the outermost packing unit in a packing hierarchy, used for identifying the topmost unit in a nested structure. | |
OutermostPackingUnit | String | False | No | The name or label of the outermost packing unit, representing the topmost level in a packing hierarchy. | |
PackingUnitContextMeaning | String | False | No | A detailed description of the specific context or purpose for which the packing unit is used within the system. | |
PackingUnitContext | String | False | No | Abbreviation or code that identifies the specific context or category of the packing unit within the system. | |
OrganizationCode | String | False | No | Abbreviation or code that represents the organization responsible for the packing unit. | |
OrganizationId | Long | False | No | Unique identifier for the organization to which the packing unit belongs. | |
ContainerItemNumber | String | False | No | The name or number of the item that is placed inside the container, representing the packed contents. | |
ContainerItemId | Long | False | No | Unique identifier for the container item, used to reference the specific item placed inside the packing unit. | |
GrossWeight | Decimal | False | No | The total weight of the packing unit, including both the packing material and its contents. | |
GrossWeightUOMCode | String | False | No | Abbreviation that identifies the unit of measurement used for the gross weight of the packing unit and its contents. | |
GrossWeightUOMName | String | False | No | Full name of the unit of measurement used for the gross weight, providing clarity on the measurement scale. | |
TareWeight | Decimal | False | No | The weight of the empty packing unit, excluding any contents. | |
TareWeightUOMCode | String | False | No | Abbreviation for the unit of measurement used to express the tare weight of the packing unit. | |
TareWeightUOMName | String | False | No | Full name of the unit of measurement used for the tare weight, providing context for the weight scale. | |
NetWeight | Decimal | False | No | The weight of the packing unit’s contents, excluding the tare weight of the container itself. | |
NetWeightUOMCode | String | False | No | Abbreviation identifying the unit of measurement used for the net weight of the packing unit's contents. | |
NetWeightUOMName | String | False | No | Full name of the unit of measurement for the net weight, providing clarity on the weight scale. | |
ContainerVolume | Decimal | False | No | The total volume of the packing unit container, used to measure the space the container occupies. | |
ContainerVolumeUOM | String | False | No | Abbreviation identifying the unit of measurement for the container volume. | |
ContainerVolumeUOMName | String | False | No | Full name of the unit of measurement used for the container volume, ensuring clarity on the measurement scale. | |
ContentVolume | Decimal | False | No | The total volume of the contents inside the packing unit. | |
ContentVolumeUOMCode | String | False | No | Abbreviation for the unit of measurement used to express the content volume of the packing unit. | |
ContentVolumeUOMName | String | False | No | Full name of the unit of measurement used for content volume, providing context for the measurement scale. | |
SourceName | String | False | No | The name of the source or origin from which the packing unit is derived, such as the supplier or production source. | |
SealCode | String | False | No | Abbreviation or code used to identify the seal applied to the packing unit, often used for security or verification. | |
TrackingNumber | String | False | No | Unique tracking number assigned to the packing unit for tracking its movement or status during transportation. | |
AllowAutoGeneration | String | False | No | A flag indicating whether the packing unit is automatically generated based on organizational setup (true) or user-defined (false). | |
Finder | String | False | No | The identifier or label used to search for packing units within the system. | |
PPackingUnit | String | False | No | Label or name associated with a packing unit in a specific context, possibly referring to a pre-defined packing unit in a packing setup. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitsPackingUnitId [KEY] | Long | False | No | The unique identifier for the packing unit in the PackingUnitsattachments table. | |
AttachedDocumentId [KEY] | Long | False | No | A unique value that identifies the attached document within the system. | |
LastUpdateDate | Datetime | False | No | The date and time when the record in PackingUnitsattachments was last updated. | |
LastUpdatedBy | String | False | No | The user who last updated the record in the PackingUnitsattachments table. | |
DatatypeCode | String | False | No | A short code that denotes the type of data stored in the attachment. | |
FileName | String | False | No | The name of the file associated with the attachment. | |
DmFolderPath | String | False | No | The directory path where the attachment is stored in the document management system. | |
DmDocumentId | String | False | No | A unique identifier for the document in the document management system. | |
DmVersionNumber | String | False | No | The version number assigned to the attached document in the document management system. | |
Url | String | False | No | The web address (URL) where the attachment can be accessed, populated only if the attachment type is URL. | |
CategoryName | String | False | No | The classification or category to which the attachment belongs. | |
UserName | String | False | No | The user associated with the PackingUnitsattachments entry. | |
Uri | String | False | No | A 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. | |
FileUrl | String | False | No | The URL that points to the location of the file in the Oracle WebCenter Content server, populated when the attachment is a file. | |
UploadedText | String | False | No | The text content of the attachment, typically used for textual attachments. | |
UploadedFileContentType | String | False | No | The MIME type of the file that is attached, describing the file format. | |
UploadedFileLength | Long | False | No | The size of the attached file, in bytes. | |
UploadedFileName | String | False | No | The actual name of the file that has been uploaded as an attachment. | |
ContentRepositoryFileShared | Bool | False | No | Indicates whether the attached file is shared (true) or not (false). Default value is false. | |
Title | String | False | No | The title or name given to the attachment. | |
Description | String | False | No | A detailed explanation or context about the attachment. | |
ErrorStatusCode | String | False | No | An error code that represents any issue that occurred during the attachment process. | |
ErrorStatusMessage | String | False | No | A textual message describing the error, if any, that occurred during the attachment process. | |
CreatedBy | String | False | No | The user who created the entry in the PackingUnitsattachments table. | |
CreationDate | Datetime | False | No | The date and time when the attachment record was created. | |
FileContents | String | False | No | The actual content of the file in a textual format, if applicable. | |
ExpirationDate | Datetime | False | No | The date when the content in the attachment is no longer valid or expires. | |
LastUpdatedByUserName | String | False | No | The username of the individual who last updated the attachment record. | |
CreatedByUserName | String | False | No | The username of the individual who created the attachment record. | |
AsyncTrackerId | String | False | No | An identifier used for tracking the asynchronous process during file uploads in the Attachment UI. | |
FileWebImage | String | False | No | An image representation of the attachment, if relevant, displayed on the web interface. | |
DownloadInfo | String | False | No | A JSON string that contains the necessary data to retrieve large file attachments programmatically. | |
PostProcessingAction | String | False | No | The name of a specific action to be executed after an attachment has been uploaded. | |
Finder | String | False | No | A reference or identifier for searching and locating attachments in the PackingUnitsattachments table. | |
PackingUnitId | Long | False | No | A unique identifier for the packing unit related to the attachment in the PackingUnitsattachments table. | |
PPackingUnit | String | False | No | The packing unit, represented as a string, associated with the attachment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitsPackingUnitId [KEY] | Long | False | No | Unique identifier for the packing unit in the PackingUnitscontents table. | |
PackingUnitContentId [KEY] | Long | False | No | Unique identifier for the content within a packing unit in the PackingUnitscontents table. | |
OrganizationId | Long | False | No | ID of the organization associated with the packing unit contents. | |
OrganizationCode | String | False | No | Code representing the organization tied to the packing unit contents. | |
InventoryItemId | Long | False | No | Unique identifier for the inventory item related to the packing unit contents. | |
ItemNumber | String | False | No | A unique identifier or number for the item associated with the packing unit contents. | |
ItemDescription | String | False | No | A textual description of the item within the packing unit. | |
Revision | String | False | No | The revision or version number associated with the packing unit's item. | |
LotNumber | String | False | No | Batch or lot number for tracking the packing unit's items. | |
Quantity | Decimal | False | No | The amount or number of items contained in the packing unit, represented as a decimal value. | |
UOMCode | String | False | No | Code representing the unit of measurement for the packing unit's quantity. | |
UOMName | String | False | No | The name of the unit of measurement used for the packing unit's quantity. | |
Finder | String | False | No | A reference code or identifier used for locating or identifying packing units within the system. | |
PackingUnitId | Long | False | No | Primary key identifier for the packing unit in the PackingUnitscontents table. | |
PPackingUnit | String | False | No | Additional reference or identifier for the packing unit, used for further classification or relationship in the PackingUnitscontents table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitsPackingUnitId [KEY] | Long | False | No | The unique identifier for the packing unit in the PackingUnitscontentsserials table. This field associates the record with a specific packing unit. | |
ContentsPackingUnitContentId [KEY] | Long | False | No | The 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] | String | False | No | A 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. | |
CurrentStatus | String | False | No | Indicates 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. | |
CurrentStatusMeaning | String | False | No | A detailed explanation of the status described in 'CurrentStatus'. It provides context for what the status value represents. | |
Finder | String | False | No | Identifies 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. | |
PackingUnitId | Long | False | No | The 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. | |
PPackingUnit | String | False | No | The identifier or description of a parent packing unit, if applicable. This is used to track hierarchical relationships between packing units. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitsPackingUnitId [KEY] | Long | False | No | Unique identifier for a packing unit in the PackingUnitsnestedPackingUnits table. | |
PackingUnitId [KEY] | Long | False | No | Primary identifier for a packing unit within the nested packing units structure. | |
PackingUnit | String | False | No | The name or description of the packing unit, such as a box or crate, within the PackingUnitsnestedPackingUnits table. | |
ParentPackingUnitId | Long | False | No | Identifier for the parent packing unit in a hierarchical packing unit structure, indicating the unit that contains this one. | |
ParentPackingUnit | String | False | No | The name or description of the parent packing unit that contains the current packing unit. | |
OutermostPackingUnitId | Long | False | No | Identifier for the outermost packing unit in the packing unit hierarchy, representing the topmost container. | |
OutermostPackingUnit | String | False | No | The name or description of the outermost packing unit, which encapsulates the entire packing structure. | |
PackingUnitContextMeaning | String | False | No | Describes the context in which the packing unit is used, providing additional meaning or categorization of the packing unit. | |
PackingUnitContext | String | False | No | Specifies the context or environment in which the packing unit is defined or applied, such as 'shipping' or 'storage'. | |
OrganizationCode | String | False | No | Code representing the organization to which this packing unit belongs, often tied to a business unit or location. | |
OrganizationId | Long | False | No | Unique identifier for the organization associated with this packing unit, linking it to a specific organizational unit. | |
ContainerItemNumber | String | False | No | Unique identifier for the item contained in the packing unit, typically used for tracking or inventory purposes. | |
ContainerItemId | Long | False | No | The ID of the item within the packing unit, linking it to a specific product or container. | |
GrossWeight | Decimal | False | No | The total weight of the packing unit including the contents and the packing material, measured in the specified unit of measure. | |
GrossWeightUOMCode | String | False | No | Code representing the unit of measure for the gross weight, such as 'kg' or 'lbs'. | |
GrossWeightUOMName | String | False | No | The full name of the unit of measure used for gross weight, such as 'Kilograms' or 'Pounds'. | |
TareWeight | Decimal | False | No | The weight of the packing unit and its contents excluding the actual items, used to determine net weight. | |
TareWeightUOMCode | String | False | No | Code for the unit of measure of the tare weight, such as 'kg' or 'lbs'. | |
TareWeightUOMName | String | False | No | Full name of the unit of measure for tare weight, such as 'Kilograms' or 'Pounds'. | |
NetWeight | Decimal | False | No | The weight of the actual contents of the packing unit, excluding the packaging material. | |
NetWeightUOMCode | String | False | No | Code for the unit of measure of net weight, such as 'kg' or 'lbs'. | |
NetWeightUOMName | String | False | No | Full name of the unit of measure for net weight, such as 'Kilograms' or 'Pounds'. | |
ContainerVolume | Decimal | False | No | The total volume of the packing unit, including the container material and any contents. | |
ContainerVolumeUOM | String | False | No | Code representing the unit of measure for the container volume, such as 'm3' or 'ft3'. | |
ContainerVolumeUOMName | String | False | No | Full name of the unit of measure for the container volume, such as 'Cubic Meters' or 'Cubic Feet'. | |
ContentVolume | Decimal | False | No | The volume of the contents within the packing unit, excluding the volume of the container itself. | |
ContentVolumeUOMCode | String | False | No | Code for the unit of measure of content volume, such as 'm3' or 'ft3'. | |
ContentVolumeUOMName | String | False | No | Full name of the unit of measure for content volume, such as 'Cubic Meters' or 'Cubic Feet'. | |
SourceName | String | False | No | The name of the source or origin from which the packing unit or its contents were obtained or manufactured. | |
SealCode | String | False | No | Code that represents the seal or security measure applied to the packing unit to ensure integrity during transit or storage. | |
TrackingNumber | String | False | No | A unique number assigned to track the movement of the packing unit or its contents, typically used in logistics and shipping. | |
AllowAutoGeneration | String | False | No | Indicates whether automatic generation of packing units is allowed within the system for this packing unit. | |
Finder | String | False | No | The identifier or tool used to locate or search for a specific packing unit within the system. | |
PPackingUnit | String | False | No | The name or description of the parent packing unit in relation to the current packing unit. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitsPackingUnitId [KEY] | Long | False | No | Unique identifier for the packing unit in the PackingUnitsnestedPackingUnitsattachments table. It links this table to the PackingUnits table. | |
NestedpackingunitsPackingUnitId [KEY] | Long | False | No | Unique identifier for the nested packing unit in the PackingUnitsnestedPackingUnitsattachments table. It references a packing unit within another packing unit. | |
AttachedDocumentId [KEY] | Long | False | No | Unique identifier for the attached document in the system, ensuring each attachment can be referenced individually. | |
LastUpdateDate | Datetime | False | No | Timestamp of the last update made to the PackingUnitsnestedPackingUnitsattachments record. It helps track changes over time. | |
LastUpdatedBy | String | False | No | The username or identifier of the person or system who last modified the record in the PackingUnitsnestedPackingUnitsattachments table. | |
DatatypeCode | String | False | No | A short code that represents the data type of the attachment. This could indicate the file type or data format. | |
FileName | String | False | No | The name of the file as stored in the system. It typically includes the file extension to indicate its format (for example, 'report.pdf'). | |
DmFolderPath | String | False | No | The location within the document management system where the attachment is stored, helping users find and access the file. | |
DmDocumentId | String | False | No | A unique identifier assigned to the document within the document management system. It allows the system to locate and retrieve the document. | |
DmVersionNumber | String | False | No | The version number of the attached document. This is crucial for version control to ensure the correct version is accessed or used. | |
Url | String | False | No | The web URL (Uniform Resource Locator) pointing to the attachment location. This field is populated only when the attachment type is URL-based. | |
CategoryName | String | False | No | Category under which the attachment is classified, which could refer to the type or purpose of the file (for example, 'Invoice', 'Shipping Label'). | |
UserName | String | False | No | Username associated with the record, typically indicating the person who is associated with the attachment entry or transaction. | |
Uri | String | False | No | Uniform Resource Identifier used to locate the attachment within a base URI. This attribute is not actively used by the Packing Units resource. | |
FileUrl | String | False | No | URL of the file attachment stored in the Oracle WebCenter Content server. This is used to reference files uploaded via the system. | |
UploadedText | String | False | No | Text content of the uploaded attachment. This could be used when the attachment is a text-based file or when metadata needs to be recorded. | |
UploadedFileContentType | String | False | No | MIME type of the uploaded file, indicating the file format (for example, 'application/pdf', 'image/jpeg'). | |
UploadedFileLength | Long | False | No | Size of the uploaded file, measured in bytes. It provides information on how large the file is, which is important for storage management. | |
UploadedFileName | String | False | No | The name of the file as uploaded to the system, which may be different from the file name on the user's device. | |
ContentRepositoryFileShared | Bool | False | No | Indicates whether the uploaded file is shared within the content repository. A 'true' value means the file is shared, while 'false' means it is not. | |
Title | String | False | No | Title or name given to the attachment. This could be used for easy identification, often serving as a brief description. | |
Description | String | False | No | Detailed description of the attachment. This may provide additional context on the content or purpose of the file. | |
ErrorStatusCode | String | False | No | Code representing the error status of the attachment if an error occurred during upload or processing. | |
ErrorStatusMessage | String | False | No | A textual message describing the error encountered during attachment processing, providing context to resolve the issue. | |
CreatedBy | String | False | No | The username or identifier of the person or system that initially created the PackingUnitsnestedPackingUnitsattachments record. | |
CreationDate | Datetime | False | No | Timestamp indicating when the record for the attachment was created in the system, often used for tracking the record's age. | |
FileContents | String | False | No | Text or binary data that constitutes the contents of the attachment, relevant for text-based attachments or small files. | |
ExpirationDate | Datetime | False | No | Date when the attachment will expire or become inaccessible. This could be used for time-sensitive documents or contracts. | |
LastUpdatedByUserName | String | False | No | Username of the individual or system that last updated the PackingUnitsnestedPackingUnitsattachments record, providing tracking for updates. | |
CreatedByUserName | String | False | No | Username of the individual or system that initially created the record for the attachment in the system. | |
AsyncTrackerId | String | False | No | Unique identifier used by the Attachment UI components to track the asynchronous file upload process, ensuring files are uploaded correctly. | |
FileWebImage | String | False | No | Image or thumbnail representation of the file. This is typically used for visual previews of the file in the user interface. | |
DownloadInfo | String | False | No | A JSON-formatted string that contains metadata and details needed to retrieve large file attachments programmatically. | |
PostProcessingAction | String | False | No | Defines any post-processing action that can be performed after the attachment is uploaded, such as validation or conversion. | |
Finder | String | False | No | Identifier for the attachment record's finder or search key. This may be used in custom querying or filtering to find specific attachments. | |
PackingUnitId | Long | False | No | Unique identifier of the packing unit to which the attachment is associated, linking this record to the relevant packing unit. | |
PPackingUnit | String | False | No | Identifier for a parent packing unit, if applicable, that further links this attachment to a higher-level packing unit in the hierarchy. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitsPackingUnitId [KEY] | Long | False | No | The unique identifier for a packing unit in the PackingUnitsnestedPackingUnitscontentsserials table, used to associate related packing units. | |
PackingUnitContentId [KEY] | Long | False | No | PackingUnitContentId of PackingUnitsnestedPackingUnitscontents | |
OrganizationId | Long | False | No | OrganizationId of PackingUnitsnestedPackingUnitscontents | |
OrganizationCode | String | False | No | OrganizationCode of PackingUnitsnestedPackingUnitscontents | |
InventoryItemId | Long | False | No | InventoryItemId of PackingUnitsnestedPackingUnitscontents | |
ItemNumber | String | False | No | ItemNumber of PackingUnitsnestedPackingUnitscontents | |
ItemDescription | String | False | No | ItemDescription of PackingUnitsnestedPackingUnitscontents | |
Revision | String | False | No | Revision of PackingUnitsnestedPackingUnitscontents | |
LotNumber | String | False | No | LotNumber of PackingUnitsnestedPackingUnitscontents | |
Quantity | Decimal | False | No | Quantity of PackingUnitsnestedPackingUnitscontents | |
UOMCode | String | False | No | UOMCode of PackingUnitsnestedPackingUnitscontents | |
UOMName | String | False | No | UOMName of PackingUnitsnestedPackingUnitscontents | |
Finder | String | False | No | A reference to the individual or system that located or identified the packing unit or its contents, often used for tracking purposes. | |
PackingUnitId | Long | False | No | The identifier for the packing unit, linking this row to a specific packing unit within the schema for tracking and organizational purposes. | |
PPackingUnit | String | False | No | An identifier or label associated with the packing unit, possibly used for categorization or further identification of the packing unit within the broader system. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitsPackingUnitId [KEY] | Long | False | No | The 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] | Long | False | No | The 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] | Long | False | No | The 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] | String | False | No | The serial number associated with the packing unit content in the PackingUnitsnestedPackingUnitscontentsserials table. This field helps to track individual items within the packing units. | |
CurrentStatus | String | False | No | The current status of the packing unit content in the PackingUnitsnestedPackingUnitscontentsserials table. This could represent various states such as 'In Transit,' 'Delivered,' or 'Pending Inspection.' | |
CurrentStatusMeaning | String | False | No | A description of what the current status of the packing unit content means. This field provides additional context to the value in the 'CurrentStatus' column. | |
Finder | String | False | No | The identifier or name of the person or system that found or identified the packing unit content in the PackingUnitsnestedPackingUnitscontentsserials table. | |
PackingUnitId | Long | False | No | The identifier for the packing unit in the PackingUnitsnestedPackingUnitscontentsserials table. It is used to reference the primary packing unit in the structure. | |
PPackingUnit | String | False | No | An 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitsPackingUnitId [KEY] | Long | False | No | The unique identifier for the packing unit in the PackingUnitsnestedPackingUnitsnestedPackingUnits table. | |
NestedpackingunitsPackingUnitId [KEY] | Long | False | No | The unique identifier for the nested packing unit associated with the PackingUnitsnestedPackingUnitsnestedPackingUnits. | |
PackingUnitId [KEY] | Long | False | No | The identifier for a specific packing unit in the context of the PackingUnitsnestedPackingUnitsnestedPackingUnits. | |
PackingUnit | String | False | No | The name or description of the packing unit used in the PackingUnitsnestedPackingUnitsnestedPackingUnits table. | |
ParentPackingUnitId | Long | False | No | The identifier of the parent packing unit that contains the current packing unit in the hierarchical structure. | |
ParentPackingUnit | String | False | No | The name or description of the parent packing unit within the nested packing units structure. | |
OutermostPackingUnitId | Long | False | No | The identifier for the outermost packing unit in the hierarchy, representing the top-level container. | |
OutermostPackingUnit | String | False | No | The name or description of the outermost packing unit in the packing unit hierarchy. | |
PackingUnitContextMeaning | String | False | No | The context or meaning of the packing unit, providing additional details about its use or classification. | |
PackingUnitContext | String | False | No | The specific context or classification under which the packing unit is categorized, such as shipping or storage. | |
OrganizationCode | String | False | No | The code representing the organization associated with the packing unit in the PackingUnitsnestedPackingUnitsnestedPackingUnits table. | |
OrganizationId | Long | False | No | The unique identifier for the organization that the packing unit belongs to. | |
ContainerItemNumber | String | False | No | The item number associated with the container that holds the packing unit. | |
ContainerItemId | Long | False | No | The identifier for the container item, linking the packing unit to its container. | |
GrossWeight | Decimal | False | No | The total weight of the packing unit, including both the contents and the container. | |
GrossWeightUOMCode | String | False | No | The unit of measure code used to express the gross weight, such as kilograms or pounds. | |
GrossWeightUOMName | String | False | No | The full name of the unit of measure for the gross weight, providing clarity on the measurement unit used. | |
TareWeight | Decimal | False | No | The weight of the container alone, excluding the contents, used to calculate the net weight. | |
TareWeightUOMCode | String | False | No | The unit of measure code for the tare weight, specifying the unit used (for example, kilograms, pounds). | |
TareWeightUOMName | String | False | No | The full name of the unit of measure for the tare weight. | |
NetWeight | Decimal | False | No | The weight of the contents of the packing unit, calculated by subtracting the tare weight from the gross weight. | |
NetWeightUOMCode | String | False | No | The unit of measure code for the net weight, such as kilograms or pounds. | |
NetWeightUOMName | String | False | No | The full name of the unit of measure for the net weight. | |
ContainerVolume | Decimal | False | No | The total volume of the container that holds the packing unit, including both the container and its contents. | |
ContainerVolumeUOM | String | False | No | The unit of measure code used to express the container's volume, such as liters or cubic meters. | |
ContainerVolumeUOMName | String | False | No | The full name of the unit of measure for the container's volume. | |
ContentVolume | Decimal | False | No | The volume of the contents within the packing unit, excluding the container itself. | |
ContentVolumeUOMCode | String | False | No | The unit of measure code for the content volume, specifying the measurement unit (for example, liters, cubic feet). | |
ContentVolumeUOMName | String | False | No | The full name of the unit of measure for the content volume. | |
SourceName | String | False | No | The name of the source from which the packing unit's data was obtained, such as a supplier or inventory system. | |
SealCode | String | False | No | A code that represents the seal used on the packing unit, often used for security or tracking purposes. | |
TrackingNumber | String | False | No | The unique tracking number associated with the packing unit, used for monitoring its movement or status. | |
AllowAutoGeneration | String | False | No | Indicates whether automatic generation of packing units is allowed for this specific type or process. | |
Finder | String | False | No | A reference to the entity or system used to locate the packing unit, such as an inventory or order management system. | |
PPackingUnit | String | False | No | The reference or identifier of a parent packing unit in a nested packing unit structure. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitsPackingUnitId [KEY] | Long | False | No | Unique identifier for the packing unit within the PackingUnitsnestedPackingUnitsnotes table. | |
NestedpackingunitsPackingUnitId [KEY] | Long | False | No | Unique identifier for the nested packing unit associated with the current packing unit in the PackingUnitsnestedPackingUnitsnotes table. | |
NoteId [KEY] | Long | False | No | Unique identifier for the note entry in the PackingUnitsnestedPackingUnitsnotes table. | |
SourceObjectCode | String | False | No | Abbreviation identifying the type of object linked to the note, as defined in the OBJECTS metadata. For packing units, this is typically 'SHIPPING_LPN'. | |
SourceObjectId | String | False | No | A unique value that identifies the specific packing unit related to the note. | |
PartyName | String | False | No | The name of the party associated with the note in the PackingUnitsnestedPackingUnitsnotes table. | |
NoteTxt | String | False | No | The actual content or text of the note, detailing information related to the packing unit. | |
NoteTypeCode | String | False | No | Abbreviation representing the classification or category of the note type, such as 'INFO' or 'WARNING'. | |
VisibilityCode | String | False | No | Abbreviation representing the visibility level of the note, indicating who can view it (for example, 'PRIVATE', 'PUBLIC'). | |
CreatorPartyId | Long | False | No | A unique identifier for the party that created the note within the PackingUnitsnestedPackingUnitsnotes table. | |
CreatedBy | String | False | No | Name or identifier of the person or system that created the note. | |
CreationDate | Datetime | False | No | Timestamp representing when the note was created in the system. | |
LastUpdateDate | Datetime | False | No | Timestamp representing when the note was last updated. | |
PartyId | Long | False | No | Unique identifier for the party associated with the note in the PackingUnitsnestedPackingUnitsnotes table. | |
CorpCurrencyCode | String | False | No | Currency abbreviation representing the corporate currency. This field is not used in packing units but may be reserved for future functionality. | |
CurcyConvRateType | String | False | No | Type of currency conversion rate used for the note, if applicable. Currently not used in the packingUnits resource. | |
CurrencyCode | String | False | No | Abbreviation representing the currency associated with the note. This field is not currently utilized in the packingUnits resource. | |
ContactRelationshipId | Long | False | No | Unique identifier for the contact relationship linked to the note. This field is currently not in use for packing units. | |
ParentNoteId | Long | False | No | Unique identifier for the parent note, if this note is a response or part of a series. | |
LastUpdatedBy | String | False | No | Name or identifier of the person or system who last updated the note. | |
LastUpdateLogin | String | False | No | Login or identifier of the user who last updated the note. | |
EmailAddress | String | False | No | Email address associated with the note, if provided. | |
FormattedAddress | String | False | No | Formatted address linked to the note, typically the physical address of the associated party. | |
FormattedPhoneNumber | String | False | No | Phone number associated with the note, formatted for display purposes. | |
UpdateFlag | Bool | False | No | Flag indicating whether the note is being updated (true) or not (false). | |
DeleteFlag | Bool | False | No | Flag indicating whether the note is marked for deletion (true) or not (false). | |
NoteNumber | String | False | No | Alternate identifier for the note, which could be system-generated or from an external source, used for reference. | |
NoteTitle | String | False | No | The title or subject of the note, as provided by the user when the note is created. | |
Finder | String | False | No | A search keyword or identifier used for retrieving the note within the system. | |
PackingUnitId | Long | False | No | Unique identifier for the packing unit linked to the note in the PackingUnitsnestedPackingUnitsnotes table. | |
PPackingUnit | String | False | No | An alternate or related packing unit identifier, used for specific packing unit relationships within the notes. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitsPackingUnitId [KEY] | Long | False | No | The unique identifier for a packing unit in the PackingUnitsnestedPackingUnitspackingUnitDFFs table. This is a reference to the main packing unit entry. | |
NestedpackingunitsPackingUnitId [KEY] | Long | False | No | The identifier for a nested packing unit within the PackingUnitsnestedPackingUnitspackingUnitDFFs table, linking a packing unit to its nested variant. | |
LPNId [KEY] | Long | False | No | A unique identifier for the packing unit flexfields, which are used to store additional descriptive data for the packing unit. | |
_FLEX_Context | String | False | No | The name of the descriptive flexfield context used for the packing unit, helping categorize the type of additional data that can be stored. | |
_FLEX_Context_DisplayValue | String | False | No | A human-readable value associated with the flexfield context, providing a clearer description of the context. | |
Finder | String | False | No | A reference value used to locate or search for specific packing unit entries in the PackingUnitsnestedPackingUnitspackingUnitDFFs table. | |
PackingUnitId | Long | False | No | The unique identifier for a packing unit in the PackingUnitsnestedPackingUnitspackingUnitDFFs table. It links to the main packing unit record. | |
PPackingUnit | String | False | No | The packing unit identifier for a parent packing unit, used to establish hierarchical relationships between packing units within the PackingUnitsnestedPackingUnitspackingUnitDFFs table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitsPackingUnitId [KEY] | Long | False | No | Unique identifier for each packing unit in the PackingUnitsnotes table. | |
NoteId [KEY] | Long | False | No | Unique identifier for each note within the PackingUnitsnotes table. | |
SourceObjectCode | String | False | No | Abbreviation representing the object type associated with the note, as defined in the OBJECTS metadata. For packing units, this is typically 'SHIPPING_LPN'. | |
SourceObjectId | String | False | No | Unique identifier for the packing unit associated with the note. | |
PartyName | String | False | No | The name of the party (for example, organization or individual) related to the packing unit note. | |
NoteTxt | String | False | No | The actual content or body of the note, providing context or additional information about the packing unit. | |
NoteTypeCode | String | False | No | Abbreviation that categorizes the note, indicating the type (for example, internal, external, etc.). | |
VisibilityCode | String | False | No | Abbreviation that indicates the visibility level of the note (for example, public, private, etc.). | |
CreatorPartyId | Long | False | No | Unique identifier of the party who created the note. | |
CreatedBy | String | False | No | Name or identifier of the user who created the note. | |
CreationDate | Datetime | False | No | Timestamp indicating when the note was created. | |
LastUpdateDate | Datetime | False | No | Timestamp of the last update made to the note. | |
PartyId | Long | False | No | Unique identifier of the party associated with the packing unit note. | |
CorpCurrencyCode | String | False | No | Abbreviation representing the corporate currency. This attribute is currently not used in the packing units context. | |
CurcyConvRateType | String | False | No | Defines the type of currency conversion rate applied. This attribute is not currently used for packing units. | |
CurrencyCode | String | False | No | Abbreviation representing the currency associated with the note. This attribute is not in use for packing units. | |
ContactRelationshipId | Long | False | No | Unique identifier for the contact relationship related to the packing unit note. This is currently not used. | |
ParentNoteId | Long | False | No | Unique identifier for the parent note, if this note is a response or related to another note. | |
LastUpdatedBy | String | False | No | Name or identifier of the user who last updated the note. | |
LastUpdateLogin | String | False | No | Login ID of the user who last updated the note. | |
EmailAddress | String | False | No | Email address associated with the packing unit note, used for contact or communication purposes. | |
FormattedAddress | String | False | No | Formatted postal address related to the packing unit or note. | |
FormattedPhoneNumber | String | False | No | Formatted phone number related to the packing unit or note. | |
UpdateFlag | Bool | False | No | Flag indicating whether the note has been marked for update. | |
DeleteFlag | Bool | False | No | Flag indicating whether the note is marked for deletion. | |
NoteNumber | String | False | No | Alternate unique identifier for the note. It can either be system-generated or obtained from an external system. | |
NoteTitle | String | False | No | Title or subject line of the note, typically entered by the user to summarize the note's content. | |
Finder | String | False | No | Search or reference term used to identify and locate the packing unit note. | |
PackingUnitId | Long | False | No | Unique identifier for the packing unit associated with the note. | |
PPackingUnit | String | False | No | Descriptive or reference value for the packing unit, used to provide additional context in the PackingUnitsnotes table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PackingUnitsPackingUnitId [KEY] | Long | False | No | The unique identifier for the packing unit in the PackingUnitspackingUnitDFFs table, used to associate the packing unit with its corresponding data. | |
LPNId [KEY] | Long | False | No | The unique identifier for the packing unit flexfields, ensuring that each packing unit's flexfield data can be tracked individually. | |
_FLEX_Context | String | False | No | The name of the descriptive flexfield context associated with the packing unit, used to categorize the packing unit's additional attributes. | |
_FLEX_Context_DisplayValue | String | False | No | The display value corresponding to the context of the packing unit's descriptive flexfield, providing a user-friendly representation of the context. | |
Finder | String | False | No | The specific finder or search functionality used for locating PackingUnitspackingUnitDFFs, which helps users query packing unit data more efficiently. | |
PackingUnitId | Long | False | No | The identifier for a packing unit in the PackingUnitspackingUnitDFFs table, linking it to other related data elements. | |
PPackingUnit | String | False | No | A reference to the parent packing unit in the PackingUnitspackingUnitDFFs table, indicating the hierarchical relationship between packing units. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlip [KEY] | Long | False | No | The unique identifier for a pick slip in the PickSlipDetails table, used to track the specific picking event within the system. | |
PickWave | String | False | No | The identifier for the pick wave associated with the PickSlipDetails. A pick wave groups multiple orders for more efficient processing. | |
Organization | String | False | No | The organization code or identifier that represents the business unit responsible for the picking operation within the system. | |
NumberOfPicks | Long | False | No | The total count of picks associated with the pick slip, indicating how many items or orders are included in the picking operation. | |
DueDate | Date | False | No | The date by which the pick slip is expected to be processed and the associated items are expected to be shipped or delivered. | |
Order | String | False | No | The order number linked to the pick slip, representing a specific customer's order that is being processed. | |
Customer | String | False | No | The name or identifier of the customer placing the order, used for tracking and associating pick slips with specific clients. | |
ShippingMethod | String | False | No | The method of shipping selected for the order, such as ground, air, express, or other available shipping options. | |
CreationDate | Datetime | False | No | The date and time when the pick slip was created, providing a timestamp for tracking the creation of the picking operation. | |
Shipment | String | False | No | The identifier of the shipment associated with the pick slip, which may represent a grouping of multiple pick slips for shipping purposes. | |
MovementRequest | String | False | No | The movement request identifier that links the pick slip to a specific inventory movement, used to track item transfers within the warehouse. | |
ShipToLocation | String | False | No | The destination address or location where the order is to be shipped, typically including the address and other relevant shipping details. | |
Finder | String | False | No | The identifier for the person or system responsible for locating or assigning the pick slip, usually used for audit and accountability purposes. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | The unique identifier for the Pick Slip details associated with the current line item in PickSlipDetailspickLines. | |
ShipToLocation | String | False | No | The location to which the items on the pick slip are being shipped, representing the final destination address. | |
Customer | String | False | No | The customer associated with the pick slip, typically identifying the company or individual making the order. | |
DestinationAccount | String | False | No | The account number or identifier where the picked items should be billed or associated with for accounting purposes. | |
DestinationLocator | String | False | No | The specific location within the destination site or warehouse where the items should be sent. | |
DestinationSubinventory | String | False | No | The subinventory within the destination warehouse where the picked items are to be placed or stored. | |
Item | String | False | No | The identifier for the specific item or product being picked from the inventory. | |
TransactionId [KEY] | Long | False | No | A unique identifier for the transaction in which the pick slip line item is involved. | |
PickSlip | Long | False | No | The identifier for the overall pick slip document that groups multiple line items for the picking process. | |
PickSlipLine | Long | False | No | The specific line number within the pick slip that corresponds to a particular item or set of items. | |
RequestedQuantity | Decimal | False | No | The quantity of the item requested to be picked, as indicated on the pick slip. | |
RequiredDate | Date | False | No | The date by which the requested items need to be shipped or delivered, as specified in the pick slip. | |
Revision | String | False | No | The revision number of the item, if applicable, to indicate a specific version or modification of the item. | |
SecondaryRequestedQuantity | Decimal | False | No | An additional quantity requested, which may be in a different unit of measure, depending on the business process. | |
SecondaryUOM | String | False | No | The secondary unit of measure for the item, if the requested quantity needs to be recorded or processed in an alternate unit. | |
ShippingPriority | String | False | No | The priority level assigned to the shipping of this pick slip line, determining its urgency relative to other items. | |
SourceLocator | String | False | No | The location in the source warehouse or site from where the item is being picked. | |
SourceOrder | String | False | No | The order number from which this pick slip line originates, helping to track the origin of the items. | |
SourceOrderLine | String | False | No | The specific line number of the source order that corresponds to this pick slip line item. | |
SourceSubinventory | String | False | No | The subinventory in the source location where the item will be picked from. | |
TransactionType | String | False | No | The type of transaction this pick slip line is associated with, such as a sales order or internal transfer. | |
UOM | String | False | No | The unit of measure for the item on the pick slip line, indicating how the quantity is measured (for example, each, box, case). | |
MovementRequest | String | False | No | The identifier for a movement request related to this pick slip line, typically used for internal inventory transfers. | |
MovementRequestLine | Long | False | No | The line number of the movement request, corresponding to the specific item or set of items being moved. | |
AllowUseOfCommonSuppliesFlag | Bool | False | No | A flag indicating whether common supplies can be used for this pick slip line, typically related to shared resources. | |
MaximumPickedQuantity | Decimal | False | No | The maximum quantity of the item that can be picked, often constrained by inventory levels or business rules. | |
ErrorCode | String | False | No | A code representing any errors encountered during the processing of this pick slip line, often used for troubleshooting. | |
ErrorExplanation | String | False | No | A detailed explanation of the error, providing context and information for resolving issues with the pick slip line. | |
Finder | String | False | No | The identifier for the finder or user responsible for identifying and picking the item, usually tied to system processes or user roles. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | The unique identifier for the PickSlip record associated with this pick line in the PickSlipDetailspickLinesdffs table. | |
PicklinesTransactionId [KEY] | Long | False | No | A 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] | Long | False | No | The overall transaction ID that groups multiple pick lines or actions together, used to trace the related transactions in the PickSlipDetailspickLinesdffs table. | |
_FLEX_Context | String | False | No | The context in which the current pick line is being processed, typically used for flexible processing rules or adjustments in the PickSlipDetailspickLinesdffs table. | |
_FLEX_Context_DisplayValue | String | False | No | A 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. | |
Finder | String | False | No | The 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. | |
PickSlip | Long | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | The unique identifier for the pick slip associated with the pick slip details in the PickSlipDetailspickLinesinventoryAttributesDFF table. | |
PicklinesTransactionId [KEY] | Long | False | No | The identifier for the transaction related to the pick line in the PickSlipDetailspickLinesinventoryAttributesDFF table. | |
TransactionId [KEY] | Long | False | No | A reference to the overall transaction in the PickSlipDetailspickLinesinventoryAttributesDFF table. | |
ProjectId | Long | False | No | The ID of the project associated with the pick line within the PickSlipDetailspickLinesinventoryAttributesDFF table. | |
ProjectId_Display | String | False | No | A display-friendly version of the ProjectId, meant for presenting project information in the user interface. | |
TaskId | Long | False | No | The ID of the task associated with the pick line in the PickSlipDetailspickLinesinventoryAttributesDFF table. | |
TaskId_Display | String | False | No | A display-friendly version of the TaskId, intended to make task information easily accessible in the user interface. | |
CountryOfOriginCode | String | False | No | A code indicating the country of origin for the product associated with the pick line in the PickSlipDetailspickLinesinventoryAttributesDFF table. | |
CountryOfOriginCode_Display | String | False | No | A user-friendly display version of the CountryOfOriginCode, showing the full country name for better understanding. | |
_FLEX_Context | String | False | No | The context for the flexible fields (FLEX) in the PickSlipDetailspickLinesinventoryAttributesDFF table, used to capture custom user-defined attributes. | |
_FLEX_Context_DisplayValue | String | False | No | A display-friendly version of the FLEX Context, used to present custom user-defined field values in a readable format in the UI. | |
Finder | String | False | No | A field for searching or finding related information in the PickSlipDetailspickLinesinventoryAttributesDFF table, often used for indexing or quick reference. | |
PickSlip | Long | False | No | The ID for the pick slip, which ties together the entire set of pick line items in the PickSlipDetailspickLinesinventoryAttributesDFF table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | The unique identifier for the pick slip associated with the pick slip detail line item in the system. | |
PicklinesTransactionId [KEY] | Long | False | No | The unique transaction ID for the pick line, representing a specific transaction in the pick slip process. | |
Lot [KEY] | String | False | No | The identifier for the lot of inventory being picked, specifying the batch or collection of items in the warehouse. | |
Quantity | Decimal | False | No | The quantity of items associated with the pick slip detail line item being processed. | |
SecondaryQuantity | Decimal | False | No | The secondary quantity of items, typically used for multi-unit items or measurements in a different unit, associated with the pick slip detail line item. | |
Finder | String | False | No | The identifier or code used to find or locate the item within the inventory or system. | |
PickSlip | Long | False | No | The unique identifier for the pick slip itself, representing the overall pick operation or process. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | The 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] | Long | False | No | The 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] | String | False | No | The 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] | String | False | No | The 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. | |
ToSerialNumber | String | False | No | The 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. | |
Finder | String | False | No | A 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. | |
PickSlip | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | The unique identifier for the Pick Slip record associated with the PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs table. | |
PicklinesTransactionId [KEY] | Long | False | No | The identifier of the transaction related to a specific pickline within the PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs table. | |
ItemlotsLot [KEY] | String | False | No | The lot number of the item in the associated pick slip details, specifically for the Itemlots in PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs. | |
ItemlotserialsFromSerialNumber [KEY] | String | False | No | The starting serial number for a range of serial numbers in the Itemlotserials field, within the context of PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs. | |
TransactionTempId [KEY] | Long | False | No | A temporary identifier used to track transaction states in the PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs table. | |
FmSerialNumber [KEY] | String | False | No | The serial number of the item within the pick slip, specifically referring to the 'From' side of the transaction in PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs. | |
_FLEX_Context | String | False | No | Context information for the Flexfield in PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs, used to store dynamic data related to the transaction. | |
_FLEX_Context_DisplayValue | String | False | No | The display value of the FLEX context, providing a human-readable representation of the dynamic data stored in PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs. | |
Finder | String | False | No | The identifier used to locate a specific record or set of records, acting as a search key within the context of PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs. | |
PickSlip | Long | False | No | The identifier of the Pick Slip record, which groups the related picklines and item details in the PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | Unique identifier for the pick slip in the PickSlipDetails table, representing a record of a specific pick slip used in the pick process. | |
PicklinesTransactionId [KEY] | Long | False | No | Transaction identifier associated with the pick lines, used to track the movement or status of items in the picking process. | |
ItemlotsLot [KEY] | String | False | No | The lot number associated with an item in the pick slip details, which helps identify batches of items that were picked together. | |
ItemlotserialsFromSerialNumber [KEY] | String | False | No | The starting serial number for items in a specific lot within the pick slip, useful for serial number tracking and management. | |
TransactionTempId [KEY] | Long | False | No | Temporary identifier used during transactions involving pick lines, often used for intermediate processes or staging data. | |
FmSerialNumber [KEY] | String | False | No | Serial number from the 'From' side of the transaction, indicating the original serial number of an item in the picking process. | |
_FLEX_Context | String | False | No | A 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_DisplayValue | String | False | No | Display value associated with the FLEX_Context, providing a user-friendly representation of the flexible context in the system. | |
Finder | String | False | No | A field used to search or identify pick slip details, providing an easy reference for locating specific data in the system. | |
PickSlip | Long | False | No | Reference identifier for a pick slip within the table, linking the pick slip details to a larger set of picking instructions in Oracle SCM. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | Unique identifier for the Pick Slip record in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, representing the overall pick slip related to the transaction. | |
PicklinesTransactionId [KEY] | Long | False | No | Transaction identifier associated with a specific pick line in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table. This helps link the pick line to its related transaction. | |
ItemlotsLot [KEY] | String | False | No | Identifier 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] | Long | False | No | Temporary identifier for a transaction during its processing within the PickSlipDetailspickLinesitemLotslotAttributeDFFs table. This ID helps manage transactions before they are finalized. | |
LotNumber [KEY] | String | False | No | The lot number associated with a pick line in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, representing the batch or group of items being picked together. | |
_FLEX_Context | String | False | No | Context for the flexible attribute setup in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, representing a dynamic field for additional data specific to the business process. | |
_FLEX_Context_DisplayValue | String | False | No | Display value corresponding to the flexible attribute context, used in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table to provide a user-friendly description of the context field. | |
Finder | String | False | No | Finder field used in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, likely a reference to a user-defined search key or lookup for items or transactions. | |
PickSlip | Long | False | No | Identifier for the Pick Slip record within the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, linking the specific pick line to its overall pick slip. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | The unique identifier for the Pick Slip associated with the current pick line, used to track the pick slip within the PickSlipDetailspickLinesitemLotslotStandardDFFs table. | |
PicklinesTransactionId [KEY] | Long | False | No | The transaction ID related to the pick line, serving as a reference to the transaction in the PickSlipDetailspickLinesitemLotslotStandardDFFs table. | |
ItemlotsLot [KEY] | String | False | No | The lot number associated with the item in the pick line, used to track inventory at the lot level within PickSlipDetailspickLinesitemLotslotStandardDFFs. | |
TransactionTempId [KEY] | Long | False | No | A temporary identifier used to associate a transaction with the current pick line, often used for intermediate processing or staging within PickSlipDetailspickLinesitemLotslotStandardDFFs. | |
LotNumber [KEY] | String | False | No | The lot number of the item within the pick line, essential for identifying and tracking specific lots of inventory within PickSlipDetailspickLinesitemLotslotStandardDFFs. | |
_FLEX_Context | String | False | No | A context value related to the FLEX field, providing additional information for the current pick line record, specific to PickSlipDetailspickLinesitemLotslotStandardDFFs. | |
_FLEX_Context_DisplayValue | String | False | No | A 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. | |
Finder | String | False | No | An identifier or search term used to locate specific records in the PickSlipDetailspickLinesitemLotslotStandardDFFs table, helping users quickly find relevant pick line entries. | |
PickSlip | Long | False | No | The ID of the Pick Slip, used as a reference to associate this record with the corresponding pick slip in the PickSlipDetailspickLinesitemLotslotStandardDFFs table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | The unique identifier for the pick slip associated with the pick slip detail in the PickSlipDetailspickLinesitemSerials table. | |
PicklinesTransactionId [KEY] | Long | False | No | The transaction ID for the pick line transaction associated with the pick slip detail in the PickSlipDetailspickLinesitemSerials table. | |
FromSerialNumber [KEY] | String | False | No | The starting serial number for the items in the pick slip detail of the PickSlipDetailspickLinesitemSerials table. | |
ToSerialNumber | String | False | No | The ending serial number for the items in the pick slip detail of the PickSlipDetailspickLinesitemSerials table. | |
Finder | String | False | No | A reference code or identifier used to locate specific items within the PickSlipDetailspickLinesitemSerials table, often used for tracking purposes. | |
PickSlip | Long | False | No | The identifier for the pick slip itself, representing a shipment or inventory request in the PickSlipDetailspickLinesitemSerials table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | Unique identifier for the Pick Slip associated with the specific pick line, serial number, and attribute details in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. | |
PicklinesTransactionId [KEY] | Long | False | No | Transaction 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] | String | False | No | The 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] | Long | False | No | Temporary identifier for the transaction, which is used internally for session handling or temporary storage during processing in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. | |
FmSerialNumber [KEY] | String | False | No | The serial number of the item being processed, providing a reference to the individual item’s serial number in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. | |
_FLEX_Context | String | False | No | Contextual 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_DisplayValue | String | False | No | The displayable value corresponding to the flex field context, often used for user interfaces or reports in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. | |
Finder | String | False | No | Search key or identifier used to retrieve relevant pick slip information, typically used for filtering or lookups within the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. | |
PickSlip | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | The 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] | Long | False | No | A 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] | String | False | No | The 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] | Long | False | No | A temporary identifier for tracking the transaction during the pick slip process, used for intermediate or uncommitted transactions before they are finalized. | |
FmSerialNumber [KEY] | String | False | No | The serial number of the item being processed or picked, indicating the specific instance of the item within the pick slip transaction. | |
_FLEX_Context | String | False | No | Context 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_DisplayValue | String | False | No | A display value for the context, providing a human-readable description of the context identifier used for Flexfield data in the transaction. | |
Finder | String | False | No | A 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. | |
PickSlip | Long | False | No | The unique identifier for the pick slip document that consolidates item picking details and is crucial for tracking and processing items during fulfillment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickSlipDetailsPickSlip [KEY] | Long | False | No | The unique identifier for the pick slip associated with the pick slip details in the PickSlipDetailspickLinespjcDFFs table. | |
PicklinesTransactionId [KEY] | Long | False | No | The 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] | Long | False | No | The overall transaction ID that groups multiple pick lines together in the PickSlipDetailspickLinespjcDFFs table. | |
_FLEX_Context | String | False | No | The context or environment for the flexfield attributes in the PickSlipDetailspickLinespjcDFFs table, typically used for dynamic data configurations. | |
_FLEX_Context_DisplayValue | String | False | No | A human-readable display value corresponding to the _FLEX_Context in the PickSlipDetailspickLinespjcDFFs table, helping users interpret the context. | |
Finder | String | False | No | An internal identifier used to locate and filter specific records or transactions within the PickSlipDetailspickLinespjcDFFs table. | |
PickSlip | Long | False | No | The pick slip identifier that represents the pick slip itself, which ties into the broader order fulfillment process in the PickSlipDetailspickLinespjcDFFs table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PickWavesBatchId [KEY] | Long | False | No | PickWavesBatchId | |
PickWavesShipFromOrganizationCode | String | False | No | PickWavesShipFromOrganizationCode | |
PickWavesShipFromOrganizationId | Long | False | No | PickWavesShipFromOrganizationId | |
PickWavesPickingBatchName | String | False | No | PickWavesPickingBatchName | |
BatchId [KEY] | Long | False | No | BatchId | |
_FLEX_ValidationDate | Date | False | No | _FLEX_ValidationDate | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_NumOfSegments | Int | False | No | _FLEX_NumOfSegments | |
_FLEX_NumOfVisibleSegments | Int | False | No | _FLEX_NumOfVisibleSegments | |
Finder | String | False | No | finder |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PurchaseOrder | String | False | No | The unique identifier of the purchase order associated with the line item in the PurchaseOrderLinesForReceiving table. | |
POHeaderId | Long | False | No | The ID of the header for the purchase order, representing the overall purchase order record in the PurchaseOrderLinesForReceiving table. | |
PurchaseOrderLine | Long | False | No | The line item number within the purchase order, identifying a specific item being purchased in the PurchaseOrderLinesForReceiving table. | |
POLineId [KEY] | Long | False | No | The unique identifier for the purchase order line item in the PurchaseOrderLinesForReceiving table, distinguishing individual line entries. | |
ItemDescription | String | False | No | A description of the item being ordered in the purchase order line, providing more detailed information about the product in the PurchaseOrderLinesForReceiving table. | |
SupplierItem | String | False | No | The 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. | |
OrganizationCode | String | False | No | A code representing the organization handling the purchase order line, helping identify the department or division responsible within the PurchaseOrderLinesForReceiving table. | |
OrganizationId | Long | False | No | The 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. | |
ManufacturerPartNumber | String | False | No | The part number assigned by the manufacturer for the ordered item, used for tracking the specific product in the PurchaseOrderLinesForReceiving table. | |
ManufacturerName | String | False | No | The name of the manufacturer of the item being ordered, providing additional context to the product being purchased in the PurchaseOrderLinesForReceiving table. | |
BindItemDescription | String | False | No | A bound description of the item, representing the internal description used in the system for linking or referencing the item in the PurchaseOrderLinesForReceiving table. | |
BindOrganizationCode | String | False | No | A bound code representing the organization responsible for managing or receiving the purchase order line item in the PurchaseOrderLinesForReceiving table. | |
BindOrganizationId | Long | False | No | The bound unique identifier for the organization, facilitating the tracking of the purchase order line item within the specific organization in the PurchaseOrderLinesForReceiving table. | |
BindPurchaseOrder | String | False | No | A bound identifier for the purchase order, associating the line item with the purchase order in the PurchaseOrderLinesForReceiving table. | |
BindPurchaseOrderLine | Long | False | No | A bound number for the purchase order line item, linking it to a specific purchase order line in the PurchaseOrderLinesForReceiving table. | |
BindSupplierItem | String | False | No | A bound item identifier provided by the supplier, linking the ordered item to the supplier's catalog in the PurchaseOrderLinesForReceiving table. | |
Finder | String | False | No | A reference or identifier used to locate specific records or rows within the PurchaseOrderLinesForReceiving table based on certain search criteria. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SerialNumber [KEY] | String | False | No | This 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. | |
BindASNLineFlag | String | False | No | This 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. | |
BindItemId | Long | False | No | This 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. | |
BindOrganizationId | Long | False | No | This 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. | |
BindSerialNumber | String | False | No | This 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. | |
BindShipmentLineId | Long | False | No | This 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. | |
BindTransactionTypeId | Long | False | No | This 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. | |
Finder | String | False | No | This 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PurchaseOrder | String | False | No | The identifier for the purchase order associated with the PurchaseOrderSchedulesForReceiving table. | |
POHeaderId | Long | False | No | The unique ID that references the header of the purchase order in the PurchaseOrderSchedulesForReceiving table. | |
PurchaseOrderLine | Long | False | No | The line number of the purchase order, which is associated with a specific item or service in the PurchaseOrderSchedulesForReceiving table. | |
POLineId | Long | False | No | The unique identifier for the line item in the purchase order within the PurchaseOrderSchedulesForReceiving table. | |
PurchaseOrderSchedule | Long | False | No | The schedule ID for a specific purchase order within the PurchaseOrderSchedulesForReceiving table, indicating when items are expected. | |
POLineLocationId [KEY] | Long | False | No | The ID associated with the location of the line item in the purchase order, providing detail for inventory management within the PurchaseOrderSchedulesForReceiving table. | |
ItemDescription | String | False | No | A detailed description of the item associated with the purchase order schedule, used for tracking and identification in the PurchaseOrderSchedulesForReceiving table. | |
OrganizationCode | String | False | No | The code that identifies the organization involved in the purchase order, enabling classification and association of transactions within the PurchaseOrderSchedulesForReceiving table. | |
OrganizationId | Long | False | No | The unique identifier for the organization involved in the purchase order within the PurchaseOrderSchedulesForReceiving table. | |
BindItemDescription | String | False | No | A binding description for the item, often used for filtering or matching specific descriptions in queries related to PurchaseOrderSchedulesForReceiving. | |
BindOrganizationCode | String | False | No | A binding value for the organization code, typically used for filtering or joining related organization data in queries concerning the PurchaseOrderSchedulesForReceiving table. | |
BindOrganizationId | Long | False | No | A binding value for the organization ID, used to filter or join related organization records in the PurchaseOrderSchedulesForReceiving table. | |
BindPurchaseOrder | String | False | No | A binding value for the purchase order, allowing specific filtering or matching of purchase orders in queries for PurchaseOrderSchedulesForReceiving. | |
BindPurchaseOrderLine | Long | False | No | A binding value for the purchase order line, used to filter or match specific lines in purchase order queries for the PurchaseOrderSchedulesForReceiving table. | |
BindPurchaseOrderSchedule | String | False | No | A binding value for the purchase order schedule, used in queries to filter or join with purchase order schedule data in the PurchaseOrderSchedulesForReceiving table. | |
Finder | String | False | No | A lookup field that is used to find specific purchase order schedules based on matching criteria, assisting in filtering and querying within the PurchaseOrderSchedulesForReceiving table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
PurchaseOrder | String | False | No | Unique identifier for a purchase order in the PurchaseOrdersForReceiving table, used for tracking and managing orders. | |
POHeaderId [KEY] | Long | False | No | The 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. | |
Supplier | String | False | No | The 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. | |
VendorId | Long | False | No | The numeric identifier of the vendor linked to the purchase order. It helps associate the purchase order with a specific vendor for fulfillment purposes. | |
SoldToLegalEntity | String | False | No | The legal entity that is the recipient of the purchase order. This is typically the organization that owns the goods or services being purchased. | |
SoldtoLeId | Long | False | No | The unique identifier for the legal entity that will receive the purchased goods or services, linking the order to the appropriate business unit. | |
OrganizationCode | String | False | No | The code that identifies the organization responsible for the purchase order within the system. This is used for organizational tracking and reporting. | |
OrganizationId | String | False | No | The identifier for the organization in the PurchaseOrdersForReceiving table, distinguishing between different branches or divisions within the system. | |
BindOrganizationCode | String | False | No | The organization code that is associated with the specific purchase order, used to associate the order with the correct organizational unit for processing. | |
BindOrganizationId | Long | False | No | The identifier for the organization tied to a specific purchase order, providing the link between the order and the organizational structure within the system. | |
BindPurchaseOrder | String | False | No | The purchase order number that binds to the current record, used to track and process the order within the context of other related orders. | |
BindSoldToLegalEntity | String | False | No | The 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. | |
BindSupplier | String | False | No | The identifier for the supplier associated with this specific purchase order. This helps ensure that the right supplier is linked with the order for fulfillment. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransactionId [KEY] | Long | False | No | The unique identifier of the transaction associated with ReceiptCosts. | |
CostOrganizationId | Long | False | No | The identifier for the cost organization that is linked to ReceiptCosts. | |
CostOrganizationName | String | False | No | The name of the cost organization related to the ReceiptCosts. | |
CostBookId | Long | False | No | The identifier for the cost book associated with the ReceiptCosts. | |
CostBook | String | False | No | The name of the cost book to which the ReceiptCosts belong. | |
InventoryOrganizationId | Long | False | No | The identifier for the inventory organization linked with the ReceiptCosts. | |
InventoryOrganizationName | String | False | No | The name of the inventory organization associated with the ReceiptCosts. | |
ItemId | Long | False | No | The unique identifier for the item related to the ReceiptCosts. | |
Item | String | False | No | The name or description of the item tied to the ReceiptCosts. | |
TransactionTypeName | String | False | No | The name of the transaction type related to the ReceiptCosts, such as 'Purchase' or 'Return'. | |
ValuationUnitId | Long | False | No | The identifier of the valuation unit used for the ReceiptCosts. | |
ValuationUnit | String | False | No | The name of the valuation unit associated with the ReceiptCosts. | |
CostProfileId | Long | False | No | The identifier for the cost profile linked to the ReceiptCosts. | |
CostProfile | String | False | No | The name of the cost profile applied to the ReceiptCosts. | |
CostDate | Datetime | False | No | The date when the cost of the transaction is recognized in the system for the ReceiptCosts. | |
CostEffectiveDate | Datetime | False | No | The effective date of the cost for the ReceiptCosts, which may differ from the transaction date. | |
ReceiptNumber | String | False | No | The unique identifier for the receipt document related to the ReceiptCosts. | |
ReferenceNumber | String | False | No | A reference number associated with the ReceiptCosts, typically linked to the purchase order or other relevant document. | |
ReceiptQuantity | Decimal | False | No | The total quantity received as part of the transaction that impacts the ReceiptCosts. | |
QuantityOnhand | Decimal | False | No | The current quantity of the item that is available in the inventory after the transaction is recorded. | |
TotalUnitCost | Decimal | False | No | The total cost per unit for the item involved in the ReceiptCosts, including any additional charges or adjustments. | |
CurrencyCode | String | False | No | The code representing the currency in which the ReceiptCosts are recorded (for example, 'USD', 'EUR'). | |
UOMName | String | False | No | The name of the unit of measure used for the items in the ReceiptCosts (for example, 'Each', 'Box'). | |
UOMCode | String | False | No | The code for the unit of measure used in the ReceiptCosts (for example, 'EA', 'BX'). | |
BindCostBook | String | False | No | The name of the cost book that is bound to the ReceiptCosts for tracking purposes. | |
BindCostOrgName | String | False | No | The name of the cost organization that is bound to the ReceiptCosts for allocation or reporting. | |
BindCostProfile | String | False | No | The cost profile name that is linked to the ReceiptCosts for managing pricing and cost adjustments. | |
BindItem | String | False | No | The name or description of the item that is bound to the ReceiptCosts for consistency across records. | |
BindItemId | Long | False | No | The unique identifier of the item bound to the ReceiptCosts, used for consistency in transactions. | |
BindReceiptNumber | String | False | No | The receipt number bound to the ReceiptCosts, ensuring alignment with the corresponding receipt document. | |
BindReferenceNumber | String | False | No | The reference number bound to the ReceiptCosts, typically for linking to related documents like orders. | |
BindTxnTypeName | String | False | No | The transaction type bound to the ReceiptCosts, ensuring consistency in categorizing the cost type. | |
BindValuationUnit | String | False | No | The valuation unit bound to the ReceiptCosts, ensuring that the cost calculations use the correct unit of measurement. | |
Finder | String | False | No | A search keyword or code used for locating and filtering ReceiptCosts based on specific criteria. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceiptCostsTransactionId [KEY] | Long | False | No | Unique identifier for the transaction associated with the receipt in the ReceiptCostsReceiptCostDetails table. | |
TransactionCostId [KEY] | Long | False | No | Identifier for the specific cost record associated with the transaction in the ReceiptCostsReceiptCostDetails table. | |
CostElementId | Long | False | No | Unique identifier for the cost element type in the ReceiptCostsReceiptCostDetails table, such as freight, handling, etc. | |
UnitCost | Decimal | False | No | The per-unit cost for the item or service associated with the receipt transaction in the ReceiptCostsReceiptCostDetails table. | |
CurrencyCode | String | False | No | The currency in which the unit cost is measured, represented by a 3-character currency code, such as USD, EUR. | |
CostElement | String | False | No | The name or description of the cost element (for example, freight, labor) associated with the receipt transaction. | |
CostElementType | String | False | No | Defines the category or type of cost element (for example, fixed, variable) for the receipt transaction in the ReceiptCostsReceiptCostDetails table. | |
ExpensePoolId | Long | False | No | Identifier for the expense pool to which this receipt cost belongs, which helps categorize costs by groupings or departments. | |
ExpensePool | String | False | No | The name or code of the expense pool, which categorizes the costs associated with the receipt. | |
BindCostBook | String | False | No | The name of the cost book used for binding costs to transactions in the ReceiptCostsReceiptCostDetails table. | |
BindCostOrgName | String | False | No | The name of the organization or entity responsible for the cost binding, as associated with the receipt cost details. | |
BindCostProfile | String | False | No | The profile that defines how costs are allocated and tracked within the context of this receipt transaction. | |
BindItem | String | False | No | The identifier or description of the item that the cost is associated with, used for binding the cost to a specific inventory or transaction. | |
BindItemId | Long | False | No | Unique identifier for the item in the transaction to which the receipt cost is bound. | |
BindReceiptNumber | String | False | No | The number associated with the receipt in the transaction, used to track or reference this receipt in the system. | |
BindReferenceNumber | String | False | No | A reference number for the transaction, possibly used for cross-referencing with external systems or documents. | |
BindTxnTypeName | String | False | No | The name or type of the transaction, such as purchase, return, or adjustment, linked to the receipt cost details. | |
BindValuationUnit | String | False | No | The unit of measurement used for the valuation of costs in the receipt transaction, such as unit, kilogram, or liter. | |
Finder | String | False | No | Identifier for the search or query tool that was used to locate or filter the specific receipt cost details in the system. | |
TransactionId | Long | False | No | Unique identifier for the transaction related to the receipt cost, linking the cost record to the larger transactional context. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LotNumber [KEY] | String | False | No | The unique identifier for each lot in the ReceiptLots table, used to track specific lots of items received in the inventory system. | |
LotExpirationDate | Date | False | No | The expiration date associated with the lot, indicating when the items in the lot should no longer be used or sold. | |
ParentLotNumber | String | False | No | The 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. | |
BindItemId | Long | False | No | The identifier of the item associated with this lot, used to reference the specific product or material related to the receipt. | |
BindLotNumber | String | False | No | The identifier of the lot to which this receipt is bound, linking this lot to its corresponding receipt record. | |
BindOrganizationId | Long | False | No | The ID of the organization receiving the lot, representing the specific entity within the company that is handling the inventory. | |
BindTransactionTypeId | Long | False | No | The ID of the transaction type associated with the receipt of the lot, indicating the nature of the transaction (for example, purchase, transfer, etc.). | |
Finder | String | False | No | A reference code or identifier used for locating and searching the lot within the inventory system, which may include custom or external identifiers. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TerritoryCode [KEY] | String | False | No | The unique identifier or code assigned to the territory within the ReceivingCountriesOfOrigin table. | |
TerritoryName | String | False | No | The name of the territory as defined in the ReceivingCountriesOfOrigin table. | |
Description | String | False | No | A textual description providing details or context about the ReceivingCountriesOfOrigin, including relevant information such as geographical or political context. | |
Finder | String | False | No | The identifier or name of the person or system that performed the action of identifying or finding the ReceivingCountriesOfOrigin record. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OrganizationCode | String | False | No | The unique code that identifies the organization associated with the receiving parameters. | |
OrganizationId [KEY] | Long | False | No | The unique identifier for the organization linked to the receiving parameters. | |
ShipToExceptionAction | String | False | No | The action to take when a ship-to location exception occurs during receiving. | |
EnforceShipToLocationCode | String | False | No | The flag or code used to enforce validation for the ship-to location during receiving. | |
ASNControlAction | String | False | No | The action associated with controlling Advanced Shipment Notices (ASN) during the receiving process. | |
ReceiptASNExistsCode | String | False | No | The code indicating whether an ASN has been received or not. | |
EarlyReceiptToleranceInDays | Decimal | False | No | The number of days before the expected receipt date that early receipts are allowed. | |
LateReceiptToleranceInDays | Decimal | False | No | The number of days after the expected receipt date that late receipts are allowed. | |
ReceiptExceedDaysAction | String | False | No | The action to take when the receipt exceeds the expected days tolerance. | |
ReceiptDaysExceptionCode | String | False | No | The code that applies when the receipt days exceed the tolerance, indicating an exception. | |
OverReceiptTolerance | Decimal | False | No | The maximum percentage tolerance allowed for over-receiving items during the receiving process. | |
OverReceiptAction | String | False | No | The action to take when an over-receipt occurs beyond the allowed tolerance. | |
QuantityRcvExceptionCode | String | False | No | The code indicating an exception related to the quantity received. | |
ReceiptRouting | String | False | No | The routing instructions to follow when processing the receipt of goods. | |
ReceivingRoutingId | Long | False | No | The unique identifier for the routing method used during the receiving process. | |
AllowSubstituteReceipts | String | False | No | A flag that indicates whether substitute receipts are allowed for orders during the receiving process. | |
AllowSubstituteReceiptsCode | String | False | No | The code representing the type or category of substitute receipts allowed. | |
AllowUnorderedReceipts | String | False | No | A flag indicating if unordered receipts (without matching purchase order) are allowed. | |
AllowUnorderedReceiptsCode | String | False | No | The code representing the allowance or exception for unordered receipts. | |
EnforceBlindReceiving | String | False | No | Indicates whether blind receiving (where receipt details are hidden until after processing) is enforced. | |
BlindReceivingCode | String | False | No | The code representing the blind receiving policy or enforcement method. | |
PrintReceiptTraveler | String | False | No | A flag indicating whether a receipt traveler document should be printed with the received goods. | |
PrintReceiptTravelerCode | String | False | No | The code for configuring or categorizing printed receipt travelers. | |
IncludeClosedPurchaseOrdersForReceipt | String | False | No | A flag indicating if closed purchase orders should be included in the receiving process. | |
IncludeClosedPOReceipt | String | False | No | Indicates whether to process closed purchase order receipts during receiving. | |
AllowRoutingOverride | String | False | No | A flag indicating if the receiving routing can be overridden for specific receipts. | |
AllowRoutingOverrideCode | String | False | No | The code that defines the condition or type of routing override allowed. | |
ProcessAllLinesTogether | String | False | No | A flag to specify if all lines of a receipt should be processed together rather than individually. | |
ProcessASNLinesTogether | String | False | No | A flag to specify if lines from the same ASN should be processed together. | |
PrintShippingDocumentsForReturnsToSuppliers | String | False | No | Indicates whether shipping documents should be printed for returns to suppliers during the receiving process. | |
IntfReturnsToShipping | String | False | No | A flag indicating if returns should be interfaced with the shipping module. | |
IntfDropshipsToShipping | String | False | No | A flag indicating if drop shipments should be interfaced with the shipping module. | |
IntfRmasToShipping | String | False | No | A flag to interface return merchandise authorizations (RMAs) to the shipping module. | |
ReceiptNumberGeneration | String | False | No | A flag to enable or disable automatic generation of receipt numbers during receiving. | |
UserDefinedReceiptNumberCode | String | False | No | The code used to define or categorize user-defined receipt numbers. | |
ReceiptNumberType | String | False | No | The type of receipt number to be generated, such as automatic or manual. | |
ManualReceiptNumberType | String | False | No | The specific type or category for manually entered receipt numbers. | |
NextReceiptNumber | Long | False | No | The next available receipt number in the sequence for automatic receipt generation. | |
RMAReceiptRouting | String | False | No | The routing instructions specific to handling return merchandise authorizations (RMAs) during receiving. | |
RMAReceiptRoutingId | Long | False | No | The unique identifier for the routing used to process RMAs. | |
RMALotValidation | String | False | No | Indicates whether validation of lots for RMAs is required during receiving. | |
EnforceRMALotNumber | String | False | No | A flag indicating whether the enforcement of RMA lot numbers is required. | |
RMASerialNumbersValidation | String | False | No | Indicates whether serial number validation is required for RMAs during the receiving process. | |
EnforceRMASerialNumbers | String | False | No | A flag to enforce serial number requirements for RMAs. | |
AllowDefaultingOfLotsAndSerialNumbersFromASNFlag | Bool | False | No | A flag to allow defaulting of lots and serial numbers from the ASN during receiving. | |
AllowDefaultingOfLotsAndSerialNumbersFromTransferOrderFlag | Bool | False | No | A flag to allow defaulting of lots and serial numbers from transfer orders during receiving. | |
DeliveryRequiredForExpenseLocations | String | False | No | Indicates whether delivery is required for locations defined as expense locations. | |
DeliveryRequiredForPARLocations | String | False | No | Indicates whether delivery is required for locations defined as PAR (point of use) locations. | |
BindOrganizationCode | String | False | No | The organization code used to bind specific parameters related to the receiving process. | |
BindOrganizationId | Long | False | No | The unique identifier used to bind the receiving parameters to a specific organization. | |
Finder | String | False | No | The code or method used to find the relevant parameters or data for receiving. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
OrganizationId | Long | False | No | The unique identifier for the organization associated with the receiving receipt expected shipment lines. | |
OrganizationCode | String | False | No | The code representing the organization tied to the receiving receipt expected shipment lines. | |
ToOrganizationId | Long | False | No | The unique identifier of the receiving organization for the shipment lines. | |
FromOrganizationCode | String | False | No | The code for the organization sending the goods in the shipment. | |
FromOrganizationId | Decimal | False | No | The unique identifier of the originating organization for the shipment lines. | |
ItemNumber | String | False | No | The unique identifier for the item in the shipment line, as defined by the system. | |
ItemDescription | String | False | No | A detailed description of the item in the shipment line. | |
ItemId | Long | False | No | The unique identifier of the item as used in the inventory or product catalog. | |
ItemRevision | String | False | No | The revision number of the item, reflecting updates or changes made to the product. | |
DocumentType | String | False | No | The type of document associated with the shipment, such as a purchase order or return order. | |
SourceDocumentCode [KEY] | String | False | No | The reference code of the document from which this shipment line originates. | |
SourceSystem | String | False | No | The system that generated the source document for this shipment line. | |
DocumentLineId [KEY] | Long | False | No | The identifier for the specific line within the document, linking the item to its transaction. | |
SoldtoLegalEntity | String | False | No | The legal entity that the goods are sold to in the shipment. | |
DocumentNumber | String | False | No | The unique number for the document, such as an order or return, to track this shipment line. | |
DocumentLineNumber | String | False | No | The line number within the document, used to differentiate multiple items or lines in a single document. | |
DocumentShipmentLineNumber | String | False | No | The unique identifier for the shipment line within the context of the document. | |
DistributionCount | Decimal | False | No | The number of times the goods in the shipment line are distributed or processed. | |
PONumber | String | False | No | The purchase order number associated with the goods being shipped in this line. | |
POLineNumber | Decimal | False | No | The line number in the purchase order that corresponds to this shipment line. | |
POScheduleNumber | Decimal | False | No | The schedule number from the purchase order that indicates when this line's goods should be delivered. | |
ASNNumber | String | False | No | The Advance Shipment Notice number for the shipment, providing early details of the goods in transit. | |
IntransitShipmentNumber | String | False | No | The number assigned to a shipment that is in transit, providing tracking information. | |
ShipmentLineNumber | Decimal | False | No | The identifier for the specific line in the shipment, helping to track individual items. | |
TransferOrderNumber | String | False | No | The number for the transfer order that facilitates the movement of goods between organizations or locations. | |
TransferOrderLineNumber | String | False | No | The line number within the transfer order to identify the specific item being transferred. | |
RMANumber | String | False | No | The Return Merchandise Authorization number for goods being returned, identifying the return request. | |
RMALineNumber | String | False | No | The specific line number within the RMA that corresponds to this returned item. | |
DueDate | Date | False | No | The date by which the shipment is expected to be received. | |
VendorName | String | False | No | The name of the vendor supplying the goods in this shipment line. | |
VendorSiteCode | String | False | No | The site code of the vendor where the goods are being shipped from. | |
VendorId | Decimal | False | No | The unique identifier for the vendor supplying the goods in this shipment. | |
VendorSiteId | Decimal | False | No | The unique identifier for the vendor's site, linking to the location from which the goods are shipped. | |
VendorItemNumber | String | False | No | The identification number assigned by the vendor to the item being shipped. | |
CustomerPartyName | String | False | No | The name of the customer receiving the shipment in this line. | |
CustomerId | Decimal | False | No | The unique identifier for the customer receiving the goods in the shipment. | |
AvailableQuantity | Decimal | False | No | The quantity of the item available for shipping in this particular line. | |
UOMCode | String | False | No | The code representing the unit of measure for the item in the shipment line. | |
UnitOfMeasure | String | False | No | The unit of measurement for the item being shipped, such as 'each' or 'box'. | |
SecondaryAvailableQuantity | Decimal | False | No | The quantity available in a secondary unit of measure, if applicable. | |
SecondaryUOMCode | String | False | No | The code for the secondary unit of measure for the item, if it applies. | |
SecondaryUnitOfMeasure | String | False | No | The name of the secondary unit of measure used for the item, like 'kg' or 'liter'. | |
DestinationTypeCode | String | False | No | The code representing the destination type for the goods in the shipment, such as 'warehouse' or 'store'. | |
ShipToLocation | String | False | No | The address or location to which the goods are being shipped. | |
ShipToLocationId | Long | False | No | The unique identifier for the location where the goods are being shipped to. | |
Routing | String | False | No | The routing instructions for the shipment, outlining the best or required path for delivery. | |
RoutingHeaderId | Long | False | No | The unique identifier for the header record of the routing instructions. | |
OrderedQuantity | Decimal | False | No | The total quantity of items ordered in this shipment line. | |
OrderedUnitOfMeasure | String | False | No | The unit of measure for the quantity ordered, such as 'boxes' or 'cases'. | |
POHeaderId | Decimal | False | No | The unique identifier for the purchase order header, linking the order to the overall transaction. | |
POLineId | Decimal | False | No | The unique identifier for the purchase order line within the overall purchase order. | |
POLineLocationId | Decimal | False | No | The identifier for the location of the line in the purchase order, indicating where it should be delivered. | |
ShipmentHeaderId | Decimal | False | No | The unique identifier for the header record of the shipment, providing an overview of the entire shipment. | |
ShipmentLineId | Decimal | False | No | The identifier for a specific line within the shipment, used for tracking individual items. | |
TransferOrderHeaderId | Decimal | False | No | The unique identifier for the header of the transfer order, linking it to the overall transfer transaction. | |
TransferOrderLineId | Decimal | False | No | The identifier for the specific line in the transfer order, representing the item being transferred. | |
ReceiptAdviceHeaderId | Decimal | False | No | The unique identifier for the header of the receipt advice, indicating confirmation of goods receipt. | |
ReceiptAdviceLineId | Decimal | False | No | The line identifier for the receipt advice, confirming receipt of goods for this particular item. | |
ReceiptSourceCode | String | False | No | The code indicating the source of the receipt, such as 'vendor' or 'return'. | |
ConsignedItems | String | False | No | Indicates whether the items in the shipment are consigned, meaning the goods remain the property of the vendor until used. | |
BackToBack | String | False | No | Indicates whether the shipment is linked to a back-to-back order, where the purchase order is automatically generated after a sales order. | |
CategoryName | String | False | No | The name of the category to which the item in the shipment belongs. | |
CategoryId | Long | False | No | The unique identifier for the category of the item in the shipment. | |
HeaderNoteToReceiver | String | False | No | A note attached to the header of the shipment, providing additional instructions or information to the receiver. | |
ScheduleNoteToReceiver | String | False | No | A note specific to the scheduled shipment, containing additional instructions for the receiver. | |
RADocumentCode | String | False | No | The code for the Receipt Advice document that verifies the receipt of goods. | |
POUnitPrice | Decimal | False | No | The unit price of the item on the purchase order, used to calculate the total cost of the shipment. | |
ItemPrimaryImageURL | String | False | No | A URL link to the primary image of the item being shipped, useful for visual identification. | |
BindASNNumber | String | False | No | The ASN number linked to the binding, indicating which ASN the shipment relates to. | |
BindCustomer | String | False | No | The customer associated with the binding for this shipment line. | |
BindFromDate | Date | False | No | The start date for the binding of the shipment, indicating when the shipment is valid. | |
BindIntransitShipmentNumber | String | False | No | The in-transit shipment number tied to the binding, tracking the shipment during transit. | |
BindItemNumber | String | False | No | The item number that is linked to the binding, identifying which item the shipment is associated with. | |
BindOrganizationCode | String | False | No | The organization code for the binding, indicating the originating organization of the shipment. | |
BindPONumber | String | False | No | The purchase order number linked to the binding, indicating which PO the shipment is fulfilling. | |
BindRMANumber | String | False | No | The Return Merchandise Authorization number linked to the binding, if the shipment is related to a return. | |
BindSupplier | String | False | No | The supplier connected with the binding, detailing who is providing the goods for the shipment. | |
BindToDate | Date | False | No | The end date for the binding of the shipment, indicating when the shipment is no longer valid. | |
BindTransferOrderNumber | String | False | No | The transfer order number tied to the binding, indicating a transfer of goods between organizations. | |
Finder | String | False | No | A search term or key used to locate specific information regarding the shipment lines. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
HeaderInterfaceId [KEY] | Long | False | No | Unique identifier for the receipt request header used for tracking and reference purposes in the system. | |
ASNType | String | False | No | Indicates 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. | |
CreatedBy | String | False | No | The individual or process that created the receiving receipt request. | |
CreationDate | Datetime | False | No | The timestamp indicating when the receiving receipt request was created. | |
LastUpdateDate | Datetime | False | No | The timestamp when the last update was made to the receiving receipt request. | |
LastUpdatedBy | String | False | No | The individual or process that last updated the receiving receipt request. | |
ReceiptSourceCode | String | False | No | Identifies 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. | |
TransactionDate | Date | False | No | The date on which the receipt request is submitted into the system. By default, this will be set to the current date. | |
ShipmentNumber | String | False | No | The number assigned to the shipment by the source entity, which could correspond to ASN, in-transit shipments, or transfer order shipments. | |
ReceiptNumber | String | False | No | Unique identifier for the receipt of items at the warehouse. If receipt generation is automatic, this value will be blank. | |
ReceiptHeaderId | Long | False | No | Unique 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). | |
VendorName | String | False | No | The name of the vendor or supplier associated with the receipt request. It helps derive the vendor identifier. | |
VendorNumber | String | False | No | The number that uniquely identifies the supplier in the system. This is required along with other identifiers to create ASN or purchase order receipts. | |
VendorId | Long | False | No | Unique identifier for the supplier in the system. Used to create ASN or purchase order receipts. | |
VendorSiteCode | String | False | No | The abbreviation identifying the supplier site related to the receipt request, ensuring alignment with purchase orders or ASNs. | |
VendorSiteId | Long | False | No | Unique identifier for the supplier site in the system, used to reference specific supplier locations. | |
BusinessUnitId | Long | False | No | Unique identifier for the business unit, linking the receipt request to the procurement unit for purchase orders or to the RMA unit for RMAs. | |
BusinessUnit | String | False | No | The name of the business unit, which is used to derive the business unit identifier and the supplier site code. | |
OrganizationCode | String | False | No | Abbreviation identifying the receiving organization for the receipt request or ASN. It must match the corresponding organization code or identifier for valid receipt creation. | |
OrganizationId | Long | False | No | Unique identifier for the receiving organization, required for processing receipt requests or ASNs. | |
ShippedDate | Datetime | False | No | The date when the shipment was dispatched by the supplier according to the ASN. | |
ExpectedReceiptDate | Datetime | False | No | The anticipated date of arrival for the shipment associated with the ASN. | |
FreightTerms | String | False | No | The terms governing the payment responsibility for shipping costs, which could be assigned to the buyer or seller. | |
FreightCarrierId | Long | False | No | Unique identifier for the freight carrier handling the shipment. | |
FreightCarrierName | String | False | No | The name of the freight carrier associated with the shipment, used to derive the carrier’s identifier. | |
NumberOfPackingUnits | Long | False | No | Indicates how many containers or packing units are included in the shipment. | |
BillOfLading | String | False | No | The bill of lading number identifying the shipment, which provides details of the cargo's transportation. | |
WaybillAirbillNumber | String | False | No | The unique number identifying the waybill or airbill for the shipment or receipt. | |
PackingSlip | String | False | No | The number identifying the packing slip associated with the container in the shipment or receipt. | |
PackagingCode | String | False | No | The packaging code that identifies the type of material being transported, based on international guidelines for hazardous goods. | |
SpecialHandlingCode | String | False | No | The code representing any special handling requirements for the transported goods. | |
TarWeight | Decimal | False | No | The tare weight of the vehicle or container, used for calculating the net weight of the goods by subtracting from the gross weight. | |
TarWeightUOMCode | String | False | No | Abbreviation for the unit of measure (UOM) used for the tare weight of the shipment. | |
TarWeightUnitOfMeasure | String | False | No | The full description of the unit of measure used for the tare weight of the shipment. | |
NetWeight | Decimal | False | No | The weight of the goods in the shipment, excluding the packaging. | |
NetWeightUOMCode | String | False | No | Abbreviation for the unit of measure (UOM) used for the net weight of the shipment. | |
NetWeightUnitOfMeasure | String | False | No | The full description of the unit of measure used for the net weight of the shipment. | |
Comments | String | False | No | Optional notes or additional information provided for the receipt request or ASN. | |
CustomerPartyName | String | False | No | The customer’s name, used to derive the customer identifier for RMA receipt requests. | |
CustomerPartyNumber | String | False | No | The customer’s number, used alongside the customer name to derive the customer identifier for RMA receipts. | |
CustomerId | Long | False | No | Unique identifier for the customer in the RMA receipt process. | |
EmployeeName | String | False | No | The name of the employee creating the receipt, which helps to derive their employee or contingent worker identifier. | |
EmployeeId | Long | False | No | Unique identifier for the employee or contingent worker processing the receipt. | |
FromOrganizationCode | String | False | No | Abbreviation identifying the source organization for in-transit shipments or transfer orders. | |
FromOrganizationId | Long | False | No | Unique identifier for the source organization from which the in-transit shipment or transfer order originates. | |
RMASourceSystemId | Long | False | No | Unique identifier for the source application from which the RMA is generated. | |
RMASourceSystemName | String | False | No | The name of the source application used to generate the RMA receipt. | |
GroupId | Long | False | No | Unique identifier for the group of interface records submitted together for processing. | |
ProcessingStatusCode | String | False | No | Indicates 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. | |
GLDate | Date | False | No | The date the receipt request is recorded in the general ledger. | |
InvoiceDate | Date | False | No | The due date for the invoice associated with the shipment or billing notice, including any ASN with billing information. | |
InvoiceNumber | String | False | No | The number assigned to the invoice related to the shipment or billing notice. | |
TotalInvoiceAmount | Decimal | False | No | The total amount invoiced for the shipment or billing notice, including any ASN with billing information. | |
FreightAmount | Decimal | False | No | The amount charged for the delivery of goods, determined by various factors like transport mode, weight, and distance. | |
TaxAmount | Decimal | False | No | The tax amount applied to the shipment or billing notice, based on applicable tax rates. | |
PaymentTermsId | Long | False | No | Unique identifier for the payment terms associated with an ASN or ASBN. | |
PaymentTermsName | String | False | No | The name of the payment terms, which defines the schedule for payments and any associated discounts. | |
CurrencyCode | String | False | No | The currency code used for the invoice amount in the associated billing notice. | |
InsertAndProcessFlag | Bool | False | No | A flag indicating whether the data should be processed immediately or just inserted into interface tables for later processing. | |
ReturnStatus | String | False | No | Indicates 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. | |
SaveAndSubmitFlag | Bool | False | No | A flag indicating whether the interface data should be resubmitted after being patched or just updated in interface tables. | |
ExternalSystemTransactionReference | String | False | No | Reference identifier for the transaction in an external system. | |
ReturnMessage | String | False | No | Message returned to the caller when the input payload is processed asynchronously, indicating success, error, or other processing information. | |
DocumentNumber | String | False | No | Document number associated with the receiving receipt request. | |
Finder | String | False | No | Search criteria or reference for finding specific receiving receipt requests. | |
FromDate | Datetime | False | No | The starting date for the receiving receipt request processing range. | |
ItemId | Long | False | No | Unique identifier for the item associated with the receipt request. | |
ItemNumber | String | False | No | The item number associated with the receipt request. | |
POHeaderId | Long | False | No | Unique identifier for the purchase order header linked to the receipt request. | |
ReceiptAdviceHeaderId | Long | False | No | Unique identifier for the receipt advice header associated with the receipt. | |
RMANumber | String | False | No | The number associated with the RMA linked to the receipt. | |
ShipmentHeaderId | Long | False | No | Unique identifier for the shipment header in the receiving receipt request. | |
SourceDocumentCode | String | False | No | Code identifying the source document related to the receiving receipt request. | |
ToDate | Datetime | False | No | The end date for the receiving receipt request processing range. | |
TransactionStatusCode | String | False | No | Status code for the transaction, such as PENDING, ERROR, or SUCCESS. | |
TransactionType | String | False | No | Type of transaction being processed, such as receipt, ASN, or RMA. | |
TransferOrderHeaderId | Long | False | No | Unique identifier for the transfer order header related to the receipt request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | The unique identifier for the receiving receipt request header interface in the ReceivingReceiptRequestsattachments table. | |
AttachedDocumentId [KEY] | Long | False | No | A 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. | |
LastUpdateDate | Datetime | False | No | The timestamp indicating the last time the receiving receipt request attachment was updated. | |
LastUpdatedBy | String | False | No | The username of the individual who last updated the receiving receipt request attachment. | |
DatatypeCode | String | False | No | A code representing the type of data contained in the attachment (for example, document type). | |
FileName | String | False | No | The name of the file attached to the advanced shipment notice (ASN) line request. | |
DmFolderPath | String | False | No | The directory or path in the content management system where the attached file is stored. | |
DmDocumentId | String | False | No | A unique identifier for the document in the content management system where the attachment resides. | |
DmVersionNumber | String | False | No | A version number that identifies the specific iteration of a document in the content management system. | |
Url | String | False | No | The URL linking directly to the attachment for the advanced shipment notice (ASN) line request. | |
CategoryName | String | False | No | The category under which the attachment for the advanced shipment notice (ASN) line request is classified (for example, invoice, packing list). | |
UserName | String | False | No | The username of the individual associated with the receiving receipt request attachment. | |
Uri | String | False | No | The Uniform Resource Identifier (URI) that uniquely identifies the attachment. | |
FileUrl | String | False | No | The URL used to access or download the attachment for the advanced shipment notice (ASN) line request. | |
UploadedText | String | False | No | The textual content of the uploaded attachment for the advanced shipment notice (ASN) line request. | |
UploadedFileContentType | String | False | No | The MIME content type (such as application/pdf, image/jpeg) of the uploaded attachment for the advanced shipment notice (ASN) line request. | |
UploadedFileLength | Long | False | No | The size, in bytes, of the uploaded attachment file for the advanced shipment notice (ASN) line request. | |
UploadedFileName | String | False | No | The filename of the attachment as uploaded for the advanced shipment notice (ASN) line request. | |
ContentRepositoryFileShared | Bool | False | No | Indicates 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'. | |
Title | String | False | No | The title or label given to the attachment for easier identification in the system. | |
Description | String | False | No | A detailed description of the attachment associated with the advanced shipment notice (ASN) line request, providing additional context or purpose. | |
ErrorStatusCode | String | False | No | A code indicating any error that occurred during the attachment process (if applicable). | |
ErrorStatusMessage | String | False | No | A message describing the error related to the attachment, if any. | |
CreatedBy | String | False | No | The username of the person who initially created the receiving receipt request attachment. | |
CreationDate | Datetime | False | No | The date and time when the receiving receipt request attachment was created. | |
FileContents | String | False | No | The content (in text or encoded format) of the file uploaded for the advanced shipment notice (ASN) line request. | |
ExpirationDate | Datetime | False | No | The date and time when the attachment will expire or become inaccessible. | |
LastUpdatedByUserName | String | False | No | The username of the person who last updated the attachment record. | |
CreatedByUserName | String | False | No | The username of the person who initially created the attachment record. | |
AsyncTrackerId | String | False | No | An identifier used by the Attachment UI components to track the asynchronous uploading process of a file. | |
FileWebImage | String | False | No | The web image representation of the file, typically used for visual preview in the application interface. | |
DownloadInfo | String | False | No | A JSON-formatted string containing necessary details required to retrieve a large file attachment programmatically. | |
PostProcessingAction | String | False | No | The action that can be taken after the file attachment has been uploaded, such as processing or validation. | |
CustomerId | Long | False | No | The unique identifier of the customer associated with the receiving receipt request attachment. | |
CustomerPartyName | String | False | No | The name of the customer party associated with the receiving receipt request attachment. | |
DocumentNumber | String | False | No | A number that uniquely identifies the document in relation to the receiving receipt request attachment. | |
ExternalSystemTransactionReference | String | False | No | A reference to the transaction in an external system that is related to the attachment. | |
Finder | String | False | No | An identifier or search criterion used to find the receiving receipt request attachment. | |
FromDate | Datetime | False | No | The start date of the period for which the receiving receipt request attachment is valid or applicable. | |
FromOrganizationCode | String | False | No | The organization code representing the source of the receiving receipt request attachment. | |
FromOrganizationId | Long | False | No | The identifier for the organization from which the receiving receipt request attachment originated. | |
GroupId | Long | False | No | A unique identifier for the group to which the receiving receipt request attachment belongs. | |
HeaderInterfaceId | Long | False | No | The interface identifier for the header in the receiving receipt request attachment table. | |
ItemId | Long | False | No | The identifier for the item associated with the receiving receipt request attachment. | |
ItemNumber | String | False | No | The number assigned to the item related to the receiving receipt request attachment. | |
OrganizationCode | String | False | No | The code of the organization associated with the receiving receipt request attachment. | |
OrganizationId | Long | False | No | The identifier of the organization associated with the receiving receipt request attachment. | |
POHeaderId | Long | False | No | The purchase order header ID related to the receiving receipt request attachment. | |
ProcessingStatusCode | String | False | No | A code indicating the current processing status of the receiving receipt request attachment. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice header related to the receiving receipt request attachment. | |
RMANumber | String | False | No | The return material authorization (RMA) number associated with the receiving receipt request attachment. | |
ShipmentHeaderId | Long | False | No | The shipment header ID related to the receiving receipt request attachment. | |
ShipmentNumber | String | False | No | The shipment number associated with the receiving receipt request attachment. | |
SourceDocumentCode | String | False | No | A code indicating the source document type for the attachment. | |
ToDate | Datetime | False | No | The end date of the period for which the receiving receipt request attachment is valid or applicable. | |
TransactionStatusCode | String | False | No | A code indicating the status of the transaction related to the receiving receipt request attachment. | |
TransactionType | String | False | No | The type of transaction associated with the receiving receipt request attachment (for example, return, receipt). | |
TransferOrderHeaderId | Long | False | No | The transfer order header ID related to the receiving receipt request attachment. | |
VendorId | Long | False | No | The identifier for the vendor associated with the receiving receipt request attachment. | |
VendorName | String | False | No | The name of the vendor associated with the receiving receipt request attachment. | |
VendorNumber | String | False | No | The vendor number associated with the receiving receipt request attachment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | The 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] | Long | False | No | An identifier for the header of the receiving receipt request, used to associate the request with other relevant data in the ReceivingReceiptRequestsDFF schema. | |
_FLEX_Context | String | False | No | The 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_DisplayValue | String | False | No | The display value corresponding to the descriptive flexfield context for receipt header requests, representing the number of segments in the flexfield used for additional details. | |
CustomerId | Long | False | No | A unique identifier for the customer associated with the receiving receipt request. This links to the customer record in the system for processing. | |
CustomerPartyName | String | False | No | The 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. | |
DocumentNumber | String | False | No | The unique document number assigned to the receiving receipt request for tracking and identification purposes within the ReceivingReceiptRequestsDFF schema. | |
ExternalSystemTransactionReference | String | False | No | The reference identifier used by an external system to link the receiving receipt request to an external transaction, facilitating integration between systems. | |
Finder | String | False | No | A reference or identifier used to locate or filter specific receiving receipt requests based on certain criteria in the ReceivingReceiptRequestsDFF schema. | |
FromDate | Datetime | False | No | The start date from which the receiving receipt request is valid, used for filtering and identifying records within a specific date range. | |
FromOrganizationCode | String | False | No | The code of the organization initiating the receiving receipt request. This is used to group requests by organization for processing. | |
FromOrganizationId | Long | False | No | The unique identifier of the organization initiating the receiving receipt request. It is used for tracking the request at the organizational level. | |
GroupId | Long | False | No | The identifier of a group associated with the receiving receipt request. This allows for grouping multiple related requests together for processing. | |
ItemId | Long | False | No | The unique identifier for the item associated with the receiving receipt request. This links the request to the specific item being received. | |
ItemNumber | String | False | No | The item number associated with the receiving receipt request. This is used to uniquely identify and track the item involved in the request. | |
OrganizationCode | String | False | No | The code of the organization receiving the items. This helps identify which organization is involved in the receipt process. | |
OrganizationId | Long | False | No | The unique identifier for the organization receiving the items in the receiving receipt request, linking it to organizational data in the system. | |
POHeaderId | Long | False | No | The 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. | |
ProcessingStatusCode | String | False | No | A code representing the current processing status of the receiving receipt request. This helps track whether the request is pending, completed, or requires further action. | |
ReceiptAdviceHeaderId | Long | False | No | The unique identifier for the receipt advice header related to the receiving receipt request. This is used to link the request to receipt advice records. | |
RMANumber | String | False | No | The return material authorization (RMA) number associated with the receiving receipt request, used to track and manage product returns. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment header associated with the receiving receipt request, linking the request to the shipment details. | |
ShipmentNumber | String | False | No | The shipment number associated with the receiving receipt request. This helps track the specific shipment related to the receipt. | |
SourceDocumentCode | String | False | No | The code that identifies the source document from which the receiving receipt request originated, helping to trace the request back to its source. | |
ToDate | Datetime | False | No | The end date until which the receiving receipt request is valid, used for filtering and identifying records within a specific date range. | |
TransactionStatusCode | String | False | No | A code representing the current status of the transaction, indicating whether it is pending, completed, or in another state. | |
TransactionType | String | False | No | The type of transaction associated with the receiving receipt request, such as a purchase receipt or return transaction. | |
TransferOrderHeaderId | Long | False | No | The unique identifier for the transfer order header associated with the receiving receipt request. This links the request to a specific transfer order record. | |
VendorId | Long | False | No | The unique identifier for the vendor associated with the receiving receipt request, linking it to the vendor's details in the system. | |
VendorName | String | False | No | The name of the vendor associated with the receiving receipt request, used for identifying the vendor involved in the transaction. | |
VendorNumber | String | False | No | The vendor number associated with the receiving receipt request, providing a unique identifier for the vendor in the receiving process. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | The unique identifier for the header interface of the receipt line request. | |
InterfaceTransactionId [KEY] | Long | False | No | A value that uniquely identifies the transaction associated with the receipt line request. | |
HeaderInterfaceId | Long | False | No | A value that uniquely identifies the header request associated with this specific receipt line. | |
CreatedBy | String | False | No | The username or system identifier of the person or process that created this receipt line request. | |
CreationDate | Datetime | False | No | The date and time when the receipt line request was created. | |
LastUpdateDate | Datetime | False | No | The date and time when the receipt line request was last updated. | |
LastUpdatedBy | String | False | No | The username or system identifier of the person or process that last updated this receipt line request. | |
TransactionType | String | False | No | The 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). | |
AutoTransactCode | String | False | No | An 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. | |
TransactionDate | Datetime | False | No | The date the receipt transaction took place. Used for receipt accounting and related operations, with the default set to the current date and time. | |
OrganizationCode | String | False | No | The code that identifies the receiving organization. This is used to derive the organization identifier for receipt processing. | |
OrganizationId | Long | False | No | A unique identifier for the receiving organization, either from the organization code or the organization identifier itself. | |
ItemDescription | String | False | No | A description of the item in the receipt request. This should match the description on the corresponding purchase order line when applicable. | |
ItemId | Long | False | No | The unique identifier of the item in the inventory. Required for ASN or receipt creation. | |
ItemNumber | String | False | No | The item number used to identify the item in the inventory system. This is needed for creating ASN or receipts. | |
ItemRevision | String | False | No | The revision number for an item, required when the item is revision-controlled in the system. | |
ReceiptSourceCode | String | False | No | Identifies the source of the receipt or ASN. Valid values include 'VENDOR', 'INVENTORY', 'TRANSFER ORDER', or 'CUSTOMER'. | |
SourceDocumentCode | String | False | No | An abbreviation that specifies the type of source document for the transaction. Examples include 'PO' for purchase orders or 'INVENTORY' for in-transit shipments. | |
DocumentNumber | String | False | No | A unique document number that identifies the source document for this transaction, such as a purchase order number or transfer order shipment number. | |
DocumentLineNumber | Long | False | No | The line number of the source document associated with the receipt or ASN. | |
DocumentShipmentLineNumber | Long | False | No | The schedule line number from the document used to identify when the receipt transaction occurs. | |
DocumentDistributionNumber | Long | False | No | The distribution number in case of multiple distributions in a document, typically relevant for purchase orders with multiple distribution lines. | |
PODistributionId | Long | False | No | The unique identifier for a specific purchase order distribution, used when receiving a purchase order or ASN. | |
POHeaderId | Long | False | No | The identifier for the purchase order header, relevant when processing ASN or receipts for purchase orders. | |
POLineId | Long | False | No | The identifier for the purchase order line, relevant when receiving or creating ASN for purchase orders. | |
POLineLocationId | Long | False | No | The identifier for the purchase order schedule line, relevant when processing an ASN or receipt. | |
ShipmentHeaderId | Long | False | No | A unique identifier for the receipt or shipment header in cases of ASN, in-transit shipments, or transfer orders. | |
ShipmentLineId | Long | False | No | The unique identifier for a specific shipment line in cases of ASN, in-transit shipments, or transfer orders. | |
ShipmentNumber | String | False | No | The shipment number assigned by the source, corresponding to an ASN, in-transit shipment, or transfer order. | |
ASNLineNumber | Long | False | No | The line number on the ASN. It is required alongside ShipmentLineId for ASN receipt. | |
TransferOrderHeaderId | Long | False | No | A unique identifier for a transfer order header, used when processing receipts for transfer orders. | |
TransferOrderLineId | Long | False | No | A unique identifier for a specific line in a transfer order, used during receipt processing for transfer orders. | |
TransferOrderDistributionId | Long | False | No | A unique identifier for a transfer order distribution. Used in cases of multiple distributions and direct routing. | |
SoldtoLegalEntity | String | False | No | The name of the legal entity that is the sold-to party for a transaction. It is used to derive the SoldtoLegalEntityId. | |
SoldtoLegalEntityId | Long | False | No | A unique identifier for the sold-to legal entity. This is used to determine the purchase order header. | |
DestinationTypeCode | String | False | No | Identifies the destination type of the receiving transaction, such as blank, 'RECEIVING', or 'INVENTORY'. | |
Subinventory | String | False | No | The destination subinventory for the received items. It must be specified when required by document routing or transaction type. | |
Locator | String | False | No | The destination locator for storing received items, derived from predefined controls or transaction defaults. | |
LocatorId | Long | False | No | The unique identifier for the destination locator. Required for transactions involving inventory and specific locator control. | |
Quantity | Decimal | False | No | The quantity of items being received, expressed in the unit of measure defined for the transaction. | |
UnitOfMeasure | String | False | No | The unit of measure for the transaction's quantity, which is used to derive the corresponding UOMCode. | |
UOMCode | String | False | No | An abbreviation that identifies the unit of measure for the current receipt or ASN line. | |
PrimaryQuantity | Decimal | False | No | The quantity in the primary unit of measure for the item being received. | |
PrimaryUOMCode | String | False | No | An abbreviation that identifies the primary unit of measure used by the item in the receiving organization. | |
PrimaryUnitOfMeasure | String | False | No | The primary unit of measure used for the item in the receiving organization, derived from system defaults. | |
ProcessingStatusCode | String | False | No | The status of the receipt or ASN line request, indicating whether it is 'PENDING', 'RUNNING', or 'COMPLETED'. | |
SecondaryUOMCode | String | False | No | The abbreviation for the secondary unit of measure used for the item in the receiving organization. | |
SecondaryUnitOfMeasure | String | False | No | The secondary unit of measure for the item, if applicable, in the receiving organization. | |
SecondaryQuantity | Decimal | False | No | The transaction quantity in the secondary unit of measure. | |
EmployeeId | Long | False | No | The unique identifier of the employee who processed the receiving transaction. | |
EmployeeName | String | False | No | The name of the employee who handled the receiving transaction. | |
ParentTransactionId | Long | False | No | A unique identifier for the parent transaction of a receiving transaction. This should be left blank for ASN or receipt creation. | |
SourceTransactionNumber | String | False | No | A reference number for the source transaction originating the receiving transaction. | |
ParentSourceTransactionNumber | String | False | No | The source transaction reference number for the parent of this receiving transaction. | |
InterfaceSourceCode | String | False | No | An abbreviation identifying the source system that interfaced the receiving transaction. | |
InterfaceSourceLineId | Long | False | No | A unique identifier for the source line in the interfacing system. | |
ShipToLocationCode | String | False | No | The receiving location code used to derive the ShipToLocationId. | |
ShipToLocationId | Long | False | No | A unique identifier for the receiving location, automatically derived during a POST operation when left blank. | |
DeliverToLocationCode | String | False | No | The deliver-to location code, used to derive the DeliverToLocationId. | |
DeliverToLocationId | Long | False | No | The unique identifier for the deliver-to location, automatically derived from document distributions. | |
DeliverToPersonId | Long | False | No | The unique identifier for the person receiving the goods. Defaults to the person specified in the purchase order distribution. | |
DeliverToPersonName | String | False | No | The name of the person receiving the goods. | |
RoutingCode | String | False | No | Indicates the receiving routing process, with values defined in the RCV_ROUTING_HEADERS lookup. | |
RoutingHeaderId | Long | False | No | The unique identifier for the receiving routing, indicating the process (for example, standard receipt, inspection required, direct delivery). | |
InspectionQualityCode | String | False | No | The code identifying the inspection quality, applicable in some receipt or ASN line requests. | |
Exception | String | False | No | Flags whether the transaction has an exception. Use 'Y' to mark it as an exception. | |
RMAReference | String | False | No | A reference number for the return material authorization provided by the supplier. Currently not in use. | |
RMANumber | String | False | No | The RMA number used to identify a return material authorization against which a receipt is created. | |
RMALineNumber | String | False | No | The RMA line number associated with the receipt being created. This is mandatory for RMA-related receipts. | |
RMAScheduleNumber | String | False | No | The schedule number for the RMA, linked to the receipt being created. | |
ReceiptAdviceHeaderId | Long | False | No | The unique identifier for the receipt advice header, linking to the corresponding advice. | |
ReceiptAdviceLineId | Long | False | No | The unique identifier for the receipt advice line, linking to the corresponding advice line. | |
CustomerId | Long | False | No | The unique identifier for the customer, often derived from the header data. | |
CustomerPartyName | String | False | No | The name of the customer, typically derived from the header data. | |
CustomerPartyNumber | String | False | No | A customer number identifying the customer party, derived from the header. | |
CustomerItemNumber | String | False | No | The item number used by the customer to identify the item. | |
CustomerItemId | Long | False | No | The unique identifier used by the customer to track the item. | |
Amount | Decimal | False | No | The total receipt amount in the currency used for the purchase order. | |
CountryOfOriginCode | String | False | No | The country code identifying where the item was manufactured. | |
CurrencyCode | String | False | No | The currency code used for the transaction. Defaults to the document's currency if left blank. | |
CurrencyConversionDate | Date | False | No | The date of currency conversion for the receipt, applicable for purchases involving foreign currencies. | |
CurrencyConversionRate | Decimal | False | No | The rate at which currency conversion occurred for the receipt, used for foreign transactions. | |
FromOrganizationCode | String | False | No | The organization code for the source organization in interorganization transfers, applicable for in-transit shipments. | |
FromOrganizationId | Long | False | No | The unique identifier for the source organization in interorganization transfers. | |
ContainerNumber | String | False | No | The container number for the ASN line request, relevant for logistics and shipment tracking. | |
SubstituteItemNumber | String | False | No | The substitute item number for the item in the receipt line, typically for purchase order receipts. | |
SubstituteItemId | Long | False | No | The unique identifier for the substitute item in the receipt line, used for purchase orders. | |
SubstituteUnorderedCode | String | False | No | Flags whether the transaction is for a substitute item, indicated as 'SUBSTITUTE'. | |
VendorName | String | False | No | The name of the supplier. It can be left blank if not applicable. | |
VendorId | Long | False | No | The unique identifier for the supplier, which can be left blank. | |
VendorNumber | String | False | No | The number used by the supplier to identify the business. Can be left blank. | |
VendorSiteCode | String | False | No | The code identifying the supplier's site. Used to derive the SupplierSiteId. | |
VendorSiteId | Long | False | No | The unique identifier for the supplier site. Can be left blank. | |
VendorItemNumber | String | False | No | The number used by the supplier to identify the item. Should match the item number on the purchase order. | |
BusinessUnit | String | False | No | The business unit associated with the receipt. For purchase orders, this refers to the supplier's procurement business unit. | |
BusinessUnitId | Long | False | No | The unique identifier for the business unit, linked to the supplier's business unit for receipts. | |
ConsignedLine | String | False | No | Indicates whether the receipt transaction is for consigned material. Left blank for non-consigned items. | |
ReasonId | Long | False | No | The unique identifier for the reason associated with an inventory transaction for the receiving process. | |
ReasonName | String | False | No | The name of the reason for the inventory transaction, linked to ReasonId. | |
PackingSlip | String | False | No | The packing slip number for the container, required for ASN line requests. | |
Comments | String | False | No | User-provided text for comments when receiving the item. | |
FromSubinventory | String | False | No | The source subinventory for the receiving transaction, not currently in use. | |
FromLocator | String | False | No | The source locator for the receiving transaction, not currently in use. | |
FromLocatorId | Long | False | No | The unique identifier for the source locator, not currently in use. | |
TransactionStatusCode | String | False | No | The status of the ASN or receipt transaction request, with possible values 'PENDING', 'RUNNING', or 'ERROR'. | |
GroupId | Long | False | No | The identifier for a group of interface records that are submitted for processing together. | |
ExternalSystemPackingUnit | String | False | No | The license plate number from the external warehouse management system. | |
DefaultTaxationCountry | String | False | No | The default country code for taxation purposes. | |
DocumentFiscalClassification | String | False | No | The fiscal classification of the document for tax reporting. | |
FirstPartyRegistrationId | Long | False | No | The unique identifier for the first party registration related to the transaction. | |
ThirdPartyRegistrationId | Long | False | No | The unique identifier for the third-party registration in the transaction. | |
TransactionBusinessCategory | String | False | No | The business category associated with the transaction. | |
TaxInvoiceNumber | String | False | No | The invoice number for taxation purposes. | |
TaxInvoiceDate | Date | False | No | The date the tax invoice was created. | |
EwayBillNumber | Long | False | No | The electronic waybill number for shipments to India, relevant for goods and services tax calculations. | |
EwayBillDate | Date | False | No | The date the electronic waybill was generated. | |
UserDefinedFiscalClassification | String | False | No | The fiscal classification defined by the user for the transaction. | |
ProductFiscalClassificationId | Long | False | No | The unique identifier for the product fiscal classification. | |
TaxClassificationCode | String | False | No | The tax classification code used for the transaction. | |
IntendedUseClassificationId | Long | False | No | The unique identifier for the intended use classification. | |
IntendedUse | String | False | No | The intended use for the product, affecting taxation or regulatory processes. | |
ProductCategory | String | False | No | The category under which the product is classified. | |
AssessableValue | Decimal | False | No | The assessable value for taxation purposes in the transaction. | |
FinalDischargeLocationId | Long | False | No | The unique identifier for the final discharge location. | |
ProductType | String | False | No | The product type used for taxation purposes. | |
FirstPartyRegistrationNumber | String | False | No | The registration number for the first party, used to derive the FirstPartyRegistrationId. | |
ThirdPartyRegistrationNumber | String | False | No | The registration number for the third party, used to derive the ThirdPartyRegistrationId. | |
ProductFiscalClassName | String | False | No | The name associated with the product fiscal classification, used to derive the ProductFiscalClassificationId. | |
FinalDischargeLocationCode | String | False | No | The discharge location code, derived from FinalDischargeLocationId. | |
BarcodeLabel | String | False | No | The barcode label used for the product in the ASN line request. | |
TruckNumber | String | False | No | The truck number used for ASN line requests in shipment tracking. | |
InsertAndProcessFlag | Bool | False | No | Determines whether the Manage Receiving Transactions API should process the posted interface data automatically. | |
ReturnStatus | String | False | No | The status of the application call processing, including values like 'SUCCESS', 'ERROR', 'SUBMITTED', or 'QUEUED'. | |
LPNId | Long | False | No | The identifier for the license plate number in the external system for ASN line requests. | |
LicensePlateNumber | String | False | No | The license plate number for the source ASN line request. | |
SaveAndSubmitFlag | Bool | False | No | Indicates whether the Manage Receiving Transactions API should automatically resubmit updated data. | |
CreateDebitMemoFlag | Bool | False | No | Indicates whether a debit memo should be created for the transaction. Not currently used. | |
PhysicalMaterialReturnRequiredFlag | Bool | False | No | Indicates whether physical return is required for a transfer order. Not currently in use. | |
RecallHeaderId | Long | False | No | The unique identifier for the recall notice number, used only for RETURN TO VENDOR transactions. | |
RecallLineId | Long | False | No | The unique identifier for the recall line number in RETURN TO VENDOR transactions. | |
RecallLineNumber | Long | False | No | The line number for the recall notice, used in RETURN TO VENDOR transactions. | |
RecallNoticeNumber | String | False | No | The number of the recall notice in RETURN TO VENDOR transactions. | |
ExternalSystemTransactionReference | String | False | No | A reference for transactions in external applications, particularly in receiving or return processes. | |
DefaultLotsAndSerialNumbersFromASNFlag | Bool | False | No | Indicates whether lots and serial numbers from an ASN should be automatically defaulted in receipts or put away. | |
DefaultLotsAndSerialNumbersFromTransferOrderFlag | Bool | False | No | Indicates whether lots and serial numbers from a transfer order should be automatically defaulted in receipts or put away. | |
ReturnMessage | String | False | No | Contains the message returned to the caller after processing the input payload asynchronously. | |
Finder | String | False | No | The finder method used for retrieving receiving receipt request lines. | |
FromDate | Datetime | False | No | The start date for filtering receiving receipt request lines. | |
ToDate | Datetime | False | No | The end date for filtering receiving receipt request lines. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | Unique 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] | Long | False | No | Unique 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] | Long | False | No | Unique 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. | |
LastUpdateDate | Datetime | False | No | Timestamp indicating when the record was last updated in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
LastUpdatedBy | String | False | No | The username or identifier of the user who last updated the record in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
DatatypeCode | String | False | No | Code representing the type of data for the attachment, such as file type or data format. | |
FileName | String | False | No | The name of the file attached to the Advanced Shipment Notice (ASN) line request. | |
DmFolderPath | String | False | No | Path within the document management system where the attachment is stored. | |
DmDocumentId | String | False | No | Identifier of the document in the document management system, which uniquely associates the attachment with its content in the system. | |
DmVersionNumber | String | False | No | Number indicating the version of the document within the document management system, useful for tracking changes or revisions. | |
Url | String | False | No | URL (Uniform Resource Locator) that points to the location of the attachment for the ASN line request, accessible over the web. | |
CategoryName | String | False | No | Category classification of the attachment, such as ‘Invoice,’ ‘Packing Slip,’ or ‘Shipping Label,’ for better organization. | |
UserName | String | False | No | Username of the person associated with the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
Uri | String | False | No | URI (Uniform Resource Identifier) used to uniquely identify the attachment within the system, often used for integration purposes. | |
FileUrl | String | False | No | URL (Uniform Resource Locator) for directly accessing the attachment via the web. | |
UploadedText | String | False | No | Text content of the attachment, if it is a text-based document, included as part of the ASN line request. | |
UploadedFileContentType | String | False | No | MIME type that specifies the content format of the uploaded file. | |
UploadedFileLength | Long | False | No | Size in bytes of the uploaded file attached to the ASN line request. | |
UploadedFileName | String | False | No | Original name of the uploaded file, as provided when it was attached to the ASN line request. | |
ContentRepositoryFileShared | Bool | False | No | Indicates whether the attachment is shared within the content repository. 'True' means the file is shared, while 'False' means it is not. | |
Title | String | False | No | Title of the attachment that briefly describes or identifies its content, typically shown in UI interfaces. | |
Description | String | False | No | Detailed description of the attachment, explaining its contents or purpose in the context of the ASN line request. | |
ErrorStatusCode | String | False | No | Code representing the error status, if applicable, that occurred during processing of the attachment for the ASN line request. | |
ErrorStatusMessage | String | False | No | Message detailing the error, if any, that occurred when processing the attachment for the ASN line request. | |
CreatedBy | String | False | No | Username or identifier of the user who created the attachment record in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
CreationDate | Datetime | False | No | Timestamp indicating when the attachment record was initially created in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
FileContents | String | False | No | Text or metadata describing the contents of the file attached to the ASN line request, often used for data extraction or analysis. | |
ExpirationDate | Datetime | False | No | Date on which the attachment will expire, after which it may be archived or deleted based on the policy. | |
LastUpdatedByUserName | String | False | No | Username of the person who last updated the attachment record in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
CreatedByUserName | String | False | No | Username of the person who originally created the attachment record in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
AsyncTrackerId | String | False | No | Unique identifier used for tracking the asynchronous upload process of large file attachments in the UI. | |
FileWebImage | String | False | No | Reference to an image associated with the attachment that can be used to preview the file content in the web interface. | |
DownloadInfo | String | False | No | JSON-formatted data providing necessary details for programmatically retrieving large file attachments from the system. | |
PostProcessingAction | String | False | No | Defines the action that should be taken after an attachment is uploaded, such as processing or validation. | |
CustomerId | Long | False | No | Identifier of the customer related to the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
CustomerPartyName | String | False | No | Name of the customer associated with the attachment, as identified in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
DocumentNumber | String | False | No | Unique identifier for the document associated with the attachment, used for reference or tracking purposes. | |
ExternalSystemTransactionReference | String | False | No | Reference to a transaction in an external system that is related to the attachment, linking it to external processes. | |
Finder | String | False | No | Value used for finding or searching specific attachment records in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
FromDate | Datetime | False | No | Start date of the period for which the attachment is relevant or applicable in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
FromOrganizationCode | String | False | No | Code identifying the organization that the attachment is associated with in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
FromOrganizationId | Long | False | No | Unique identifier for the organization associated with the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
GroupId | Long | False | No | Identifier for the group of attachments to which the current attachment belongs. | |
HeaderInterfaceId | Long | False | No | Identifier for the header interface record, linking the attachment to a specific transaction header in the system. | |
ItemId | Long | False | No | Unique identifier for the item associated with the attachment, allowing linkage to the item in inventory or order systems. | |
ItemNumber | String | False | No | Unique number for the item associated with the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
OrganizationCode | String | False | No | Code identifying the organization within which the attachment is stored or relevant. | |
OrganizationId | Long | False | No | Unique identifier for the organization associated with the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
POHeaderId | Long | False | No | Unique identifier for the purchase order header, linking the attachment to a specific purchase order in the system. | |
ProcessingStatusCode | String | False | No | Code representing the processing status of the attachment. | |
ReceiptAdviceHeaderId | Long | False | No | Identifier for the receipt advice header that relates to the attachment, which provides information on received goods. | |
RMANumber | String | False | No | Number associated with the Return Merchandise Authorization (RMA) process, relating the attachment to an RMA record. | |
ShipmentHeaderId | Long | False | No | Unique identifier for the shipment header that associates the attachment with a specific shipment record. | |
ShipmentNumber | String | False | No | Shipment number associated with the attachment, used to track the specific shipment for the ASN line request. | |
SourceDocumentCode | String | False | No | Code identifying the source document for the attachment, helping to link it to its origin, such as an order or invoice. | |
ToDate | Datetime | False | No | End date of the period for which the attachment is relevant or applicable in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
TransactionStatusCode | String | False | No | Code representing the current status of the transaction associated with the attachment, such as ‘In Progress’ or ‘Completed.’ | |
TransactionType | String | False | No | Type of transaction associated with the attachment, such as ‘Receipt,’ ‘Return,’ or ‘Transfer.’ | |
TransferOrderHeaderId | Long | False | No | Unique identifier for the transfer order header that associates the attachment with a specific transfer order. | |
VendorId | Long | False | No | Identifier for the vendor associated with the attachment, linking it to the vendor in the ReceivingReceiptRequestslinesASNLineAttachments table. | |
VendorName | String | False | No | Name of the vendor associated with the attachment, typically used to identify the source of goods or services. | |
VendorNumber | String | False | No | Vendor's unique number in the system, which is used to track and identify transactions with that vendor. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | The 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] | Long | False | No | The unique identifier for the transaction associated with a line item in the Receiving Receipt Requests table, tied to an ASN line request. | |
InterfaceTransactionId [KEY] | Long | False | No | A unique identifier representing the transaction for the entire interface, used to track processing of the ASN line within the system. | |
_FLEX_Context | String | False | No | The 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_DisplayValue | String | False | No | The display value corresponding to the descriptive flexfield context, providing a human-readable label for the context in ASN line requests. | |
CustomerId | Long | False | No | The unique identifier assigned to the customer associated with the ASN line request, linking the record to customer-specific data. | |
CustomerPartyName | String | False | No | The name of the customer party involved in the ASN line request, typically representing the organization or entity receiving the goods. | |
DocumentNumber | String | False | No | The unique document number assigned to the ASN line request, typically used for tracking and referencing the request in external and internal systems. | |
ExternalSystemTransactionReference | String | False | No | A reference number from an external system, used to cross-reference or link the ASN line request with transactions in external applications. | |
Finder | String | False | No | A search key or unique identifier used to quickly locate or filter records in the system related to ASN line requests. | |
FromDate | Datetime | False | No | The start date for the period relevant to the ASN line request, often indicating when the goods are expected to be received or processed. | |
FromOrganizationCode | String | False | No | The code of the originating organization for the ASN line request, helping to identify the source location of the goods or transaction. | |
FromOrganizationId | Long | False | No | The unique identifier for the organization that initiated the ASN line request, used to link the request to an organizational unit in the system. | |
GroupId | Long | False | No | An identifier used to group multiple ASN line requests together, typically for processing or reporting purposes. | |
HeaderInterfaceId | Long | False | No | The unique identifier for the header record in the Receiving Receipt Requests table, which can be used to relate line items to their respective headers. | |
ItemId | Long | False | No | The identifier of the item being received in the ASN line request, used to link the request to specific inventory or catalog items. | |
ItemNumber | String | False | No | The item number associated with the ASN line request, typically used for inventory and item identification purposes. | |
OrganizationCode | String | False | No | The code of the organization handling or processing the ASN line request, helping to identify which part of the company is responsible for the transaction. | |
OrganizationId | Long | False | No | The unique identifier of the organization processing the ASN line request, ensuring proper tracking and assignment of responsibility. | |
POHeaderId | Long | False | No | The purchase order (PO) header ID related to the ASN line request, used to link the line item with a specific PO in the system. | |
ProcessingStatusCode | String | False | No | The status code that indicates the current state of processing for the ASN line request, such as 'Pending', 'Completed', or 'Failed'. | |
ReceiptAdviceHeaderId | Long | False | No | The header ID for the receipt advice associated with the ASN line request, providing a link to the receipt advice document related to the transaction. | |
RMANumber | String | False | No | The return merchandise authorization (RMA) number linked to the ASN line request, used in cases where goods are returned or exchanged. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment associated with the ASN line request, used to track the shipment of goods to the receiving organization. | |
ShipmentNumber | String | False | No | The shipment number assigned to the goods being delivered as part of the ASN line request, used for tracking and delivery verification. | |
SourceDocumentCode | String | False | No | A 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. | |
ToDate | Datetime | False | No | The 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. | |
TransactionStatusCode | String | False | No | The status code of the transaction, indicating the progress or outcome of processing the ASN line request, such as 'In Progress' or 'Completed'. | |
TransactionType | String | False | No | The type of transaction being processed, such as 'Receipt', 'Return', or 'Adjustment', indicating the nature of the ASN line request. | |
TransferOrderHeaderId | Long | False | No | The unique identifier for the transfer order header related to the ASN line request, used in cases where goods are being transferred between organizational units. | |
VendorId | Long | False | No | The unique identifier for the vendor supplying the goods in the ASN line request, linking the request to specific vendor information. | |
VendorName | String | False | No | The name of the vendor supplying the goods in the ASN line request, helping to identify the supplier responsible for the shipment. | |
VendorNumber | String | False | No | The vendor number assigned to the supplier in the system, used for quick identification and reference in vendor-related transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | Unique identifier for the header record of the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
LinesInterfaceTransactionId [KEY] | Long | False | No | Unique identifier for the transaction associated with the line item in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
LPNInterfaceId [KEY] | Long | False | No | Identifier that uniquely links to the license plate number (LPN) of the current ASN line request in the license plate number hierarchy. | |
LicensePlateNumber | String | False | No | The actual license plate number of the item in the current ASN line request, part of the ASN packaging hierarchy. | |
LPNId | Long | False | No | Unique identifier for the license plate number within the current ASN line request hierarchy. | |
ParentLicensePlateNumber | String | False | No | License plate number of the parent item in the ASN hierarchy, indicating the container or parent grouping for the current ASN line. | |
ParentLPNId | Long | False | No | Unique identifier for the parent license plate number in the ASN line request hierarchy, which links to the parent item or container. | |
CreatedBy | String | False | No | User or system that created the record in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
CreationDate | Datetime | False | No | Timestamp when the record was created in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
LastUpdatedBy | String | False | No | User or system that last updated the record in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
LastUpdateDate | Datetime | False | No | Timestamp of the most recent update made to the record in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
LastUpdateLogin | String | False | No | Login session identifier of the user who last updated the record in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
CustomerId | Long | False | No | Unique identifier for the customer associated with the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
CustomerPartyName | String | False | No | The name of the customer associated with the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
DocumentNumber | String | False | No | Document number associated with the receiving receipt request, typically used for tracking or reference purposes in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
ExternalSystemTransactionReference | String | False | No | Reference identifier for the transaction in an external system, used for cross-system tracking and reconciliation with the receiving receipt request. | |
Finder | String | False | No | Search key or code used to find records in the ReceivingReceiptRequestslinesASNPackingUnits table based on specific criteria or attributes. | |
FromDate | Datetime | False | No | Start date from which the receiving receipt request record is valid or effective. | |
FromOrganizationCode | String | False | No | Code identifying the organization that initiated the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
FromOrganizationId | Long | False | No | Unique identifier for the organization that initiated the receiving receipt request. | |
GroupId | Long | False | No | Group identifier used to categorize or group multiple receiving receipt request records together in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
HeaderInterfaceId | Long | False | No | Unique identifier for the interface header record associated with the receiving receipt request lines. | |
ItemId | Long | False | No | Unique identifier for the item being referenced in the receiving receipt request, typically tied to an item in an inventory system. | |
ItemNumber | String | False | No | The unique number assigned to the item in the inventory system, used to identify the item in the receiving receipt request. | |
OrganizationCode | String | False | No | Code of the organization to which the receiving receipt request belongs, used for organizational tracking in the system. | |
OrganizationId | Long | False | No | Unique identifier for the organization associated with the receiving receipt request. | |
POHeaderId | Long | False | No | Unique identifier for the purchase order header associated with the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
ProcessingStatusCode | String | False | No | Code that represents the current processing status of the receiving receipt request (for example, pending, processed, failed). | |
ReceiptAdviceHeaderId | Long | False | No | Unique identifier for the receipt advice header, which is used to communicate receipt details of items in the receiving receipt request. | |
RMANumber | String | False | No | Return Merchandise Authorization (RMA) number, used to track returns or exchanges associated with the receiving receipt request. | |
ShipmentHeaderId | Long | False | No | Unique identifier for the shipment header associated with the receiving receipt request, linking it to the shipment process. | |
ShipmentNumber | String | False | No | Unique shipment number identifying the shipment of goods related to the receiving receipt request. | |
SourceDocumentCode | String | False | No | Code identifying the source document from which the receiving receipt request originated, used for cross-referencing in the system. | |
ToDate | Datetime | False | No | End date up to which the receiving receipt request record is valid or effective. | |
TransactionStatusCode | String | False | No | Code representing the current status of the transaction associated with the receiving receipt request (for example, new, completed, error). | |
TransactionType | String | False | No | Type of transaction represented by the receiving receipt request (for example, receipt, return, adjustment). | |
TransferOrderHeaderId | Long | False | No | Unique identifier for the transfer order header associated with the receiving receipt request, linking it to the transfer order process. | |
VendorId | Long | False | No | Unique identifier for the vendor associated with the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table. | |
VendorName | String | False | No | Name of the vendor associated with the receiving receipt request, typically the supplier of goods or services. | |
VendorNumber | String | False | No | Unique identifier or code assigned to the vendor in the ReceivingReceiptRequestslinesASNPackingUnits table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | Unique identifier for the ReceivingReceiptRequestsHeaderInterfaceId in the ReceivingReceiptRequestslinesinventoryStripingDFF table, linking header-level information in receiving receipt requests. | |
LinesInterfaceTransactionId [KEY] | Long | False | No | Identifier for the transaction associated with the line item in ReceivingReceiptRequestslinesinventoryStripingDFF. This value represents the specific transaction for the line. | |
InterfaceTransactionId [KEY] | Long | False | No | Unique identifier for the transaction. This field is not currently used for processing but could be reserved for future enhancements. | |
ProjectId | Long | False | No | Unique 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_Display | String | False | No | Numeric representation of the project identifier. This attribute displays the project number and is tied to an optional feature in the system. | |
TaskId | Long | False | No | Unique 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_Display | String | False | No | Numeric value that identifies the task within the project. This field is only used when the feature related to task tracking is enabled. | |
CountryOfOriginCode | String | False | No | Two-letter abbreviation representing the country where the item was manufactured. This is part of an optional feature that tracks country-specific data. | |
CountryOfOriginCode_Display | String | False | No | Full name of the country where the item was manufactured, shown as part of the system's optional feature for country-of-origin tracking. | |
_FLEX_Context | String | False | No | Descriptive 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_DisplayValue | String | False | No | Display 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. | |
CustomerId | Long | False | No | Unique identifier for the customer in the ReceivingReceiptRequestslinesinventoryStripingDFF table, representing the customer associated with the inventory transaction. | |
CustomerPartyName | String | False | No | Name of the customer party involved in the receiving receipt request, used to identify the relevant customer for the transaction. | |
DocumentNumber | String | False | No | Document number associated with the receiving receipt request. This number is used to trace and identify the specific document within the system. | |
ExternalSystemTransactionReference | String | False | No | Reference number from an external system related to the transaction. This value helps integrate and track transactions across different systems. | |
Finder | String | False | No | Finder reference related to the receiving receipt request line. Used for locating or identifying a particular request line based on specific criteria. | |
FromDate | Datetime | False | No | Start date for the inventory transaction or receiving receipt request line, representing the earliest point in time for which the data is relevant. | |
FromOrganizationCode | String | False | No | Code that identifies the organization from which the item or transaction originates. This attribute helps track the originating organization for reporting purposes. | |
FromOrganizationId | Long | False | No | Unique identifier for the organization from which the item or transaction originates, helping link the receiving receipt data to a specific organization. | |
GroupId | Long | False | No | Unique identifier for the group associated with the inventory transaction. This value helps organize related transactions into groups for easier management. | |
HeaderInterfaceId | Long | False | No | Unique identifier for the header-level interface in the ReceivingReceiptRequestslinesinventoryStripingDFF table, linking line items to the overall receiving receipt header. | |
ItemId | Long | False | No | Unique identifier for the item involved in the receiving receipt request. This field associates each transaction line with a specific item. | |
ItemNumber | String | False | No | Item number that uniquely identifies the item in the system. This is used to associate transactions with a particular item. | |
OrganizationCode | String | False | No | Code identifying the organization associated with the transaction. It helps in distinguishing between different organizational units within the company. | |
OrganizationId | Long | False | No | Unique identifier for the organization associated with the transaction. This ID links each line to the respective organization for reporting and tracking. | |
POHeaderId | Long | False | No | Unique identifier for the purchase order header linked to the receiving receipt request line. This helps track the relationship between purchase orders and receipt transactions. | |
ProcessingStatusCode | String | False | No | Code indicating the current status of processing for the receiving receipt request line. This field is used to track the progress of the request. | |
ReceiptAdviceHeaderId | Long | False | No | Unique identifier for the receipt advice header, linking the receipt advice details to the receiving receipt request. | |
RMANumber | String | False | No | Return Merchandise Authorization (RMA) number associated with the receiving receipt request line. This number helps manage returns and exchanges of goods. | |
ShipmentHeaderId | Long | False | No | Unique identifier for the shipment header related to the receiving receipt request line, helping track the shipment details for each receiving receipt. | |
ShipmentNumber | String | False | No | Shipment number assigned to the transaction. This number helps identify and track the specific shipment related to the receiving receipt. | |
SourceDocumentCode | String | False | No | Code identifying the source document that generated the receiving receipt request line. This helps trace the origin of the transaction. | |
ToDate | Datetime | False | No | End date for the inventory transaction or receiving receipt request line, marking the point at which the data is no longer relevant. | |
TransactionStatusCode | String | False | No | Code representing the current status of the transaction. This field tracks the state of the receiving receipt request line throughout processing. | |
TransactionType | String | False | No | Code representing the type of transaction, such as receiving, return, or adjustment. This helps categorize the type of inventory movement. | |
TransferOrderHeaderId | Long | False | No | Unique identifier for the transfer order header associated with the receiving receipt request line. This helps track inventory transfers between organizations. | |
VendorId | Long | False | No | Unique identifier for the vendor associated with the receiving receipt request line, linking it to the specific vendor supplying the items. | |
VendorName | String | False | No | Name of the vendor supplying the item. This field helps identify the vendor in the context of the receiving receipt transaction. | |
VendorNumber | String | False | No | Vendor number used to identify the specific vendor. This value helps distinguish between different vendors in the system. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | Unique identifier for the header interface record in the receiving receipt request, which links the request to the corresponding transaction or batch. | |
LinesInterfaceTransactionId [KEY] | Long | False | No | Unique identifier for the line interface transaction within the receiving receipt request, helping to trace the specific line transaction related to the request. | |
LotNumber [KEY] | String | False | No | A unique number identifying the lot associated with a shipment notice or receipt request. Relevant when items are managed under lot control for inventory tracking. | |
LotExpirationDate | Date | False | No | The 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. | |
ParentLotNumber | String | False | No | Identifies the parent lot for a given lot, establishing a hierarchical relationship in lot-controlled items for traceability in advanced shipment or receipt lines. | |
VendorLotNumber | String | False | No | The lot number assigned by the supplier for the lot being received, necessary for matching supplier-originated lots with those controlled within the warehouse. | |
TransactionQuantity | Decimal | False | No | The quantity of the item in the lot being transacted, reflecting the amount related to the ASN or receipt request and subject to lot control. | |
PrimaryQuantity | Decimal | False | No | The transaction quantity of the item in the primary unit of measure, as defined for the item in the warehouse's lot control system. | |
SecondaryTransactionQuantity | Decimal | False | No | The 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. | |
OriginationDate | Date | False | No | The date when the lot was originally created or received, important for tracking inventory history and managing lot expiration or usage. | |
OriginationType | String | False | No | The type of origination for the lot, indicating whether it was received from a shipment or generated internally, relevant for inventory management and lot traceability. | |
HoldDate | Date | False | No | The date when a hold was placed on the lot, preventing further transactions or changes due to quality issues, inspection, or other reasons. | |
ReasonId | Long | False | No | A unique identifier for the reason code associated with the receiving transaction, helping to categorize the cause of the transaction's occurrence. | |
ReasonName | String | False | No | The descriptive name of the reason associated with the receiving transaction, often tied to inventory adjustments or issues that require action. | |
MaturityDate | Date | False | No | The date when the lot reaches its maturity, marking the point when the item may no longer be usable or available for further transactions. | |
GradeCode | String | False | No | An abbreviation or code representing the quality or classification grade of the lot, used to track different quality standards for items. | |
CustomerId | Long | False | No | A unique identifier for the customer associated with the receiving receipt request, used for linking transactions to specific customers. | |
CustomerPartyName | String | False | No | The name of the customer or party associated with the receiving receipt request, typically used for contact and transaction identification. | |
DocumentNumber | String | False | No | The document number for the associated transaction or receipt request, helping to track and reference the specific transaction in external or internal systems. | |
ExternalSystemTransactionReference | String | False | No | A reference number from an external system related to the receiving transaction, enabling integration and tracking across systems. | |
Finder | String | False | No | A unique identifier or tool used for locating specific transaction records in the Receiving Receipt Request system. | |
FromDate | Datetime | False | No | The start date and time of the transaction or receiving request, marking when the item or lot became available or was processed. | |
FromOrganizationCode | String | False | No | The code identifying the originating organization that created or processed the receiving receipt request. | |
FromOrganizationId | Long | False | No | The unique identifier for the originating organization, used for traceability and tracking of transactions between different business entities. | |
GroupId | Long | False | No | A unique identifier for the group to which the receiving receipt request belongs, used for managing bulk transactions or similar items. | |
HeaderInterfaceId | Long | False | No | A reference to the header interface for the receiving receipt request, linking the line-level details to a broader transaction context. | |
ItemId | Long | False | No | The unique identifier for the item involved in the receiving transaction, linking the lot or request to a specific item in the inventory system. | |
ItemNumber | String | False | No | The item number or SKU associated with the receiving transaction, used for referencing the item across various parts of the system. | |
OrganizationCode | String | False | No | The code that identifies the organization or department processing the receiving receipt request, used for managing cross-organization transactions. | |
OrganizationId | Long | False | No | The unique identifier for the organization processing the receiving receipt request, ensuring accurate tracking and management of inter-organization transactions. | |
POHeaderId | Long | False | No | The unique identifier for the purchase order header, linking the receiving receipt request to a specific purchase order for sourcing details. | |
ProcessingStatusCode | String | False | No | The code indicating the current processing status of the receiving receipt request, helping track whether it is pending, in progress, or completed. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice header, which contains information about the receipt transaction being processed. | |
RMANumber | String | False | No | The return merchandise authorization (RMA) number associated with the receipt, indicating that the item is being returned as part of the receiving process. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment associated with the receipt, helping to track goods through the shipment and receiving process. | |
ShipmentNumber | String | False | No | The shipment number assigned to the shipment containing the goods being received, used to identify the shipment in tracking systems. | |
SourceDocumentCode | String | False | No | The code identifying the source document associated with the receiving receipt request, often linking the request to an original purchase order or shipment. | |
ToDate | Datetime | False | No | The end date and time for the receiving transaction or receipt request, marking the completion or cutoff for the item being processed. | |
TransactionStatusCode | String | False | No | The current status of the transaction, indicating whether the receiving receipt request is completed, pending, or in another processing state. | |
TransactionType | String | False | No | The type of transaction being performed in the receiving receipt request, such as receipt, return, or adjustment. | |
TransferOrderHeaderId | Long | False | No | The unique identifier for the transfer order header, linking the receipt request to a transfer order for internal movement of inventory. | |
VendorId | Long | False | No | The unique identifier for the vendor supplying the goods associated with the receiving receipt request, used for vendor management and traceability. | |
VendorName | String | False | No | The name of the vendor supplying the goods associated with the receiving receipt request, used for identifying and managing vendor relations. | |
VendorNumber | String | False | No | The vendor number assigned to the supplier in the system, providing a unique way to identify the vendor across transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | Unique identifier for the header interface in the Receiving Receipt Requests schema, representing the source or origin of the receiving receipt transaction. | |
LinesInterfaceTransactionId [KEY] | Long | False | No | Unique identifier for the transaction associated with the lines in the Receiving Receipt Requests schema, linking specific line items to the transaction. | |
LotitemlotsLotNumber [KEY] | String | False | No | Alphanumeric code representing the lot number associated with item lots, used to track and manage inventory at the lot level. | |
TransactionInterfaceId [KEY] | Long | False | No | Unique identifier for the transaction interface within the Receiving Receipt Requests schema, representing the specific transaction linked to the receipt request. | |
LotNumber [KEY] | String | False | No | The lot number used to identify and track specific inventory lots within the receiving receipt request process. | |
_FLEX_Context | String | False | No | The 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_DisplayValue | String | False | No | The display value for the descriptive flexfield context, providing a user-friendly description for the lot attributes under lot and serial control in a warehouse. | |
CustomerId | Long | False | No | Unique identifier for the customer associated with the receiving receipt request, representing the customer for whom the goods are being received. | |
CustomerPartyName | String | False | No | The name of the customer or customer party involved in the receiving receipt request, typically the entity receiving the goods. | |
DocumentNumber | String | False | No | The unique identifier for the document related to the receiving receipt request, used for reference and tracking in the system. | |
ExternalSystemTransactionReference | String | False | No | Reference number from an external system associated with the transaction, used for cross-system tracking and reconciliation. | |
Finder | String | False | No | Identifier used to find or query relevant records within the system, potentially used for locating related documents or transactions. | |
FromDate | Datetime | False | No | The start date for the receiving receipt request transaction, indicating the beginning of the period during which the receipt is valid. | |
FromOrganizationCode | String | False | No | The unique code representing the organization from which the goods or items are being received, indicating the source organization. | |
FromOrganizationId | Long | False | No | Unique identifier for the organization from which the goods or items are being received, typically linking to the specific organizational entity in the database. | |
GroupId | Long | False | No | Unique identifier for the group associated with the receiving receipt request, used for grouping related records or transactions. | |
HeaderInterfaceId | Long | False | No | Unique identifier for the interface header in the receiving receipt request, serving as the primary reference for managing the receipt process. | |
ItemId | Long | False | No | Unique identifier for the item in the receiving receipt request, linking to the specific product or inventory being received. | |
ItemNumber | String | False | No | The number or code used to uniquely identify the item within the system, facilitating the tracking and management of inventory. | |
OrganizationCode | String | False | No | The unique code representing the organization where the receiving receipt request is processed or where the goods are being received. | |
OrganizationId | Long | False | No | Unique identifier for the organization where the receiving receipt request is being processed or where the goods are being received. | |
POHeaderId | Long | False | No | Unique identifier for the purchase order header, linking the receiving receipt request to the associated purchase order. | |
ProcessingStatusCode | String | False | No | The current processing status of the receiving receipt request, used to track the progress of the transaction through the receiving process. | |
ReceiptAdviceHeaderId | Long | False | No | Unique identifier for the receipt advice header, indicating the document or record advising on the receipt of goods. | |
RMANumber | String | False | No | Unique identifier for the return merchandise authorization (RMA), used to track and manage the return process for goods. | |
ShipmentHeaderId | Long | False | No | Unique identifier for the shipment header, linking the receiving receipt request to a specific shipment of goods or materials. | |
ShipmentNumber | String | False | No | The unique identifier or number for the shipment, used to track the shipment of goods from the vendor to the receiving organization. | |
SourceDocumentCode | String | False | No | Code representing the source document for the receiving receipt request, providing a reference to the originating document (for example, purchase order, RMA). | |
ToDate | Datetime | False | No | The end date for the receiving receipt request transaction, indicating the end of the period during which the receipt is valid. | |
TransactionStatusCode | String | False | No | Code representing the current status of the transaction in the receiving receipt request, indicating whether the transaction is pending, completed, or otherwise. | |
TransactionType | String | False | No | The type of transaction being performed in the receiving receipt request, such as receipt, return, or transfer, indicating the nature of the transaction. | |
TransferOrderHeaderId | Long | False | No | Unique identifier for the transfer order header, linking the receiving receipt request to a specific transfer order if applicable. | |
VendorId | Long | False | No | Unique identifier for the vendor providing the goods or services related to the receiving receipt request. | |
VendorName | String | False | No | The name of the vendor supplying the goods or services for the receiving receipt request. | |
VendorNumber | String | False | No | The number or code associated with the vendor, typically used for internal tracking and vendor identification. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | The 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] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | The 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] | String | False | No | The 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_Context | String | False | No | A 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_DisplayValue | String | False | No | The 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. | |
CustomerId | Long | False | No | The unique identifier for the customer associated with the receiving receipt. This ID links the transaction to a specific customer within the system. | |
CustomerPartyName | String | False | No | The name of the customer associated with the receiving receipt. This field helps in identifying the party involved in the transaction. | |
DocumentNumber | String | False | No | The document number related to the receiving receipt request. This is used for tracking and referencing specific receipt transactions within the system. | |
ExternalSystemTransactionReference | String | False | No | A reference number or identifier from an external system that is associated with the receiving receipt. It helps in correlating the transaction across different systems. | |
Finder | String | False | No | The 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. | |
FromDate | Datetime | False | No | The starting date for the receiving receipt request period. This field is used to specify the date range for the receipt transaction. | |
FromOrganizationCode | String | False | No | The code representing the organization that initiated the receiving receipt. This is used for organizational tracking and to specify the origin of the receipt. | |
FromOrganizationId | Long | False | No | The identifier for the organization that initiated the receiving receipt. It ties the receipt request to a specific organization within the system. | |
GroupId | Long | False | No | An identifier for the group associated with the receiving receipt. This could relate to the grouping of items or transactions for processing within the system. | |
HeaderInterfaceId | Long | False | No | The identifier for the header of the interface related to the receiving receipt request. This field connects to the overall transaction interface header. | |
ItemId | Long | False | No | The unique identifier for the item being received in the transaction. This ties the receipt request to a specific inventory item in the system. | |
ItemNumber | String | False | No | The number or identifier assigned to the item being received. It is used to track and reference specific items in the inventory system. | |
OrganizationCode | String | False | No | The code representing the organization receiving the goods. This field is used to track which organization the item is being received into. | |
OrganizationId | Long | False | No | The unique identifier for the organization receiving the goods. This is used for organizational and inventory management within the receiving process. | |
POHeaderId | Long | False | No | The identifier for the purchase order header associated with the receiving receipt. This field links the receipt transaction to a specific purchase order. | |
ProcessingStatusCode | String | False | No | The code indicating the current processing status of the receiving receipt request. This helps in tracking the progress of the transaction within the system. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice header. This is used to reference the receipt advice document that accompanies the goods receipt. | |
RMANumber | String | False | No | The Return Merchandise Authorization (RMA) number associated with the receiving receipt request. This helps track returns or exchanges of goods in the system. | |
ShipmentHeaderId | Long | False | No | The identifier for the shipment header related to the receiving receipt. This field links the receipt transaction to the associated shipment record. | |
ShipmentNumber | String | False | No | The shipment number assigned to the receipt transaction. It helps identify and track the shipment of goods within the system. | |
SourceDocumentCode | String | False | No | The 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. | |
ToDate | Datetime | False | No | The end date for the receiving receipt request period. This field specifies the date range within which the receipt transaction is valid or recorded. | |
TransactionStatusCode | String | False | No | The 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. | |
TransactionType | String | False | No | The 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. | |
TransferOrderHeaderId | Long | False | No | The identifier for the transfer order header associated with the receiving receipt. This links the receipt request to a transfer order in the system. | |
VendorId | Long | False | No | The identifier for the vendor associated with the receiving receipt. This ID ties the receipt transaction to a specific vendor in the supply chain. | |
VendorName | String | False | No | The name of the vendor associated with the receiving receipt request. This field helps identify the supplier involved in the transaction. | |
VendorNumber | String | False | No | The vendor number associated with the receiving receipt. This is used to reference a specific vendor within the system for tracking and processing purposes. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | The 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] | Long | False | No | The unique identifier for the transaction associated with the receiving receipt request line. It links the transaction details at the line level. | |
LotNumber [KEY] | String | False | No | The identifier for the specific lot of the item being processed in the receiving transaction, especially relevant when the warehouse applies lot and serial control. | |
LotExpirationDate | Date | False | No | The expiration date of the lot associated with the receiving transaction, which is critical for inventory management and shelf-life tracking. | |
ParentLotNumber | String | False | No | Identifies the parent lot in a lot-controlled item, indicating the broader grouping of which this lot is a part. | |
VendorLotNumber | String | False | No | Identifies the supplier's lot number for the received item, which is essential for tracking the origin and quality control of the lot. | |
TransactionQuantity | Decimal | False | No | The total quantity of the item in the lot that is involved in the receiving transaction, essential for inventory management and stock reconciliation. | |
PrimaryQuantity | Decimal | False | No | The transaction quantity for the lot in the primary unit of measure, helping to ensure the correct inventory counts are maintained for standard item measurements. | |
SecondaryTransactionQuantity | Decimal | False | No | The 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). | |
OriginationDate | Date | False | No | The date on which the lot was first created or received, marking the start of its lifecycle for the receiving transaction. | |
OriginationType | String | False | No | The type of origination for the lot, indicating whether it was produced internally, received from a supplier, or originates from another source. | |
HoldDate | Date | False | No | The date when the lot was placed on hold, possibly due to quality issues, discrepancies, or other reasons requiring temporary suspension from further processing. | |
ReasonId | Long | False | No | A unique identifier for the reason code explaining the receiving transaction, helping to provide context for actions like holds, adjustments, or returns. | |
ReasonName | String | False | No | The descriptive name of the reason code for the receiving transaction, offering clarity on why the action was taken (for example, damage, inspection failure). | |
MaturityDate | Date | False | No | The date when the lot reaches its maturity, marking the end of its useful life for the receiving transaction. | |
GradeCode | String | False | No | A code representing the quality grade of the item, which can help in assessing its suitability for use or sale. | |
CustomerId | Long | False | No | The 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. | |
CustomerPartyName | String | False | No | The name of the customer party associated with the receiving receipt request, which could be either the end customer or an intermediary. | |
DocumentNumber | String | False | No | A unique identifier for the document associated with the receiving receipt request, used for referencing and tracking the specific transaction. | |
ExternalSystemTransactionReference | String | False | No | A reference number from an external system that tracks the transaction, providing cross-system linkage between OracleSCM and other systems. | |
Finder | String | False | No | A unique identifier or search term that facilitates locating the receiving receipt request in the system, often used in tracking or querying the records. | |
FromDate | Datetime | False | No | The starting date and time from which the transaction details are relevant, useful for filtering transactions within a specific time period. | |
FromOrganizationCode | String | False | No | The code identifying the organization that is originating the receiving receipt request, used for cross-organizational tracking. | |
FromOrganizationId | Long | False | No | The unique identifier for the organization initiating the transaction, useful for mapping the request back to the source organization. | |
GroupId | Long | False | No | An identifier for the group associated with the receiving receipt request, which can be used to group multiple related transactions together. | |
HeaderInterfaceId | Long | False | No | The unique identifier for the header interface of the receiving receipt request, used to associate all line-level data to a header record. | |
ItemId | Long | False | No | The unique identifier for the item being processed in the receiving transaction, linking the transaction to the specific product being received. | |
ItemNumber | String | False | No | The item number or SKU used for identifying the item, essential for categorizing and processing inventory transactions. | |
OrganizationCode | String | False | No | The code for the organization receiving the goods, used to ensure the correct organizational unit is assigned to the transaction. | |
OrganizationId | Long | False | No | The unique identifier for the organization handling the receiving transaction, helping to track transactions by organization. | |
POHeaderId | Long | False | No | The purchase order header identifier for the transaction, linking the receiving request to a specific purchase order. | |
ProcessingStatusCode | String | False | No | The status code indicating the current state of the receiving receipt request, such as pending, in progress, or completed. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice header associated with the transaction, used to track the corresponding advice document. | |
RMANumber | String | False | No | The return material authorization (RMA) number, linking the receiving request to a return process, if applicable. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment header, linking the transaction to the specific shipment being received. | |
ShipmentNumber | String | False | No | The shipment number used to track the shipment associated with the receiving receipt request, helping to reconcile with external logistics. | |
SourceDocumentCode | String | False | No | A code referencing the source document from which the receiving receipt request originated, providing context to the transaction. | |
ToDate | Datetime | False | No | The ending date and time for which the transaction details are relevant, used for filtering or ending the period for the transaction. | |
TransactionStatusCode | String | False | No | The status code for the transaction, which helps to indicate whether it is pending, completed, or has encountered issues. | |
TransactionType | String | False | No | The type of transaction being performed, such as receipt, return, or adjustment, used to define the nature of the receiving request. | |
TransferOrderHeaderId | Long | False | No | The unique identifier for the transfer order header, linking the transaction to an internal transfer of goods between organizations. | |
VendorId | Long | False | No | The unique identifier for the vendor supplying the goods, crucial for identifying the source of the materials being processed. | |
VendorName | String | False | No | The name of the vendor supplying the goods, used to track the supplier for procurement and receiving purposes. | |
VendorNumber | String | False | No | The vendor number associated with the supplier, used to identify and manage the supplier in the system. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | The 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] | Long | False | No | A 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] | String | False | No | The 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] | Long | False | No | The identifier for the interface transaction linked to the receipt, enabling the system to track the transaction across various interfaces and systems. | |
LotNumber [KEY] | String | False | No | The unique lot number assigned to an item for tracking purposes, ensuring accurate traceability of items during receiving and inventory processing. | |
_FLEX_Context | String | False | No | The 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_DisplayValue | String | False | No | The 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. | |
CustomerId | Long | False | No | The unique identifier of the customer associated with the receiving transaction. This helps link the receipt to the specific customer in the system. | |
CustomerPartyName | String | False | No | The name of the customer party associated with the receiving transaction. This is used for identification and reporting purposes. | |
DocumentNumber | String | False | No | The 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. | |
ExternalSystemTransactionReference | String | False | No | A reference identifier from an external system that links the transaction to external records. This helps in tracking and reconciling transactions across different systems. | |
Finder | String | False | No | The identifier used for finding specific records in the system. This value helps in querying and locating items related to the receiving receipt request. | |
FromDate | Datetime | False | No | The start date of the receiving receipt transaction, indicating the beginning of the transaction's effective period. | |
FromOrganizationCode | String | False | No | The code identifying the organization from which the items are being received. This is useful for tracking inter-organization transfers and transactions. | |
FromOrganizationId | Long | False | No | The unique identifier of the organization from which the items are being received. This helps link the transaction to a specific organization. | |
GroupId | Long | False | No | The unique identifier for the group of receiving transactions. This helps track and manage related transactions grouped together in the system. | |
HeaderInterfaceId | Long | False | No | The identifier for the header interface transaction, linking the receiving receipt request to the header-level interface records in the system. | |
ItemId | Long | False | No | The unique identifier for the item being received. This is essential for inventory and item management, ensuring that the correct item is being processed. | |
ItemNumber | String | False | No | The unique item number associated with the received item. This number is used to track and manage the item in the inventory system. | |
OrganizationCode | String | False | No | The code for the organization receiving the items. This helps link the receipt request to the appropriate receiving organization. | |
OrganizationId | Long | False | No | The identifier for the organization receiving the items. This is used for organization-level tracking and reporting of receiving transactions. | |
POHeaderId | Long | False | No | The 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. | |
ProcessingStatusCode | String | False | No | The status of the processing for the receiving receipt request, indicating whether it is pending, in progress, or completed. | |
ReceiptAdviceHeaderId | Long | False | No | The 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. | |
RMANumber | String | False | No | The Return Merchandise Authorization (RMA) number associated with the receiving transaction, used when items are being returned to the vendor. | |
ShipmentHeaderId | Long | False | No | The 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. | |
ShipmentNumber | String | False | No | The shipment number associated with the receipt request. This value is used to track the shipment during the receiving process. | |
SourceDocumentCode | String | False | No | The 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. | |
ToDate | Datetime | False | No | The end date of the receiving receipt transaction, marking the expiration or completion of the transaction's effective period. | |
TransactionStatusCode | String | False | No | The current status of the transaction, indicating whether the transaction has been successfully processed, is pending, or has failed. | |
TransactionType | String | False | No | The 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. | |
TransferOrderHeaderId | Long | False | No | The identifier for the transfer order header, used when items are being transferred between organizations or warehouses. | |
VendorId | Long | False | No | The unique identifier for the vendor supplying the goods. This is crucial for tracking and managing vendor relationships. | |
VendorName | String | False | No | The name of the vendor supplying the goods, used for identification and reporting purposes. | |
VendorNumber | String | False | No | The vendor number associated with the receiving transaction, helping to link the transaction to a specific vendor in the system. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | Unique 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] | Long | False | No | Identifier 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] | String | False | No | Represents 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] | Long | False | No | Unique identifier for the transaction in the Receiving Receipt Request system, used to track the transaction details associated with a receipt request. | |
LotNumber [KEY] | String | False | No | Identifies 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_Context | String | False | No | Context 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_DisplayValue | String | False | No | Display value associated with the descriptive flexfield context for lots. It provides a user-friendly label or description of the context applied to the item. | |
CustomerId | Long | False | No | Identifier for the customer associated with the receipt request. This ID helps in identifying which customer is requesting the receipt or inventory update. | |
CustomerPartyName | String | False | No | Name of the customer party related to the receipt request. This provides a human-readable reference to the customer involved in the transaction. | |
DocumentNumber | String | False | No | Document number associated with the receipt request or transaction. This number is used to link the request to a specific document for reference and tracking. | |
ExternalSystemTransactionReference | String | False | No | Reference identifier from an external system for the transaction. This is used to connect the transaction in OracleSCM with external systems' data for integration purposes. | |
Finder | String | False | No | A search identifier used within the Receiving Receipt Request system. It helps in locating or referencing specific transactions or items within the system. | |
FromDate | Datetime | False | No | The 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. | |
FromOrganizationCode | String | False | No | Code representing the organization from which the goods or items are being received. This helps in identifying the origin of the receipt. | |
FromOrganizationId | Long | False | No | Identifier for the organization that is sending or transferring the items to the receiving organization. This ID helps track the source of the receipt request. | |
GroupId | Long | False | No | Identifier for the group associated with the receipt request. This ID is used to categorize and track related receipt requests within the system. | |
HeaderInterfaceId | Long | False | No | Identifier for the header-level interface record, linking the receiving receipt request to its corresponding header record in the system. | |
ItemId | Long | False | No | Unique identifier for the item being received. This ID helps identify the specific product or material associated with the receipt request. | |
ItemNumber | String | False | No | Unique number or identifier for the item. This number is used to track and reference the item in the receiving process. | |
OrganizationCode | String | False | No | Code representing the organization receiving the items. This helps identify the location or department involved in the receipt of goods. | |
OrganizationId | Long | False | No | Identifier for the organization receiving the goods or materials. This ID helps distinguish different organizations or units within the system. | |
POHeaderId | Long | False | No | Purchase order header identifier for the items being received. This ID links the receipt request to a specific purchase order for validation and processing. | |
ProcessingStatusCode | String | False | No | Code representing the current status of the receipt request. It helps indicate whether the request is pending, processed, or has encountered issues. | |
ReceiptAdviceHeaderId | Long | False | No | Identifier for the receipt advice header, used to track receipt advice related to a purchase or transaction. This helps in validating and confirming receipt information. | |
RMANumber | String | False | No | Return merchandise authorization (RMA) number, used for tracking the return of items. This number is tied to the receipt of goods being returned. | |
ShipmentHeaderId | Long | False | No | Identifier for the shipment associated with the receipt request. This ID helps link the receipt to a specific shipment for tracking and processing. | |
ShipmentNumber | String | False | No | Shipment number associated with the transaction, used for tracking the movement and receipt of goods during the shipment process. | |
SourceDocumentCode | String | False | No | Code 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. | |
ToDate | Datetime | False | No | The 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. | |
TransactionStatusCode | String | False | No | Code representing the current status of the transaction, indicating whether it is pending, completed, or has encountered errors. | |
TransactionType | String | False | No | Type of transaction associated with the receipt request, such as purchase, return, or transfer. This helps classify the nature of the transaction. | |
TransferOrderHeaderId | Long | False | No | Identifier for the transfer order header, used to track inter-organization transfers. This ID links the receipt request to a specific transfer order. | |
VendorId | Long | False | No | Identifier for the vendor supplying the items being received. This ID is used to track which vendor the goods are coming from. | |
VendorName | String | False | No | Name of the vendor supplying the items. This provides a human-readable reference to the vendor in the receipt request. | |
VendorNumber | String | False | No | Vendor number used to uniquely identify the vendor in the system. This number is used for tracking and managing vendor-related transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | Unique identifier for the Receiving Receipt Request Header Interface. This field links to the main receiving request record in the ReceivingReceiptRequestslineslotSerialItemLotslotSerialItemSerials table. | |
LinesInterfaceTransactionId [KEY] | Long | False | No | Unique 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] | String | False | No | Lot number associated with serial items. This is a reference to a specific batch or lot of items in the ReceivingReceiptRequestslineslotSerialItemLotslotSerialItemSerials table. | |
FromSerialNumber [KEY] | String | False | No | Starting 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. | |
ToSerialNumber | String | False | No | Ending 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. | |
VendorSerialNumber | String | False | No | Serial 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. | |
SerialAttributesDFF | String | False | No | Descriptive Flexfield (DFF) data for serial attributes associated with the items in the ReceivingReceiptRequestslineslotSerialItemLotslotSerialItemSerials table. It allows additional custom attributes to be captured. | |
SerialNumbersDFF | String | False | No | Descriptive Flexfield (DFF) data specifically for serial numbers, capturing additional serial information as needed within the receiving receipt request. | |
CustomerId | Long | False | No | Unique identifier for the customer associated with the receiving receipt request. This helps link the request to the specific customer. | |
CustomerPartyName | String | False | No | Name 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. | |
DocumentNumber | String | False | No | Document number of the receiving receipt request. This is a reference to the specific document tied to the transaction within the receiving process. | |
ExternalSystemTransactionReference | String | False | No | Reference 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. | |
Finder | String | False | No | Search reference used to identify and retrieve specific records in the receiving receipt request system. This is commonly used in filtering and lookup operations. | |
FromDate | Datetime | False | No | Starting date for the receipt or shipment transaction. This timestamp marks the beginning of the period of validity for the receiving receipt request. | |
FromOrganizationCode | String | False | No | Organization code for the originating organization. This indicates which organization is initiating the receiving process, especially when dealing with multi-organization setups. | |
FromOrganizationId | Long | False | No | Unique identifier for the originating organization in the receiving receipt request. This links to the specific entity within the organization. | |
GroupId | Long | False | No | Identifier for the group of transactions or records. This can be used to categorize and group related receiving requests for processing. | |
HeaderInterfaceId | Long | False | No | Header interface identifier linking to the broader interface record. It connects the details of the line items to the header data in the system. | |
ItemId | Long | False | No | Unique identifier for the item being received in the transaction. This helps track inventory and product details for each specific item in the receiving request. | |
ItemNumber | String | False | No | Item 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. | |
OrganizationCode | String | False | No | Organization code for the receiving organization. This helps specify the organization that is receiving the goods or processing the request. | |
OrganizationId | Long | False | No | Unique identifier for the receiving organization. This links the transaction to a specific organization in the multi-organization setup. | |
POHeaderId | Long | False | No | Purchase order header identifier linking the receiving request to the associated purchase order. This helps match the receipt with the original order placed. | |
ProcessingStatusCode | String | False | No | Code indicating the current status of the receiving request. This can denote whether the request is in process, completed, or needs attention. | |
ReceiptAdviceHeaderId | Long | False | No | Identifier for the receipt advice record. This links the receiving request to the corresponding receipt advice, which provides information on the items received. | |
RMANumber | String | False | No | Return merchandise authorization (RMA) number. This number is used for tracking returned goods in relation to the receiving receipt request. | |
ShipmentHeaderId | Long | False | No | Identifier for the shipment header, which links to the overall shipment record. It connects the receipt request with the shipment that delivered the items. | |
ShipmentNumber | String | False | No | Shipment number associated with the receiving request. This number helps track the specific shipment tied to the receiving process. | |
SourceDocumentCode | String | False | No | Code 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. | |
ToDate | Datetime | False | No | Ending date for the receipt or shipment transaction. This marks the end of the period of validity for the receiving receipt request. | |
TransactionStatusCode | String | False | No | Code denoting the status of the receiving transaction. It shows whether the transaction is pending, completed, or encountered an issue. | |
TransactionType | String | False | No | Type of transaction being processed in the receiving receipt request, such as goods receipt, return, or shipment receipt. | |
TransferOrderHeaderId | Long | False | No | Identifier for the transfer order header. This links the receiving request to an inter-organizational transfer order. | |
VendorId | Long | False | No | Unique identifier for the vendor supplying the goods. This helps link the receiving request to the specific supplier for the transaction. | |
VendorName | String | False | No | Name of the vendor supplying the goods in the receiving receipt request. It provides the vendor's name for easy reference. | |
VendorNumber | String | False | No | Vendor number used by the organization to identify the supplier. This number is part of the vendor's profile in the organization’s system. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | Unique identifier for the header interface in the ReceivingReceiptRequestslinesprocessingErrors table, used to correlate errors with the corresponding receipt request header. | |
LinesInterfaceTransactionId [KEY] | Long | False | No | Identifier for the transaction associated with the lines in the ReceivingReceiptRequestslinesprocessingErrors table, linking the error to specific transaction data. | |
InterfaceErrorId [KEY] | Long | False | No | Unique identifier for each error recorded in the interface, helping to trace and resolve specific issues in the ReceivingReceiptRequestslinesprocessingErrors table. | |
InterfaceHeaderId | Long | False | No | ID of the interface header in the ReceivingReceiptRequestslinesprocessingErrors table, representing the higher-level container for transaction data. | |
InterfaceLineId | Long | False | No | ID of the individual line item in the interface, tied to errors occurring at the line level of transactions. | |
BatchId | Long | False | No | Batch identifier used for grouping related transactions or receipt requests in the ReceivingReceiptRequestslinesprocessingErrors table, useful for processing in bulk. | |
ErrorMessage | String | False | No | Detailed description of the error encountered, stored as text to help troubleshoot and correct the issue. | |
ErrorMessageName | String | False | No | A name or label for the error message, providing a quick reference to the nature of the error for easier identification and resolution. | |
ErrorType | String | False | No | Categorization of the error, such as 'validation', 'system', or 'data', helping to classify the issue for appropriate handling. | |
ColumnName | String | False | No | Name of the column in the source table where the error was detected, aiding in pinpointing the specific field causing the issue. | |
TableName | String | False | No | The name of the database table where the error occurred, providing context for locating the issue in the schema. | |
CustomerId | Long | False | No | Unique identifier for the customer associated with the error, linking the issue to a specific customer record. | |
CustomerPartyName | String | False | No | Name of the customer party involved in the transaction or error, helping identify the relevant customer for follow-up. | |
DocumentNumber | String | False | No | Document number associated with the transaction or error, often used as a reference for the affected document in the error report. | |
ExternalSystemTransactionReference | String | False | No | Reference number from the external system that triggered the transaction, allowing for integration troubleshooting. | |
Finder | String | False | No | A tool or method used to search for and identify the error in the system, assisting in the investigation process. | |
FromDate | Datetime | False | No | Start date of the period or range affected by the error, useful for time-based filtering and troubleshooting. | |
FromOrganizationCode | String | False | No | Code representing the organization from which the transaction originated, helping to identify the error's source in organizational terms. | |
FromOrganizationId | Long | False | No | Unique identifier for the organization from which the error originated, linking the issue to a specific organizational entity. | |
GroupId | Long | False | No | Identifier for the group to which the transaction or error is related, often used for organizational or batching purposes. | |
HeaderInterfaceId | Long | False | No | ID of the header interface for the receiving transaction, helping to associate the error with the broader receiving process. | |
ItemId | Long | False | No | Unique identifier for the item involved in the transaction, useful for tracing item-level errors. | |
ItemNumber | String | False | No | Item number for the product or item involved in the transaction, which can help locate the error at the item level. | |
OrganizationCode | String | False | No | Code of the organization that is processing or receiving the transaction, used to understand where the error originated. | |
OrganizationId | Long | False | No | Unique identifier for the organization in question, aiding in error resolution by specifying the affected organizational unit. | |
POHeaderId | Long | False | No | Purchase order header ID associated with the transaction, helping to track errors related to procurement activities. | |
ProcessingStatusCode | String | False | No | Status code representing the current processing state of the transaction, allowing for tracking of errors in specific processing phases. | |
ReceiptAdviceHeaderId | Long | False | No | Identifier for the receipt advice header, linking the error to a specific receipt processing record. | |
RMANumber | String | False | No | Return Material Authorization (RMA) number linked to the transaction, helping track errors related to returns. | |
ShipmentHeaderId | Long | False | No | Header ID of the shipment transaction, useful for tracing errors back to the shipment level. | |
ShipmentNumber | String | False | No | Shipment number tied to the transaction, helping identify errors specific to the shipment process. | |
SourceDocumentCode | String | False | No | Code of the source document that generated the transaction, assisting in identifying where the error originated. | |
ToDate | Datetime | False | No | End date of the period or range affected by the error, providing time-based context for the troubleshooting process. | |
TransactionStatusCode | String | False | No | Code indicating the current status of the transaction, useful for determining the stage at which the error occurred. | |
TransactionType | String | False | No | Type of the transaction involved in the error, such as 'purchase', 'shipment', or 'receipt', helping to classify the nature of the issue. | |
TransferOrderHeaderId | Long | False | No | Header ID of the transfer order involved in the error, tying the issue to a specific transfer order in the system. | |
VendorId | Long | False | No | Unique identifier for the vendor associated with the transaction, useful for tracing vendor-specific errors. | |
VendorName | String | False | No | Name of the vendor involved in the transaction or error, helping to identify the relevant vendor quickly. | |
VendorNumber | String | False | No | Vendor number assigned by the organization, useful for vendor-specific error tracking and identification. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | Unique identifier for the Receiving Receipt Request Header in the ReceivingReceiptRequestslinesserialItemSerials table, representing the main record for a receipt request. | |
LinesInterfaceTransactionId [KEY] | Long | False | No | Unique identifier for the transaction associated with the specific line item in the ReceivingReceiptRequestslinesserialItemSerials table, connecting to the larger receipt process. | |
FromSerialNumber [KEY] | String | False | No | The 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. | |
ToSerialNumber | String | False | No | The 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. | |
VendorSerialNumber | String | False | No | The 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. | |
CustomerId | Long | False | No | The unique identifier for the customer related to the ReceivingReceiptRequestslinesserialItemSerials table, which helps in tracking the customer for receipt requests. | |
CustomerPartyName | String | False | No | The name of the customer party associated with the receipt request, representing the customer’s organization or entity in the system. | |
DocumentNumber | String | False | No | The document number linked to the receipt request, typically referring to purchase orders, shipping documents, or other associated references. | |
ExternalSystemTransactionReference | String | False | No | A reference to the transaction in an external system, useful for integrating and reconciling data between OracleSCM and third-party systems. | |
Finder | String | False | No | An identifier or search key used to locate specific records in the ReceivingReceiptRequestslinesserialItemSerials table, enabling efficient data retrieval. | |
FromDate | Datetime | False | No | The 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. | |
FromOrganizationCode | String | False | No | The code representing the organization that initiated the receipt request, helping identify the origin of the request in multi-organization setups. | |
FromOrganizationId | Long | False | No | The unique identifier for the organization that initiated the receipt request, used for referencing the specific organizational unit. | |
GroupId | Long | False | No | A group identifier for categorizing receipt requests, typically used when receipts are processed in batches or groups for easier management. | |
HeaderInterfaceId | Long | False | No | The header-level identifier for a receipt request or ASN, which links together multiple line items under the same transaction in the ReceivingReceiptRequestslinesserialItemSerials table. | |
ItemId | Long | False | No | Unique identifier for the item being received, referencing the specific product or material in the receipt request for inventory and transaction tracking. | |
ItemNumber | String | False | No | The unique number or SKU assigned to the item, used for identifying specific products within the receipt request. | |
OrganizationCode | String | False | No | The code for the organization responsible for processing the receipt request, helping to allocate inventory and manage receipts within different business units. | |
OrganizationId | Long | False | No | The unique identifier for the organization responsible for the receipt request, providing a reference for organizational structure in OracleSCM. | |
POHeaderId | Long | False | No | The purchase order header identifier associated with the receipt request, linking the request to the original purchase order from which the items were ordered. | |
ProcessingStatusCode | String | False | No | The current status of the processing of the receipt request, such as 'Pending,' 'Completed,' or 'In Progress,' reflecting the state of the transaction. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice header, typically linked to communications between the supplier and customer regarding the receipt details. | |
RMANumber | String | False | No | The Return Merchandise Authorization (RMA) number associated with the receipt request, which is used when processing returns or exchanges of goods. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment header in the receiving process, linking the receipt request to a particular shipment. | |
ShipmentNumber | String | False | No | The shipment number associated with the receipt request, used to track and manage the delivery of goods from the supplier to the receiving organization. | |
SourceDocumentCode | String | False | No | A code referencing the type of document from which the receipt request is derived, such as a purchase order, sales order, or shipment notice. | |
ToDate | Datetime | False | No | The ending date for the receipt or ASN request, marking the end of the expected receipt period or the transaction’s validity. | |
TransactionStatusCode | String | False | No | The current status of the transaction related to the receipt request, such as 'Completed,' 'Pending Approval,' or 'Rejected,' indicating the processing stage. | |
TransactionType | String | False | No | The type of transaction being processed, such as 'Receipt,' 'Return,' or 'Adjustment,' describing the nature of the operation on the items. | |
TransferOrderHeaderId | Long | False | No | The unique identifier for the transfer order header, associated with inter-organization transfers, linking the receipt request to a specific transfer order. | |
VendorId | Long | False | No | The unique identifier for the vendor supplying the goods in the receipt request, helping identify the source of the received items. | |
VendorName | String | False | No | The name of the vendor supplying the goods, used to reference and identify the vendor in the receipt transaction. | |
VendorNumber | String | False | No | The vendor’s reference number, often used for cross-referencing and identifying the supplier in various external systems or documents. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | This is the identifier for the header of the receiving receipt request in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table. | |
LinesInterfaceTransactionId [KEY] | Long | False | No | This 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] | String | False | No | This field stores the serial number from which serial items are being tracked in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table. | |
TransactionInterfaceId [KEY] | Long | False | No | This is the identifier for the transaction interface that is associated with the receiving receipt request in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table. | |
FromSerialNumber [KEY] | String | False | No | This is the serial number from which the transaction or item is originating in the context of receiving and inventory management. | |
_FLEX_Context | String | False | No | The descriptive flexfield context used for serial attributes, applicable when an item is managed under serial control in the warehouse environment. | |
_FLEX_Context_DisplayValue | String | False | No | The display value for the descriptive flexfield context for serial attributes, providing a user-friendly display of the serial control context. | |
CustomerId | Long | False | No | This is the unique identifier for the customer involved in the receiving receipt request, as represented in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table. | |
CustomerPartyName | String | False | No | This field holds the name of the customer party associated with the receiving receipt request. | |
DocumentNumber | String | False | No | This represents the document number associated with the receiving receipt request, used for tracking and referencing the specific document. | |
ExternalSystemTransactionReference | String | False | No | This is a reference to the external system's transaction number, allowing cross-system tracking of the receiving receipt request. | |
Finder | String | False | No | This field likely holds a code or identifier used to find or search for specific records or attributes within the receiving receipt request process. | |
FromDate | Datetime | False | No | The starting date for the transaction or item processing, typically indicating when the receiving process or item receipt began. | |
FromOrganizationCode | String | False | No | The code that identifies the organization from which the item is being received or transferred, providing insight into the source of the transaction. | |
FromOrganizationId | Long | False | No | The unique identifier of the organization from which the item is being transferred, used for organizational tracking in the receiving process. | |
GroupId | Long | False | No | This field holds the group identifier for the receiving receipt request, used to associate items or transactions with a specific group for organizational purposes. | |
HeaderInterfaceId | Long | False | No | This is the identifier of the header interface used to process the receiving receipt request at the header level, providing tracking for the overall request. | |
ItemId | Long | False | No | The unique identifier for the item involved in the receiving receipt request, used to track the specific item being received. | |
ItemNumber | String | False | No | This field stores the item number, which is a unique or common identifier used to track and identify the specific item in the inventory. | |
OrganizationCode | String | False | No | The code used to represent the organization involved in the receiving receipt request, helpful for categorizing the request by the organization it pertains to. | |
OrganizationId | Long | False | No | The unique identifier for the organization associated with the receiving receipt request, used for organizational tracking purposes. | |
POHeaderId | Long | False | No | This is the purchase order header identifier, linking the receiving receipt request to a specific purchase order for inventory management. | |
ProcessingStatusCode | String | False | No | The status code indicating the current processing state of the receiving receipt request, helping track the request's progress. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice header, which is used for processing and tracking receipt advice documents associated with the receiving request. | |
RMANumber | String | False | No | The return material authorization (RMA) number that is associated with the transaction, used for processing returns of materials or items. | |
ShipmentHeaderId | Long | False | No | The identifier for the shipment header associated with the receiving receipt request, linking the request to a specific shipment record. | |
ShipmentNumber | String | False | No | The number assigned to the shipment, used to track the shipment in the receiving process, often related to the shipment header. | |
SourceDocumentCode | String | False | No | This is a code identifying the source document that triggered the receiving receipt request, used to reference and track the origin of the request. | |
ToDate | Datetime | False | No | The end date for the transaction or item processing, typically indicating when the receiving process or item receipt concluded. | |
TransactionStatusCode | String | False | No | The status code of the transaction, indicating the current state of the receiving receipt request (for example, completed, pending). | |
TransactionType | String | False | No | This field represents the type of transaction being performed, such as receiving, transferring, or returning items. | |
TransferOrderHeaderId | Long | False | No | This identifier is associated with the transfer order header, linking the receiving receipt request to a specific transfer order for inventory tracking. | |
VendorId | Long | False | No | The unique identifier for the vendor supplying the items in the receiving receipt request, used for vendor management and tracking. | |
VendorName | String | False | No | This field contains the name of the vendor supplying the goods or services, providing context for the source of the items being received. | |
VendorNumber | String | False | No | The vendor number used to track and identify the vendor in the system, typically referencing the vendor's registration or account number. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | Unique identifier for the receiving receipt header interface, used to link the current receipt request to the corresponding header in the ReceivingReceiptRequests table. | |
LinesInterfaceTransactionId [KEY] | Long | False | No | Unique identifier for the transaction line associated with the receiving receipt, used to link the line transaction in the system interface. | |
SerialitemserialsFromSerialNumber [KEY] | String | False | No | Serial number from which the serial items are being tracked, related to the item in the receiving receipt. | |
TransactionInterfaceId [KEY] | Long | False | No | Unique identifier for the transaction in the system interface, used to track the receiving receipt transaction process. | |
FromSerialNumber [KEY] | String | False | No | The starting serial number for the item being received, used in tracking and managing serial-controlled inventory. | |
_FLEX_Context | String | False | No | Descriptive 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_DisplayValue | String | False | No | Display value for the descriptive flexfield context, providing a user-friendly label for the serial item tracking context in warehouse systems. | |
CustomerId | Long | False | No | Unique identifier for the customer associated with the receiving receipt, used to track customer-specific transactions. | |
CustomerPartyName | String | False | No | The name of the customer party related to the receiving receipt, allowing for better identification and record-keeping. | |
DocumentNumber | String | False | No | The document number associated with the receiving receipt, used to uniquely reference the transaction in external or internal systems. | |
ExternalSystemTransactionReference | String | False | No | Reference number for the transaction in external systems, enabling integration with third-party applications and systems. | |
Finder | String | False | No | Search key used to identify or query specific records related to the receiving receipt, facilitating easier retrieval of related data. | |
FromDate | Datetime | False | No | The starting date for the receiving receipt transaction, marking the beginning of the receipt process or the associated period. | |
FromOrganizationCode | String | False | No | The code representing the organization from which the items are being received, used in cross-organization transactions. | |
FromOrganizationId | Long | False | No | Unique identifier for the organization from which the items are being received, linking the transaction to the specific organization. | |
GroupId | Long | False | No | Identifier for the group associated with the receiving receipt, used for batch processing or organizing related transactions. | |
HeaderInterfaceId | Long | False | No | Unique identifier for the header interface record, linking the current receiving receipt record to the corresponding header in the interface. | |
ItemId | Long | False | No | Unique identifier for the item being received, used to link the transaction to specific inventory items. | |
ItemNumber | String | False | No | The item number associated with the received goods, used for tracking and managing specific items in the system. | |
OrganizationCode | String | False | No | The code representing the organization that is receiving the goods, used to track the receiving organization. | |
OrganizationId | Long | False | No | Unique identifier for the organization receiving the goods, linking the transaction to the organization in the database. | |
POHeaderId | Long | False | No | Purchase order header ID, linking the receiving receipt to the corresponding purchase order in the system. | |
ProcessingStatusCode | String | False | No | Status code indicating the current processing state of the receiving receipt, such as 'Pending', 'Completed', or 'In Process'. | |
ReceiptAdviceHeaderId | Long | False | No | Unique identifier for the receipt advice header, used in conjunction with the receipt process for validating and confirming receipts. | |
RMANumber | String | False | No | The return merchandise authorization (RMA) number, linking the receiving receipt to a return process. | |
ShipmentHeaderId | Long | False | No | Unique identifier for the shipment header, linking the current receipt to a specific shipment of goods. | |
ShipmentNumber | String | False | No | Shipment number associated with the received goods, used to trace the shipment and its contents in the receiving process. | |
SourceDocumentCode | String | False | No | Code identifying the source document, such as a purchase order or shipment notice, from which the receiving receipt originates. | |
ToDate | Datetime | False | No | The end date for the receiving receipt transaction, marking the conclusion of the receipt process or associated period. | |
TransactionStatusCode | String | False | No | Code indicating the status of the transaction, such as 'Pending', 'Completed', or 'Canceled'. | |
TransactionType | String | False | No | Type of the transaction, for example, 'Receipt', 'Return', or 'Transfer', indicating the nature of the receiving transaction. | |
TransferOrderHeaderId | Long | False | No | Unique identifier for the transfer order header, linking the receiving receipt to an internal transfer order if applicable. | |
VendorId | Long | False | No | Unique identifier for the vendor supplying the goods being received, used to track vendor-specific transactions. | |
VendorName | String | False | No | The name of the vendor providing the goods, used for identifying and managing vendor relationships in the receiving process. | |
VendorNumber | String | False | No | The vendor's identification number, used to uniquely identify the vendor in external systems and transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | Unique identifier for the header of the receiving receipt request in the ReceivingReceiptRequestslinestransactionAttachments table. | |
LinesInterfaceTransactionId [KEY] | Long | False | No | Unique identifier for the transaction of the receiving receipt request line within the ReceivingReceiptRequestslinestransactionAttachments table. | |
AttachedDocumentId [KEY] | Long | False | No | Primary key that uniquely identifies an attachment associated with a specific shipment line in the advanced shipment notice (ASN) line request. | |
LastUpdateDate | Datetime | False | No | Timestamp of the last update made to the ReceivingReceiptRequestslinestransactionAttachments record. | |
LastUpdatedBy | String | False | No | The username of the individual who last updated the record in the ReceivingReceiptRequestslinestransactionAttachments table. | |
DatatypeCode | String | False | No | A short code that indicates the type of data associated with the attachment, such as text or image. | |
FileName | String | False | No | The name of the file that was uploaded as an attachment to the ASN line request. | |
DmFolderPath | String | False | No | The directory or folder path within the document management system where the attachment is stored. | |
DmDocumentId | String | False | No | Unique identifier assigned to the document stored in the content management system (CMS). | |
DmVersionNumber | String | False | No | A version identifier for a document stored in the content management system, used to track different versions of a document. | |
Url | String | False | No | Web URL that links directly to the location of the attachment for the ASN line request. | |
CategoryName | String | False | No | A classification or category under which the attachment for the ASN line request is grouped. | |
UserName | String | False | No | The username of the individual associated with the specific entry in the ReceivingReceiptRequestslinestransactionAttachments table. | |
Uri | String | False | No | A unique identifier used for the attachment, typically in URI format, to locate and retrieve the attachment. | |
FileUrl | String | False | No | A direct URL link to access the attachment file for the ASN line request. | |
UploadedText | String | False | No | Text content extracted from or associated with the uploaded file for the ASN line request. | |
UploadedFileContentType | String | False | No | The MIME type that specifies the format of the uploaded attachment, such as PDF, image, etc. | |
UploadedFileLength | Long | False | No | The size, in bytes, of the uploaded file associated with the ASN line request. | |
UploadedFileName | String | False | No | The actual filename of the attachment uploaded to the system for the ASN line request. | |
ContentRepositoryFileShared | Bool | False | No | Indicates whether the attachment is shared (true) or not shared (false) in the content repository. Default is true. | |
Title | String | False | No | The title or brief description of the attachment associated with the ASN line request. | |
Description | String | False | No | A detailed description of the uploaded attachment, explaining its relevance or content within the context of the ASN line request. | |
ErrorStatusCode | String | False | No | A short code representing any error that may have occurred during the attachment process for the ASN line request. | |
ErrorStatusMessage | String | False | No | Detailed message providing information about any errors encountered during the attachment process. | |
CreatedBy | String | False | No | The username of the individual who created the record in the ReceivingReceiptRequestslinestransactionAttachments table. | |
CreationDate | Datetime | False | No | Timestamp indicating when the record for the attachment was created in the system. | |
FileContents | String | False | No | The actual contents of the uploaded file, typically used for text-based files within the ASN line request. | |
ExpirationDate | Datetime | False | No | The date when the attachment associated with the ASN line request will no longer be valid or accessible. | |
LastUpdatedByUserName | String | False | No | Username of the individual who last updated the record, specifically for the user-related data. | |
CreatedByUserName | String | False | No | Username of the individual who created the record in the system, particularly for user-related information. | |
AsyncTrackerId | String | False | No | An identifier used internally to track the progress of file uploads, specifically for the Attachment UI components. | |
FileWebImage | String | False | No | An image preview or thumbnail associated with the file in the ReceivingReceiptRequestslinestransactionAttachments table. | |
DownloadInfo | String | False | No | A JSON-formatted string containing the necessary information for programmatically retrieving large file attachments. | |
PostProcessingAction | String | False | No | The name of the post-processing action that can be executed once an attachment is uploaded, such as validation or moving to another system. | |
CustomerId | Long | False | No | Unique identifier for the customer associated with the attachment in the ReceivingReceiptRequestslinestransactionAttachments table. | |
CustomerPartyName | String | False | No | The name of the customer party involved in the transaction related to the attachment. | |
DocumentNumber | String | False | No | The document number associated with the attachment, often used to link the attachment to a specific document or record. | |
ExternalSystemTransactionReference | String | False | No | A reference code used to link the attachment to an external system's transaction or reference ID. | |
Finder | String | False | No | Search key or identifier used to locate specific records or attachments within the ReceivingReceiptRequestslinestransactionAttachments table. | |
FromDate | Datetime | False | No | Start date that indicates the range of time from which the attachment data is applicable. | |
FromOrganizationCode | String | False | No | Code representing the organization from which the attachment originates. | |
FromOrganizationId | Long | False | No | Unique identifier for the organization from which the attachment is associated. | |
GroupId | Long | False | No | Group identifier used to categorize and group related attachments in the system. | |
HeaderInterfaceId | Long | False | No | Identifier for the header interface that links the attachment to its broader receiving or shipment context. | |
ItemId | Long | False | No | Identifier for the item associated with the attachment in the receiving receipt request. | |
ItemNumber | String | False | No | The number assigned to the item involved in the receiving receipt request attachment. | |
OrganizationCode | String | False | No | Code that represents the organization managing or owning the attachment. | |
OrganizationId | Long | False | No | Unique identifier for the organization in the system related to the attachment. | |
POHeaderId | Long | False | No | Identifier for the purchase order (PO) header associated with the attachment in the receiving receipt request. | |
ProcessingStatusCode | String | False | No | Status code representing the current processing state of the attachment (for example, pending, completed). | |
ReceiptAdviceHeaderId | Long | False | No | Identifier for the receipt advice header associated with the attachment. | |
RMANumber | String | False | No | Return Merchandise Authorization (RMA) number related to the attachment, often used in returns processing. | |
ShipmentHeaderId | Long | False | No | Unique identifier for the shipment header associated with the attachment for the ASN line request. | |
ShipmentNumber | String | False | No | The number identifying the specific shipment to which the attachment is associated. | |
SourceDocumentCode | String | False | No | Code representing the source document from which the attachment originated. | |
ToDate | Datetime | False | No | End date that indicates the time range through which the attachment data is applicable. | |
TransactionStatusCode | String | False | No | Code indicating the current status of the transaction related to the attachment (for example, processing, completed). | |
TransactionType | String | False | No | Type of transaction associated with the attachment, such as receipt or shipment. | |
TransferOrderHeaderId | Long | False | No | Header identifier for the transfer order related to the attachment, often used in inter-organization transfers. | |
VendorId | Long | False | No | Unique identifier for the vendor associated with the attachment. | |
VendorName | String | False | No | The name of the vendor related to the attachment in the ASN line request. | |
VendorNumber | String | False | No | Vendor's identification number, typically used to track vendor-specific transactions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | False | No | Unique identifier for the header interface record of the receiving receipt requests in the ReceivingReceiptRequestslinestransactionDFF table. | |
LinesInterfaceTransactionId [KEY] | Long | False | No | Unique identifier for each transaction line within the ReceivingReceiptRequestslinestransactionDFF table, linking it to the header record. | |
InterfaceTransactionId [KEY] | Long | False | No | A reference ID that connects the transaction in the interface to its corresponding data in the ReceivingReceiptRequestslinestransactionDFF table. | |
_FLEX_Context | String | False | No | Context name associated with the descriptive flexfield for the receipt line requests, enabling flexible data capture for specific business needs. | |
_FLEX_Context_DisplayValue | String | False | No | The display value of the descriptive flexfield context for receipt line requests, providing a user-friendly description. | |
CustomerId | Long | False | No | Unique identifier for the customer associated with the receiving receipt transaction, linking to customer data in other tables. | |
CustomerPartyName | String | False | No | Name of the customer party in the receiving receipt transaction, reflecting the customer entity in the system. | |
DocumentNumber | String | False | No | Unique document number associated with the receipt request, often used for tracking and reconciliation purposes. | |
ExternalSystemTransactionReference | String | False | No | Reference number from an external system that ties the transaction to the originating system, ensuring integration compatibility. | |
Finder | String | False | No | A custom search key or identifier used to locate or reference the receiving receipt transaction within the system. | |
FromDate | Datetime | False | No | The starting date of the receipt request, indicating the time frame for the transaction or process being tracked. | |
FromOrganizationCode | String | False | No | Code representing the originating organization for the receipt transaction, used for identifying which organizational unit initiated the request. | |
FromOrganizationId | Long | False | No | Unique identifier for the originating organization of the receipt request, providing a reference for internal system linkage. | |
GroupId | Long | False | No | Identifier for the group of receipt transactions, used to categorize and manage multiple related transactions together. | |
HeaderInterfaceId | Long | False | No | ID of the header interface record for the receiving receipt transaction, providing a connection to the main transaction record. | |
ItemId | Long | False | No | Unique identifier for the item involved in the receipt request, used to link the transaction to the specific item in inventory. | |
ItemNumber | String | False | No | Unique number or code for the item in the system, used for identifying and tracking inventory items during receiving. | |
OrganizationCode | String | False | No | Code for the organization involved in the receiving receipt transaction, aiding in organizational tracking and reporting. | |
OrganizationId | Long | False | No | Unique identifier for the organization participating in the transaction, ensuring accurate organization-level tracking. | |
POHeaderId | Long | False | No | Purchase order header identifier, linking the receipt transaction to a specific purchase order for accurate order processing. | |
ProcessingStatusCode | String | False | No | Code representing the current processing status of the transaction, such as 'Pending', 'Completed', or 'Error'. | |
ReceiptAdviceHeaderId | Long | False | No | ID for the receipt advice header record, providing a link to the detailed receipt advice for reconciliation purposes. | |
RMANumber | String | False | No | Return merchandise authorization number, used when the receipt involves returning goods, linking to the RMA process. | |
ShipmentHeaderId | Long | False | No | Unique identifier for the shipment header, linking this receipt request to a specific shipment record in the system. | |
ShipmentNumber | String | False | No | Number assigned to the shipment, used for tracking and identifying the physical shipment associated with the receipt. | |
SourceDocumentCode | String | False | No | Code that identifies the source document related to the transaction, used for reference and audit purposes. | |
ToDate | Datetime | False | No | The end date for the receipt transaction, defining the time frame for when the transaction or process is considered complete. | |
TransactionStatusCode | String | False | No | Code representing the status of the transaction, indicating whether it is active, completed, or in another state. | |
TransactionType | String | False | No | Type of transaction, such as 'Receipt', 'Return', or 'Exchange', used to categorize different receipt operations. | |
TransferOrderHeaderId | Long | False | No | Identifier for the transfer order header, linking this receipt request to a specific internal transfer order transaction. | |
VendorId | Long | False | No | Unique identifier for the vendor associated with the receipt, providing a link to vendor-specific data for procurement processes. | |
VendorName | String | False | No | Name of the vendor supplying the goods or services for the receipt transaction, used for vendor-related reporting. | |
VendorNumber | String | False | No | Unique identification number assigned to the vendor, facilitating vendor-specific tracking and management. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InterfaceTransactionId [KEY] | Long | False | No | A unique identifier for the interfaced receipt transaction line request. | |
HeaderInterfaceId | Long | False | No | A unique identifier for the header of the interfaced receipt transaction line request. | |
CreatedBy | String | False | No | The user who created the receiving receipt transaction request. | |
CreationDate | Datetime | False | No | The timestamp when the receiving receipt transaction request was created. | |
LastUpdateDate | Datetime | False | No | The timestamp when the receiving receipt transaction request was last updated. | |
LastUpdatedBy | String | False | No | The user who last updated the receiving receipt transaction request. | |
TransactionType | String | False | No | Defines 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. | |
AutoTransactCode | String | False | No | This field is not applicable for the receiving receipt transaction request and should be left blank. | |
TransactionDate | Datetime | False | No | The 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. | |
OrganizationCode | String | False | No | The 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. | |
OrganizationId | Long | False | No | A unique identifier for the receiving organization. Either OrganizationCode or OrganizationId is mandatory for the request to be processed. | |
ItemDescription | String | False | No | A 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. | |
ItemId | Long | False | No | A unique identifier for the inventory item being received. If not provided, the corresponding value from the source document is used. | |
ItemNumber | String | False | No | A number used to identify the item. This value is used to derive ItemId. If left blank, the value from the source document is used. | |
ItemRevision | String | False | No | The revision number for the item being received. This is required if the item is revision-controlled. | |
ReceiptSourceCode | String | False | No | An identifier for the source of the receipt, such as VENDOR for ASNs, INVENTORY for in-transit shipments, or CUSTOMER for RMAs. | |
SourceDocumentCode | String | False | No | An abbreviation for the source document type. Values include PO for purchase orders, INVENTORY for in-transit shipments, and RMA for return material authorizations. | |
DocumentNumber | String | False | No | A 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. | |
DocumentLineNumber | Long | False | No | A number identifying the document line in the receipt request, such as the line number of a purchase order or transfer order. | |
DocumentShipmentLineNumber | Long | False | No | A number identifying the schedule line for the receiving transaction based on the document. This value is mandatory for purchase order or ASN-related transactions. | |
DocumentDistributionNumber | Long | False | No | A number identifying the distribution of the document for the receipt transaction. This is required when dealing with purchase orders that have multiple distributions. | |
PODistributionId | Long | False | No | A unique identifier for the purchase order distribution, applicable when creating an ASN or receiving a purchase order. | |
POHeaderId | Long | False | No | A unique identifier for the purchase order header, used when creating or receiving a purchase order or ASN. | |
POLineId | Long | False | No | A unique identifier for the purchase order line, used for ASN creation and purchase order receiving. | |
POLineLocationId | Long | False | No | A unique identifier for the purchase order schedule, which is used when creating an ASN or receiving a purchase order. | |
ShipmentHeaderId | Long | False | No | A unique identifier for the shipment header related to receiving a transfer order, ASN, or in-transit shipment. | |
ShipmentLineId | Long | False | No | A unique identifier for the shipment line in cases involving ASNs, in-transit shipments, or transfer orders. | |
ShipmentNumber | String | False | No | The shipment number assigned by the source, identifying a shipment associated with an ASN, in-transit shipment, or transfer order. | |
ASNLineNumber | Long | False | No | The line number associated with the ASN. This must be provided if receiving an ASN. | |
TransferOrderHeaderId | Long | False | No | A unique identifier for the transfer order header, applicable when receiving a transfer order. | |
TransferOrderLineId | Long | False | No | A unique identifier for the transfer order line, applicable when receiving a transfer order. | |
TransferOrderDistributionId | Long | False | No | A unique identifier for the transfer order distribution, applicable for multi-distribution transfer orders. | |
SoldtoLegalEntity | String | False | No | The name of the legal entity associated with the purchase order. This is used to derive the legal entity Id of the buyer. | |
SoldtoLegalEntityId | Long | False | No | A unique identifier for the sold-to legal entity, used in combination with DocumentNumber to derive POHeaderId. | |
DestinationTypeCode | String | False | No | An abbreviation that identifies the type of destination for the receiving transaction. This value is typically derived from the source document. | |
Subinventory | String | False | No | The name of the destination subinventory for the receiving transaction. This field is required under specific conditions for certain transaction types. | |
Locator | String | False | No | The name of the destination locator for the receiving transaction. Used to derive locator Id, this field is mandatory under specific conditions. | |
LocatorId | Long | False | No | A unique identifier for the destination locator in cases where locator control is enabled. | |
Quantity | Decimal | False | No | The quantity of items being received, based on the unit of measure (UOM) specified for the transaction. | |
UnitOfMeasure | String | False | No | The UOM used for the receipt transaction is essential for determining the UOM Code. | |
UOMCode | String | False | No | The abbreviation for the UOM used in the receipt transaction. | |
PrimaryQuantity | Decimal | False | No | The transaction quantity in the primary UOM used by the item. | |
PrimaryUOMCode | String | False | No | The abbreviation for the primary UOM used by the item in the receiving organization. | |
PrimaryUnitOfMeasure | String | False | No | The primary UOM for the item in the receiving organization, used to derive PrimaryUOMCode. | |
ProcessingStatusCode | String | False | No | Indicates the processing status for the line request. Possible values include PENDING, RUNNING, and COMPLETED, with PENDING as the default value. | |
SecondaryUOMCode | String | False | No | The abbreviation for the secondary UOM used by the item in the receiving organization. | |
SecondaryUnitOfMeasure | String | False | No | The secondary UOM for the item in the receiving organization. | |
SecondaryQuantity | Decimal | False | No | The quantity in the secondary UOM for the item. | |
EmployeeId | Long | False | No | A unique identifier for the employee performing the receiving transaction. If blank, the value from the parent transaction is used. | |
EmployeeName | String | False | No | The name of the employee who performed the receiving transaction. This can be derived from the parent transaction if left blank. | |
ParentTransactionId | Long | False | No | A unique identifier for the parent receiving transaction, which is required for processing certain operations such as inspections and returns. | |
SourceTransactionNumber | String | False | No | A unique identifier from the source system corresponding to the receiving transaction. | |
ParentSourceTransactionNumber | String | False | No | The source transaction number of the parent transaction. | |
InterfaceSourceCode | String | False | No | An abbreviation identifying the source system that interfaced the receiving transaction. This can be populated with the source application name. | |
InterfaceSourceLineId | Long | False | No | A unique identifier for the interfaced source line, typically populated with the line identifier from the source system. | |
ShipToLocationCode | String | False | No | The code identifying the receiving location for the transaction, used to derive ShipToLocationId. | |
ShipToLocationId | Long | False | No | A unique identifier for the receiving location. If blank, it is derived from the parent transaction or source document. | |
DeliverToLocationCode | String | False | No | The code identifying the deliver-to location for the transaction. This field is typically derived from the purchase order or transfer order distribution. | |
DeliverToLocationId | Long | False | No | A unique identifier for the deliver-to location. Used if the location isn’t provided, the default from the distribution is applied. | |
DeliverToPersonId | Long | False | No | The 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. | |
DeliverToPersonName | String | False | No | The name of the deliver-to person or requester, used to derive DeliverToPersonId. | |
RoutingCode | String | False | No | A code indicating the receiving routing for the transaction. It is automatically derived from the parent transaction. | |
RoutingHeaderId | Long | False | No | A unique identifier for the receiving routing, derived from the parent transaction. | |
InspectionQualityCode | String | False | No | An abbreviation identifying the inspection quality. It is only used for ACCEPT or REJECT transaction types and is defined in the RCV_QUALITY_CODE lookup. | |
Exception | String | False | No | Indicates whether the receiving transaction has an exception. Set to Y to flag it as an exception, otherwise leave it blank. | |
RMAReference | String | False | No | The number provided by the supplier for the return material authorization during a return to vendor transaction. | |
RMANumber | String | False | No | The 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. | |
RMALineNumber | String | False | No | The line number for the return material authorization associated with the receipt. | |
RMAScheduleNumber | String | False | No | The schedule number for the return material authorization associated with the receipt. | |
ReceiptAdviceHeaderId | Long | False | No | A unique identifier for the receipt advice header related to the transaction. | |
ReceiptAdviceLineId | Long | False | No | A unique identifier for the receipt advice line associated with the transaction. | |
CustomerId | Long | False | No | A unique identifier for the customer related to the transaction. If blank, it’s derived from the parent transaction. | |
CustomerPartyName | String | False | No | The name of the customer associated with the transaction. It defaults from the parent transaction if not specified. | |
CustomerPartyNumber | String | False | No | The number that identifies the customer for the transaction. It’s derived from the parent transaction if left blank. | |
CustomerItemNumber | String | False | No | The number used by the customer to identify the item. If blank, the value from the parent transaction is used. | |
CustomerItemId | Long | False | No | A unique identifier for the item used by the customer. This value defaults from the parent transaction if not provided. | |
Amount | Decimal | False | No | The receipt amount in the purchase order currency. It’s required when creating a receipt for a fixed price service purchase order. | |
CountryOfOriginCode | String | False | No | An abbreviation indicating the country of manufacture for the item. This field can be blank if not applicable. | |
CurrencyCode | String | False | No | The currency code for the receipt amount, required when the receipt is related to a fixed-price service purchase order. | |
CurrencyConversionDate | Date | False | No | The date when currency conversion took place. Applicable when the purchase order currency differs from the receiving organization’s ledger currency. | |
CurrencyConversionRate | Decimal | False | No | The currency conversion rate for the receipt. Used when the purchase order’s currency differs from the receiving organization’s currency. | |
FromOrganizationCode | String | False | No | The code identifying the source organization for an interorganization transfer. This is applicable for in-transit shipments or transfer order shipments. | |
FromOrganizationId | Long | False | No | A unique identifier for the source organization of an interorganization transfer. | |
ContainerNumber | String | False | No | The container number associated with the receiving transaction. This field is not currently used. | |
SubstituteItemNumber | String | False | No | The substitute item number for the receipt line. This attribute is not currently used. | |
SubstituteItemId | Long | False | No | A unique identifier for the substitute item. This attribute is not currently used. | |
SubstituteUnorderedCode | String | False | No | Indicates whether the transaction is for a substitute item. This attribute is not currently used. | |
VendorName | String | False | No | The name of the supplier associated with the transaction. This value can be blank and is derived from the parent transaction. | |
VendorId | Long | False | No | A unique identifier for the supplier. This attribute defaults from the parent transaction if left blank. | |
VendorNumber | String | False | No | The number identifying the supplier. It defaults from the parent transaction if not specified. | |
VendorSiteCode | String | False | No | The code identifying the supplier’s site for a business unit. Defaults from the parent transaction if left blank. | |
VendorSiteId | Long | False | No | A unique identifier for the supplier site. This value is derived from the parent transaction if not provided. | |
VendorItemNumber | String | False | No | The number used by the supplier to identify the item. It is derived from the parent transaction if not specified. | |
BusinessUnit | String | False | No | The name of the business unit associated with the transaction. It defaults from the parent transaction if not provided. | |
BusinessUnitId | Long | False | No | A unique identifier for the business unit. This value is derived from the parent transaction if left blank. | |
ConsignedLine | String | False | No | Indicates whether the receiving transaction is for consigned material. If left blank, it defaults from the parent transaction. | |
ReasonId | Long | False | No | A unique identifier for the inventory transaction reason for the receiving transaction. | |
ReasonName | String | False | No | The name of the inventory transaction reason, used to derive the ReasonId. | |
PackingSlip | String | False | No | The packing slip number associated with the container containing the item. This field can be left blank. | |
Comments | String | False | No | Text entered by the user when receiving the item, which provides additional details or notes. | |
FromSubinventory | String | False | No | The name of the source subinventory used in negative corrections or returns, typically derived from the parent DELIVER transaction. | |
FromLocator | String | False | No | The name of the source locator used in negative corrections or returns, which is derived from the parent DELIVER transaction. | |
FromLocatorId | Long | False | No | A unique identifier for the source locator used in returns or corrections, derived from the parent DELIVER transaction. | |
TransactionStatusCode | String | False | No | Indicates the status of the ASN line request or receipt transaction request. Status options include PENDING, RUNNING, or ERROR. | |
GroupId | Long | False | No | A unique identifier for a group of interface records that are submitted together for processing. | |
ExternalSystemPackingUnit | String | False | No | The license plate number used by the external warehouse management application to identify the packing unit. | |
DefaultTaxationCountry | String | False | No | Indicates the default taxation country, applicable only for return transactions. | |
DocumentFiscalClassification | String | False | No | The fiscal classification for the document, which is applicable only to return transactions. | |
FirstPartyRegistrationId | Long | False | No | A unique identifier for the first-party registration, applicable only for return transactions. | |
ThirdPartyRegistrationId | Long | False | No | A unique identifier for the third-party registration, applicable only for return transactions. | |
TransactionBusinessCategory | String | False | No | Indicates the business category of the transaction. This is relevant only for return transactions. | |
TaxInvoiceNumber | String | False | No | The number for the tax invoice associated with the transaction, relevant for return transactions. | |
TaxInvoiceDate | Date | False | No | The date when the tax invoice is generated, applicable only for return transactions. | |
EwayBillNumber | Long | False | No | An identifier for the electronic waybill issued by the supplier for shipment of goods. This field should remain blank. | |
EwayBillDate | Date | False | No | The date the electronic waybill was generated. This attribute should remain blank. | |
UserDefinedFiscalClassification | String | False | No | The fiscal classification defined by the user for return transactions. | |
ProductFiscalClassificationId | Long | False | No | A unique identifier for the product's fiscal classification. This is only used for return transactions. | |
TaxClassificationCode | String | False | No | A tax classification code, applicable only for return transactions. | |
IntendedUseClassificationId | Long | False | No | A unique identifier for the intended use classification, applicable only for return transactions. | |
IntendedUse | String | False | No | Indicates the intended use for the product, applicable only for return transactions. | |
ProductCategory | String | False | No | Indicates the product category for taxation, applicable only for return transactions. | |
AssessableValue | Decimal | False | No | The assessable value of the transaction for taxation purposes, applicable only for return transactions. | |
FinalDischargeLocationId | Long | False | No | A unique identifier for the final discharge location. This is used only for return transactions. | |
ProductType | String | False | No | Indicates the product type for taxation purposes. This is relevant only for return transactions. | |
FirstPartyRegistrationNumber | String | False | No | The registration number for the first party. It is used to derive the FirstPartyRegistrationId for return transactions. | |
ThirdPartyRegistrationNumber | String | False | No | The registration number for the third party. It is used to derive the ThirdPartyRegistrationId for return transactions. | |
ProductFiscalClassName | String | False | No | The name for the product's fiscal classification. This is used to derive the ProductFiscalClassificationId for return transactions. | |
FinalDischargeLocationCode | String | False | No | The code for the final discharge location, used to derive the FinalDischargeLocationId for return transactions. | |
BarcodeLabel | String | False | No | A label containing the barcode for the product. This field is not currently in use. | |
TruckNumber | String | False | No | The truck number associated with the transaction. This field is not currently used. | |
InsertAndProcessFlag | Bool | False | No | Indicates whether the interface data should be automatically processed upon posting. Set to true for immediate processing. | |
ReturnStatus | String | False | No | Indicates the status of the API call response. Includes values such as SUCCESS, ERROR, SUBMITTED, and QUEUED. | |
LPNId | Long | False | No | A unique identifier for the license plate number in the transaction. This value can be blank. | |
LicensePlateNumber | String | False | No | The license plate number associated with the source. This attribute can be blank. | |
SaveAndSubmitFlag | Bool | False | No | Indicates whether the interface data should be resubmitted automatically after being patched. Set to false to prevent automatic resubmission. | |
CreateDebitMemoFlag | Bool | False | No | Indicates whether a debit memo should be created for the receipt, applicable only for return transactions to the vendor. | |
PhysicalMaterialReturnRequiredFlag | Bool | False | No | Indicates whether a physical return of material is required for the transaction, applicable for certain return types. | |
RecallHeaderId | Long | False | No | A unique identifier for the recall notice, used for RETURN TO VENDOR transactions. | |
RecallLineId | Long | False | No | A unique identifier for the line associated with the recall notice, used for RETURN TO VENDOR transactions. | |
RecallLineNumber | Long | False | No | The line number of the recall notice, used for RETURN TO VENDOR transactions. | |
RecallNoticeNumber | String | False | No | The recall notice number, used only for RETURN TO VENDOR transactions. | |
ExternalSystemTransactionReference | String | False | No | A reference number from an external system associated with the transaction. | |
DefaultLotsAndSerialNumbersFromASNFlag | Bool | False | No | Determines if lots and serial numbers from an ASN should be defaulted during a receipt or put away transaction. | |
DefaultLotsAndSerialNumbersFromTransferOrderFlag | Bool | False | No | Determines if lots and serial numbers from a transfer order should be defaulted during receipt or put away transactions. | |
ReturnMessage | String | False | No | The message returned to the caller after the input payload is processed asynchronously. | |
Finder | String | False | No | The finder used to search for receiving receipt transaction requests. | |
FromDate | Datetime | False | No | The start date of the receiving receipt transaction requests. | |
ToDate | Datetime | False | No | The end date of the receiving receipt transaction requests. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | The 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] | Long | False | No | A 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. | |
LastUpdateDate | Datetime | False | No | The timestamp of the most recent update made to the attachment information for the receiving receipt transaction request. | |
LastUpdatedBy | String | False | No | The user responsible for making the most recent update to the attachment information. | |
DatatypeCode | String | False | No | An abbreviation used to specify the type of data stored in the attachment. This helps categorize the nature of the data for processing or display. | |
FileName | String | False | No | The name of the attachment file, which may reflect the document's title or content. | |
DmFolderPath | String | False | No | The file path within the document management system where the attachment is stored. | |
DmDocumentId | String | False | No | A unique identifier assigned to the attached document within the document management system. | |
DmVersionNumber | String | False | No | The version number of the attached document, used to distinguish between different revisions of the same file. | |
Url | String | False | No | The URL (Uniform Resource Locator) pointing to the location of the attachment in the system or on a web server. | |
CategoryName | String | False | No | The category or type of the attachment, helping to classify its relevance or purpose (for example, invoice, packing slip, etc.). | |
UserName | String | False | No | The user who uploaded or last interacted with the attachment in the receiving receipt transaction request. | |
Uri | String | False | No | A Uniform Resource Identifier that uniquely identifies the attachment across the system, offering a more specific reference than the URL. | |
FileUrl | String | False | No | A web-accessible URL that directly points to the file, allowing it to be downloaded or viewed. | |
UploadedText | String | False | No | The textual content of the attachment, if applicable, such as scanned text or metadata. | |
UploadedFileContentType | String | False | No | The content type of the uploaded file, such as 'application/pdf' or 'image/jpeg', indicating its format. | |
UploadedFileLength | Long | False | No | The size of the attachment file, in bytes. | |
UploadedFileName | String | False | No | The actual name of the file uploaded as an attachment, potentially different from the 'FileName' stored in the system. | |
ContentRepositoryFileShared | Bool | False | No | Indicates 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'. | |
Title | String | False | No | A brief, descriptive title for the attachment, which may be automatically derived from the document's metadata or provided by the user. | |
Description | String | False | No | A detailed description of the attachment's contents or purpose, providing context to its relevance. | |
ErrorStatusCode | String | False | No | An abbreviation representing the error code encountered during processing of the attachment, if any. | |
ErrorStatusMessage | String | False | No | A descriptive error message explaining the issue encountered with the attachment, if any. | |
CreatedBy | String | False | No | The user who initially created the attachment record in the system. | |
CreationDate | Datetime | False | No | The timestamp indicating when the attachment record was first created in the system. | |
FileContents | String | False | No | The content of the file in text form, if available or applicable, such as for document-based attachments. | |
ExpirationDate | Datetime | False | No | The date and time after which the attachment is considered expired and may no longer be valid or accessible. | |
LastUpdatedByUserName | String | False | No | The username of the individual who last updated the attachment's details. | |
CreatedByUserName | String | False | No | The username of the individual who initially created the attachment's record. | |
AsyncTrackerId | String | False | No | A unique identifier used to track the attachment's upload process, particularly for handling asynchronous file uploads. | |
FileWebImage | String | False | No | An image representation of the file, typically a thumbnail or preview image that provides a visual summary of the attachment. | |
DownloadInfo | String | False | No | A JSON-formatted string containing all the necessary information to programmatically retrieve a large attachment, such as authentication tokens or download links. | |
PostProcessingAction | String | False | No | The name of the action that can be performed once the attachment has been uploaded, such as validating, processing, or categorizing the document. | |
DocumentNumber | String | False | No | A reference number or identifier associated with the attachment document, used for cross-referencing within the organization. | |
ExternalSystemTransactionReference | String | False | No | A reference to a transaction in an external system, providing context for integration with other business processes. | |
Finder | String | False | No | A key or identifier used for searching or finding specific attachments within the system, often used in querying the attachment database. | |
FromDate | Datetime | False | No | The starting date range for the attachment's validity or relevance, indicating the period during which it should be considered active. | |
GroupId | Long | False | No | A unique identifier used to group related attachments together, often used in batch processing or organizing multiple documents tied to the same request. | |
InterfaceTransactionId | Long | False | No | The identifier of the interface transaction related to the attachment, used for integration purposes. | |
ItemId | String | False | No | The identifier of the item associated with the attachment, typically referring to an inventory item, product, or part number. | |
ItemNumber | String | False | No | The item number corresponding to the product or part linked to the attachment, often used to reference a specific SKU or catalog entry. | |
OrganizationCode | String | False | No | The code representing the organization that is associated with the attachment, typically used to identify the relevant business unit or department. | |
OrganizationId | String | False | No | A unique identifier for the organization linked to the attachment, providing a specific reference within the system. | |
POHeaderId | Long | False | No | The identifier of the purchase order header associated with the attachment, used to link the document to a specific order. | |
ProcessingStatusCode | String | False | No | A code indicating the current processing status of the attachment, such as 'pending', 'completed', or 'error'. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier of the receipt advice header, linking the attachment to the corresponding receipt advice transaction. | |
RMANumber | String | False | No | The return merchandise authorization number associated with the attachment, typically used for processing returns or exchanges. | |
ShipmentHeaderId | Long | False | No | The identifier of the shipment header, linking the attachment to a specific shipment within the system. | |
ShipmentNumber | String | False | No | The shipment number associated with the attachment, often used to track the movement of goods or materials. | |
SourceDocumentCode | String | False | No | A code indicating the type of source document from which the attachment originated, such as 'invoice' or 'packing slip'. | |
ToDate | Datetime | False | No | The ending date range for the attachment's validity or relevance, specifying when the attachment should no longer be considered active. | |
TransactionStatusCode | String | False | No | A code representing the status of the transaction related to the attachment, indicating whether it is completed, pending, or failed. | |
TransactionType | String | False | No | The type of transaction associated with the attachment, such as 'receipt', 'shipment', or 'return'. | |
TransferOrderHeaderId | Long | False | No | The identifier of the transfer order header associated with the attachment, used to link the document to a specific transfer order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | Unique identifier for the transaction in the ReceivingReceiptTransactionRequestsDFF interface table. | |
InterfaceTransactionId [KEY] | Long | False | No | Identifier for the transaction in the interface table of the ReceivingReceiptTransactionRequestsDFF schema. | |
_FLEX_Context | String | False | No | Context name for descriptive flexfields related to receipt transaction requests, used to capture additional metadata. | |
_FLEX_Context_DisplayValue | String | False | No | Human-readable display name of the context for descriptive flexfields associated with receipt transaction requests. | |
DocumentNumber | String | False | No | Document number associated with the receipt transaction request in the ReceivingReceiptTransactionRequestsDFF table. | |
ExternalSystemTransactionReference | String | False | No | Reference identifier for the transaction originating from an external system, associated with the receipt transaction request. | |
Finder | String | False | No | Reference to the finder or search term used to identify the receipt transaction requests in the system. | |
FromDate | Datetime | False | No | Start date for the time period associated with the receipt transaction request in the ReceivingReceiptTransactionRequestsDFF table. | |
GroupId | Long | False | No | Identifier for the group to which the receipt transaction request belongs within the ReceivingReceiptTransactionRequestsDFF table. | |
ItemId | String | False | No | Unique identifier for the item involved in the receipt transaction request. | |
ItemNumber | String | False | No | Number or code identifying the item related to the receipt transaction request, often used for inventory tracking. | |
OrganizationCode | String | False | No | Code representing the organization to which the receipt transaction request is associated in the system. | |
OrganizationId | String | False | No | Unique identifier for the organization linked to the receipt transaction request in the database. | |
POHeaderId | Long | False | No | Identifier for the purchase order header related to the receipt transaction request, linking it to procurement data. | |
ProcessingStatusCode | String | False | No | Code indicating the current processing status of the receipt transaction request, used to track its progress. | |
ReceiptAdviceHeaderId | Long | False | No | Unique identifier for the receipt advice header, which provides additional details for the receipt transaction request. | |
RMANumber | String | False | No | Return merchandise authorization number associated with the receipt transaction request, often used for returned goods processing. | |
ShipmentHeaderId | Long | False | No | Identifier for the shipment header associated with the receipt transaction request, linking it to logistics data. | |
ShipmentNumber | String | False | No | Shipment number related to the receipt transaction request, used for tracking the movement of goods. | |
SourceDocumentCode | String | False | No | Code that identifies the source document (for example, invoice, order) from which the receipt transaction request originated. | |
ToDate | Datetime | False | No | End date for the time period associated with the receipt transaction request in the ReceivingReceiptTransactionRequestsDFF table. | |
TransactionStatusCode | String | False | No | Code indicating the status of the transaction, such as pending, completed, or canceled. | |
TransactionType | String | False | No | Type of transaction (for example, receipt, return, adjustment) associated with the receipt transaction request. | |
TransferOrderHeaderId | Long | False | No | Identifier for the transfer order header related to the receipt transaction request, indicating the origin and destination of goods. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | The 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] | Long | False | No | A 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. | |
ProjectId | Long | False | No | A 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_Display | String | False | No | The display number assigned to the project, serving as a user-friendly identifier. This is tied to an optional feature that requires user consent. | |
TaskId | Long | False | No | A 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_Display | String | False | No | The 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. | |
CountryOfOriginCode | String | False | No | A 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_Display | String | False | No | The full name of the country of origin for the item. This field is related to an optional feature that requires user consent. | |
_FLEX_Context | String | False | No | The 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_DisplayValue | String | False | No | The 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. | |
DocumentNumber | String | False | No | The document number assigned to the transaction in the ReceivingReceiptTransactionRequestsinventoryStripingDFF table, used for tracking purposes. | |
ExternalSystemTransactionReference | String | False | No | A reference identifier from an external system, used to correlate transactions across systems. This value is essential for integration with external applications. | |
Finder | String | False | No | A field used for locating and identifying specific records in the ReceivingReceiptTransactionRequestsinventoryStripingDFF table. It acts as a search key for users. | |
FromDate | Datetime | False | No | The start date for the transaction, indicating when the transaction or relevant event began. This value is crucial for time-based queries and reports. | |
GroupId | Long | False | No | An identifier for the group associated with the transaction, used for organizing related transactions or records within the system. | |
ItemId | String | False | No | A unique identifier for the item involved in the transaction, used to track and reference the item across the system. | |
ItemNumber | String | False | No | The item number associated with the transaction, providing a reference to a specific item in the inventory system. | |
OrganizationCode | String | False | No | A code that identifies the organization related to the transaction, used to classify and manage transactions within different organizational contexts. | |
OrganizationId | String | False | No | A unique identifier for the organization that initiated or received the transaction. This field is critical for transactions involving multiple organizations. | |
POHeaderId | Long | False | No | The unique identifier for the purchase order header, used to link the transaction to a specific purchase order in the system. | |
ProcessingStatusCode | String | False | No | A code indicating the current processing status of the transaction, providing insights into its progress within the system. | |
ReceiptAdviceHeaderId | Long | False | No | The unique identifier for the receipt advice header, linking the transaction to the corresponding receipt advice document in the system. | |
RMANumber | String | False | No | The Return Material Authorization (RMA) number assigned to the transaction, used to track the return of goods or materials. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment header, connecting the transaction to a specific shipment record in the system. | |
ShipmentNumber | String | False | No | The shipment number that identifies a specific shipment related to the transaction, used for logistics and tracking purposes. | |
SourceDocumentCode | String | False | No | A code representing the source document for the transaction, providing a reference to the original document or record from which the transaction was initiated. | |
ToDate | Datetime | False | No | The end date for the transaction, indicating when the transaction or relevant event concluded. It is used for time-based filtering and reporting. | |
TransactionStatusCode | String | False | No | A code representing the current status of the transaction, used to track whether it is in progress, completed, or requires further action. | |
TransactionType | String | False | No | The type of transaction being processed, such as receipt, return, or exchange, providing clarity on the nature of the transaction. | |
TransferOrderHeaderId | Long | False | No | The unique identifier for the transfer order header, used to link the transaction to a specific transfer order in the system. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | Unique identifier for the receipt transaction request within the ReceivingReceiptTransactionRequestsInterface table. This helps trace specific transactions related to the receipt of items. | |
LotNumber [KEY] | String | False | No | A 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. | |
LotExpirationDate | Date | False | No | The 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. | |
ParentLotNumber | String | False | No | Identifies 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. | |
VendorLotNumber | String | False | No | Represents the lot number provided by the supplier for the received items. This helps to trace the lot from the supplier through the warehouse process. | |
TransactionQuantity | Decimal | False | No | The total quantity of items involved in the transaction for the specific lot. This is essential for inventory control and tracking item movement. | |
PrimaryQuantity | Decimal | False | No | The 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. | |
SecondaryTransactionQuantity | Decimal | False | No | The transaction quantity in a secondary unit of measure (for example, weight or volume) that the item uses, often for specialized tracking or inventory management. | |
OriginationDate | Date | False | No | The 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. | |
OriginationType | String | False | No | The 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. | |
HoldDate | Date | False | No | The 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. | |
ReasonId | Long | False | No | A 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. | |
ReasonName | String | False | No | A textual description of the reason behind the receiving transaction, such as 'Quality Check Failed' or 'Damaged Item'. This helps provide context for the transaction. | |
MaturityDate | Date | False | No | The 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. | |
GradeCode | String | False | No | A code representing the quality or classification grade of the items in the lot. This is critical for quality control and determining item suitability. | |
DocumentNumber | String | False | No | The document number associated with the receiving transaction for the lot, helping to trace and reference the transaction in other systems. | |
ExternalSystemTransactionReference | String | False | No | A reference number from an external system associated with the transaction. This helps integrate the warehouse transaction with external business systems. | |
Finder | String | False | No | An identifier for the individual or system responsible for finding or initiating the receiving transaction for the lot. | |
FromDate | Datetime | False | No | The 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. | |
GroupId | Long | False | No | An 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. | |
InterfaceTransactionId | Long | False | No | A unique identifier for the transaction within an external interface system, used for mapping between internal and external systems. | |
ItemId | String | False | No | The identifier for the item associated with the lot. This links the lot to a specific inventory item, aiding in item tracking. | |
ItemNumber | String | False | No | A number assigned to the item, used to track and reference the item across different systems within the warehouse and inventory management process. | |
OrganizationCode | String | False | No | A 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. | |
OrganizationId | String | False | No | A unique identifier for the organization or division where the lot is being managed. This aids in organizing transactions by location or department. | |
POHeaderId | Long | False | No | The identifier for the purchase order header associated with the lot. This is crucial for linking receipt transactions to specific purchase orders. | |
ProcessingStatusCode | String | False | No | A code indicating the current status of the transaction, such as 'Pending', 'Completed', or 'Error'. This helps track the progress of each transaction. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice associated with the transaction. This is used for verifying and confirming the details of the received goods. | |
RMANumber | String | False | No | The Return Merchandise Authorization (RMA) number associated with the transaction. This is used when items are returned to the supplier. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment header in the transaction, linking the receipt of the lot to the shipment details. | |
ShipmentNumber | String | False | No | The number assigned to the shipment associated with the lot. This helps track shipments and link them to receipt records in the warehouse. | |
SourceDocumentCode | String | False | No | A code representing the source document that initiated the transaction, such as a purchase order or invoice. This helps in referencing the original document. | |
ToDate | Datetime | False | No | The 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. | |
TransactionStatusCode | String | False | No | A code indicating the status of the transaction, such as 'Success', 'Failed', or 'In Progress'. This is important for transaction monitoring and resolution. | |
TransactionType | String | False | No | A code or name representing the type of transaction, such as 'Receipt' or 'Return'. This helps classify the transaction for reporting and processing purposes. | |
TransferOrderHeaderId | Long | False | No | The identifier for the transfer order header associated with the transaction. This links the lot to a specific transfer order for inter-warehouse movement. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | The 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] | String | False | No | The 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_Context | String | False | No | The 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_DisplayValue | String | False | No | The 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. | |
DocumentNumber | String | False | No | The 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. | |
ExternalSystemTransactionReference | String | False | No | A reference to the external system's transaction number. It helps integrate and cross-reference transactions between OracleSCM and other external systems. | |
Finder | String | False | No | A 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. | |
FromDate | Datetime | False | No | The starting date of the transaction or receipt, indicating when the lot or item was received or entered into the system. | |
GroupId | Long | False | No | The identifier for grouping related transactions or items in the receiving process. It allows for logical grouping, such as by vendor, shipment, or transaction type. | |
InterfaceTransactionId | Long | False | No | The unique identifier for the transaction within the receiving receipt interface. It ties together various records and activities within the receiving process. | |
ItemId | String | False | No | The identifier for the item in the receiving transaction. This links the transaction to a specific item in the inventory management system. | |
ItemNumber | String | False | No | The number or SKU assigned to an item. This is typically used for identifying products during receiving and inventory management. | |
OrganizationCode | String | False | No | The code representing the organization where the receiving transaction takes place. It helps differentiate between different organizational units in the SCM system. | |
OrganizationId | String | False | No | The 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. | |
POHeaderId | Long | False | No | The identifier for the purchase order associated with the receiving transaction. It links the receipt back to the original purchase order for tracking purposes. | |
ProcessingStatusCode | String | False | No | The code representing the current status of the transaction during processing. It helps monitor and control the progress of the receiving process. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice header. It links the receiving transaction to the advice document that communicates receipt details to the system. | |
RMANumber | String | False | No | The 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. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment header. This ties the receiving transaction to a specific shipment, ensuring that all goods are received and processed correctly. | |
ShipmentNumber | String | False | No | The shipment number associated with the received goods. This value is used to track the shipment during the receiving and inspection process. | |
SourceDocumentCode | String | False | No | The 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. | |
ToDate | Datetime | False | No | The ending date for the transaction or receipt. It specifies the cutoff for when the lot or item was processed or recorded in the system. | |
TransactionStatusCode | String | False | No | The status code representing the state of the receiving transaction, indicating whether the transaction is completed, pending, or in progress. | |
TransactionType | String | False | No | The type of transaction being processed in the receiving system, such as 'Receipt', 'Return', or 'Adjustment'. It helps categorize and manage the flow of goods. | |
TransferOrderHeaderId | Long | False | No | The identifier for the transfer order associated with the receiving transaction. It links the receiving record to a specific transfer order in the system. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | The 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] | String | False | No | The lot number associated with the item in the receiving receipt transaction request. This is a unique identifier for the lot being processed. | |
TransactionInterfaceId [KEY] | Long | False | No | The identifier for the transaction interface used to track the transaction details within the system, specific to the ReceivingReceiptTransactionRequestslotItemLotslotNumbersDFF. | |
LotNumber [KEY] | String | False | No | The unique lot number for the item in question. This is used to track the item within the warehouse under lot control. | |
_FLEX_Context | String | False | No | The 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_DisplayValue | String | False | No | The display value for the descriptive flexfield context name, used in the user interface when the item is under lot control in the warehouse. | |
DocumentNumber | String | False | No | The document number associated with the receiving receipt transaction, used to track and identify the document in the system. | |
ExternalSystemTransactionReference | String | False | No | A reference identifier used for cross-referencing the transaction with an external system's records. | |
Finder | String | False | No | A reference used to locate or identify specific records in the ReceivingReceiptTransactionRequestslotItemLotslotNumbersDFF table based on given search criteria. | |
FromDate | Datetime | False | No | The start date for the transaction or receipt activity, marking when the transaction or receipt is valid or initiated. | |
GroupId | Long | False | No | The identifier for a specific group of related transactions or records, used to categorize multiple entries that are processed together in the system. | |
InterfaceTransactionId | Long | False | No | A unique identifier for the transaction within the system interface, used to track the transaction across various modules. | |
ItemId | String | False | No | The unique identifier for the item involved in the receiving receipt transaction, used to associate the item with its transaction record. | |
ItemNumber | String | False | No | The specific item number associated with the transaction or receipt, used to uniquely identify the item within the inventory or order system. | |
OrganizationCode | String | False | No | The code used to identify the organization responsible for processing the transaction or managing the inventory in which the item resides. | |
OrganizationId | String | False | No | A unique identifier for the organization within the system, linked to the specific organization handling the transaction. | |
POHeaderId | Long | False | No | The identifier for the purchase order header that this receiving receipt transaction is linked to, representing the purchase order under which the item was requested. | |
ProcessingStatusCode | String | False | No | A code indicating the current processing status of the receiving receipt transaction, helping to track whether the transaction is pending, completed, or in another stage. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice header, linked to the receipt advice document associated with the receiving transaction. | |
RMANumber | String | False | No | The Return Merchandise Authorization (RMA) number, if applicable, for tracking the return of items through the system. | |
ShipmentHeaderId | Long | False | No | The identifier for the shipment header associated with the transaction, used to link the receipt with the corresponding shipment. | |
ShipmentNumber | String | False | No | The unique number assigned to the shipment in which the item is received or processed, providing a reference to the shipment logistics. | |
SourceDocumentCode | String | False | No | The code associated with the source document from which the receiving receipt transaction originates, used for cross-referencing between documents. | |
ToDate | Datetime | False | No | The end date for the transaction or receipt activity, marking when the transaction or receipt is no longer valid or when the action is completed. | |
TransactionStatusCode | String | False | No | A code representing the current status of the transaction, used to determine whether the transaction is completed, pending, or in error. | |
TransactionType | String | False | No | The type of transaction being processed, such as receiving, shipping, or return, used to categorize the nature of the transaction in the system. | |
TransferOrderHeaderId | Long | False | No | The identifier for the transfer order header, which ties the receiving receipt transaction to the transfer order under which the item is moved. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | Unique 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] | String | False | No | Identifier 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. | |
LotExpirationDate | Date | False | No | The expiration date of the lot. This field is relevant when the warehouse uses lot and serial control to track items with expiry dates. | |
ParentLotNumber | String | False | No | Identifier 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. | |
VendorLotNumber | String | False | No | Identifier for the supplier's lot number. It is used to trace the source lot from the supplier in relation to the receipt transaction request. | |
TransactionQuantity | Decimal | False | No | Quantity of the item in the lot involved in the transaction. This value represents the amount of the lot recorded in the receipt transaction request. | |
PrimaryQuantity | Decimal | False | No | Quantity 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. | |
SecondaryTransactionQuantity | Decimal | False | No | Quantity 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. | |
OriginationDate | Date | False | No | The 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. | |
OriginationType | String | False | No | Type 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. | |
HoldDate | Date | False | No | The 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. | |
ReasonId | Long | False | No | Unique 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. | |
ReasonName | String | False | No | Descriptive 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. | |
MaturityDate | Date | False | No | The 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. | |
GradeCode | String | False | No | A code that identifies the quality grade assigned to the lot. This code is used to classify the lot according to predefined quality standards. | |
DocumentNumber | String | False | No | Document number linked to the receipt transaction request for the lot. This identifier connects the transaction to a specific document within the system. | |
ExternalSystemTransactionReference | String | False | No | Reference number from an external system related to the transaction request for the lot, facilitating integration with third-party systems. | |
Finder | String | False | No | A reference or identifier for a finder in the system, possibly used for searching or filtering data related to the lot and receipt transaction request. | |
FromDate | Datetime | False | No | Start date for the date range related to the transaction request for the lot, marking when the lot's data becomes relevant for processing. | |
GroupId | Long | False | No | Identifier 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. | |
InterfaceTransactionId | Long | False | No | ID representing the external or interface transaction associated with the lot. This ID links the lot to an external system or process. | |
ItemId | String | False | No | Unique identifier for the item in the transaction request related to the lot, providing a direct reference to the item being processed. | |
ItemNumber | String | False | No | A number associated with the item in the transaction request, serving as a reference to the specific product or item being received. | |
OrganizationCode | String | False | No | Code representing the organization responsible for the transaction, useful for cross-referencing transaction data within organizational units. | |
OrganizationId | String | False | No | ID of the organization responsible for the lot and transaction, providing a way to identify which specific organization is handling the request. | |
POHeaderId | Long | False | No | Identifier for the purchase order associated with the transaction request for the lot, linking the receiving transaction to a specific purchase order. | |
ProcessingStatusCode | String | False | No | Code representing the current processing status of the transaction for the lot, indicating whether the transaction is in progress, completed, or requires attention. | |
ReceiptAdviceHeaderId | Long | False | No | Header ID associated with the receipt advice document for the lot, linking the transaction request to receipt advisories or notifications. | |
RMANumber | String | False | No | Reference 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. | |
ShipmentHeaderId | Long | False | No | Identifier for the shipment header associated with the transaction, linking the receipt transaction to a specific shipment document. | |
ShipmentNumber | String | False | No | Shipment number associated with the transaction request, linking the lot to a specific shipment made within the supply chain. | |
SourceDocumentCode | String | False | No | Code that identifies the source document type for the transaction request, providing context for the origin of the lot data in the transaction. | |
ToDate | Datetime | False | No | End 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. | |
TransactionStatusCode | String | False | No | Code representing the current status of the transaction involving the lot, showing whether the transaction is pending, completed, or in another state. | |
TransactionType | String | False | No | Type of transaction for the lot, indicating the specific action or process, such as receipt, return, or adjustment, associated with the lot. | |
TransferOrderHeaderId | Long | False | No | Header ID for the transfer order linked to the transaction, providing the reference for internal or external transfer processes involving the lot. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | Unique 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] | String | False | No | The 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] | Long | False | No | Unique 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] | String | False | No | The lot number tied to the receiving receipt transaction request, used for tracking a group of items managed together under a common identifier. | |
_FLEX_Context | String | False | No | Name 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_DisplayValue | String | False | No | Display name of the descriptive flexfield context for lot attributes, providing a human-readable context for understanding the lot control attributes in the warehouse system. | |
DocumentNumber | String | False | No | Unique document number used to reference the associated document in the receiving transaction request, such as a purchase order or invoice. | |
ExternalSystemTransactionReference | String | False | No | Reference 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. | |
Finder | String | False | No | Finder value associated with the receiving receipt transaction request, potentially used to identify or search specific transaction records based on predefined criteria. | |
FromDate | Datetime | False | No | Start date of the effective period for the receiving receipt transaction request, marking the beginning of the transaction's validity or processing window. | |
GroupId | Long | False | No | Group identifier used to associate related receiving receipt transaction requests into a batch or group for processing. This helps in grouping similar transactions together. | |
InterfaceTransactionId | Long | False | No | Transaction 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. | |
ItemId | String | False | No | Unique identifier for the item associated with the receiving receipt transaction request, used to reference the specific product or material involved. | |
ItemNumber | String | False | No | Item 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. | |
OrganizationCode | String | False | No | Code representing the organization where the receiving receipt transaction request is being processed, helping to track the transaction within a specific organizational unit. | |
OrganizationId | String | False | No | Unique identifier for the organization responsible for processing the receiving receipt transaction request, ensuring the request is linked to the appropriate organizational structure. | |
POHeaderId | Long | False | No | Purchase order header identifier, linking the receiving receipt transaction request to the original purchase order, ensuring the items were received as per the order details. | |
ProcessingStatusCode | String | False | No | Current 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'. | |
ReceiptAdviceHeaderId | Long | False | No | Unique 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. | |
RMANumber | String | False | No | Return Merchandise Authorization (RMA) number linked to the transaction request. This number helps in processing returned items as part of the receiving receipt transaction. | |
ShipmentHeaderId | Long | False | No | Identifier for the shipment header, linking the receiving receipt transaction request to a specific shipment. This helps track the delivery and receipt of goods. | |
ShipmentNumber | String | False | No | Shipment 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. | |
SourceDocumentCode | String | False | No | Code representing the source document from which the receiving receipt transaction request originates, such as a purchase order, transfer order, or other transaction. | |
ToDate | Datetime | False | No | End date of the effective period for the receiving receipt transaction request, marking the conclusion of the transaction's validity or processing window. | |
TransactionStatusCode | String | False | No | Code 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. | |
TransactionType | String | False | No | Type of transaction being processed in the receiving receipt request, such as 'Receipt', 'Return', or 'Transfer', which defines the operation being executed. | |
TransferOrderHeaderId | Long | False | No | Unique identifier for the transfer order header, used to link the receiving receipt transaction request to a transfer order, ensuring accurate tracking of transferred goods. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | Unique identifier for the receiving receipt transaction request within the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, used to track the status and details of the transaction request. | |
LotserialitemlotsLotNumber [KEY] | String | False | No | Identifies the lot number associated with the serial item lot in the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, which is important for inventory tracking and lot control. | |
TransactionInterfaceId [KEY] | Long | False | No | Unique identifier for the transaction interface within the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, used to track and map the interface transactions. | |
LotNumber [KEY] | String | False | No | Lot 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_Context | String | False | No | The 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_DisplayValue | String | False | No | Display 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. | |
DocumentNumber | String | False | No | Unique identifier for the document related to the receiving receipt transaction request, typically used for tracking the receipt in external or internal systems. | |
ExternalSystemTransactionReference | String | False | No | Reference number from an external system that maps to the transaction in the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, allowing for cross-system integration. | |
Finder | String | False | No | Identifier used to locate and retrieve specific transactions or records within the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema. | |
FromDate | Datetime | False | No | The start date of the receiving receipt transaction request, used to track when the transaction was initiated. | |
GroupId | Long | False | No | Identifier for the group of transactions or items, used for batch processing or categorizing related receiving receipt transactions. | |
InterfaceTransactionId | Long | False | No | Unique identifier for the transaction within the interface, helping to track and map individual transactions for further processing or validation. | |
ItemId | String | False | No | Unique identifier for the item associated with the receiving receipt transaction, used for inventory tracking and identifying specific products. | |
ItemNumber | String | False | No | Item number used within the receiving receipt transaction, typically a reference to a specific item in a catalog or inventory system. | |
OrganizationCode | String | False | No | The code representing the organization handling the receiving receipt transaction, used to distinguish between different organizations or locations within the system. | |
OrganizationId | String | False | No | Unique identifier for the organization in the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, used for organizational tracking and management of transactions. | |
POHeaderId | Long | False | No | Purchase order header identifier, linking the receiving receipt transaction to the corresponding purchase order for reference and validation purposes. | |
ProcessingStatusCode | String | False | No | Code indicating the current processing status of the receiving receipt transaction request, such as 'Pending', 'Completed', or 'Failed'. | |
ReceiptAdviceHeaderId | Long | False | No | Unique identifier for the receipt advice associated with the receiving receipt transaction, used to track and manage receipt details. | |
RMANumber | String | False | No | Return merchandise authorization (RMA) number, used to track the status of returned goods within the system. | |
ShipmentHeaderId | Long | False | No | Unique identifier for the shipment header, used to track the shipment associated with the receiving receipt transaction request. | |
ShipmentNumber | String | False | No | Shipment number used for identifying the shipment associated with the receiving receipt transaction, important for shipment tracking and logistics. | |
SourceDocumentCode | String | False | No | Code for the source document related to the transaction, helping to trace the origin of the receiving receipt transaction request. | |
ToDate | Datetime | False | No | The end date for the receiving receipt transaction request, often used in range-based queries or for tracking the duration of a transaction. | |
TransactionStatusCode | String | False | No | Code representing the current status of the receiving receipt transaction, such as 'Successful', 'Failed', or 'Pending'. | |
TransactionType | String | False | No | The type of the receiving receipt transaction, indicating whether it is a purchase, return, or adjustment, helping to categorize the transaction. | |
TransferOrderHeaderId | Long | False | No | Unique identifier for the transfer order header, linking the receiving receipt transaction to the corresponding transfer order for further processing. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | Unique identifier for the receiving receipt transaction request in the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table. | |
LotserialitemlotsLotNumber [KEY] | String | False | No | Represents the lot number for items in the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table, which helps track items by their lot designation. | |
FromSerialNumber [KEY] | String | False | No | The starting serial number in a range for the receipt transaction request, applicable when items are managed with lot and serial control at the warehouse. | |
ToSerialNumber | String | False | No | The ending serial number in a range for the receipt transaction request, applicable when items are managed with lot and serial control at the warehouse. | |
VendorSerialNumber | String | False | No | The 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. | |
DocumentNumber | String | False | No | A reference number for the document associated with the receipt transaction request in the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table. | |
ExternalSystemTransactionReference | String | False | No | The reference identifier from an external system for the transaction related to the receipt request, ensuring integration with other systems. | |
Finder | String | False | No | A lookup or search key for retrieving records in the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table. | |
FromDate | Datetime | False | No | The starting date for the receipt transaction request, indicating when the items are expected to be available, especially for items under lot and serial control. | |
GroupId | Long | False | No | An identifier representing the group or batch of related items involved in the receipt transaction request within the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table. | |
InterfaceTransactionId | Long | False | No | An identifier for the interface transaction that maps the receipt transaction request to its corresponding external or internal processing system. | |
ItemId | String | False | No | The unique identifier for the item being received in the receipt transaction request. This element helps identify specific products or materials. | |
ItemNumber | String | False | No | A numerical identifier for the item, often used for tracking and sorting items in the warehouse during receipt processing. | |
OrganizationCode | String | False | No | The code that specifies the organization associated with the receipt transaction request. It helps determine the location or business unit handling the receipt. | |
OrganizationId | String | False | No | A unique identifier for the organization involved in the receipt transaction, assisting in multi-organization systems to distinguish between different business units. | |
POHeaderId | Long | False | No | The purchase order header identifier associated with the receipt transaction request, linking the receipt to the originating purchase order. | |
ProcessingStatusCode | String | False | No | Indicates the current processing status of the receipt transaction request, such as 'Pending', 'Completed', or 'In Progress'. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice header, which is used for tracking the document or notification confirming the receipt of goods. | |
RMANumber | String | False | No | The return merchandise authorization (RMA) number, which links the receipt transaction to a returned item or order. | |
ShipmentHeaderId | Long | False | No | A reference identifier for the shipment header associated with the receipt transaction, helping link the receipt to the originating shipment. | |
ShipmentNumber | String | False | No | A unique number assigned to the shipment, which helps track the specific shipment related to the receipt transaction request. | |
SourceDocumentCode | String | False | No | The code that identifies the source document for the receipt transaction, such as a purchase order, sales order, or other related document. | |
ToDate | Datetime | False | No | The end date for the receipt transaction request, marking the cutoff for processing or tracking the receipt of items in the system. | |
TransactionStatusCode | String | False | No | A code that indicates the status of the transaction, such as 'Completed', 'Pending', or 'Failed', providing insight into the state of processing. | |
TransactionType | String | False | No | Describes the type of transaction for the receipt, such as 'Purchase', 'Return', or 'Transfer', to categorize the nature of the receipt. | |
TransferOrderHeaderId | Long | False | No | The identifier for the transfer order header, used when the receipt transaction is part of an inter-warehouse or internal transfer process. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | Unique 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] | String | False | No | The 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] | String | False | No | The serial number from which the transaction is being processed. This value helps to trace the beginning of a serial-controlled item batch. | |
TransactionInterfaceId [KEY] | Long | False | No | Identifier used for tracking the transaction within the interface system. This ID links the internal transaction to external systems or records. | |
FromSerialNumber [KEY] | String | False | No | The serial number of the item being processed. Used to track individual items under serial control. | |
_FLEX_Context | String | False | No | Name 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_DisplayValue | String | False | No | Display value associated with the flexfield context, offering a user-friendly representation of the serial attributes. | |
DocumentNumber | String | False | No | The document number associated with the transaction. This is typically used for linking transactions to source documents like purchase orders or invoices. | |
ExternalSystemTransactionReference | String | False | No | External reference for the transaction, used to link the internal transaction to external systems or processes, helping maintain consistency between systems. | |
Finder | String | False | No | A reference used for querying or finding related records in the system, potentially a reference to the transaction or item identifier. | |
FromDate | Datetime | False | No | The start date for the period of the transaction or process. This field helps in filtering transactions based on date ranges. | |
GroupId | Long | False | No | Identifier for grouping related transactions in the system. This can be used to track items or transactions grouped together under a common identifier. | |
InterfaceTransactionId | Long | False | No | The ID of the transaction in the interface layer, linking this transaction with other integrated systems or external sources. | |
ItemId | String | False | No | Unique identifier for the item in the transaction. This helps track the item being processed, typically linked to inventory or product records. | |
ItemNumber | String | False | No | The unique number assigned to the item within the system, used for identifying and managing items in the warehouse. | |
OrganizationCode | String | False | No | The code representing the organization associated with the transaction. This is used to associate the transaction with a specific organizational unit or business entity. | |
OrganizationId | String | False | No | Identifier for the organization managing the transaction. This value helps link the transaction to a specific operational or business unit. | |
POHeaderId | Long | False | No | Purchase Order Header ID, used to link the transaction to a specific purchase order. This ID ties the transaction back to the procurement process. | |
ProcessingStatusCode | String | False | No | Code representing the current processing status of the transaction. This field helps track whether the transaction is pending, completed, or failed. | |
ReceiptAdviceHeaderId | Long | False | No | Identifier for the receipt advice associated with the transaction. This helps track goods receipt transactions and ensure that items are received properly. | |
RMANumber | String | False | No | Return Merchandise Authorization number, used for tracking product returns within the system. | |
ShipmentHeaderId | Long | False | No | Identifier for the shipment header, linking the transaction to a specific shipment record. This helps manage inventory during the shipping process. | |
ShipmentNumber | String | False | No | Shipment number assigned to the transaction. This unique identifier helps track the shipment's movement and status. | |
SourceDocumentCode | String | False | No | Code 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. | |
ToDate | Datetime | False | No | The end date for the period of the transaction or process. This value helps to filter transactions based on specific date ranges. | |
TransactionStatusCode | String | False | No | Code representing the status of the transaction (for example, pending, completed, or canceled). This helps track the progress of the transaction. | |
TransactionType | String | False | No | Type of transaction being processed, such as receipt, return, or transfer. This value categorizes the transaction for reporting or processing purposes. | |
TransferOrderHeaderId | Long | False | No | Identifier for the transfer order header, linking the transaction to a transfer order. This helps manage inventory movements between organizations or warehouses. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | Unique 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] | String | False | No | The 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] | String | False | No | The 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] | Long | False | No | A 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] | String | False | No | The 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_Context | String | False | No | The 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_DisplayValue | String | False | No | The 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. | |
DocumentNumber | String | False | No | The document number associated with the receiving transaction, helping to track the original document that initiated the transaction for the lot and serial-controlled items. | |
ExternalSystemTransactionReference | String | False | No | A 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. | |
Finder | String | False | No | The 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. | |
FromDate | Datetime | False | No | The 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. | |
GroupId | Long | False | No | An identifier used to group related receiving transactions, allowing for batch processing or association of multiple items under a single transaction or event. | |
InterfaceTransactionId | Long | False | No | A unique identifier for the transaction in the interface system, used to track and reconcile transactions between Oracle SCM and external systems. | |
ItemId | String | False | No | The identifier for the item being received. This links to the specific item in the inventory, with associated attributes like item number, descriptions, and classifications. | |
ItemNumber | String | False | No | The 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. | |
OrganizationCode | String | False | No | The 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. | |
OrganizationId | String | False | No | The unique identifier for the organization handling the receiving transaction. It links the transaction to the specific business unit or division managing the inventory. | |
POHeaderId | Long | False | No | The 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. | |
ProcessingStatusCode | String | False | No | The 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. | |
ReceiptAdviceHeaderId | Long | False | No | The 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. | |
RMANumber | String | False | No | The 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. | |
ShipmentHeaderId | Long | False | No | The 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. | |
ShipmentNumber | String | False | No | The 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. | |
SourceDocumentCode | String | False | No | The 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. | |
ToDate | Datetime | False | No | The 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. | |
TransactionStatusCode | String | False | No | The 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. | |
TransactionType | String | False | No | The type of transaction being processed, such as 'Receiving,' 'Return,' or 'Transfer.' This helps define the nature of the transaction and the expected processing behavior. | |
TransferOrderHeaderId | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | The unique identifier for the receiving receipt transaction request in the ReceivingReceiptTransactionRequestsprocessingErrors table. | |
InterfaceErrorId [KEY] | Long | False | No | A unique identifier for the error associated with the interface transaction in the ReceivingReceiptTransactionRequestsprocessingErrors table. | |
InterfaceHeaderId | Long | False | No | A unique identifier for the header of the interface transaction in the ReceivingReceiptTransactionRequestsprocessingErrors table. | |
InterfaceLineId | Long | False | No | A unique identifier for the line of the interface transaction in the ReceivingReceiptTransactionRequestsprocessingErrors table. | |
BatchId | Long | False | No | The unique identifier for the batch that the interface transaction belongs to, as recorded in the ReceivingReceiptTransactionRequestsprocessingErrors table. | |
ErrorMessage | String | False | No | A detailed message that describes the error encountered during the processing of the receiving receipt transaction. | |
ErrorMessageName | String | False | No | A brief name or identifier for the error type in the context of the receiving receipt transaction processing. | |
ErrorType | String | False | No | The type or category of the error that occurred during the processing of the receiving receipt transaction. | |
ColumnName | String | False | No | The name of the column in the interface where the error occurred, if applicable. | |
TableName | String | False | No | The name of the table that is associated with the error in the receiving receipt transaction processing. | |
DocumentNumber | String | False | No | The document number associated with the transaction that encountered an error. | |
ExternalSystemTransactionReference | String | False | No | A reference identifier used by an external system to track the transaction in the receiving receipt process. | |
Finder | String | False | No | A reference to a tool or mechanism used to locate or identify the transaction within the interface or system. | |
FromDate | Datetime | False | No | The starting date for the time period relevant to the receiving receipt transaction processing error. | |
GroupId | Long | False | No | The identifier for the group to which the transaction belongs in the context of the receiving receipt transaction errors. | |
InterfaceTransactionId | Long | False | No | The unique identifier for the interface transaction within the receiving receipt processing system. | |
ItemId | String | False | No | The identifier for the item involved in the receiving receipt transaction that experienced the error. | |
ItemNumber | String | False | No | A number assigned to the item in the transaction for tracking and identification purposes. | |
OrganizationCode | String | False | No | A code representing the organization associated with the receiving receipt transaction in the system. | |
OrganizationId | String | False | No | The unique identifier for the organization that is associated with the receiving receipt transaction. | |
POHeaderId | Long | False | No | The purchase order header identifier that is associated with the receiving receipt transaction error. | |
ProcessingStatusCode | String | False | No | A code indicating the current status of the receiving receipt transaction as it relates to processing errors. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice header in the receiving receipt transaction processing errors table. | |
RMANumber | String | False | No | The return merchandise authorization (RMA) number associated with the receiving receipt transaction. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment header related to the receiving receipt transaction error. | |
ShipmentNumber | String | False | No | The shipment number associated with the receiving receipt transaction error for tracking purposes. | |
SourceDocumentCode | String | False | No | A code identifying the source document that initiated the receiving receipt transaction. | |
ToDate | Datetime | False | No | The end date for the time period relevant to the receiving receipt transaction processing error. | |
TransactionStatusCode | String | False | No | A code representing the status of the transaction in the receiving receipt processing system. | |
TransactionType | String | False | No | The type of transaction (for example, return, purchase receipt) that is being processed and associated with the error. | |
TransferOrderHeaderId | Long | False | No | The identifier for the transfer order header related to the receiving receipt transaction processing error. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | Unique identifier for the receiving receipt transaction request interface. This field ties the transaction request to the interface system for processing and tracking. | |
FromSerialNumber [KEY] | String | False | No | The 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. | |
ToSerialNumber | String | False | No | The 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. | |
VendorSerialNumber | String | False | No | The 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. | |
DocumentNumber | String | False | No | A 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. | |
ExternalSystemTransactionReference | String | False | No | The 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. | |
Finder | String | False | No | An identifier or code used to track the finder or search operation for the receiving receipt transaction request, assisting in locating and managing the transaction. | |
FromDate | Datetime | False | No | The 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. | |
GroupId | Long | False | No | A 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. | |
InterfaceTransactionId | Long | False | No | The identifier for the transaction in the receiving receipt interface, linking the transaction to the processing or workflow system for further actions. | |
ItemId | String | False | No | The unique identifier for the item associated with the receiving receipt transaction request. This ID helps track which specific item the transaction is referring to. | |
ItemNumber | String | False | No | The number or SKU that identifies the item within the transaction request. This is used for inventory tracking and managing receipt requests for specific items. | |
OrganizationCode | String | False | No | The 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. | |
OrganizationId | String | False | No | A unique identifier for the organization managing the receiving receipt transaction request, ensuring proper tracking and assignment to the correct organizational unit. | |
POHeaderId | Long | False | No | The 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. | |
ProcessingStatusCode | String | False | No | The 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. | |
ReceiptAdviceHeaderId | Long | False | No | The 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. | |
RMANumber | String | False | No | The Return Merchandise Authorization (RMA) number, used to reference the return process for items associated with the receiving receipt transaction request. | |
ShipmentHeaderId | Long | False | No | The 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. | |
ShipmentNumber | String | False | No | The unique shipment number associated with the transaction, used to track and link the receipt to a specific shipment of goods. | |
SourceDocumentCode | String | False | No | A 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. | |
ToDate | Datetime | False | No | The 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. | |
TransactionStatusCode | String | False | No | A code representing the current status of the receiving receipt transaction request, such as initiated, completed, or error, helping monitor the transaction’s lifecycle. | |
TransactionType | String | False | No | The type of transaction that the receiving receipt request represents, such as receipt, return, or adjustment, categorizing the action performed in the transaction. | |
TransferOrderHeaderId | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | The unique identifier for the transaction in the ReceivingReceiptTransactionRequests interface table. This identifier is crucial for tracking and processing the transaction request. | |
SerialitemserialsFromSerialNumber [KEY] | String | False | No | The starting serial number associated with the serial item. This value helps identify the range of serial numbers involved in the receiving process. | |
TransactionInterfaceId [KEY] | Long | False | No | The 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] | String | False | No | The 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_Context | String | False | No | The 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_DisplayValue | String | False | No | The 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. | |
DocumentNumber | String | False | No | The document number related to the receiving receipt transaction request. This value is essential for tracking and referencing the specific document within the system. | |
ExternalSystemTransactionReference | String | False | No | A 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. | |
Finder | String | False | No | A 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. | |
FromDate | Datetime | False | No | The starting date for the receiving transaction. This timestamp is used to determine when the transaction started and helps track the process duration. | |
GroupId | Long | False | No | A unique identifier for a group of transactions. This ID is useful when handling multiple related transactions or grouping items for processing. | |
InterfaceTransactionId | Long | False | No | An identifier for the transaction in the interface system. This helps to map the internal transaction with its corresponding entry in the external interface system. | |
ItemId | String | False | No | The 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. | |
ItemNumber | String | False | No | The item number associated with the receiving transaction. It is used to identify the specific item within a larger catalog or inventory system. | |
OrganizationCode | String | False | No | The code representing the organization handling the receiving receipt transaction. This helps track which organizational unit the transaction belongs to. | |
OrganizationId | String | False | No | The unique identifier for the organization responsible for the transaction. This ID is crucial for managing cross-organizational transactions and data. | |
POHeaderId | Long | False | No | The purchase order header ID related to the transaction. This ID helps link the receiving transaction to its corresponding purchase order. | |
ProcessingStatusCode | String | False | No | The status code representing the current processing state of the receiving transaction. This value is used for tracking and reporting the transaction’s progress. | |
ReceiptAdviceHeaderId | Long | False | No | The identifier for the receipt advice associated with the transaction. This ID is used to link the receipt advice with the receiving receipt transaction. | |
RMANumber | String | False | No | The return material authorization (RMA) number related to the transaction. This number is essential for managing returns or exchanges in the system. | |
ShipmentHeaderId | Long | False | No | The identifier for the shipment header associated with the receiving transaction. It helps track the shipment that the transaction is related to. | |
ShipmentNumber | String | False | No | The number identifying the specific shipment for the receiving transaction. This number is used for shipment tracking and process flow integration. | |
SourceDocumentCode | String | False | No | The 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. | |
ToDate | Datetime | False | No | The ending date for the receiving transaction. This timestamp is used to track when the transaction ended and calculate the duration of the process. | |
TransactionStatusCode | String | False | No | The 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. | |
TransactionType | String | False | No | The type of transaction being processed, such as receiving, return, or adjustment. This helps categorize the transaction for reporting and processing purposes. | |
TransferOrderHeaderId | Long | False | No | The identifier for the transfer order header associated with the receiving transaction. This ID links the transaction to a specific transfer order for inventory movement. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | A unique identifier for the transaction within the interface, specifically linked to serial items and serial numbers in Receiving Receipt Transaction Requests. | |
FromSerialNumber [KEY] | String | False | No | The original serial number associated with the receiving receipt transaction request in the serial item and serial numbers descriptive flexfield (DFF). | |
_FLEX_Context | String | False | No | The 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_DisplayValue | String | False | No | The 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. | |
DocumentNumber | String | False | No | A unique identifier for the document associated with the receiving receipt transaction request, providing a reference for the transaction details. | |
ExternalSystemTransactionReference | String | False | No | The reference number for the transaction provided by an external system, ensuring traceability of the transaction across different systems. | |
Finder | String | False | No | A lookup or search criterion used for identifying specific records within the Receiving Receipt Transaction Requests serial item serials and serial numbers descriptive flexfield (DFF). | |
FromDate | Datetime | False | No | The starting date for the receiving receipt transaction request, used to filter or define the time frame of the transaction in serial and item processing. | |
GroupId | Long | False | No | An identifier for the group to which the receiving receipt transaction belongs, helping in categorizing related transactions. | |
InterfaceTransactionId | Long | False | No | A unique identifier assigned to each transaction within the interface for serial item serials and serial numbers in the receiving receipt system. | |
ItemId | String | False | No | The identifier for the item involved in the receiving receipt transaction, linked to serial numbers and tracked for inventory management. | |
ItemNumber | String | False | No | A unique number associated with the item in the receiving receipt transaction request, used for identifying the item in inventory systems. | |
OrganizationCode | String | False | No | The code representing the organization under which the receiving receipt transaction request is processed, used for organizational identification. | |
OrganizationId | String | False | No | The unique identifier for the organization associated with the receiving receipt transaction request, linking it to the organizational structure. | |
POHeaderId | Long | False | No | The identifier for the purchase order header related to the receiving receipt transaction, indicating the source of the items in the transaction. | |
ProcessingStatusCode | String | False | No | The current processing status of the transaction, indicating whether the transaction is pending, completed, or requires further action. | |
ReceiptAdviceHeaderId | Long | False | No | An identifier for the receipt advice header associated with the receiving receipt transaction request, used for tracking receipt notifications. | |
RMANumber | String | False | No | The Return Merchandise Authorization (RMA) number associated with the transaction, which is used for processing returns in the receiving system. | |
ShipmentHeaderId | Long | False | No | The unique identifier for the shipment header, linked to the receiving receipt transaction request and used to track the shipment of goods. | |
ShipmentNumber | String | False | No | The shipment number associated with the receiving receipt transaction request, identifying the specific shipment involved. | |
SourceDocumentCode | String | False | No | A code representing the source document that generated the receiving receipt transaction request, used for tracing the origin of the transaction. | |
ToDate | Datetime | False | No | The end date for the receiving receipt transaction request, used to define the period during which the transaction is valid or processed. | |
TransactionStatusCode | String | False | No | The status code of the transaction, providing information about its current stage (for example, pending, completed) within the receiving receipt process. | |
TransactionType | String | False | No | The type of transaction being processed, such as receipt, return, or transfer, for the receiving receipt transaction request involving serial items. | |
TransferOrderHeaderId | Long | False | No | The identifier for the transfer order header related to the receiving receipt transaction, linking the transaction to an inventory transfer process. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LotNumber [KEY] | String | False | No | The identifier for the lot in the ReturnLots table, which is used to track individual lot entries in the system. | |
LotExpirationDate | Date | False | No | The expiration date associated with the lot in the ReturnLots table. This date signifies when the lot becomes invalid or expires. | |
ParentLotNumber | String | False | No | The identifier of the parent lot associated with this lot entry in the ReturnLots table, if applicable. Used to link related lots together. | |
BindItemId | Long | False | No | The identifier for the item bound to this lot in the ReturnLots table. This references the specific item associated with the lot. | |
BindLotNumber | String | False | No | The identifier for the lot number to which this return lot is bound. It links the current lot to another lot for tracking purposes. | |
BindOrganizationId | Long | False | No | The 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. | |
BindParentTransactionId | Long | False | No | The identifier for the transaction that is the parent of this return lot in the ReturnLots table. This helps to establish the relationship between transactions. | |
BindTransactionTypeId | Long | False | No | The 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. | |
Finder | String | False | No | A reference field used to find or search for specific return lots in the ReturnLots table, typically used as a search key or filter. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SerialNumber [KEY] | String | False | No | The unique serial number associated with the returned item in the ReturnSerials table. | |
BindItemId | Long | False | No | The ID of the item being returned, used to associate the return with a specific product or item in the inventory. | |
BindOrganizationId | Long | False | No | The ID of the organization that is processing the return, helping to link the return to a particular business unit or location. | |
BindParentTransactionId | Long | False | No | The ID of the parent transaction that this return is associated with, such as a previous sale or order. | |
BindSerialNumber | String | False | No | The serial number of the item being returned, matching the serial number used in the original transaction. | |
BindTransactionTypeId | Long | False | No | The type ID of the transaction (for example, return, refund) that defines the nature of this return within the system. | |
Finder | String | False | No | A reference code or identifier used to search for specific records within the ReturnSerials table, often used in queries or reports. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SerialNumber [KEY] | String | False | No | This column contains the serial number associated with the ReturnSerialsForLots record, identifying the specific return transaction. | |
BindItemId | Long | False | No | This 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. | |
BindLotNumber | String | False | No | This 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. | |
BindOrganizationId | Long | False | No | This column represents the unique identifier for the organization that is initiating the return, used for organizational tracking of return transactions. | |
BindParentTransactionId | Long | False | No | This column indicates the identifier for the parent transaction of the return, establishing the relationship between the return and its originating transaction. | |
BindSerialNumber | String | False | No | This column holds the serial number of the specific item being returned, which allows for precise tracking and handling of individual product returns. | |
BindTransactionTypeId | Long | False | No | This column contains the identifier for the type of transaction associated with the return, which helps categorize and process different return types in the system. | |
Finder | String | False | No | This 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
RMA | String | False | No | Unique identifier for the Return Merchandise Authorization (RMA) within the RmaLinesForReceiving table. | |
ReceiptAdviceHeaderId | Long | False | No | The ID associated with the receipt advice header, linking this line item to the overall receipt advice document. | |
RMALine | String | False | No | Unique identifier for the specific line within the RMA, used to track individual return items. | |
ReceiptAdviceLineId [KEY] | Long | False | No | ID for the specific line in the receipt advice, correlating the line item to a particular return. | |
OrganizationCode | String | False | No | The code representing the organization involved in the return process, typically used for organization identification. | |
OrganizationId | Long | False | No | A unique identifier for the organization within the system, linking the return line item to the specific organization. | |
ItemDescription | String | False | No | Description of the item being returned, providing details on the product that is associated with the RMA. | |
BindItemDescription | String | False | No | The description of the item as it was originally bound or registered in the system for processing, which may differ from the returned item. | |
BindOrganizationCode | String | False | No | Code for the organization from which the return is being processed, used for system tracking and organizational matching. | |
BindOrganizationId | Long | False | No | Unique ID for the organization from which the return item is processed, used to correlate the return with the source organization. | |
BindRMA | String | False | No | The RMA that was bound to the returned item, often used to track the return's origin and associated details. | |
BindRMALine | String | False | No | The specific line item within the RMA that was bound for processing, used to trace the return item's flow. | |
Finder | String | False | No | A lookup field or search key used to identify the line item within the RmaLinesForReceiving table, typically used for querying purposes. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SerialNumber [KEY] | String | False | No | The unique serial number associated with an item in the RmaReceiptSerials table, used for tracking the specific product or part being returned. | |
BindItemId | Long | False | No | The identifier for the item being bound in the RmaReceiptSerials table, referencing the item being returned or processed. | |
BindOrganizationId | Long | False | No | The identifier for the organization associated with the RmaReceiptSerials entry, indicating the specific branch or department responsible for the transaction. | |
BindSerialNumber | String | False | No | The 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. | |
Finder | String | False | No | A searchable string used to identify the RmaReceiptSerials entry, often used for querying or filtering records based on specific criteria. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LotNumber [KEY] | String | False | No | The identifier for the specific lot in the RmaRestrictedLots table. | |
LotExpirationDate | Date | False | No | The date on which the lot in the RmaRestrictedLots table expires. | |
ParentLotNumber | String | False | No | The identifier of the parent lot associated with the current lot in the RmaRestrictedLots table. | |
BindItemId | Long | False | No | A reference ID for the item that is bound to the lot in the RmaRestrictedLots table. | |
BindLotNumber | String | False | No | The identifier of the lot that is bound to the current lot in the RmaRestrictedLots table. | |
BindOrganizationId | Long | False | No | The unique identifier of the organization to which the lot is bound in the RmaRestrictedLots table. | |
BindReceiptAdviceLineId | Long | False | No | The identifier for the receipt advice line associated with the lot in the RmaRestrictedLots table. | |
Finder | String | False | No | The code or identifier used to locate or search for the lot in the RmaRestrictedLots table. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SerialNumber [KEY] | String | False | No | Unique identifier for the serial number of the item within the RmaRestrictedSerials table, used for tracking the specific item in the Return Merchandise Authorization process. | |
BindItemId | Long | False | No | Identifies 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. | |
BindLotNumber | String | False | No | Refers to the lot number that this serial number belongs to in the RmaRestrictedSerials table. Lot numbers are often used to group items manufactured together. | |
BindOrganizationId | Long | False | No | Denotes 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. | |
BindReceiptAdviceLineId | Long | False | No | References 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. | |
BindSerialNumber | String | False | No | Contains 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. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
RMA | String | False | No | Unique 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] | Long | False | No | Identifier associated with the Receipt Advice header, used to reference the header record in the RmasForReceiving table, which consolidates receipt information. | |
OrganizationCode | String | False | No | Code representing the organization associated with the receiving transaction. It is used for identifying the relevant business entity in the SCM system. | |
OrganizationId | Decimal | False | No | Unique identifier for the organization involved in the receiving process. This ID helps link the transaction to the specific organization handling the return or receipt. | |
Customer | String | False | No | The name of the customer initiating the return or involved in the receiving process. It helps in associating the transaction with a specific customer. | |
CustomerId | Long | False | No | Unique identifier for the customer in the system. This ID is used for referencing customer-specific data related to returns or receipts. | |
SourceSystem | String | False | No | Name of the external or source system from which the return or receipt data originated. This helps identify where the transaction was initiated. | |
BindCustomer | String | False | No | Binding 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. | |
BindOrganizationCode | String | False | No | Binding identifier for the organization, used to match the organization in the receiving system to an organization in the source system. | |
BindOrganizationId | String | False | No | Binding identifier for the organization, which helps to align the organization’s ID in the receiving system with the corresponding ID in the source system. | |
BindRMA | String | False | No | Binding identifier for the RMA, used to link the transaction in the receiving system to the RMA in the source system, ensuring consistent tracking. | |
BindSourceSystem | String | False | No | Binding identifier for the source system that initiated the transaction. It facilitates matching of records between systems during data processing. | |
Finder | String | False | No | A 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLine [KEY] | Long | False | No | The unique identifier for each shipment line within the shipment table. | |
OrderTypeCode | String | False | No | The code representing the order type for this shipment line, used to categorize the order (for example, standard, expedited). | |
OrderType | String | False | No | The specific type of order this shipment line belongs to, such as a regular or backorder. | |
Order | String | False | No | The order number associated with the shipment line, typically referencing the customer’s purchase order. | |
OrderLine | String | False | No | The line number within the order, used to track specific items or quantities in an order. | |
OrderSchedule | String | False | No | The schedule or expected delivery date associated with the order line. | |
InventoryItemId | Long | False | No | The unique identifier for the inventory item that is being shipped in this shipment line. | |
Item | String | False | No | The item number assigned to the product being shipped, used for tracking and identification purposes. | |
ItemDescription | String | False | No | A description of the item, providing additional details about the product being shipped. | |
Revision | String | False | No | The revision number of the item, typically used to track different versions of the product. | |
UnitPrice | Long | False | No | The price per unit of the item being shipped, typically in the base currency for the organization. | |
SellingPrice | Long | False | No | The price at which the item is sold, which may include any additional costs such as handling or delivery fees. | |
RequestedQuantity | Decimal | False | No | The quantity of the item requested to be shipped, as specified by the customer on their order. | |
RequestedQuantityUOMCode | String | False | No | The unit of measure (UOM) code for the requested quantity (for example, each, kg, lb). | |
RequestedQuantityUOM | String | False | No | The full UOM for the requested quantity (for example, each, kilograms, pounds). | |
SecondaryRequestedQuantity | Decimal | False | No | The secondary quantity requested, usually used for items with dual UOM settings (for example, weight or volume). | |
SecondaryRequestedQuantityUOMCode | String | False | No | The UOM code for the secondary requested quantity. | |
SecondaryRequestedQuantityUOM | String | False | No | The full UOM for the secondary requested quantity. | |
FOBCode | String | False | No | The code that specifies the terms of delivery (for example, Free On Board), which determines when the responsibility for the item transfers. | |
FOB | String | False | No | The term of delivery indicating the point at which the item ownership is transferred, typically including shipping and handling terms. | |
FreightTermsCode | String | False | No | The code used to specify the terms for freight or shipping, which can determine who pays for freight costs. | |
FreightTerms | String | False | No | The description or name of the freight terms, which specify whether the buyer or seller pays for shipping costs. | |
ShippingPriorityCode | String | False | No | A code used to categorize the urgency of the shipment, impacting delivery methods or timelines. | |
ShippingPriority | String | False | No | The description of the shipping priority (for example, High, Medium, Low), determining how urgently the item should be shipped. | |
PreferredGrade | String | False | No | The preferred grade of the item, which could refer to quality standards or customer preferences for the product. | |
PreferredGradeName | String | False | No | The full name or description of the preferred grade of the item. | |
CurrencyCode | String | False | No | The currency code used for pricing and charges related to this shipment line (for example, USD, EUR). | |
CurrencyName | String | False | No | The full name of the currency used for pricing (for example, USD, EUR). | |
ShipmentSet | String | False | No | A grouping identifier for shipment lines that are part of the same shipment batch or set. | |
ArrivalSet | String | False | No | A grouping identifier for items within the shipment that should arrive together. | |
CustomerPONumber | String | False | No | The customer's purchase order number associated with the shipment line. | |
CustomerItemId | Long | False | No | The unique identifier of the item as assigned by the customer, for reference or tracking purposes. | |
CustomerItem | String | False | No | The item number assigned by the customer, typically for inventory or order tracking. | |
CustomerItemDescription | String | False | No | A description of the item as identified by the customer, providing context about the product. | |
RequestedDate | Datetime | False | No | The date the customer requested the shipment or delivery to occur. | |
ScheduledShipDate | Datetime | False | No | The date scheduled for the item to be shipped, often determined by the fulfillment process. | |
RequestedDateTypeCode | String | False | No | The code specifying the type of requested date, such as delivery date or ship date. | |
RequestedDateType | String | False | No | A description of the type of requested date, clarifying whether it's for shipping or delivery. | |
ShipToPartyId | Long | False | No | The unique identifier for the party (customer or recipient) to whom the item is being shipped. | |
ShipToCustomer | String | False | No | The name of the customer or recipient receiving the shipment. | |
ShipToCustomerNumber | String | False | No | The unique identifier for the customer receiving the shipment, typically used in the system for tracking. | |
ShipToPartySiteId | Long | False | No | The unique identifier for the site (address or location) where the item is to be shipped. | |
ShipToPartySiteNumber | String | False | No | The site number used for identifying the specific location within the party's address. | |
ShipToContactId | Long | False | No | The identifier for the contact person at the delivery location, used for communication or delivery coordination. | |
ShipToContact | String | False | No | The full name of the contact person at the delivery site. | |
ShipToContactFirstName | String | False | No | The first name of the contact person at the delivery site. | |
ShipToContactLastName | String | False | No | The last name of the contact person at the delivery site. | |
ShipToContactPhone | String | False | No | The phone number of the contact person at the delivery site, used for coordination or issues during delivery. | |
ShipToURL | String | False | No | The URL or website associated with the contact or delivery site. | |
ShipToFax | String | False | No | The fax number for the contact person at the shipping destination. | |
ShipToEmail | String | False | No | The email address of the contact person at the shipping destination. | |
ShipToLocationId | Long | False | No | The location ID used to uniquely identify the place where the shipment will be delivered. | |
ShipToLocationType | String | False | No | The type of location for the delivery, such as a warehouse, retail store, or residential address. | |
ShipToAddress1 | String | False | No | The first line of the shipping address for the destination, typically including street or building number. | |
ShipToAddress2 | String | False | No | The second line of the shipping address, often used for apartment numbers or additional address details. | |
ShipToAddress3 | String | False | No | The third line of the shipping address, used for extended address information if necessary. | |
ShipToAddress4 | String | False | No | The fourth line of the shipping address, typically used for additional address details in specific cases. | |
ShipToCity | String | False | No | The city of the shipping address where the item is to be delivered. | |
ShipToCounty | String | False | No | The county of the shipping address where the item is to be delivered. | |
ShipToPostalCode | String | False | No | The postal code (ZIP code) for the shipping address, used for mail sorting and delivery. | |
ShipToRegion | String | False | No | The region or area within the country for the shipping address (for example, state or province). | |
ShipToState | String | False | No | The state or province associated with the shipping address, providing a more specific geographic location. | |
ShipToCountry | String | False | No | The country of the shipping address, used to identify international or domestic deliveries. | |
SoldToPartyId | Long | False | No | The unique identifier for the party (typically the customer) who purchased the item being shipped. | |
SoldToCustomer | String | False | No | The name of the customer who made the purchase and is associated with the sold-to party. | |
SoldToCustomerNumber | String | False | No | The unique identifier for the customer who made the purchase, typically used for billing or order tracking. | |
Supplier | String | False | No | The supplier or vendor providing the items for shipment, often used for tracking sourcing details. | |
SupplierPartyNumber | String | False | No | The supplier's internal party number used for identification and reference in the system. | |
SoldToContactId | Long | False | No | The identifier for the contact person at the sold-to party, used for communication regarding the shipment. | |
SoldToContact | String | False | No | The name of the contact person at the sold-to party. | |
SoldToContactFirstName | String | False | No | The first name of the contact person at the sold-to party. | |
SoldToContactLastName | String | False | No | The last name of the contact person at the sold-to party. | |
SoldToContactPhone | String | False | No | The phone number for the contact person at the sold-to party. | |
SoldToURL | String | False | No | The URL associated with the sold-to party, potentially for online customer portals or communications. | |
SoldToFax | String | False | No | The fax number for the contact person at the sold-to party. | |
SoldToEmail | String | False | No | The email address for the contact person at the sold-to party. | |
BillToPartyId | Long | False | No | The unique identifier for the party responsible for paying for the goods or services. | |
BillToCustomer | String | False | No | The name of the customer associated with the billing party. | |
BillToCustomerNumber | String | False | No | The unique customer number assigned to the billing party for invoicing and payment purposes. | |
BillToPartySiteId | Long | False | No | The unique identifier for the site (location) where the billing information is processed or managed. | |
BillToPartySiteNumber | String | False | No | The party site number used for identifying the specific location within the billing party's records. | |
BillToContactId | Long | False | No | The identifier for the contact person responsible for handling billing-related communication. | |
BillToContact | String | False | No | The name of the contact person for billing inquiries at the bill-to party. | |
BillToContactFirstName | String | False | No | The first name of the contact person responsible for billing inquiries. | |
BillToContactLastName | String | False | No | The last name of the contact person responsible for billing inquiries. | |
BillToContactPhone | String | False | No | The phone number of the contact person for billing-related questions or issues. | |
BillToURL | String | False | No | The URL associated with the billing party, possibly for online payments or billing-related communications. | |
BillToFax | String | False | No | The fax number for sending billing-related documents to the bill-to contact. | |
BillToEmail | String | False | No | The email address for the billing contact, used for invoices and communication. | |
BillToLocationId | Long | False | No | The location ID used to uniquely identify where billing information is stored or processed. | |
BillToAddress1 | String | False | No | The first line of the billing address, typically including street or building number. | |
BillToAddress2 | String | False | No | The second line of the billing address, often used for apartment numbers or additional address details. | |
BillToAddress3 | String | False | No | The third line of the billing address, used for extended address details if necessary. | |
BillToAddress4 | String | False | No | The fourth line of the billing address, typically used for additional details in specific cases. | |
BillToCity | String | False | No | The city of the billing address, where the customer is registered or where invoices are sent. | |
BillToCounty | String | False | No | The county or region associated with the billing address. | |
BillToPostalCode | String | False | No | The postal code (ZIP code) for the billing address. | |
BillToRegion | String | False | No | The region or area within the country for the billing address (for example, state or province). | |
BillToState | String | False | No | The state or province associated with the billing address. | |
BillToCountry | String | False | No | The country for the billing address, used to determine the geographical location of the bill-to party. | |
Subinventory | String | False | No | The subinventory within the warehouse where the inventory for this shipment line is stored. | |
LocatorId | Long | False | No | The identifier for the specific location within the subinventory where the inventory item is found. | |
Locator | String | False | No | The locator name or code used to pinpoint the exact physical location of the item in the warehouse or storage. | |
ShippedQuantity | Decimal | False | No | The quantity of the item actually shipped as part of this shipment line. | |
SecondaryShippedQuantity | Decimal | False | No | The secondary quantity of the item shipped, used when multiple units of measure are involved (for example, weight or volume). | |
NetWeight | Long | False | No | The total weight of the shipped items in this line, excluding packaging, measured in the unit of weight (for example, kilograms or pounds). | |
GrossWeight | Long | False | No | The total weight of the shipment including the items and the packaging material, measured in the unit of weight (for example, kilograms or pounds). | |
TareWeight | Decimal | False | No | The weight of the packaging material for the shipment, without the items, measured in the unit of weight. | |
WeightUOMCode | String | False | No | The code used to define the UOM for the weight (for example, KG for kilograms, LB for pounds). | |
WeightUOM | String | False | No | The UOM for weight, providing context on whether the weight is in kilograms, pounds, or other weight units. | |
Volume | Long | False | No | The total volume of the shipment line, typically representing the space the items occupy in the shipping container or pallet, measured in cubic units. | |
VolumeUOMCode | String | False | No | The UOM code for the volume, indicating the system used (for example, CM for cubic meters, FT3 for cubic feet). | |
VolumeUOM | String | False | No | The UOM for volume, such as cubic meters or cubic feet, used to describe the space occupied by the shipment. | |
LoadingSequence | Long | False | No | The order in which the shipment lines are to be loaded into the transport vehicle, typically based on size, weight, or priority. | |
LotNumber | String | False | No | The lot number assigned to a batch of items that were manufactured or processed together, used for inventory tracking and quality control. | |
EndAssemblyItemNumber | String | False | No | The item number of the end assembly product, if this shipment line involves the delivery of a finished product from subassemblies. | |
OrganizationId | Long | False | No | The unique identifier for the organization responsible for managing the shipment line within the company. | |
OrganizationCode | String | False | No | The code used to identify the organization within the company’s system, helping to classify and track shipments. | |
OrganizationName | String | False | No | The name of the organization that is responsible for managing this shipment line. | |
ParentPackingUnitId | Long | False | No | The unique identifier for the parent packing unit under which this shipment line is grouped, often used for bulk or multi-item shipments. | |
ParentPackingUnit | String | False | No | The identifier or description for the parent packing unit, indicating if this line is part of a larger unit (for example, carton, pallet). | |
ShipmentId | Long | False | No | The unique identifier for the shipment, used to track the entire shipment process across various systems. | |
Shipment | String | False | No | The shipment number or identifier assigned to the specific shipping event, used for tracking and reference purposes. | |
ProjectSalesOrderFlag | Bool | False | No | A flag indicating whether the shipment line is related to a project sales order, distinguishing it from regular sales orders. | |
RcvShipmentLineId | Long | False | No | The unique identifier for the shipment line within the receiving system, helping to track the goods once they arrive at the destination. | |
LineStatusCode | String | False | No | The status code for the shipment line, indicating its current state in the shipping or delivery process (for example, shipped, pending, cancelled). | |
LineStatus | String | False | No | The descriptive status of the shipment line, providing context to the current state such as 'shipped,' 'in transit,' or 'delivered.' | |
TrackingNumber | String | False | No | The tracking number assigned by the carrier for the shipment, used to monitor the movement of goods from dispatch to delivery. | |
SealNumber | String | False | No | The seal number assigned to the shipment container, ensuring the integrity of the shipment during transit and storage. | |
PickWaveId | Long | False | No | The unique identifier for the pick wave, which groups together shipments or items for picking during the fulfillment process. | |
PickWave | String | False | No | The code or name assigned to a pick wave, helping to track and manage the grouping of items for fulfillment. | |
SourceOrderId | Long | False | No | The identifier for the original order from which this shipment line is derived, linking it back to the initial order request. | |
SourceOrder | String | False | No | The order number or identifier from the originating sales or fulfillment order that this shipment line is part of. | |
SourceOrderLineId | Long | False | No | The specific line item identifier from the source order that this shipment line corresponds to. | |
SourceOrderLine | String | False | No | The line number or identifier from the source order, providing the specific product or item being shipped. | |
SourceOrderFulfillmentLineId | Int | False | No | The unique identifier for the fulfillment line in the source order, helping to track specific fulfillments related to the shipment. | |
SourceOrderFulfillmentLine | String | False | No | The description or identifier for the fulfillment line in the source order, showing which product is being shipped from the order. | |
TaxationCountryCode | String | False | No | The country code used for tax purposes, indicating the country where the goods are being shipped or where the tax rules apply. | |
TaxationCountry | String | False | No | The name of the country used for taxation, helping to apply correct tax rates based on the delivery or shipping location. | |
FirstPartyTaxRegistrationId | Long | False | No | The unique identifier for the first party’s tax registration, often linked to the billing or selling party in the shipment. | |
FirstPartyTaxRegistrationNumber | String | False | No | The tax registration number assigned to the first party for tax reporting and legal purposes. | |
ThirdPartyTaxRegistrationId | Long | False | No | The unique identifier for the third party’s tax registration, typically relevant when third-party vendors or service providers are involved. | |
ThirdPartyTaxRegistrationNumber | String | False | No | The tax registration number for the third party, needed for tax reporting purposes when a third-party is handling shipments or taxes. | |
LocationOfFinalDischargeId | Long | False | No | The unique identifier for the final discharge location of the shipment, which specifies where the goods are delivered or unloaded. | |
LocationOfFinalDischargeCode | String | False | No | The code used to represent the final discharge location, aiding in the classification and tracking of delivery destinations. | |
LocationOfFinalDischarge | String | False | No | The full name or description of the final discharge location, providing details about where the shipment will be unloaded. | |
DocumentFiscalClassificationCode | String | False | No | The code used for fiscal classification of the shipment document, helping to categorize goods for taxation and customs purposes. | |
DocumentFiscalClassification | String | False | No | The fiscal classification associated with the shipment document, providing context for customs, duty, and tax calculations. | |
TransactionBusinessCategoryCode | String | False | No | The code identifying the business category for the transaction, used for classifying the nature of the shipment (for example, sale, return, exchange). | |
TransactionBusinessCategory | String | False | No | The descriptive category of the business transaction, helping categorize the shipment based on its commercial purpose (for example, sale, return, exchange). | |
UserDefinedFiscalClassificationCode | String | False | No | A custom code used for fiscal classification that may be specific to a business's unique processes or tax requirements. | |
UserDefinedFiscalClassification | String | False | No | A user-defined description for fiscal classification, providing flexibility to adapt to specific tax categories or business rules. | |
TaxInvoiceNumber | String | False | No | The unique identifier for the tax invoice associated with the shipment, used for tax reporting and legal documentation purposes. | |
TaxInvoiceDate | Date | False | No | The date the tax invoice was issued, which is essential for determining the timing of tax obligations and compliance reporting. | |
ProductCategoryCode | String | False | No | The code used to categorize the type of product being shipped, helping streamline logistics and inventory management. | |
ProductCategory | String | False | No | The category or classification of the product being shipped, providing context for managing products and understanding their commercial use. | |
IntendedUseClassificationId | Decimal | False | No | The identifier for the intended use classification of the products in the shipment, ensuring proper categorization for compliance and reporting. | |
IntendedUse | String | False | No | The intended use description for the product, helping determine how the item is used and ensuring it meets legal and compliance standards. | |
ProductTypeCode | String | False | No | The code assigned to the product type, aiding in the classification of goods and aligning them with the appropriate shipping or tax classifications. | |
ProductType | String | False | No | The product type description, which classifies goods based on their commercial or industrial type, influencing shipping and handling procedures. | |
AssessableValue | Decimal | False | No | The value assigned to the goods for assessment purposes, typically for customs or taxation, representing the taxable value of the shipment. | |
TaxClassificationCode | String | False | No | The code used to classify the shipment for tax purposes, helping apply the correct tax rates based on the product and shipping destination. | |
TaxClassification | String | False | No | The descriptive classification of the shipment’s tax status, determining the tax rate and any applicable exemptions based on the product and location. | |
TaxExemptionCertificateNumber | String | False | No | The number of the tax exemption certificate provided for the shipment, indicating that the goods are exempt from certain taxes. | |
TaxExemptionReasonCode | String | False | No | The code identifying the reason for tax exemption, explaining why the shipment is exempt from taxes under specific legal conditions. | |
TaxExemptionReason | String | False | No | The description of why the goods in the shipment are tax-exempt, used for documentation and compliance with tax regulations. | |
ProductFiscalClassificationId | Long | False | No | The unique identifier for the product fiscal classification, which helps assign the correct tax treatment based on the fiscal classification of the goods. | |
ProductFiscalClassification | String | False | No | The description of the fiscal classification for the product, used to determine the appropriate tax rates and legal treatment for the shipment. | |
TransportationPlanningStatusCode | String | False | No | The code representing the current status of transportation planning for the shipment, indicating progress in shipment preparation. | |
TransportationPlanningStatus | String | False | No | The descriptive status of transportation planning, showing whether the shipment is in the preparation, transit, or completed phase. | |
TransportationPlanningDate | Datetime | False | No | The date when transportation planning was completed or scheduled for the shipment, helping track logistics timelines. | |
TransportationShipment | String | False | No | The identifier or number assigned to the transportation shipment, used to track the progress and status of goods in transit. | |
TransportationShipmentLine | String | False | No | The line identifier for the transportation shipment, representing a specific item or group of items within the broader shipment. | |
InitialDestinationId | Long | False | No | The unique identifier for the initial destination of the shipment, specifying the first intended delivery location. | |
InitialDestination | String | False | No | The description of the initial destination for the shipment, indicating the location where the goods are first intended to be delivered. | |
TradeComplianceStatusCode | String | False | No | The code used to indicate the trade compliance status of the shipment, showing whether the shipment meets all legal and regulatory requirements. | |
TradeComplianceStatus | String | False | No | The descriptive status of the trade compliance process, indicating whether the shipment has passed all necessary legal checks for export or import. | |
TradeComplianceDate | Datetime | False | No | The date when trade compliance was verified or completed, ensuring that the shipment complies with all international trade laws. | |
TradeComplianceReason | String | False | No | The reason for any non-compliance or delay in the trade compliance process, explaining issues that need resolution for shipment clearance. | |
TradeComplianceScreeningMethodCode | String | False | No | The code indicating the method used for trade compliance screening, which determines how shipments are assessed for legal compliance. | |
TradeComplianceScreeningMethod | String | False | No | The description of the screening method used for assessing the shipment’s compliance with trade laws and regulations. | |
ShipFromLocationId | Long | False | No | The unique identifier for the location from which the shipment is dispatched, used for tracking and logistical purposes. | |
ShipFromAddress1 | String | False | No | The first line of the shipping address from where the goods are being dispatched, providing location-specific details. | |
ShipFromAddress2 | String | False | No | The second line of the shipping address from where the goods are being dispatched, used to complete the full address. | |
ShipFromAddress3 | String | False | No | The third line of the shipping address from where the goods are being dispatched, providing further location detail if needed. | |
ShipFromAddress4 | String | False | No | The fourth line of the shipping address from where the goods are being dispatched, used to provide additional address information. | |
ShipFromCity | String | False | No | The city of the shipping origin, specifying the urban area where the shipment is being dispatched from. | |
ShipFromCounty | String | False | No | The county of the shipping origin, detailing the broader administrative region from which the goods are being dispatched. | |
ShipFromPostalCode | String | False | No | The postal code of the shipping origin, used to identify the area for shipping logistics and delivery purposes. | |
ShipFromRegion | String | False | No | The region of the shipping origin, which may include broader geographic details such as state or province. | |
ShipFromState | String | False | No | The state or province from where the shipment originates, used for location-specific regulations and delivery coordination. | |
ShipFromCountry | String | False | No | The country from which the shipment is being dispatched, essential for international shipping and customs processes. | |
MaximumOvershipmentPercentage | Long | False | No | The maximum allowed percentage by which a shipment can exceed the requested quantity without requiring special approval or adjustments. | |
MaximumUndershipmentPercentage | Long | False | No | The maximum allowed percentage by which a shipment can fall short of the requested quantity without requiring special approval or adjustments. | |
SourceRequestedQuantity | Decimal | False | No | The quantity of goods requested for shipment as indicated by the source document or order, used for inventory and shipment planning. | |
SourceRequestedQuantityUOMCode | String | False | No | The UOM code for the requested quantity, specifying the measurement units used (for example, units, kilograms). | |
SourceRequestedQuantityUOM | String | False | No | The UOM description for the requested quantity, ensuring clarity in the type of measurement (for example, kg, box, unit). | |
SecondarySourceRequestedQuantity | Decimal | False | No | The secondary requested quantity for the shipment, typically used in cases where dual units of measure are involved (for example, kilograms and units). | |
SecondarySourceRequestedQuantityUOMCode | String | False | No | The UOM code for the secondary requested quantity, used in dual-unit shipments to specify additional measurements. | |
SecondarySourceRequestedQuantityUOM | String | False | No | The UOM description for the secondary requested quantity, further detailing the additional measurement type (for example, liters, meters). | |
DeliveredQuantity | Decimal | False | No | The quantity of goods actually delivered in the shipment, used to track discrepancies between requested and delivered amounts. | |
SecondaryDeliveredQuantity | Decimal | False | No | The secondary delivered quantity for the shipment, used when multiple units of measure are involved (for example, weight and volume). | |
CancelledQuantity | Decimal | False | No | The quantity of goods in the shipment that have been cancelled, used for adjustments and inventory management. | |
SecondaryCancelledQuantity | Decimal | False | No | The secondary cancelled quantity for the shipment, relevant when dual units of measure are used and some units are cancelled. | |
BackorderedQuantity | Decimal | False | No | The quantity of goods that could not be fulfilled and are placed on backorder, awaiting future delivery. | |
SecondaryBackorderedQuantity | Decimal | False | No | The secondary backordered quantity, relevant in cases where dual units of measure are used for backordered items. | |
PickedQuantity | Decimal | False | No | The quantity of goods picked from inventory for the shipment, used in warehouse management and order fulfillment tracking. | |
SecondaryPickedQuantity | Decimal | False | No | The secondary picked quantity, detailing the picked goods when multiple units of measure are used (for example, weight and number of units). | |
ConvertedQuantity | Decimal | False | No | The quantity of goods converted for shipment, typically used when items are re-measured or packed in different units of measure. | |
SecondaryConvertedQuantity | Decimal | False | No | The secondary converted quantity for goods being shipped, used in dual-UOM systems. | |
StagedQuantity | Decimal | False | No | The quantity of goods staged for shipment, indicating the goods that have been prepped but not yet shipped. | |
SecondaryStagedQuantity | Decimal | False | No | The secondary staged quantity, used when dual units of measure are involved for staging the shipment. | |
PendingQuantity | Decimal | False | No | The quantity of goods that are pending shipment, typically representing items that are in the process of being fulfilled. | |
PendingQuantityFlag | Bool | False | No | A flag indicating whether there is any pending quantity in the shipment that has not yet been fulfilled. | |
CreationDate | Datetime | False | No | The date and time when the shipment line was created, providing a timestamp for shipment record keeping. | |
CreatedBy | String | False | No | The user or system responsible for creating the shipment line, ensuring traceability and accountability in the system. | |
LastUpdateDate | Datetime | False | No | The date and time when the shipment line was last updated, used for audit purposes and tracking any modifications. | |
LastUpdatedBy | String | False | No | The user or system responsible for the most recent update to the shipment line, ensuring traceability for changes. | |
SplitFromShipmentLine | Long | False | No | The identifier of the shipment line from which the current shipment line has been split, used for managing changes in shipment volumes. | |
SourceSubinventory | String | False | No | The source subinventory from which the goods are being shipped, used in inventory management to specify which location the goods are picked from. | |
CarrierId | Long | False | No | The identifier for the carrier responsible for the shipment, used for tracking and coordination with third-party shipping providers. | |
Carrier | String | False | No | The name of the carrier responsible for transporting the shipment, providing clarity on the shipment’s logistics provider. | |
CarrierNumber | String | False | No | The carrier’s reference number for the shipment, used for tracking purposes and to identify the shipment in the carrier’s system. | |
ModeOfTransportCode | String | False | No | The code representing the mode of transport used for the shipment (for example, air, sea, land). | |
ModeOfTransport | String | False | No | The descriptive name of the mode of transport used for the shipment (for example, Air Freight, Ocean Shipping, Ground Transport). | |
ServiceLevelCode | String | False | No | The service level code representing the speed and type of delivery service selected for the shipment (for example, standard, expedited). | |
ServiceLevel | String | False | No | The description of the service level selected for the shipment, providing more context about the expected delivery time and service type. | |
ShippingMethodCode | String | False | No | The code identifying the shipping method used for the shipment, specifying how the goods are to be delivered. | |
ShippingMethod | String | False | No | The descriptive name of the shipping method used for the shipment (for example, Express, Standard Shipping, Same-Day Delivery). | |
SourceDocumentTypeId | Long | False | No | The identifier for the source document type that initiated the shipment, such as a sales order or purchase order. | |
UnitWeight | Long | False | No | The weight of a single unit of the item being shipped, important for calculating shipping costs and managing logistics. | |
UnitVolume | Long | False | No | The volume of a single unit of the item being shipped, which is critical for space optimization in shipping containers. | |
LogisticsServiceProviderCustomerId | Long | False | No | The identifier for the customer of the logistics service provider, used for managing and tracking logistics service relationships. | |
LogisticsServiceProviderCustomer | String | False | No | The name of the customer associated with the logistics service provider, allowing identification of customer accounts in logistics systems. | |
LogisticsServiceProviderCustomerNumber | String | False | No | The customer number assigned by the logistics service provider, used for identifying and tracking specific customer shipments. | |
SourceLineUpdateDate | Datetime | False | No | The date when the source line was last updated, helping track changes or modifications made to the originating order. | |
SourceSystemId | Long | False | No | The identifier for the source system where the shipment information was originally created or managed. | |
SourceSystem | String | False | No | The name or code for the source system, which might be an internal or external system managing shipment details. | |
ShipmentAdviceStatusFlag | Bool | False | No | A flag indicating whether the shipment advice has been completed, used to track the advice status in the shipment process. | |
DoNotShipBeforeDate | Datetime | False | No | The earliest date that the goods in the shipment can be shipped, typically used to handle specific timing or delay requirements. | |
DoNotShipAfterDate | Datetime | False | No | The latest date the shipment can be processed or delivered, often used for time-sensitive shipments. | |
IntegrationStatusCode | String | False | No | The code representing the integration status of the shipment, used for tracking whether the shipment has been successfully integrated with other systems. | |
IntegrationStatus | String | False | No | The descriptive status of the shipment integration, providing information about the current state of integration (for example, pending, completed). | |
QuickShipStatus | String | False | No | The status of the quick shipping process, indicating whether the shipment is being expedited or processed normally. | |
BusinessUnitId | Long | False | No | The identifier for the business unit responsible for the shipment, used for internal tracking and reporting within the organization. | |
BusinessUnit | String | False | No | The name of the business unit responsible for the shipment, used for organizational tracking and coordination. | |
LegalEntityId | Long | False | No | The identifier for the legal entity that owns or is responsible for the shipment, often used for accounting and legal purposes. | |
LegalEntity | String | False | No | The name of the legal entity responsible for the shipment, used for accounting, reporting, and legal identification. | |
POHeaderId | Long | False | No | The identifier for the purchase order header associated with the shipment, providing a link between the shipment and the original purchase order. | |
PONumber | String | False | No | The purchase order number associated with the shipment, used for order tracking and reporting. | |
POBillToBusinessUnitId | Long | False | No | The identifier for the business unit to which the billing for the purchase order is attributed. | |
POBillToBusinessUnit | String | False | No | The name of the business unit to which the billing for the purchase order is attributed, used for invoicing and financial purposes. | |
POSoldToLegalEntityId | Long | False | No | The identifier for the legal entity to which the sale in the purchase order is attributed. | |
POSoldToLegalEntity | String | False | No | The name of the legal entity to which the sale in the purchase order is attributed, often used for legal and accounting purposes. | |
ConversionTypeCode | String | False | No | The code identifying the type of conversion applied to the shipment, such as currency conversion or unit conversion. | |
ConversionDate | Date | False | No | The date on which the conversion (for example, currency or unit) was applied to the shipment, used for historical tracking. | |
ConversionRate | Double | False | No | The conversion rate used for changing the quantity or currency in the shipment, used for calculations and adjustments. | |
ParentItemId | Long | False | No | The identifier for the parent item in the shipment, indicating the parent-child relationship between items (for example, kits or sets). | |
ParentItem | String | False | No | The name of the parent item in the shipment, used to track and manage product relationships. | |
ParentItemDescription | String | False | No | The description of the parent item in the shipment, providing additional details about the item or product. | |
ParentSourceOrderFulfillmentLineId | Long | False | No | The identifier for the parent source order fulfillment line, used to track the parent-child relationship in order fulfillment. | |
BaseItemId | Long | False | No | The identifier for the base item associated with the shipment, often used for standardizing shipments or for tracking base model products. | |
BaseItem | String | False | No | The name of the base item associated with the shipment, used to link shipments with specific product categories. | |
BaseItemDescription | String | False | No | The description of the base item associated with the shipment, providing more context about the item or product being shipped. | |
SrcAttributeCategory | String | False | No | The category of the source attributes associated with the shipment, used for organizing and filtering shipment-related data. | |
SrcAttribute1 | String | False | No | A custom attribute for the shipment, allowing users to define additional characteristics or classifications for the shipment. | |
SrcAttribute2 | String | False | No | A custom attribute for the shipment, similar to SrcAttribute1 but offering more flexible categorization of shipment data. | |
SrcAttribute3 | String | False | No | A custom attribute for the shipment, designed for additional classifications or metadata that might be needed in the shipment process. | |
SrcAttribute4 | String | False | No | A custom attribute for the shipment, allowing for further classification and organization of shipment data. | |
SrcAttribute5 | String | False | No | A custom attribute for the shipment, allowing for additional flexibility in categorizing the shipment and its components. | |
SrcAttribute6 | String | False | No | A custom attribute for the shipment, designed for users who need to track unique characteristics of the shipment. | |
SrcAttribute7 | String | False | No | A custom attribute for the shipment, offering additional classification options for managing shipment data. | |
SrcAttribute8 | String | False | No | A custom attribute for the shipment, providing more ways to classify or categorize shipments for organizational or analytical purposes. | |
SrcAttribute9 | String | False | No | A custom attribute for the shipment, used for specific shipment details that are relevant to internal or external reporting. | |
SrcAttribute10 | String | False | No | A custom attribute for the shipment, designed to track particular shipment-related features that are important to the organization. | |
SrcAttribute11 | String | False | No | A custom attribute for the shipment, allowing for tracking additional shipment metadata as needed. | |
SrcAttribute12 | String | False | No | A custom attribute for the shipment, used for specifying further characteristics or conditions of the shipment. | |
SrcAttribute13 | String | False | No | A custom attribute for the shipment, used for organizing and categorizing additional shipment details. | |
SrcAttribute14 | String | False | No | A custom attribute for the shipment, offering flexibility for users to categorize shipments with specific features. | |
SrcAttribute15 | String | False | No | A custom attribute for the shipment, used for organizing data points that are not typically captured in standard fields. | |
SrcAttribute16 | String | False | No | A custom attribute for the shipment, allowing further classification and tracking for shipment-related data. | |
SrcAttribute17 | String | False | No | A custom attribute for the shipment, offering more ways to classify shipment data based on unique needs. | |
SrcAttribute18 | String | False | No | A custom attribute for the shipment, designed to track specific shipment details as required. | |
SrcAttribute19 | String | False | No | A custom attribute for the shipment, used for tracking special shipment features that might not be covered by default fields. | |
SrcAttribute20 | String | False | No | A custom attribute for the shipment, providing another layer of classification or categorization for the shipment data. | |
SrcAttributeDate1 | Date | False | No | A custom date attribute for the shipment, allowing users to capture and track date-based shipment information. | |
SrcAttributeDate2 | Date | False | No | A custom date attribute for the shipment, providing more flexibility for tracking date-specific shipment details. | |
SrcAttributeDate3 | Date | False | No | A custom date attribute for the shipment, used for specifying additional time-based data for the shipment. | |
SrcAttributeDate4 | Date | False | No | A custom date attribute for the shipment, offering more options for recording specific dates related to shipments. | |
SrcAttributeDate5 | Date | False | No | A custom date attribute for the shipment, used to track additional dates associated with shipment events. | |
SrcAttributeNumber1 | Decimal | False | No | A custom numeric attribute for the shipment, allowing users to track numeric data related to the shipment. | |
SrcAttributeNumber2 | Decimal | False | No | A custom numeric attribute for the shipment, providing another way to track numeric shipment details. | |
SrcAttributeNumber3 | Decimal | False | No | A custom numeric attribute for the shipment, used for specifying shipment-related numerical data. | |
SrcAttributeNumber4 | Decimal | False | No | A custom numeric attribute for the shipment, offering flexibility to track numeric data as needed. | |
SrcAttributeNumber5 | Decimal | False | No | A custom numeric attribute for the shipment, used for recording additional numeric data related to the shipment. | |
SrcAttributeNumber6 | Decimal | False | No | A custom numeric attribute for the shipment, allowing users to track numeric data points associated with the shipment. | |
SrcAttributeNumber7 | Decimal | False | No | A custom numeric attribute for the shipment, offering further options to capture shipment-specific numeric data. | |
SrcAttributeNumber8 | Decimal | False | No | A custom numeric attribute for the shipment, enabling the tracking of additional numerical details. | |
SrcAttributeNumber9 | Decimal | False | No | A custom numeric attribute for the shipment, providing more flexibility for tracking numeric shipment information. | |
SrcAttributeNumber10 | Decimal | False | No | A custom numeric attribute for the shipment, designed to track specific numeric data related to shipments. | |
SrcAttributeTimestamp1 | Datetime | False | No | A custom timestamp attribute for the shipment, allowing users to track specific date and time-based shipment details. | |
SrcAttributeTimestamp2 | Datetime | False | No | A custom timestamp attribute for the shipment, used to capture additional time-sensitive data. | |
SrcAttributeTimestamp3 | Datetime | False | No | A custom timestamp attribute for the shipment, allowing the tracking of other timestamped events during the shipment lifecycle. | |
SrcAttributeTimestamp4 | Datetime | False | No | A custom timestamp attribute for the shipment, used for tracking specific moments or events tied to a shipment. | |
SrcAttributeTimestamp5 | Datetime | False | No | A custom timestamp attribute for the shipment, enabling the capture of specific time-based data as needed. | |
TransportationShipmentFromEvent | String | False | No | The event that initiated the transportation shipment, used for tracking the source of the transportation process. | |
TransportationShipmentLineFromEvent | String | False | No | The event that initiated the transportation shipment line, used to associate each line item of the shipment with an event. | |
TransportationShipmentCompleteFromEvent | String | False | No | The event that marks the completion of the transportation shipment, used for tracking finalization events in the shipment process. | |
TradeComplianceScreenedFromEvent | String | False | No | The event related to the screening of the shipment for trade compliance, often used to ensure that the shipment meets regulatory requirements. | |
CurrentBackorderedQuantityFromEvent | Decimal | False | No | The current backordered quantity associated with the shipment, used for tracking the quantity of items that have not yet been fulfilled. | |
OriginalShipmentLineFromEvent | Long | False | No | The original shipment line identifier from the event, used to link the shipment line to the event that triggered the creation of the shipment. | |
ProjectCostingProjectId | Long | False | No | The project identifier associated with the shipment, used for cost tracking and project management purposes in shipment processing. | |
ProjectCostingProjectNumber | String | False | No | The project number associated with the shipment, providing a unique reference for project-based cost accounting. | |
ProjectCostingProjectName | String | False | No | The project name associated with the shipment, used to identify the specific project for which the shipment is being processed. | |
ProjectCostingTaskId | Long | False | No | The task identifier for the project associated with the shipment, used for tracking specific tasks within a project. | |
ProjectCostingTaskNumber | String | False | No | The task number for the project associated with the shipment, used to identify a particular task within a project. | |
ProjectCostingTaskName | String | False | No | The task name associated with the shipment in the context of the project, used to provide more detail about the shipment's purpose. | |
OverShipTolerancePercentage | Decimal | False | No | The percentage of overshipment tolerance allowed for the shipment, used to track how much more than the requested quantity can be shipped. | |
UnderShipTolerancePercentage | Decimal | False | No | The percentage of undershipment tolerance allowed for the shipment, used to track how much less than the requested quantity can be shipped. | |
ShippingToleranceBehavior | String | False | No | Defines the behavior for handling shipping tolerances, such as whether over or under shipments are accepted. | |
ConvertedRequestedQuantity | Decimal | False | No | The quantity of items in the shipment that has been converted, such as from one UOM to another, or from one product type to another. | |
LineNetWeight | Decimal | False | No | The net weight of the shipment line, excluding packaging, used for logistical purposes and transportation calculations. | |
LineGrossWeight | Decimal | False | No | The gross weight of the shipment line, including packaging, used to determine shipping costs and compliance with weight limits. | |
SupplierLotNumber | String | False | No | The lot number provided by the supplier for the shipment, used to track the specific batch or group of items in the shipment. | |
MovementRequestLineId | Long | False | No | The identifier for the movement request line associated with the shipment, used to link shipment details to specific requests for item movement. | |
AllowItemSubstitutionFlag | Bool | False | No | Indicates whether item substitution is allowed in the shipment, typically used in cases where the original item is unavailable. | |
OriginalItemId | Long | False | No | The identifier for the original item in the shipment, used to track the original item before any substitutions or modifications. | |
OriginalItemNumber | String | False | No | The original item number of the shipment, used to identify the product before any changes or substitutions are made. | |
OriginalDeliveryDetailId | Long | False | No | The identifier for the original delivery detail associated with the shipment, linking it to the initial shipping details. | |
OriginalItemConvertedQuantity | Decimal | False | No | The quantity of the original item that has been converted (for example, due to unit changes), used for tracking modifications to the shipment. | |
DestinationOrganizationCode | String | False | No | The code of the organization where the shipment is ultimately going, used for organizational tracking and reporting purposes. | |
LineUnitPrice | Decimal | False | No | The unit price of the line item in the shipment, used for pricing, invoicing, and financial reporting. | |
LineUnitVolume | Decimal | False | No | The unit volume of the shipment line, used for logistical calculations and ensuring the shipment meets dimensional requirements. | |
LineVolume | Decimal | False | No | The total volume of the shipment line, used for determining storage and shipping space requirements. | |
LineUnitWeight | Decimal | False | No | The unit weight of the shipment line item, used for logistics, transportation, and weight-based cost calculations. | |
LineSellingPrice | Decimal | False | No | The selling price of the line item in the shipment, used for financial purposes, invoicing, and revenue tracking. | |
OriginalSourceOrderFulfillmentLineId | Long | False | No | The identifier for the source order fulfillment line from which the shipment line originated, used to track the relationship between source orders and shipments. | |
OriginalSourceOrderFulfillmentLine | String | False | No | The identifier of the source order fulfillment line from which the shipment line was generated, linking the shipment to the original order. | |
EnforceSingleShipment | String | False | No | A flag indicating whether the system should enforce that all items in the shipment are consolidated into a single shipment, typically used for order consolidation. | |
CancelBackorders | String | False | No | A flag indicating whether backordered items related to the shipment should be canceled, often used in cases of shipment adjustments. | |
Finder | String | False | No | The finder used to search and retrieve specific shipment lines based on criteria, used in queries and reports to filter shipment data. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The unique identifier for a shipment line within the shipment, used for associating attachments to a specific shipment line. | |
AttachedDocumentId [KEY] | Long | False | No | The identifier for the document attached to the shipment line, allowing for easy reference and retrieval of associated documents. | |
LastUpdateDate | Datetime | False | No | The date and time when the document attachment was last updated, used for tracking when changes were made to the attachment. | |
LastUpdatedBy | String | False | No | The name of the user who last updated the attachment, used for tracking who modified the attachment's details. | |
DatatypeCode | String | False | No | The 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. | |
FileName | String | False | No | The name of the attached file, which may include the file extension (for example, invoice.pdf) to specify the type of document. | |
DmFolderPath | String | False | No | The path in the document management system where the attached file is stored, used to locate the document within the system. | |
DmDocumentId | String | False | No | The unique identifier of the document in the document management system, enabling easy retrieval and tracking of the document. | |
DmVersionNumber | String | False | No | The version number of the document stored in the document management system, used to track changes to the document over time. | |
Url | String | False | No | A URL that links to the location of the attached document, providing direct access to the file for users or systems. | |
CategoryName | String | False | No | The name of the category under which the attached document is classified, helping to organize documents for easier retrieval. | |
UserName | String | False | No | The name of the user who uploaded the attachment, useful for auditing and tracking document-related activities. | |
Uri | String | False | No | A uniform resource identifier (URI) that points to the location of the document within the system, typically used for system integration purposes. | |
FileUrl | String | False | No | A URL link to the actual file, allowing users to download or view the document directly from the web. | |
UploadedText | String | False | No | The textual content of the uploaded file, often used for searchable documents where the text is indexed for faster retrieval. | |
UploadedFileContentType | String | False | No | The content type of the uploaded file, specifying the format and type of the attachment. | |
UploadedFileLength | Long | False | No | The size of the uploaded file in bytes, helping to track file sizes and monitor storage usage. | |
UploadedFileName | String | False | No | The 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. | |
ContentRepositoryFileShared | Bool | False | No | A flag indicating whether the file is shared in the content repository. If true, the file is available to other users or systems for access. | |
Title | String | False | No | The title of the document attachment, providing a brief descriptive name that summarizes the content of the file. | |
Description | String | False | No | A detailed description of the attached document, used to provide context and additional information to users reviewing the attachment. | |
ErrorStatusCode | String | False | No | The 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. | |
ErrorStatusMessage | String | False | No | The message associated with the error status code, providing detailed information about what went wrong during the document upload process. | |
CreatedBy | String | False | No | The name of the user who initially uploaded the attachment, useful for identifying the person responsible for adding the document. | |
CreationDate | Datetime | False | No | The date and time when the attachment was initially created and uploaded to the system, used for tracking document timelines. | |
FileContents | String | False | No | The actual contents of the file, which may be displayed as raw text for certain file types or for viewing non-binary content. | |
ExpirationDate | Datetime | False | No | The expiration date of the document, used to indicate when the document will no longer be valid or accessible, depending on business rules. | |
LastUpdatedByUserName | String | False | No | The username of the person who last updated the document attachment, useful for accountability and audit trails. | |
CreatedByUserName | String | False | No | The username of the person who first created the document attachment, helping to track document ownership. | |
AsyncTrackerId | String | False | No | The unique identifier for asynchronous tracking of document processing or uploads, used to monitor the status of background processes. | |
FileWebImage | String | False | No | A thumbnail image of the file, often used for quick previews of documents (for example, image or PDF files) in web interfaces. | |
DownloadInfo | String | False | No | Information about the download process for the file, such as download links or restrictions on accessing the document. | |
PostProcessingAction | String | False | No | An action to be taken after the document has been uploaded or processed, such as indexing the document, triggering notifications, or other follow-up tasks. | |
Finder | String | False | No | The method or criteria used for searching and retrieving shipment line attachments, often used in queries and reports to filter relevant documents. | |
ShipmentLine | Long | False | No | The identifier for the specific shipment line to which this attachment belongs, ensuring the document is linked to the correct part of the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The unique identifier for the shipment line, used to associate each cost entry with a specific line of the shipment. | |
FreightCostId [KEY] | Long | False | No | A unique identifier for the freight cost associated with the shipment line. It allows for tracking and referencing specific freight charges. | |
DeliveryDetailId | Long | False | No | The identifier for the delivery detail related to the shipment line, helping to link the cost to the corresponding delivery information. | |
LPNId | Long | False | No | The unique identifier for the License Plate Number (LPN), used to track the specific container or unit of goods being shipped. | |
PackingUnit | String | False | No | The type of packing unit used for the shipment, such as a box, pallet, or container, which helps define the unit for cost allocation. | |
ShippingCostTypeId | Long | False | No | The identifier for the shipping cost type, which helps categorize the type of cost (for example, handling, freight, insurance) applied to the shipment. | |
ShippingCost | String | False | No | The description of the shipping cost type, providing more details about the nature of the charge (for example, freight, fuel surcharge). | |
ShippingCostTypeCategoryCode | String | False | No | A code that represents the category of the shipping cost (for example, freight, packaging), allowing for classification of the cost type. | |
ShippingCostTypeCategory | String | False | No | The name or description of the shipping cost category, offering a more readable classification for the type of shipping cost. | |
Amount | Decimal | False | No | The amount of the shipping cost associated with the shipment line, typically expressed in the relevant currency. | |
CurrencyCode | String | False | No | The currency code used for the amount of the shipping cost (for example, USD, EUR). | |
CurrencyName | String | False | No | The name of the currency used for the shipping cost (for example, USD, EUR), providing context for the cost amount. | |
ConversionRateTypeCode | String | False | No | The code identifying the type of conversion rate applied when converting between different currencies for the shipping cost. | |
ConversionRateType | String | False | No | The description of the conversion rate type, detailing how currency conversion was applied (for example, spot rate, fixed rate). | |
ConversionRate | Decimal | False | No | The rate used to convert the shipping cost from one currency to another, allowing for accurate financial reporting across currencies. | |
ConversionDate | Date | False | No | The date when the conversion rate was applied, used for tracking and ensuring the correct exchange rate was used for the cost calculation. | |
CreatedBy | String | False | No | The name or identifier of the user who created the shipping cost entry, useful for auditing and accountability. | |
CreationDate | Datetime | False | No | The date and time when the shipping cost entry was created, providing a timestamp for when the cost was recorded. | |
LastUpdatedBy | String | False | No | The name or identifier of the user who last updated the shipping cost entry, allowing for tracking changes and modifications. | |
LastUpdateDate | Datetime | False | No | The date and time when the shipping cost entry was last updated, providing a timestamp for the most recent changes to the cost information. | |
Finder | String | False | No | A reference to the search method or criteria used for locating the shipping cost entry in the system, often used in reporting or data queries. | |
ShipmentLine | Long | False | No | The identifier for the specific shipment line associated with this cost entry, ensuring that the cost is correctly linked to the appropriate shipment line. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The 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] | Long | False | No | The 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] | Long | False | No | The 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_Context | String | False | No | A 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_DisplayValue | String | False | No | A 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. | |
Finder | String | False | No | A 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. | |
ShipmentLine | Long | False | No | The unique identifier for the shipment line within the ShipmentLinescostsDFF table. It connects the DFF data to a specific shipment line for tracking and reporting. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The 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] | Long | False | No | The 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_Context | String | False | No | A 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_DisplayValue | String | False | No | The 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. | |
Finder | String | False | No | Refers 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. | |
ShipmentLine | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The 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] | Long | False | No | The 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] | Long | False | No | The 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] | String | False | No | The 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_Context | String | False | No | A 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_DisplayValue | String | False | No | A 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. | |
Finder | String | False | No | The 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. | |
ShipmentLine | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The 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] | Long | False | No | The 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] | Long | False | No | The 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] | String | False | No | The 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_Context | String | False | No | A 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_DisplayValue | String | False | No | A 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. | |
Finder | String | False | No | The 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. | |
ShipmentLine | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The 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] | Long | False | No | The unique identifier for the note within the ShipmentLinesnotes table. This ID allows for the distinct tracking of individual notes linked to shipment lines. | |
SourceObjectCode | String | False | No | A 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. | |
SourceObjectId | String | False | No | A 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. | |
PartyName | String | False | No | The name of the party associated with the note. This could be the customer, vendor, or another stakeholder involved in the shipment or transaction. | |
NoteTxt | String | False | No | The 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. | |
NoteTypeCode | String | False | No | A 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. | |
VisibilityCode | String | False | No | A 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). | |
CreatorPartyId | Long | False | No | The 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. | |
CreatedBy | String | False | No | The name or username of the individual who created the note. This field provides accountability by tracking the creator of the note. | |
CreationDate | Datetime | False | No | The 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. | |
LastUpdateDate | Datetime | False | No | The date and time when the note was last updated. This field helps track the most recent changes made to the note. | |
PartyId | Long | False | No | The 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. | |
CorpCurrencyCode | String | False | No | The currency code used by the corporation for the note. This field is useful for financial notes where currency conversion or reporting is required. | |
CurcyConvRateType | String | False | No | The 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. | |
CurrencyCode | String | False | No | The specific currency code used for any amounts or transactions referenced in the note. | |
ContactRelationshipId | Long | False | No | The 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. | |
ParentNoteId | Long | False | No | The 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. | |
LastUpdatedBy | String | False | No | The name or username of the individual who last updated the note. This field tracks the person responsible for any changes made to the note. | |
LastUpdateLogin | String | False | No | The login credentials or username of the person who last updated the note. This helps maintain an audit trail of note modifications. | |
EmailAddress | String | False | No | The email address associated with the note. This could be used for sending notifications or alerts related to the note. | |
FormattedAddress | String | False | No | The formatted address associated with the note, typically used for shipping or contact purposes. This field provides a standardized representation of the address. | |
FormattedPhoneNumber | String | False | No | The formatted phone number associated with the note, typically for contact purposes. This field ensures that phone numbers are displayed in a consistent format. | |
UpdateFlag | Bool | False | No | A flag indicating whether the note is marked for update. This flag helps identify notes that are in the process of being modified. | |
DeleteFlag | Bool | False | No | A 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. | |
NoteNumber | String | False | No | A unique number assigned to the note. This can be used for referencing the note in reporting or communication. | |
NoteTitle | String | False | No | The title or summary of the note. This provides a brief description of the note's purpose or content. | |
Finder | String | False | No | A 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. | |
ShipmentLine | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The 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] | Long | False | No | The unique identifier for the reservation in the system. This ID is used to track and manage reserved quantities in relation to shipment lines. | |
SupplyDocumentType | String | False | No | The 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. | |
SupplyDocumentNumber | String | False | No | The 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. | |
SupplyDocumentLine | Decimal | False | No | The 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. | |
SupplyDocumentSchedule | Decimal | False | No | The 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. | |
PrimaryReservedQuantity | Decimal | False | No | The 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. | |
PrimaryUOMCode | String | False | No | The 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. | |
PrimaryUOM | String | False | No | The primary UOM used for the reservation. This is used to define how the reserved quantity is measured (for example, units, boxes, pallets). | |
SecondaryReservedQuantity | Decimal | False | No | The 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. | |
SecondaryUOMCode | String | False | No | The code representing the secondary UOM for the reserved quantity. This field is used when tracking items in both primary and secondary measurement units. | |
SecondaryUOM | String | False | No | The secondary UOM used for the reservation. This is typically used for items that require multiple UOMs (for example, both weight and count). | |
ProjectId | Long | False | No | The 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. | |
ProjectNumber | String | False | No | The number assigned to the project related to the reservation. This helps identify the project in systems that manage multiple projects and resources. | |
ProjectName | String | False | No | The 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. | |
TaskId | Long | False | No | The 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. | |
TaskNumber | String | False | No | The number assigned to the task within the project that is associated with the reservation. This helps with managing multiple tasks within a project. | |
TaskName | String | False | No | The name of the task associated with the reservation. This is used for easier identification of the task within the larger project structure. | |
Finder | String | False | No | A search identifier used to quickly locate the reservation within the system. This is useful for filtering and retrieving specific reservations based on different criteria. | |
ShipmentLine | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The 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] | String | False | No | The 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. | |
ToSerialNumber | String | False | No | The 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] | Long | False | No | A 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. | |
TransactionTempId | Decimal | False | No | A temporary identifier used during transaction processing. This ID is used to track serial numbers within a specific transaction context before the transaction is finalized. | |
DeliveryDetailId | Decimal | False | No | The unique identifier for the delivery detail related to the serial numbers. This connects the serial tracking to the delivery details for specific shipment lines. | |
SupplierSerialNumber | String | False | No | The serial number provided by the supplier for the item. This helps track the serialized item back to the original supplier's identification number. | |
Finder | String | False | No | A 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. | |
ShipmentLine | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | A 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] | Long | False | No | A 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] | String | False | No | The 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_Context | String | False | No | A 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_DisplayValue | String | False | No | The human-readable display value of the _FLEX_Context, providing an easier understanding of the context for the serialized items in the shipment line. | |
Finder | String | False | No | A 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. | |
ShipmentLine | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | A 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] | String | False | No | The 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. | |
Finder | String | False | No | A 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. | |
ShipmentLine | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | A 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] | String | False | No | The 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] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | The 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_Context | String | False | No | The 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_DisplayValue | String | False | No | The 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. | |
Finder | String | False | No | A 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. | |
ShipmentLine | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | A 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] | String | False | No | The 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] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | The 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_Context | String | False | No | The 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_DisplayValue | String | False | No | The 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. | |
Finder | String | False | No | A 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. | |
ShipmentLine | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLinesShipmentLine [KEY] | Long | False | No | The 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] | String | False | No | The 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] | Long | False | No | A 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] | Long | False | No | A 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] | String | False | No | The 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_Context | String | False | No | The DFF context for serialized items. This provides additional, customizable metadata, which can be used for specific business configurations or system setups. | |
_FLEX_Context_DisplayValue | String | False | No | The 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. | |
Finder | String | False | No | A unique identifier used for locating serialized items within shipment lines. It facilitates efficient searches, enabling quick access to serialized item records during processing. | |
ShipmentLine | Long | False | No | The 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. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransactionId [KEY] | Long | False | No | The unique identifier for the shipment line transaction request. It is used to track and reference each specific transaction request within the system. | |
ActionCode | String | False | No | A 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. | |
TransactionStatusCode | String | False | No | A code that represents the status of the transaction request. It helps determine whether the request is in progress, completed, or encountered errors. | |
TransactionStatus | String | False | No | A human-readable description of the current status of the transaction request. This provides more detailed information about the status of the request. | |
DocumentNumber | String | False | No | The document number associated with the shipment line transaction request. It helps identify the related document for the transaction. | |
SourceSystemId | Long | False | No | The unique identifier for the source system that initiated the transaction request. It is used to track the origin of the request. | |
SourceSystem | String | False | No | The name of the source system that initiated the transaction request. This helps identify where the transaction request came from. | |
OrderTypeCode | String | False | No | An abbreviation that identifies the type of source document, such as SALES_ORDER. It is used to specify the type of order in the system. | |
Order | String | False | No | The number identifying the sales order in the order capture application. This links the transaction to a specific order in the system. | |
SourceOrder | String | False | No | The number identifying the source order header that this transaction request is related to. It helps track which order this transaction is based on. | |
LogisticsServiceProviderCustomerId | Long | False | No | The unique identifier for the logistics service provider customer who sent the order lines in this transaction request. | |
LogisticsServiceProviderCustomer | String | False | No | The name of the logistics service provider customer responsible for sending the order lines in the transaction request. | |
LogisticsServiceProviderCustomerNumber | String | False | No | The number identifying the logistics service provider customer who sent the order lines in the transaction request. | |
ShipToPartyId | Long | False | No | The 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. | |
ShipToCustomer | String | False | No | The name of the party who will receive the sales order lines that are shipped. It helps identify the customer receiving the shipment. | |
ShipToCustomerNumber | String | False | No | The number that identifies the ship-to party for all shipment lines in the transaction request. | |
ShipToPartySiteId | Long | False | No | The 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. | |
ShipToPartySiteNumber | String | False | No | The number that identifies the ship-to party site for all the shipment lines in the transaction request. | |
ShipToContactId | Long | False | No | The unique identifier for the contact person at the ship-to location for all shipment lines in this transaction request. | |
ShipToContact | String | False | No | The name of the person to contact at the ship-to customer site. This helps facilitate communication about the shipment. | |
ShipToContactNumber | String | False | No | The contact number for the person at the ship-to customer site for all shipment lines in this transaction request. | |
SoldToPartyId | Long | False | No | The 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. | |
SoldToCustomer | String | False | No | The name of the party who purchased the sales order lines in this transaction request. It identifies the billing party for the transaction. | |
SoldToCustomerNumber | String | False | No | The number that identifies the sold-to party for all the shipment lines in this transaction request. | |
SoldToContactId | Long | False | No | The unique identifier for the sold-to contact for all the shipment lines in this transaction request. | |
SoldToContact | String | False | No | The name of the contact person at the sold-to customer site. This person is responsible for managing the transaction details. | |
SoldToContactNumber | String | False | No | The contact number for the person at the sold-to customer site for all shipment lines in this transaction request. | |
BillToPartyId | Long | False | No | The unique identifier for the bill-to party across all shipment lines in the transaction request. It helps identify the party to be billed. | |
BillToCustomer | String | False | No | The name of the party to bill for all the sales order lines in this transaction request. | |
BillToCustomerNumber | String | False | No | The number that identifies the billing party for all shipment lines in the transaction request. | |
BillToPartySiteId | Long | False | No | The unique identifier for the bill-to party site across all shipment lines in the transaction request. | |
BillToPartySiteNumber | String | False | No | The number that identifies the bill-to party site for all shipment lines in the transaction request. | |
BillToContactId | Long | False | No | The unique identifier for the bill-to contact for all the shipment lines in this transaction request. | |
BillToContact | String | False | No | The name of the contact person at the bill-to customer site. | |
BillToContactNumber | String | False | No | The contact number for the person at the bill-to customer site for all shipment lines in this transaction request. | |
OrganizationId | Long | False | No | The unique identifier for the inventory organization associated with the transaction request. | |
OrganizationCode | String | False | No | The abbreviation identifying the organization where the shipment is processed or originates. | |
OrganizationName | String | False | No | The name of the inventory organization associated with the shipment lines in this transaction request. | |
ShipFromLocationId | Long | False | No | The unique identifier for the ship-from location for all shipment lines in this transaction request. | |
CarrierId | Long | False | No | The unique identifier for the carrier responsible for transporting the shipment containing all the shipment lines. | |
Carrier | String | False | No | The name of the carrier responsible for transporting the shipment. | |
CarrierNumber | String | False | No | The number identifying the carrier used for transporting the shipment. | |
ModeOfTransportCode | String | False | No | The abbreviation identifying the mode of transport for the shipping method used for the shipment. | |
ServiceLevelCode | String | False | No | The abbreviation identifying the service level for the shipping method used in the shipment. | |
FOBCode | String | False | No | The code that identifies the terms of ownership for the items in transit, such as when the risk passes from seller to buyer. | |
FreightTermsCode | String | False | No | The abbreviation for the terms describing whether the buyer or seller pays for shipping and when payment is due. | |
Currency | String | False | No | The currency used for all the shipment lines in this transaction request. | |
ConversionTypeCode | String | False | No | The abbreviation identifying the type of currency conversion applied to the order if it differs from the shipping cost currency. | |
ConversionDate | Datetime | False | No | The date when the currency conversion for the shipment lines was applied. | |
ConversionRate | Decimal | False | No | The rate of currency conversion applied to the shipment lines during the transaction. | |
CreationDate | Datetime | False | No | The date when the shipment line transaction request was created in the system. | |
CreatedBy | String | False | No | The person or system responsible for creating the shipment line transaction request. | |
LastUpdateDate | Datetime | False | No | The date when the shipment line transaction request was last updated. | |
LastUpdatedBy | String | False | No | The person or system responsible for the most recent update to the shipment line transaction request. | |
BaseItem | String | False | No | The item number for the base item in the shipment request. | |
BaseItemId | Long | False | No | The unique identifier for the base item in the shipment request. | |
EndAssemblyItem | String | False | No | The item number for the end assembly item related to the shipment request. | |
Finder | String | False | No | A unique search identifier for the shipment line transaction request, used for locating the record in queries. | |
FromRequestedDate | Datetime | False | No | The starting requested date for the shipment lines in this transaction request. | |
FromScheduledShipDate | Datetime | False | No | The starting scheduled ship date for the shipment lines in this transaction request. | |
InitialDestinationId | Long | False | No | The identifier for the initial destination of the shipment lines in the transaction request. | |
Item | String | False | No | The item being shipped in this transaction request. | |
ItemId | Long | False | No | The unique identifier for the item being shipped in this transaction request. | |
ToRequestedDate | Datetime | False | No | The ending requested date for the shipment lines in this transaction request. | |
ToScheduledShipDate | Datetime | False | No | The ending scheduled ship date for the shipment lines in this transaction request. | |
TransportationShipment | String | False | No | The unique identifier for the transportation shipment associated with the transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLineTransactionRequestsTransactionId [KEY] | Long | False | No | The unique identifier for the shipment line transaction request in the error log. It links the error to a specific transaction request. | |
MessageName | String | False | No | The name or type of error message associated with the transaction request. This helps categorize the error type. | |
MessageText | String | False | No | The detailed error message describing the issue encountered during processing the shipment line transaction request. | |
CreationDate | Datetime | False | No | The date and time when the error record was created. This helps track when the error was first detected. | |
CreatedBy | String | False | No | The user or system that created the error record. This provides context on who or what initiated the error logging. | |
LastUpdateDate | Datetime | False | No | The date and time when the error record was last updated, which can help track any further modifications or resolutions. | |
LastUpdatedBy | String | False | No | The user or system that made the most recent update to the error record, indicating who resolved or modified the error. | |
BaseItem | String | False | No | The base item identifier for the shipment line transaction request that generated the error. It links the error to a specific item. | |
BaseItemId | Long | False | No | The unique identifier for the base item in the shipment line transaction request that caused the error. | |
Carrier | String | False | No | The name of the carrier associated with the shipment line transaction request that encountered the error. This identifies the shipping provider. | |
CarrierId | Long | False | No | The unique identifier for the carrier involved in the shipment line transaction request that generated the error. | |
CarrierNumber | String | False | No | The carrier's identification number related to the shipment line transaction request that encountered the error. | |
EndAssemblyItem | String | False | No | The identifier for the end assembly item, if applicable, that is related to the shipment line transaction request and caused the error. | |
Finder | String | False | No | A unique search identifier used to find or query the error record, helping users locate and review specific errors. | |
FromRequestedDate | Datetime | False | No | The starting requested date for the shipment line transaction request that generated the error. This shows the intended start date for the shipment. | |
FromScheduledShipDate | Datetime | False | No | The original scheduled ship date for the shipment line transaction request that generated the error, indicating the intended shipment date. | |
InitialDestinationId | Long | False | No | The identifier for the initial destination where the shipment line transaction was intended to go. This provides context for the shipping error. | |
Item | String | False | No | The item identifier associated with the shipment line transaction request that caused the error. | |
ItemId | Long | False | No | The unique identifier for the item that caused the error in the shipment line transaction request. | |
ModeOfTransportCode | String | False | No | The code for the mode of transport (such as truck, air, sea) used for the shipment line transaction request that encountered the error. | |
OrderTypeCode | String | False | No | An abbreviation for the order type (such as SALES_ORDER) that corresponds to the shipment line transaction request that generated the error. | |
OrganizationCode | String | False | No | The code for the organization that is associated with the shipment line transaction request and generated the error. | |
OrganizationId | Long | False | No | The unique identifier for the organization related to the shipment line transaction request that caused the error. | |
OrganizationName | String | False | No | The name of the organization associated with the shipment line transaction request that generated the error. | |
ServiceLevelCode | String | False | No | The service level code for the shipping method used in the transaction request. This indicates the level of service for delivery (for example, express, standard). | |
ToRequestedDate | Datetime | False | No | The ending requested date for the shipment line transaction request that generated the error. | |
ToScheduledShipDate | Datetime | False | No | The intended end date for the shipment line transaction request that caused the error. | |
TransactionId | Long | False | No | The 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. | |
TransportationShipment | String | False | No | The unique identifier for the transportation shipment associated with the shipment line transaction request that caused the error. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLineTransactionRequestsTransactionId [KEY] | Long | False | No | The unique identifier for the shipment line transaction request. This links the shipment line transaction to a specific request. | |
DeliveryDetailInterfaceId [KEY] | Long | False | No | Unique identifier for the interface record that contains the details of the delivery associated with this shipment line transaction. | |
LineActionType | String | False | No | Identifies 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. | |
OrderTypeCode | String | False | No | The order type code that corresponds to the shipment line. It identifies the specific order type in the system, such as SALES_ORDER. | |
Order | String | False | No | The order number that identifies the source order for this shipment line. | |
OrderLine | String | False | No | The sales order line number from the application that stores the order. It uniquely identifies each line in the order. | |
OrderSchedule | String | False | No | The schedule number within the sales order. This corresponds to a specific shipment associated with the order. | |
SourceOrder | String | False | No | The number that identifies the source order header from which this shipment line originates. | |
SourceOrderLine | String | False | No | The line number in the source order, used to link this shipment line to the corresponding line in the source order. | |
SourceOrderFulfillmentLine | String | False | No | The fulfillment line number for the source order that corresponds to this shipment line. | |
SourceOrderFulfillmentLineId | Long | False | No | The unique identifier for the source order fulfillment line. | |
OrganizationId | Long | False | No | The unique identifier for the inventory organization handling the shipment line. | |
OrganizationCode | String | False | No | The abbreviation or code that identifies the organization handling the shipment line. | |
OrganizationName | String | False | No | The name of the organization handling the shipment. | |
ItemId | Long | False | No | The unique identifier for the inventory item being shipped in this shipment line. | |
Item | String | False | No | The identifier for the item being shipped. This value represents the actual product. | |
ItemDescription | String | False | No | A description of the inventory item being shipped. | |
RequestedDate | Datetime | False | No | The date when the customer requested the item for shipment. | |
ScheduledShipDate | Datetime | False | No | The date when the shipment of the item is scheduled to occur. | |
RequestedDateTypeCode | String | False | No | Indicates whether the requested date refers to the shipping date or the arrival date. | |
FreightTermsCode | String | False | No | Abbreviation that identifies the terms under which freight charges are paid. It indicates whether the seller or the buyer pays for shipping. | |
ShipmentPriorityCode | String | False | No | The priority code for the shipment line, indicating its urgency and scheduling priority. | |
FOBCode | String | False | No | The 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. | |
GradeCode | String | False | No | Abbreviation that identifies the preferred grade of the item, often used in industries like materials or pharmaceuticals to distinguish quality. | |
CustomerPONumber | String | False | No | The customer purchase order number associated with this shipment line. | |
CustomerItem | String | False | No | The customer's item number used to track the product in the customer’s own systems. | |
ShippedQuantity | Decimal | False | No | The quantity of the item that has been shipped as part of this transaction. | |
ConvertedQuantity | Decimal | False | No | The quantity of the item shipped, converted into the item's secondary unit of measure (UOM), if applicable. | |
StagedQuantity | Decimal | False | No | The quantity of the item that has been staged or prepared for shipment but not yet shipped. | |
BackorderedQuantity | Decimal | False | No | The quantity of the item that is backordered due to insufficient stock. | |
QuantityUOMCode | String | False | No | The UOM code for the quantity of the item in this shipment line, such as pieces, boxes, or kilograms. | |
SecondaryConvertedQuantity | Decimal | False | No | The quantity of the item in the secondary UOM after conversion. | |
SecondaryStagedQuantity | Decimal | False | No | The staged quantity of the item in the secondary UOM. | |
SecondaryBackorderedQuantity | Decimal | False | No | The backordered quantity of the item in the secondary UOM. | |
SecondaryQuantityUOMCode | String | False | No | The UOM code for the secondary quantity of the item in this shipment line. | |
SecondaryQuantityUOM | String | False | No | The UOM for the secondary quantity of the item in this shipment line. | |
SourceRequestedQuantity | Decimal | False | No | The quantity requested by the customer on the source order line for the item. | |
SourceRequestedQuantityUOMCode | String | False | No | The UOM code for the quantity requested on the source order line. | |
SourceRequestedQuantityUOM | String | False | No | The UOM for the quantity requested on the source order line. | |
SecondarySourceRequestedQuantity | Decimal | False | No | The quantity requested on the source order line, in the secondary UOM. | |
SecondarySourceRequestedQuantityUOMCode | String | False | No | The UOM code for the secondary requested quantity on the source order line. | |
SecondarySourceRequestedQuantityUOM | String | False | No | The UOM for the secondary requested quantity on the source order line. | |
BusinessUnitId | Long | False | No | The unique identifier for the business unit handling the sale of this item. | |
BusinessUnit | String | False | No | The name of the business unit handling the sale of this item. | |
CarrierId | Long | False | No | The unique identifier for the carrier assigned to transport this shipment. | |
Carrier | String | False | No | The name of the carrier responsible for transporting this shipment. | |
CarrierNumber | String | False | No | The carrier's identification number, used for tracking and logistics. | |
ModeOfTransportCode | String | False | No | The abbreviation for the mode of transport used for this shipment line, such as truck, air, or sea. | |
ServiceLevelCode | String | False | No | The abbreviation for the service level of the shipping method, indicating delivery speed and priority. | |
EarliestPickupDate | Datetime | False | No | The earliest date on which the shipment line can be picked up from the warehouse. | |
LatestPickupDate | Datetime | False | No | The latest possible date on which the shipment line can be picked up. | |
EarliestDropoffDate | Datetime | False | No | The earliest date on which the shipment line can be delivered to the customer. | |
LatestDropoffDate | Datetime | False | No | The latest possible date on which the shipment line can be delivered to the customer. | |
ShipToPartyId | Long | False | No | The unique identifier for the party to which the goods are being shipped. | |
ShipToCustomer | String | False | No | The name of the customer who will receive the goods for this shipment line. | |
ShipToCustomerNumber | String | False | No | The unique identifier for the ship-to customer. | |
ShipToPartySiteId | Long | False | No | The unique identifier for the ship-to party site, which is the specific location where the shipment will be delivered. | |
ShipToPartySiteNumber | String | False | No | The site number of the ship-to location, often used for more precise location identification. | |
ShipToContactId | Long | False | No | The identifier for the person to contact at the ship-to site. | |
ShipToContact | String | False | No | The contact person at the ship-to site. | |
ShipToContactNumber | String | False | No | The phone number of the contact person at the ship-to site. | |
SoldToPartyId | Long | False | No | The unique identifier for the sold-to party for this shipment. | |
SoldToCustomer | String | False | No | The name of the party that purchased the goods being shipped. | |
SoldToCustomerNumber | String | False | No | The number that identifies the sold-to customer. | |
SoldToContactId | Long | False | No | The unique identifier for the sold-to contact. | |
SoldToContact | String | False | No | The contact person at the sold-to customer site. | |
SoldToContactNumber | String | False | No | The phone number of the contact person at the sold-to customer site. | |
BillToPartyId | Long | False | No | The unique identifier for the party to be billed for this shipment line. | |
BillToCustomer | String | False | No | The name of the party to be billed for the shipment. | |
BillToCustomerNumber | String | False | No | The number that identifies the billing customer. | |
BillToPartySiteId | Long | False | No | The unique identifier for the bill-to party site. | |
BillToPartySiteNumber | String | False | No | The site number of the bill-to location. | |
BillToContactId | Long | False | No | The unique identifier for the bill-to contact. | |
BillToContact | String | False | No | The contact person at the bill-to site. | |
BillToContactNumber | String | False | No | The phone number of the bill-to contact. | |
ShipmentSet | String | False | No | The shipment set to which this shipment line belongs. | |
ArrivalSet | String | False | No | The arrival set to which this shipment line belongs. | |
SourceLineUpdateDate | Datetime | False | No | The date when the source line was most recently updated. | |
SourceSystemId | Long | False | No | The unique identifier for the source system that generated the transaction. | |
SourceSystem | String | False | No | The name of the source system generating the shipment transaction. | |
UnitPrice | Decimal | False | No | The price per unit of the item being shipped. | |
Currency | String | False | No | The currency in which the price and quantity are denominated. | |
SellingPrice | Decimal | False | No | The selling price of the item being shipped. | |
SellingPriceCurrency | String | False | No | The currency used for the selling price of the item. | |
ReleaseLockFlag | Bool | False | No | Indicates whether to release any existing locks on the fulfillment lines. True means release locks, and false means retain locks. | |
ParentItemId | Long | False | No | The identifier for the parent item if this shipment line is part of a larger assembly. | |
ParentItem | String | False | No | The name of the parent item for the shipment line. | |
ParentSourceOrderFulfillmentLineId | Long | False | No | The source order fulfillment line identifier for the parent item. | |
BaseItemId | Long | False | No | The identifier for the base item used in internal processing for assembly to order (ATO). | |
BaseItem | String | False | No | The name of the base item. | |
EndAssemblyItem | String | False | No | The finished item that will be created after assembling from the base item in this shipment line. | |
SourceSubinventory | String | False | No | The subinventory from which the requested item will be picked. | |
DoNotShipBeforeDate | Datetime | False | No | The date before which this shipment line cannot be shipped. | |
DoNotShipAfterDate | Datetime | False | No | The date after which this shipment line should not be shipped. | |
MaximumOvershipmentPercentage | Decimal | False | No | The maximum percentage by which the shipment line can exceed the requested quantity. | |
MaximumUndershipmentPercentage | Decimal | False | No | The maximum percentage by which the shipment line can fall short of the requested quantity. | |
TaxationCountryCode | String | False | No | The country code indicating where the transaction is subject to taxation. | |
FirstPartyTaxRegistrationId | Long | False | No | The first-party tax registration identifier. | |
FirstPartyTaxRegistrationNumber | String | False | No | The tax registration number for the first party. | |
ThirdPartyTaxRegistrationId | Long | False | No | The third-party tax registration identifier. | |
ThirdPartyTaxRegistrationNumber | String | False | No | The tax registration number for the third party. | |
LocationOfFinalDischargeId | Long | False | No | The unique identifier for the final discharge location of the goods. | |
LocationOfFinalDischargeCode | String | False | No | The code indicating the final discharge location for the shipment. | |
DocumentFiscalClassificationCode | String | False | No | The fiscal classification code for the document associated with this shipment. | |
TransactionBusinessCategoryCode | String | False | No | The transaction business category code for categorizing the transaction. | |
UserDefinedFiscalClassificationCode | String | False | No | The fiscal classification code defined by the user for the transaction. | |
TaxInvoiceNumber | String | False | No | The invoice number used for tax purposes. | |
TaxInvoiceDate | Date | False | No | The date of the tax invoice issued for this transaction. | |
ProductCategoryCode | String | False | No | The product category code for the items in this shipment. | |
IntendedUseClassificationId | Decimal | False | No | The intended use classification identifier. | |
IntendedUse | String | False | No | The name of the intended use classification. | |
ProductTypeCode | String | False | No | The product type code for the inventory items. | |
AssessableValue | Decimal | False | No | The assessable value for taxation purposes. | |
TaxClassificationCode | String | False | No | The tax classification code used for the shipment. | |
TaxExemptionCertificateNumber | String | False | No | The certificate number for tax exemption. | |
TaxExemptionReasonCode | String | False | No | The code for the reason for tax exemption. | |
ProductFiscalClassificationId | Long | False | No | The unique identifier for the product fiscal classification. | |
ProductFiscalClassification | String | False | No | The product fiscal classification. | |
TransportationPlanningStatusCode | String | False | No | The status code of transportation planning for this shipment line. | |
TransportationPlanningDate | Datetime | False | No | The date when the transportation planning was completed. | |
TransportationShipment | String | False | No | The identifier for the transportation shipment for this line. | |
TransportationShipmentLine | String | False | No | The identifier for the transportation shipment line for this shipment. | |
InitialDestinationId | Long | False | No | The identifier for the initial destination for the shipment. | |
TradeComplianceStatusCode | String | False | No | The trade compliance status code for this shipment line. | |
TradeComplianceDate | Datetime | False | No | The date when the trade compliance status was checked. | |
TradeComplianceReason | String | False | No | The reason for the trade compliance status. | |
ProjectSalesOrderFlag | Bool | False | No | Indicates whether the shipment is part of a project sales order. | |
ProjectCostingProjectId | Long | False | No | The identifier for the project linked to the shipment line. | |
ProjectCostingProjectNumber | String | False | No | The project number linked to the shipment line. | |
ProjectCostingProjectName | String | False | No | The name of the project linked to the shipment line. | |
ProjectCostingTaskId | Long | False | No | The task ID linked to the shipment line for project costing. | |
ProjectCostingTaskNumber | String | False | No | The task number linked to the shipment line for project costing. | |
ProjectCostingTaskName | String | False | No | The task name linked to the shipment line for project costing. | |
SrcAttributeCategory | String | False | No | The category for the source application's DFF. | |
SrcAttribute1 | String | False | No | The first user-defined DFF attribute for the source application. | |
SrcAttribute2 | String | False | No | The second user-defined DFF attribute for the source application. | |
SrcAttribute3 | String | False | No | The third user-defined DFF attribute for the source application. | |
SrcAttribute4 | String | False | No | The fourth user-defined DFF attribute for the source application. | |
SrcAttribute5 | String | False | No | The fifth user-defined DFF attribute for the source application. | |
SrcAttribute6 | String | False | No | The sixth user-defined DFF attribute for the source application. | |
SrcAttribute7 | String | False | No | The seventh user-defined DFF attribute for the source application. | |
SrcAttribute8 | String | False | No | The eighth user-defined DFF attribute for the source application. | |
SrcAttribute9 | String | False | No | The ninth user-defined DFF attribute for the source application. | |
SrcAttribute10 | String | False | No | The tenth user-defined DFF attribute for the source application. | |
SrcAttribute11 | String | False | No | The eleventh user-defined DFF attribute for the source application. | |
SrcAttribute12 | String | False | No | The twelfth user-defined DFF attribute for the source application. | |
SrcAttribute13 | String | False | No | The thirteenth user-defined DFF attribute for the source application. | |
SrcAttribute14 | String | False | No | The fourteenth user-defined DFF attribute for the source application. | |
SrcAttribute15 | String | False | No | The fifteenth user-defined DFF attribute for the source application. | |
SrcAttribute16 | String | False | No | The sixteenth user-defined DFF attribute for the source application. | |
SrcAttribute17 | String | False | No | The seventeenth user-defined DFF attribute for the source application. | |
SrcAttribute18 | String | False | No | The eighteenth user-defined DFF attribute for the source application. | |
SrcAttribute19 | String | False | No | The nineteenth user-defined DFF attribute for the source application. | |
SrcAttribute20 | String | False | No | The twentieth user-defined DFF attribute for the source application. | |
SrcAttributeNumber1 | Decimal | False | No | The first numerical user-defined DFF attribute for the source application. | |
SrcAttributeNumber2 | Decimal | False | No | The second numerical user-defined DFF attribute for the source application. | |
SrcAttributeNumber3 | Decimal | False | No | The third numerical user-defined DFF attribute for the source application. | |
SrcAttributeNumber4 | Decimal | False | No | The fourth numerical user-defined DFF attribute for the source application. | |
SrcAttributeNumber5 | Decimal | False | No | The fifth numerical user-defined DFF attribute for the source application. | |
SrcAttributeNumber6 | Decimal | False | No | The sixth numerical user-defined DFF attribute for the source application. | |
SrcAttributeNumber7 | Decimal | False | No | The seventh numerical user-defined DFF attribute for the source application. | |
SrcAttributeNumber8 | Decimal | False | No | The eighth numerical user-defined DFF attribute for the source application. | |
SrcAttributeNumber9 | Decimal | False | No | The ninth numerical user-defined DFF attribute for the source application. | |
SrcAttributeNumber10 | Decimal | False | No | The tenth numerical user-defined DFF attribute for the source application. | |
SrcAttributeDate1 | Date | False | No | The first date-based user-defined DFF attribute for the source application. | |
SrcAttributeDate2 | Date | False | No | The second date-based user-defined DFF attribute for the source application. | |
SrcAttributeDate3 | Date | False | No | The third date-based user-defined DFF attribute for the source application. | |
SrcAttributeDate4 | Date | False | No | The fourth date-based user-defined DFF attribute for the source application. | |
SrcAttributeDate5 | Date | False | No | The fifth date-based user-defined DFF attribute for the source application. | |
SrcAttributeTimestamp1 | Datetime | False | No | The first timestamp-based user-defined DFF attribute for the source application. | |
SrcAttributeTimestamp2 | Datetime | False | No | The second timestamp-based user-defined DFF attribute for the source application. | |
SrcAttributeTimestamp3 | Datetime | False | No | The third timestamp-based user-defined DFF attribute for the source application. | |
SrcAttributeTimestamp4 | Datetime | False | No | The fourth timestamp-based user-defined DFF attribute for the source application. | |
SrcAttributeTimestamp5 | Datetime | False | No | The fifth timestamp-based user-defined DFF attribute for the source application. | |
CreatedBy | String | False | No | The user who created the shipment line transaction request. | |
CreationDate | Datetime | False | No | The date and time when the shipment line transaction request was created. | |
LastUpdateDate | Datetime | False | No | The date and time when the shipment line transaction request was last updated. | |
LastUpdatedBy | String | False | No | The user who last updated the shipment line transaction request. | |
OriginalItemConvertedQuantity | Decimal | False | No | The original quantity converted into the secondary UOM before any adjustments. | |
Finder | String | False | No | A unique identifier for searching or querying the shipment line transaction request. | |
FromRequestedDate | Datetime | False | No | The starting date range of the requested shipment. | |
FromScheduledShipDate | Datetime | False | No | The starting date range of the scheduled shipment. | |
ToRequestedDate | Datetime | False | No | The ending date range of the requested shipment. | |
ToScheduledShipDate | Datetime | False | No | The ending date range of the scheduled shipment. | |
TransactionId | Long | False | No | The transaction ID for the shipment line transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLineTransactionRequestsTransactionId [KEY] | Long | False | No | The unique identifier for the shipment line transaction request associated with the shipment line attachment. | |
ShipmentlinesDeliveryDetailInterfaceId [KEY] | Long | False | No | The identifier for the interface record containing the delivery details for the shipment line attachment. | |
AttachedDocumentId [KEY] | Long | False | No | The identifier for the document attached to the shipment line transaction request. | |
LastUpdateDate | Datetime | False | No | The date and time when the document attachment was last updated. | |
LastUpdatedBy | String | False | No | The user who last updated the document attachment. | |
DatatypeCode | String | False | No | The datatype code for the attachment, indicating the format or type of data contained in the attachment. | |
FileName | String | False | No | The name of the file attached to the shipment line transaction request. | |
DmFolderPath | String | False | No | The path in the document management system (DMS) where the file is stored. | |
DmDocumentId | String | False | No | The document ID in the document management system. | |
DmVersionNumber | String | False | No | The version number of the attached document. | |
Url | String | False | No | The URL link to access the attached document. | |
CategoryName | String | False | No | The name of the category to which the document attachment belongs. | |
UserName | String | False | No | The user associated with the document attachment. | |
Uri | String | False | No | The URI of the document attachment for accessing the file. | |
FileUrl | String | False | No | The full URL to download the file attached to the shipment line transaction request. | |
UploadedText | String | False | No | Text content uploaded along with the file attachment. | |
UploadedFileContentType | String | False | No | The content type of the uploaded file, indicating the type of data. | |
UploadedFileLength | Long | False | No | The length, in bytes, of the uploaded file. | |
UploadedFileName | String | False | No | The name of the uploaded file. | |
ContentRepositoryFileShared | Bool | False | No | Indicates whether the file is shared in the content repository (true or false). | |
Title | String | False | No | The title of the document attached to the shipment line transaction request. | |
Description | String | False | No | A description of the attached document, providing additional information about its content. | |
ErrorStatusCode | String | False | No | The error status code for any issues encountered with the attachment. | |
ErrorStatusMessage | String | False | No | The error message for any issues encountered with the attachment. | |
CreatedBy | String | False | No | The user who created the attachment record. | |
CreationDate | Datetime | False | No | The date and time when the attachment record was created. | |
FileContents | String | False | No | The content or text within the file attached to the shipment line transaction request. | |
ExpirationDate | Datetime | False | No | The expiration date for the attached document, indicating when it becomes invalid or outdated. | |
LastUpdatedByUserName | String | False | No | The username of the person who last updated the attachment. | |
CreatedByUserName | String | False | No | The username of the person who initially created the attachment. | |
AsyncTrackerId | String | False | No | The asynchronous tracking ID associated with the document attachment. | |
FileWebImage | String | False | No | An image of the file, typically used for displaying the file in web interfaces. | |
DownloadInfo | String | False | No | Information related to downloading the file attachment, such as size or required permissions. | |
PostProcessingAction | String | False | No | An action to be taken after the file has been uploaded or processed, like validation or indexing. | |
BaseItem | String | False | No | The base item related to the shipment line transaction request, often used for assembly or packaging. | |
BaseItemId | Long | False | No | The unique identifier for the base item related to the shipment line transaction. | |
Carrier | String | False | No | The name of the carrier responsible for transporting the shipment. | |
CarrierId | Long | False | No | The unique identifier for the carrier. | |
CarrierNumber | String | False | No | The number that uniquely identifies the carrier for shipment tracking. | |
EndAssemblyItem | String | False | No | The item that represents the finished product or assembly resulting from the shipment. | |
Finder | String | False | No | The unique identifier used for searching the attachment in the system. | |
FromRequestedDate | Datetime | False | No | The starting date range of the requested shipment date for the attached document. | |
FromScheduledShipDate | Datetime | False | No | The starting date range for the scheduled shipment date of the shipment line. | |
InitialDestinationId | Long | False | No | The identifier for the initial destination of the shipment line. | |
Item | String | False | No | The item associated with the shipment line attachment. | |
ItemId | Long | False | No | The unique identifier for the item related to the shipment line. | |
ModeOfTransportCode | String | False | No | The mode of transport code, indicating how the shipment will be delivered (for example, air, truck). | |
OrderTypeCode | String | False | No | The order type code identifying the type of order associated with the shipment. | |
OrganizationCode | String | False | No | The organization code for the organization handling the shipment. | |
OrganizationId | Long | False | No | The unique identifier for the organization handling the shipment. | |
OrganizationName | String | False | No | The name of the organization handling the shipment. | |
ServiceLevelCode | String | False | No | The service level code indicating the level of service (for example, standard, express) for the shipment. | |
ToRequestedDate | Datetime | False | No | The ending date range of the requested shipment date for the attached document. | |
ToScheduledShipDate | Datetime | False | No | The ending date range for the scheduled shipment date of the shipment line. | |
TransactionId | Long | False | No | The unique transaction ID associated with the shipment line transaction request. | |
TransportationShipment | String | False | No | The planned shipment identifier associated with this transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLineTransactionRequestsTransactionId [KEY] | Long | False | No | The unique identifier for the shipment line transaction request associated with the shipment line DFFs. | |
ShipmentlinesDeliveryDetailInterfaceId [KEY] | Long | False | No | The unique identifier for the delivery detail interface record associated with the shipment line DFFs. | |
DeliveryDetailInterfaceId [KEY] | Long | False | No | Value that uniquely identifies the shipment line in the shipment system. | |
_FLEX_Context | String | False | No | DFF context name used to define the context of the shipment line for capturing additional information. | |
_FLEX_Context_DisplayValue | String | False | No | The display value for the DFF context in the shipment line, providing a readable name. | |
BaseItem | String | False | No | The base item related to the shipment line, typically representing a generic version of the item. | |
BaseItemId | Long | False | No | The unique identifier for the base item associated with the shipment line transaction. | |
Carrier | String | False | No | The carrier responsible for transporting the shipment line item. | |
CarrierId | Long | False | No | The unique identifier for the carrier associated with the shipment line transaction. | |
CarrierNumber | String | False | No | The carrier's number used for shipment tracking or identification. | |
EndAssemblyItem | String | False | No | The item that represents the final product or assembly resulting from the shipment. | |
Finder | String | False | No | A reference value used to search or locate shipment line records within the system. | |
FromRequestedDate | Datetime | False | No | The start date of the requested delivery date range for the shipment line. | |
FromScheduledShipDate | Datetime | False | No | The start date of the scheduled shipping date range for the shipment line. | |
InitialDestinationId | Long | False | No | The unique identifier for the initial destination of the shipment line's item. | |
Item | String | False | No | The specific item associated with the shipment line. | |
ItemId | Long | False | No | The unique identifier for the item related to the shipment line. | |
ModeOfTransportCode | String | False | No | The code identifying the mode of transport used for shipping the shipment line item (for example, air, sea, truck). | |
OrderTypeCode | String | False | No | The order type code indicating the type of order associated with the shipment line (for example, sales order, purchase order). | |
OrganizationCode | String | False | No | The code identifying the organization handling the shipment of the item. | |
OrganizationId | Long | False | No | The unique identifier for the organization associated with the shipment line. | |
OrganizationName | String | False | No | The name of the organization handling the shipment. | |
ServiceLevelCode | String | False | No | The service level code indicating the shipping method for the shipment line (for example, standard, expedited). | |
ToRequestedDate | Datetime | False | No | The end date of the requested delivery date range for the shipment line. | |
ToScheduledShipDate | Datetime | False | No | The end date of the scheduled shipping date range for the shipment line. | |
TransactionId | Long | False | No | The unique identifier for the transaction associated with the shipment line. | |
TransportationShipment | String | False | No | The identifier for the planned shipment as managed in the transportation management system. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLineTransactionRequestsTransactionId [KEY] | Long | False | No | The unique identifier for the shipment line transaction request that encountered an error. | |
ShipmentlinesDeliveryDetailInterfaceId [KEY] | Long | False | No | The unique identifier for the delivery detail interface record associated with the shipment line transaction request error. | |
MessageName | String | False | No | The name of the error message generated during the shipment line transaction request. | |
MessageText | String | False | No | The detailed error message text describing the issue encountered during the shipment line transaction. | |
CreationDate | Datetime | False | No | The date and time when the error record was created. | |
CreatedBy | String | False | No | The user or system that created the error record. | |
LastUpdateDate | Datetime | False | No | The date and time when the error record was last updated. | |
LastUpdatedBy | String | False | No | The user or system that last updated the error record. | |
BaseItem | String | False | No | The base item related to the shipment line that encountered the error. | |
BaseItemId | Long | False | No | The unique identifier for the base item associated with the shipment line transaction error. | |
Carrier | String | False | No | The carrier responsible for transporting the shipment line item that encountered the error. | |
CarrierId | Long | False | No | The unique identifier for the carrier associated with the shipment line transaction error. | |
CarrierNumber | String | False | No | The carrier's tracking or identification number for the shipment line. | |
EndAssemblyItem | String | False | No | The item that represents the final product or assembly resulting from the shipment line transaction that encountered the error. | |
Finder | String | False | No | A reference value used to search or locate shipment line error records within the system. | |
FromRequestedDate | Datetime | False | No | The start date of the requested delivery date range for the shipment line transaction that encountered the error. | |
FromScheduledShipDate | Datetime | False | No | The start date of the scheduled shipping date range for the shipment line transaction that encountered the error. | |
InitialDestinationId | Long | False | No | The unique identifier for the initial destination of the shipment line's item that encountered the error. | |
Item | String | False | No | The specific item associated with the shipment line that encountered the error. | |
ItemId | Long | False | No | The unique identifier for the item related to the shipment line transaction error. | |
ModeOfTransportCode | String | False | No | The code identifying the mode of transport used for shipping the shipment line item that encountered the error. | |
OrderTypeCode | String | False | No | The order type code indicating the type of order associated with the shipment line transaction error. | |
OrganizationCode | String | False | No | The code identifying the organization responsible for shipping the item in the shipment line that encountered the error. | |
OrganizationId | Long | False | No | The unique identifier for the organization handling the shipment line transaction that encountered the error. | |
OrganizationName | String | False | No | The name of the organization responsible for handling the shipment line. | |
ServiceLevelCode | String | False | No | The code identifying the service level for the shipping method used for the shipment line transaction error. | |
ToRequestedDate | Datetime | False | No | The end date of the requested delivery date range for the shipment line transaction that encountered the error. | |
ToScheduledShipDate | Datetime | False | No | The end date of the scheduled shipping date range for the shipment line transaction that encountered the error. | |
TransactionId | Long | False | No | The unique identifier for the transaction associated with the shipment line error. | |
TransportationShipment | String | False | No | The identifier for the planned shipment related to the shipment line transaction error. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLineTransactionRequestsTransactionId [KEY] | Long | False | No | The unique identifier for the shipment line transaction request that holds the shipment. | |
ShipmentlinesDeliveryDetailInterfaceId [KEY] | Long | False | No | The unique identifier for the delivery detail interface record associated with the shipment line hold. | |
HoldActionCode | String | False | No | The abbreviation that identifies the action code for the hold. Valid values typically include 'APPLY_HOLD' and 'RELEASE_HOLD'. | |
HoldId | Long | False | No | The unique identifier for the hold applied to the shipment line. | |
HoldReasonCode | String | False | No | The code that identifies the reason for applying or releasing the hold. Possible values include 'APPLY_HOLD' and 'RELEASE_HOLD'. | |
HoldReason | String | False | No | A description providing details about why the hold was applied to the shipment line. | |
CreatedBy | String | False | No | The user or system that created the hold record for the shipment line. | |
CreationDate | Datetime | False | No | The date and time when the hold record for the shipment line was created. | |
LastUpdatedBy | String | False | No | The user or system that last updated the hold record for the shipment line. | |
LastUpdateDate | Datetime | False | No | The date and time when the hold record for the shipment line was last updated. | |
BaseItem | String | False | No | The base item associated with the shipment line that is placed on hold. | |
BaseItemId | Long | False | No | The unique identifier for the base item related to the shipment line hold. | |
Carrier | String | False | No | The name of the carrier responsible for transporting the shipment line that is placed on hold. | |
CarrierId | Long | False | No | The unique identifier for the carrier associated with the shipment line hold. | |
CarrierNumber | String | False | No | The carrier's tracking or identification number for the shipment line. | |
EndAssemblyItem | String | False | No | The item representing the final product or assembly resulting from the shipment line, which is subject to the hold. | |
Finder | String | False | No | A reference value used to search or locate shipment line hold records within the system. | |
FromRequestedDate | Datetime | False | No | The start date of the requested delivery date range for the shipment line placed on hold. | |
FromScheduledShipDate | Datetime | False | No | The start date of the scheduled shipping date range for the shipment line placed on hold. | |
InitialDestinationId | Long | False | No | The unique identifier for the initial destination of the shipment line's item placed on hold. | |
Item | String | False | No | The specific item associated with the shipment line placed on hold. | |
ItemId | Long | False | No | The unique identifier for the item related to the shipment line that is placed on hold. | |
ModeOfTransportCode | String | False | No | The code identifying the mode of transport for shipping the shipment line item that is on hold. | |
OrderTypeCode | String | False | No | The code identifying the order type associated with the shipment line that is on hold. | |
OrganizationCode | String | False | No | The abbreviation identifying the ship-from organization associated with the shipment line hold. | |
OrganizationId | Long | False | No | The unique identifier for the organization handling the shipment line that is on hold. | |
OrganizationName | String | False | No | The name of the organization responsible for handling the shipment line. | |
ServiceLevelCode | String | False | No | The code identifying the service level for the shipping method used for the shipment line placed on hold. | |
ToRequestedDate | Datetime | False | No | The end date of the requested delivery date range for the shipment line placed on hold. | |
ToScheduledShipDate | Datetime | False | No | The end date of the scheduled shipping date range for the shipment line placed on hold. | |
TransactionId | Long | False | No | The unique identifier for the transaction associated with the shipment line hold. | |
TransportationShipment | String | False | No | The identifier for the planned shipment related to the shipment line on hold. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentLineTransactionRequestsTransactionId [KEY] | Long | False | No | The unique identifier for the shipment line transaction request related to the note. | |
ShipmentlinesDeliveryDetailInterfaceId [KEY] | Long | False | No | The unique identifier for the delivery detail interface associated with the shipment line note. | |
NoteId [KEY] | Long | False | No | The unique identifier of the note associated with the shipment line. | |
SourceObjectCode | String | False | No | Abbreviation that identifies the object defined by the metadata for the note. | |
SourceObjectId | String | False | No | Unique value identifying the object defined by the metadata for the note. | |
PartyName | String | False | No | The name of the party associated with the note. | |
NoteTxt | String | False | No | Text content of the actual note. | |
NoteTypeCode | String | False | No | Abbreviation identifying the category/type of the note. | |
VisibilityCode | String | False | No | Abbreviation identifying the visibility level of the note (for example, private, public). | |
CreatorPartyId | Long | False | No | The unique identifier for the person or entity who created the note. | |
CreatedBy | String | False | No | The user or system that created the note. | |
CreationDate | Datetime | False | No | The date and time when the note was created. | |
LastUpdateDate | Datetime | False | No | The date and time when the note was last updated. | |
PartyId | Long | False | No | The unique identifier of the party associated with the note. | |
CorpCurrencyCode | String | False | No | Abbreviation identifying the corporate currency used for the note. | |
CurcyConvRateType | String | False | No | The type of currency conversion rate used for the note. | |
CurrencyCode | String | False | No | Abbreviation for the currency used in the note. | |
ContactRelationshipId | Long | False | No | Unique identifier for the contact relationship associated with the note. | |
ParentNoteId | Long | False | No | The unique identifier of the parent note, if the note is a reply or part of a thread. | |
LastUpdatedBy | String | False | No | The user or system that last updated the note. | |
LastUpdateLogin | String | False | No | Login ID of the user who last updated the note. | |
EmailAddress | String | False | No | The email address associated with the note. | |
FormattedAddress | String | False | No | The formatted address associated with the note. | |
FormattedPhoneNumber | String | False | No | The formatted phone number associated with the note. | |
UpdateFlag | Bool | False | No | Flag indicating whether the note has been updated. | |
DeleteFlag | Bool | False | No | Flag indicating whether the note has been deleted. | |
NoteNumber | String | False | No | An alternate unique identifier for the note, typically system-generated or from an external system. | |
NoteTitle | String | False | No | The title or subject of the note entered by the user. | |
BaseItem | String | False | No | The base item associated with the note. | |
BaseItemId | Long | False | No | The unique identifier of the base item linked to the note. | |
Carrier | String | False | No | The carrier responsible for the shipment line associated with the note. | |
CarrierId | Long | False | No | The unique identifier for the carrier of the shipment. | |
CarrierNumber | String | False | No | The carrier number for the shipment related to the note. | |
EndAssemblyItem | String | False | No | The end assembly item associated with the shipment line and the note. | |
Finder | String | False | No | A reference field used to search for the note in the system. | |
FromRequestedDate | Datetime | False | No | The start date of the requested date range for the shipment line associated with the note. | |
FromScheduledShipDate | Datetime | False | No | The start date of the scheduled ship date range for the shipment line associated with the note. | |
InitialDestinationId | Long | False | No | The unique identifier for the initial destination of the shipment line. | |
Item | String | False | No | The item associated with the shipment line noted in the record. | |
ItemId | Long | False | No | The unique identifier of the item related to the shipment line. | |
ModeOfTransportCode | String | False | No | The code identifying the mode of transport for the shipment line. | |
OrderTypeCode | String | False | No | The order type code related to the shipment line note. | |
OrganizationCode | String | False | No | The abbreviation of the organization associated with the shipment line. | |
OrganizationId | Long | False | No | The unique identifier for the organization handling the shipment line. | |
OrganizationName | String | False | No | The name of the organization managing the shipment line. | |
ServiceLevelCode | String | False | No | The service level code for the shipment line, indicating the priority of shipping. | |
ToRequestedDate | Datetime | False | No | The end date of the requested date range for the shipment line related to the note. | |
ToScheduledShipDate | Datetime | False | No | The end date of the scheduled ship date range for the shipment line related to the note. | |
TransactionId | Long | False | No | The unique identifier of the transaction associated with the shipment line note. | |
TransportationShipment | String | False | No | The transportation shipment reference associated with the shipment line note. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
Shipment | String | False | No | Unique identifier for the shipment, used to track and reference the shipment in the system. | |
DeliveryId [KEY] | Long | False | No | Identifier for the delivery associated with the shipment. This is used to link the shipment to its delivery record. | |
ShipmentDescription | String | False | No | A text description providing more context or details about the shipment. | |
InitialPickupDate | Date | False | No | The date on which the shipment is initially scheduled to be picked up from the origin. | |
InitialPickupDateTime | Datetime | False | No | The exact date and time the shipment is scheduled for pickup. This is used for precise scheduling. | |
BillOfLading | String | False | No | A document that serves as a receipt for goods being shipped and is used to track the shipment. | |
GrossWeight | Decimal | False | No | The total weight of the shipment, including the packaging materials, in the unit of measure (UOM) defined by the weight unit. | |
NetWeight | Decimal | False | No | The weight of the actual goods in the shipment, excluding packaging materials. | |
TareWeight | Decimal | False | No | The weight of the packaging materials used in the shipment. | |
WeightUOMCode | String | False | No | The unit of measure (UOM) code representing how weight is measured for the shipment (for example, KG, LB). | |
WeightUOM | String | False | No | The UOM for weight used in the shipment (for example, Kilogram, Pound). | |
EquipmentTypeId | Long | False | No | Identifier for the type of equipment used in the shipment, such as a truck, container, or pallet. | |
EquipmentType | String | False | No | Describes the type of equipment used to transport the shipment (for example, Flatbed, Container, Pallet). | |
Equipment | String | False | No | Description of the specific equipment used for the shipment, providing more details than the equipment type. | |
SealNumber | String | False | No | A unique number assigned to the seal that secures the shipment, often used for security and verification purposes. | |
Volume | Decimal | False | No | The total volume of the shipment, including packaging. This measurement helps determine the storage space required. | |
VolumeUOMCode | String | False | No | The UOM code for the volume of the shipment (for example, Cubic meters, Liters). | |
VolumeUOM | String | False | No | The UOM for the volume used in the shipment (for example, Cubic Meter, Liter). | |
CarrierId | Long | False | No | Unique identifier for the carrier handling the shipment, used to link to the carrier's details. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the shipment (for example, FedEx, UPS, DHL). | |
CarrierNumber | String | False | No | Carrier number associated with the shipment. This is used to uniquely identify the carrier's shipment. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport for the shipment (for example, Sea, Air, Road). This helps categorize the transport method. | |
ModeOfTransport | String | False | No | Descriptive term for the mode of transport used in the shipment (for example, Air, Sea, Truck). | |
ServiceLevelCode | String | False | No | Code representing the level of service chosen for the shipment (for example, Standard, Express, Overnight). | |
ServiceLevel | String | False | No | Description of the service level for the shipment, outlining how quickly or securely the shipment will be delivered. | |
ShippingMethodCode | String | False | No | Code representing the method used to ship the goods (for example, Ground, Air Freight, Express). | |
ShippingMethod | String | False | No | Descriptive term for the shipping method used for the shipment (for example, Ground, Air Freight, Sea Freight). | |
Waybill | String | False | No | Waybill number associated with the shipment. This is a reference number for the shipment's travel. | |
PackingSlipNumber | String | False | No | Number associated with the packing slip, which provides details about the items included in the shipment. | |
ActualShipDate | Date | False | No | The date the shipment was actually dispatched from the warehouse or origin. | |
ActualShipDateTime | Datetime | False | No | The exact date and time when the shipment was actually dispatched, providing precise information on the shipping time. | |
UltimateDropoffDate | Date | False | No | The final date on which the shipment is scheduled to be delivered to the recipient or destination. | |
UltimateDropoffDateTime | Datetime | False | No | The final date and time on which the shipment is scheduled to be delivered. | |
FreightTermsCode | String | False | No | Code representing the freight payment terms for the shipment (for example, Prepaid, Collect). | |
FreightTerms | String | False | No | Description of the freight terms, detailing who is responsible for the payment of shipping charges. | |
FOBCode | String | False | No | Code representing the Free on Board (FOB) status of the shipment, indicating the point at which responsibility for the shipment transfers. | |
FOB | String | False | No | Descriptive term for the Free on Board (FOB) status, showing whether the responsibility for the shipment lies with the buyer or the seller. | |
FOBSiteId | Long | False | No | Unique identifier for the site where the shipment's Free on Board (FOB) point is located. | |
FOBSiteNumber | String | False | No | FOB site number, used to identify the specific location of the shipment's Free on Board (FOB) point. | |
FOBLocationId | Long | False | No | Identifier for the specific location from which the shipment's Free on Board (FOB) is measured. | |
FOBAddress1 | String | False | No | First address line for the Free on Board (FOB) site. | |
FOBAddress2 | String | False | No | Second address line for the Free on Board (FOB) site. | |
FOBAddress3 | String | False | No | Third address line for the Free on Board (FOB) site. | |
FOBAddress4 | String | False | No | Fourth address line for the Free on Board (FOB) site. | |
FOBCity | String | False | No | City of the Free on Board (FOB) site. | |
FOBCounty | String | False | No | County of the Free on Board (FOB) site. | |
FOBPostalCode | String | False | No | Postal code of the Free on Board (FOB) site. | |
FOBRegion | String | False | No | Region of the Free on Board (FOB) site. | |
FOBState | String | False | No | State of the Free on Board (FOB) site. | |
FOBCountry | String | False | No | Country of the Free on Board (FOB) site. | |
DockCode | String | False | No | Code identifying the dock location where the shipment is loaded for transport. | |
CODAmount | Decimal | False | No | Amount to be collected on delivery (COD) for the shipment. This is paid by the recipient. | |
CODPaidBy | String | False | No | Name of the person or entity responsible for paying the COD amount. | |
CODCurrencyCode | String | False | No | Currency code for the COD amount (for example, USD, EUR). | |
CODRemitTo | String | False | No | Address or entity to which the COD amount should be remitted. | |
ASNDateSent | Date | False | No | Date when the Advanced Shipment Notice (ASN) was sent to the receiving party. | |
ASNDateTimeSent | Datetime | False | No | Exact date and time when the Advanced Shipment Notice (ASN) was sent. | |
ConfirmedDate | Date | False | No | Date when the shipment was confirmed by the responsible party. | |
ConfirmedDateTime | Datetime | False | No | Exact date and time when the shipment was confirmed. | |
ConfirmedBy | String | False | No | Name of the person or system that confirmed the shipment. | |
LoadingSequenceRule | Decimal | False | No | Loading sequence rule for determining the order in which goods are loaded for shipment. | |
LoadingOrderRuleCode | String | False | No | Code for the loading order rule, which specifies how shipment items should be arranged in the transport vehicle. | |
LoadingOrderRule | String | False | No | Descriptive term for the rule used to determine the loading order of shipment items. | |
ProblemContactReference | String | False | No | Reference number or identifier for the contact person handling any problems related to the shipment. | |
OrganizationId | Long | False | No | Identifier for the organization handling the shipment. | |
OrganizationCode | String | False | No | Code representing the organization responsible for shipping. | |
OrganizationName | String | False | No | Name of the organization managing the shipment. | |
RcvShipmentNumber | String | False | No | Reference number for the received shipment, linking it to the receiving process. | |
RcvShipmentHeaderId | Long | False | No | Unique identifier for the header of the received shipment. | |
ShipmentStatusCode | String | False | No | Code representing the current status of the shipment (for example, In Transit, Delivered). | |
ShipmentStatus | String | False | No | Descriptive term representing the current status of the shipment. | |
CreatedBy | String | False | No | Name of the person or system that created the shipment record. | |
CreationDate | Datetime | False | No | Date and time when the shipment record was created. | |
LastUpdatedBy | String | False | No | Name of the person or system that last updated the shipment record. | |
LastUpdateDate | Datetime | False | No | Date and time when the shipment record was last updated. | |
SourceSystemId | Long | False | No | Identifier for the source system from which the shipment data originated. | |
SourceSystem | String | False | No | Name of the source system from which the shipment record was generated. | |
ShipFromLocationId | Long | False | No | Location identifier for the source from which the goods are shipped. | |
ShipFromAddress1 | String | False | No | First address line for the ship-from location. | |
ShipFromAddress2 | String | False | No | Second address line for the ship-from location. | |
ShipFromAddress3 | String | False | No | Third address line for the ship-from location. | |
ShipFromAddress4 | String | False | No | Fourth address line for the ship-from location. | |
ShipFromCity | String | False | No | City of the ship-from location. | |
ShipFromCounty | String | False | No | County of the ship-from location. | |
ShipFromPostalCode | String | False | No | Postal code of the ship-from location. | |
ShipFromRegion | String | False | No | Region of the ship-from location. | |
ShipFromState | String | False | No | State of the ship-from location. | |
ShipFromCountry | String | False | No | Country of the ship-from location. | |
ShipToLocationId | Long | False | No | Location identifier for the destination to which the shipment is being sent. | |
ShipToAddress1 | String | False | No | First address line for the ship-to location. | |
ShipToAddress2 | String | False | No | Second address line for the ship-to location. | |
ShipToAddress3 | String | False | No | Third address line for the ship-to location. | |
ShipToAddress4 | String | False | No | Fourth address line for the ship-to location. | |
ShipToCity | String | False | No | City of the ship-to location. | |
ShipToCounty | String | False | No | County of the ship-to location. | |
ShipToPostalCode | String | False | No | Postal code of the ship-to location. | |
ShipToRegion | String | False | No | Region of the ship-to location. | |
ShipToState | String | False | No | State of the ship-to location. | |
ShipToCountry | String | False | No | Country of the ship-to location. | |
TransportationReasonCode | String | False | No | Code indicating the reason for transporting the shipment (for example, Export, Domestic). | |
TransportationReason | String | False | No | Descriptive term for the reason the shipment is being transported. | |
PortOfLoading | String | False | No | Port where the shipment is loaded before transportation begins. | |
PortOfDischarge | String | False | No | Port where the shipment is unloaded upon arrival. | |
NumberOfOuterPackingUnits | Decimal | False | No | The total number of outer packing units in the shipment. | |
EarliestPickupDate | Datetime | False | No | The earliest possible date when the shipment can be picked up from the origin. | |
LatestPickupDate | Datetime | False | No | The latest possible date when the shipment can be picked up from the origin. | |
EarliestDropoffDate | Datetime | False | No | The earliest possible date when the shipment can be delivered to the destination. | |
LatestDropoffDate | Datetime | False | No | The latest possible date when the shipment can be delivered to the destination. | |
ShipToPartyId | Long | False | No | Unique identifier for the party receiving the shipment. | |
ShipToCustomer | String | False | No | Name of the customer receiving the shipment. | |
ShipToCustomerNumber | String | False | No | Customer number used to identify the party receiving the shipment. | |
ShipToPartySiteId | Long | False | No | Unique identifier for the party site receiving the shipment. | |
ShipToPartySiteNumber | String | False | No | Site number for the party receiving the shipment. | |
SoldToPartyId | Long | False | No | Unique identifier for the party that purchased the shipment. | |
SoldToCustomer | String | False | No | Name of the customer who purchased the shipment. | |
SoldToCustomerNumber | String | False | No | Customer number for the party that purchased the shipment. | |
Supplier | String | False | No | Name of the supplier providing the goods in the shipment. | |
SupplierPartyNumber | String | False | No | Supplier party number associated with the shipment. | |
LogisticsServiceProviderCustomerId | Long | False | No | Unique identifier for the logistics service provider customer. | |
LogisticsServiceProviderCustomer | String | False | No | Name of the logistics service provider customer. | |
LogisticsServiceProviderCustomerNumber | String | False | No | Logistics service provider customer number. | |
TransportationShipment | String | False | No | Reference to the transportation shipment. | |
DistributedOrganizationFlag | Bool | False | No | Flag indicating if the shipment is associated with a distributed organization. | |
CommercialInvoice | String | False | No | Commercial invoice number associated with the shipment. | |
PlannedFlag | Bool | False | No | Flag indicating whether the shipment is planned. | |
AutomaticallyPackFlag | Bool | False | No | Flag indicating whether the shipment is automatically packed. | |
EnableAutoshipFlag | Bool | False | No | Flag indicating if the shipment is enabled for auto-shipping. | |
TransportationShipmentFromEvent | String | False | No | Reference to the event that triggered the transportation shipment. | |
TransportationShipmentCompleteFromEvent | String | False | No | Reference to the event that marks the transportation shipment as complete. | |
TradeComplianceScreenedFromEvent | String | False | No | Reference to the trade compliance screening event for the shipment. | |
ExternalSystemTransactionReference | String | False | No | External system reference for tracking the transaction. | |
BaseItem | String | False | No | Base item associated with the shipment. | |
EndAssemblyItemNumber | String | False | No | End assembly item number for the shipment. | |
Finder | String | False | No | Search field used to locate the shipment record. | |
IntegrationStatus | String | False | No | Status indicating the integration state of the shipment record. | |
Item | String | False | No | Item associated with the shipment. | |
LineStatus | String | False | No | Status of the shipment line (for example, Open, Closed). | |
OrderNumber | String | False | No | Order number associated with the shipment. | |
OrderType | String | False | No | Type of order associated with the shipment. | |
OrderTypeCode | String | False | No | Order type code for the shipment. | |
ParentPackingUnit | String | False | No | Packing unit from which the shipment items are packed. | |
PickWave | String | False | No | Pick wave associated with the shipment. | |
QuickShipStatus | String | False | No | Status of the quick shipping process for the shipment. | |
RcvShipmentLineId | Long | False | No | Received shipment line identifier for tracking purposes. | |
ShipmentSet | String | False | No | Shipment set identifier for the shipment. | |
SourceOrder | String | False | No | Source order associated with the shipment. | |
SourceOrderFulfillmentLine | String | False | No | Source order fulfillment line for the shipment. | |
SourceOrderFulfillmentLineId | String | False | No | Identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Source order line for the shipment. | |
TradeComplianceStatus | String | False | No | Status indicating the trade compliance status of the shipment. | |
TransportationPlanningStatus | String | False | No | Transportation planning status for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment attachment, linking the attachment to its delivery. | |
AttachedDocumentId [KEY] | Long | False | No | Identifier for the document attached to the shipment, used to associate files with shipment records. | |
LastUpdateDate | Datetime | False | No | The date and time when the shipment attachment record was last updated. | |
LastUpdatedBy | String | False | No | Name of the user or system that last updated the shipment attachment record. | |
DatatypeCode | String | False | No | Code representing the data type of the attached document (for example, PDF, Word). | |
FileName | String | False | No | Name of the file attached to the shipment. | |
DmFolderPath | String | False | No | Path to the folder in the document management system where the attached file is stored. | |
DmDocumentId | String | False | No | Unique document identifier in the document management system (DMS) for the attached file. | |
DmVersionNumber | String | False | No | Version number of the attached document in the document management system, used to track revisions. | |
Url | String | False | No | URL for accessing the attached document online, providing a direct link to the file. | |
CategoryName | String | False | No | Name of the category the document belongs to, providing context for its use (for example, Invoice, Packing List). | |
UserName | String | False | No | Name of the user who uploaded or interacted with the attached document. | |
Uri | String | False | No | Uniform Resource Identifier (URI) for the attached file, used for identifying resources in a specific format. | |
FileUrl | String | False | No | Full URL to download or access the attached file. | |
UploadedText | String | False | No | Text content of the uploaded document (if applicable), extracted from the file for indexing or search purposes. | |
UploadedFileContentType | String | False | No | Content type of the uploaded file, describing the file format. | |
UploadedFileLength | Long | False | No | Size of the uploaded file in bytes, used to determine the file's storage space requirements. | |
UploadedFileName | String | False | No | The name of the file as it was uploaded, including any file extensions. | |
ContentRepositoryFileShared | Bool | False | No | Flag indicating whether the file in the content repository has been marked as shared for access by multiple users. | |
Title | String | False | No | The title of the attached document, often representing its subject or content. | |
Description | String | False | No | A textual description providing additional context or details about the attached document. | |
ErrorStatusCode | String | False | No | Code indicating the error status of the shipment attachment, used to flag issues with the file or attachment process. | |
ErrorStatusMessage | String | False | No | Description of any errors that occurred while processing the attachment, providing context for troubleshooting. | |
CreatedBy | String | False | No | Name of the person or system that created the shipment attachment record. | |
CreationDate | Datetime | False | No | Date and time when the shipment attachment record was created. | |
FileContents | String | False | No | Content of the attached file, stored in text format for indexing or internal usage. | |
ExpirationDate | Datetime | False | No | Date when the attached file is set to expire or be removed, typically used for temporary documents. | |
LastUpdatedByUserName | String | False | No | Username of the individual who last updated the shipment attachment record. | |
CreatedByUserName | String | False | No | Username of the individual who created the shipment attachment record. | |
AsyncTrackerId | String | False | No | Identifier for tracking asynchronous processes related to the attachment, used for monitoring long-running operations. | |
FileWebImage | String | False | No | Image version of the file, often used for quick previews or thumbnails on web interfaces. | |
DownloadInfo | String | False | No | Details about how to download the file, including size, format, and any special instructions. | |
PostProcessingAction | String | False | No | Action to be performed after the file is uploaded, such as compression, virus scanning, or metadata extraction. | |
BaseItem | String | False | No | Base item associated with the shipment attachment, linking the attachment to the specific inventory item involved. | |
DeliveryId | Long | False | No | Unique identifier for the delivery that this shipment attachment is related to, facilitating tracking. | |
EndAssemblyItemNumber | String | False | No | The item number of the end assembly that is associated with the shipment, used for complex product shipments. | |
Finder | String | False | No | Search term or criteria used to locate the shipment attachment in the system, often used for indexing. | |
IntegrationStatus | String | False | No | Current integration status of the shipment attachment, indicating whether it is successfully integrated into the broader system. | |
Item | String | False | No | Item associated with the shipment attachment, often linking the document to a specific inventory item. | |
LineStatus | String | False | No | Status of the shipment line related to the attachment (for example, Active, Pending). | |
OrderNumber | String | False | No | Order number from the sales or purchase order linked to the shipment attachment. | |
OrderType | String | False | No | Type of order (for example, Sales Order, Purchase Order) associated with the shipment. | |
OrderTypeCode | String | False | No | Code for the type of order, providing a shorthand reference to the order type. | |
ParentPackingUnit | String | False | No | Packing unit that contains the item associated with the shipment attachment, typically used for bulk shipments. | |
PickWave | String | False | No | Identifier for the pick wave associated with the shipment, used to organize the picking process in warehouse management. | |
QuickShipStatus | String | False | No | Status of the quick shipping process for the shipment, indicating if expedited shipping is being used. | |
RcvShipmentLineId | Long | False | No | Identifier for the received shipment line associated with the shipment attachment, helping track the specific line item. | |
Shipment | String | False | No | Shipment number associated with the attachment, linking the attachment to a specific shipment record. | |
ShipmentSet | String | False | No | Shipment set identifier, used to group multiple shipments that are handled together. | |
ShipToCustomer | String | False | No | Customer name for the party receiving the shipment, providing context for the recipient. | |
ShipToPartyId | String | False | No | Unique identifier for the party receiving the shipment. | |
SourceOrder | String | False | No | Order number from the source system that initiated the shipment attachment process. | |
SourceOrderFulfillmentLine | String | False | No | Line identifier for the order fulfillment associated with the shipment. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line, linking the shipment to a specific order line. | |
SourceOrderLine | String | False | No | Order line number from the source system, associated with the shipment. | |
SourceSystemId | String | False | No | Unique identifier for the source system from which the shipment attachment originated. | |
TradeComplianceStatus | String | False | No | Current trade compliance status of the shipment attachment, indicating whether the shipment adheres to international trade regulations. | |
TransportationPlanningStatus | String | False | No | Current status of the transportation planning for the shipment attachment, indicating if transportation logistics have been finalized. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment in the global context, used to track shipments across various systems. | |
DeliveryId [KEY] | Long | False | No | Unique identifier for the specific delivery within the shipment, often used to track individual delivery details in global logistics. | |
_FLEX_Context | String | False | No | descriptive flexfield (DFF) context for the shipment, providing additional categorization or classification of the shipment in a customizable manner. | |
_FLEX_Context_DisplayValue | String | False | No | Human-readable display value for the flexfield context, making it easier to interpret the shipment context. | |
BaseItem | String | False | No | Primary inventory item related to the shipment, typically representing the most important item or product in the shipment. | |
EndAssemblyItemNumber | String | False | No | Identifier for the finished product or assembly item number, indicating a complex product or multi-component assembly. | |
Finder | String | False | No | Search keyword or query used to locate shipment records in the system, often utilized for indexing or quick searches. | |
IntegrationStatus | String | False | No | Status of the integration process for the shipment, indicating whether the shipment data is successfully synchronized with other systems. | |
Item | String | False | No | Inventory item associated with the shipment, typically a part or product being shipped, linked to the shipment. | |
LineStatus | String | False | No | Current processing or shipment status of the individual line item within the shipment (for example, 'shipped,' 'pending'). | |
OrderNumber | String | False | No | The sales order number that triggered the shipment process, used to associate the shipment with the original customer order. | |
OrderType | String | False | No | Type of the order associated with the shipment (for example, Sales Order, Return Order) that initiated the shipping process. | |
OrderTypeCode | String | False | No | Code representing the type of order, used for quick reference to the order's classification in the system. | |
ParentPackingUnit | String | False | No | Packing unit that contains the inventory item for shipment, used to group multiple items into one packaging unit for shipment. | |
PickWave | String | False | No | Identifier for the pick wave associated with the shipment, used in warehouse management to optimize the picking process. | |
QuickShipStatus | String | False | No | Indicates whether the shipment is processed under a quick shipping method, often linked to expedited fulfillment. | |
RcvShipmentLineId | Long | False | No | Identifier for the received shipment line associated with the shipment, used to track the specific line item in receipt processes. | |
Shipment | String | False | No | Identifier for the shipment record itself, often used as a reference for tracking and managing the shipment's status. | |
ShipmentSet | String | False | No | Grouping of shipments for processing, often used to manage multiple shipments as a collective group during logistics. | |
ShipToCustomer | String | False | No | Name of the customer receiving the shipment, providing context for the recipient and helping in customer service and tracking. | |
ShipToPartyId | String | False | No | Unique identifier for the party receiving the shipment, used to track and manage customer or recipient details. | |
SourceOrder | String | False | No | Original order number from the source system that the shipment is fulfilling, often linked to an e-commerce or sales order. | |
SourceOrderFulfillmentLine | String | False | No | Line number in the source order that this shipment is fulfilling, used to associate shipments with specific lines in the order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line, linking this shipment line to the corresponding fulfillment request. | |
SourceOrderLine | String | False | No | Line number from the source order related to this shipment line, typically used in systems to track specific product quantities. | |
SourceSystemId | String | False | No | Identifier for the source system from which the shipment order originates, used to track cross-system order fulfillment. | |
TradeComplianceStatus | String | False | No | Status indicating whether the shipment meets trade compliance regulations, such as customs documentation and international shipping laws. | |
TransportationPlanningStatus | String | False | No | Current status of the transportation planning for the shipment, used to track the logistics phase and scheduling. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment's outer packing unit, used to track deliveries in the logistics system. | |
LPNId [KEY] | Long | False | No | Identifier for the License Plate Number (LPN) assigned to the shipment's outer packing unit, typically used for tracking and managing packaging. | |
LicensePlateNumber | String | False | No | LPN assigned to the outer packing unit for tracking, which can include a barcode or RFID tag. | |
TrackingNumber | String | False | No | Tracking number associated with the outer packing unit, used by the carrier to track the shipment through its transit stages. | |
MasterSerialNumber | String | False | No | Serial number for the master item within the outer packing unit, representing the highest-level identifier for inventory control. | |
SealNumber | String | False | No | Seal number associated with the shipment's outer packing unit, used for security and to verify that the packaging has not been tampered with. | |
InventoryItemId | Long | False | No | Identifier for the inventory item contained within the outer packing unit, used for inventory and shipping management. | |
ContainerItem | String | False | No | Description or identifier for the item in the outer packing unit, typically used to track the type of goods contained. | |
ContainerItemDescription | String | False | No | Description of the container item, providing additional details about the item within the outer packing unit. | |
ContainerVolume | Decimal | False | No | Volume of the outer packing unit, used to assess storage requirements and shipping space. | |
ContainerVolumeUOMCode | String | False | No | Unit of measure (UOM) code for the volume of the outer packing unit, used for consistency in tracking the size or capacity of the unit. | |
ContainerVolumeUOM | String | False | No | UOM for the container volume (for example, cubic meters, liters), providing a consistent metric for shipping calculations. | |
FOBCode | String | False | No | Freight on board code for the outer packing unit, specifying the point at which ownership and risk are transferred from the seller to the buyer. | |
FOB | String | False | No | Freight on board terms for the outer packing unit, indicating whether the seller or buyer is responsible for shipping and risk. | |
GrossWeight | Decimal | False | No | Gross weight of the outer packing unit, including the weight of both the goods and packaging, used for shipping and logistics purposes. | |
GrossWeightUOMCode | String | False | No | UOM code for the gross weight of the outer packing unit, used to standardize weight calculations across systems. | |
GrossWeightUOM | String | False | No | UOM for the gross weight (for example, kilograms, pounds), providing a consistent metric for shipping calculations. | |
TareWeight | Decimal | False | No | Weight of the packaging material of the outer packing unit, excluding the contents, used to calculate net weight and shipping costs. | |
TareWeightUOMCode | String | False | No | UOM code for the tare weight of the outer packing unit, used for weight standardization in the shipping process. | |
TareWeightUOM | String | False | No | UOM for the tare weight (for example, kilograms, pounds), used to track packaging weight independently of the contents. | |
NetWeight | Decimal | False | No | Net weight of the contents of the outer packing unit, excluding the weight of the packaging material. | |
NetWeightUOMCode | String | False | No | UOM code for the net weight of the outer packing unit, ensuring standardization in weight calculations. | |
NetWeightUOM | String | False | No | UOM for the net weight (for example, kilograms, pounds), used to track the actual weight of the goods. | |
PackingUnitCategoryCode | String | False | No | Code representing the category of packing unit, used to classify the type of packaging used for the shipment. | |
PackingUnitCategory | String | False | No | Category or type of packing unit, such as 'box', 'pallet', or 'crate', indicating how the items are grouped for shipment. | |
UnitHeight | Decimal | False | No | Height of the outer packing unit, providing dimensions for shipping and storage purposes. | |
UnitLength | Decimal | False | No | Length of the outer packing unit, essential for determining space requirements during shipment and storage. | |
UnitWidth | Decimal | False | No | Width of the outer packing unit, used to calculate total volume and determine storage space. | |
DimensionUOMCode | String | False | No | UOM code for the dimensions of the outer packing unit, standardizing how dimensions are tracked. | |
DimensionUOM | String | False | No | UOM for the dimensions (for example, meters, inches) to provide a consistent method of tracking packing unit size. | |
ParentLPNId | Long | False | No | Identifier for the parent LPN if this outer packing unit is part of a larger shipment grouping. | |
ParentPackingUnit | String | False | No | Identifier for the parent packing unit, indicating the larger container or unit under which this outer packing unit is categorized. | |
OutermostPackingUnitId | Long | False | No | Identifier for the outermost packing unit in the shipment, used to track the largest or final packaging for the goods. | |
OutermostPackingUnit | String | False | No | Identifier for the outermost packing unit, the final packaging layer in the shipment hierarchy. | |
PercentageFilled | Long | False | No | Percentage of the outer packing unit that is filled, used to monitor the efficiency of packaging and avoid overstocking. | |
VolumeFilled | Long | False | No | Volume of the outer packing unit that is occupied by the goods, used to optimize storage and shipping capacity. | |
ShipFromLocationId | Long | False | No | Identifier for the location from which the outer packing unit is shipped, useful for tracking the source of the goods. | |
ShipToLocationId | Long | False | No | Identifier for the destination location for the outer packing unit, critical for managing logistics and route planning. | |
CarrierId | Long | False | No | Identifier for the carrier responsible for transporting the outer packing unit, ensuring the correct logistics partner is selected. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the outer packing unit, used for managing carrier relationships. | |
CarrierNumber | String | False | No | Carrier number assigned to the outer packing unit for reference by the carrier, often used in logistics and tracking systems. | |
ServiceLevelCode | String | False | No | Code for the service level selected for the shipment, indicating the speed or priority of delivery. | |
ServiceLevel | String | False | No | Description of the service level (for example, standard, expedited) chosen for shipping the outer packing unit. | |
ModeOfTransportCode | String | False | No | Code for the mode of transport used for the outer packing unit, such as air, sea, road, or rail. | |
ModeOfTransport | String | False | No | Description of the mode of transport (for example, air freight, ocean shipping), specifying how the shipment is being delivered. | |
ShipFromAddress1 | String | False | No | First line of the shipping address for the origin of the outer packing unit, used in logistics to determine the start point. | |
ShipFromAddress2 | String | False | No | Second line of the shipping address for the origin of the outer packing unit, used for additional address details. | |
ShipFromAddress3 | String | False | No | Third line of the shipping address for the origin of the outer packing unit, for more complex address structures. | |
ShipFromAddress4 | String | False | No | Fourth line of the shipping address for the origin of the outer packing unit, often used for location-specific details. | |
ShipFromCity | String | False | No | City of the origin address for the outer packing unit, essential for route planning and determining shipping origin. | |
ShipFromCounty | String | False | No | County of the origin address for the outer packing unit, used for more localized tracking of shipments. | |
ShipFromState | String | False | No | State or region of the origin address for the outer packing unit, needed for shipping logistics. | |
ShipFromRegion | String | False | No | Region of the origin address for the outer packing unit, providing additional location detail for logistics planning. | |
ShipFromCountry | String | False | No | Country of the origin address for the outer packing unit, indicating the country from which the goods are being shipped. | |
ShipFromPostalCode | String | False | No | Postal code of the origin address for the outer packing unit, necessary for detailed address verification. | |
ShipToAddress1 | String | False | No | First line of the shipping address for the destination of the outer packing unit, used for delivery address details. | |
ShipToAddress2 | String | False | No | Second line of the shipping address for the destination of the outer packing unit, providing additional address information. | |
ShipToAddress3 | String | False | No | Third line of the shipping address for the destination of the outer packing unit, used in complex address systems. | |
ShipToAddress4 | String | False | No | Fourth line of the shipping address for the destination of the outer packing unit, for further address specificity. | |
ShipToCity | String | False | No | City of the destination address for the outer packing unit, essential for final delivery planning. | |
ShipToCounty | String | False | No | County of the destination address for the outer packing unit, providing more localized destination information. | |
ShipToState | String | False | No | State or region of the destination address for the outer packing unit, used for final delivery planning. | |
ShipToRegion | String | False | No | Region of the destination address for the outer packing unit, used to ensure accurate delivery. | |
ShipToCountry | String | False | No | Country of the destination address for the outer packing unit, indicating where the shipment is being delivered. | |
ShipToPostalCode | String | False | No | Postal code of the destination address for the outer packing unit, required for final delivery address validation. | |
BaseItem | String | False | No | Primary item associated with the outer packing unit, typically the main product being shipped in the package. | |
DeliveryId | Long | False | No | Unique identifier for the delivery associated with the outer packing unit, used for tracking and verifying shipments. | |
EndAssemblyItemNumber | String | False | No | Identifier for the end-assembly item associated with the outer packing unit, indicating the finished goods. | |
Finder | String | False | No | Search keyword or query used to locate records of the outer packing unit in the system, enhancing search functionality. | |
IntegrationStatus | String | False | No | Current status of integration for the outer packing unit, indicating if it is properly synchronized with external systems. | |
Item | String | False | No | The specific item being shipped in the outer packing unit, linked to the inventory system for tracking. | |
LineStatus | String | False | No | Current processing status of the line item in the outer packing unit, such as 'pending', 'shipped', or 'delivered'. | |
OrderNumber | String | False | No | Unique identifier for the order that initiated the shipment of the outer packing unit, linked to the sales order. | |
OrderType | String | False | No | Type of order associated with the shipment, such as 'purchase order' or 'sales order'. | |
OrderTypeCode | String | False | No | Abbreviation or code representing the type of order associated with the shipment. | |
PickWave | String | False | No | Identifier for the picking wave associated with the outer packing unit, used in warehouse operations for managing picking processes. | |
QuickShipStatus | String | False | No | Indicates if the shipment of the outer packing unit is expedited under a 'quick ship' process. | |
RcvShipmentLineId | Long | False | No | Identifier for the received shipment line in the outer packing unit, used to track the line item during receipt. | |
Shipment | String | False | No | Identifier for the shipment associated with the outer packing unit, used for overall tracking. | |
ShipmentSet | String | False | No | Grouping of shipments, often used to manage multiple shipments as part of a batch for processing. | |
ShipToCustomer | String | False | No | Customer receiving the outer packing unit, providing context for the recipient. | |
ShipToPartyId | String | False | No | Unique identifier for the ship-to party for the outer packing unit, used to verify the destination. | |
SourceOrder | String | False | No | Original source order number that this outer packing unit is fulfilling. | |
SourceOrderFulfillmentLine | String | False | No | Line number in the source order that is being fulfilled by this shipment. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line associated with the outer packing unit. | |
SourceOrderLine | String | False | No | Line number in the original order that the outer packing unit is fulfilling. | |
SourceSystemId | String | False | No | Identifier for the source system from which this shipment's details originate. | |
TradeComplianceStatus | String | False | No | Status of trade compliance checks for the shipment of the outer packing unit, ensuring legal requirements are met. | |
TransportationPlanningStatus | String | False | No | Current status of transportation planning for the outer packing unit, helping to track the shipment's logistics phase. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment's outer packing unit attachments, used to track the delivery of goods. | |
OuterpackingunitsLPNId [KEY] | Long | False | No | License Plate Number (LPN) identifier associated with the outer packing unit, used for tracking and managing packaging. | |
AttachedDocumentId [KEY] | Long | False | No | Identifier for the document attached to the outer packing unit, typically used to store related shipping or inventory documentation. | |
LastUpdateDate | Datetime | False | No | Timestamp of the last update made to the outer packing unit attachment's details, providing an audit trail. | |
LastUpdatedBy | String | False | No | The user or system that made the last update to the outer packing unit attachment details, providing accountability. | |
DatatypeCode | String | False | No | Code representing the datatype of the attached document, used for categorizing the document type (for example, PDF, image). | |
FileName | String | False | No | The name of the file associated with the outer packing unit attachment, useful for identifying the document. | |
DmFolderPath | String | False | No | Folder path where the document related to the outer packing unit is stored, helping with document retrieval and organization. | |
DmDocumentId | String | False | No | Unique identifier for the document in the document management system, used for linking the attachment to its system record. | |
DmVersionNumber | String | False | No | Version number of the attached document, used to track revisions and updates to the document. | |
Url | String | False | No | URL where the attachment can be accessed, providing a direct link to the file for users or systems. | |
CategoryName | String | False | No | Name of the category that classifies the attached document, helping to group documents for easier retrieval. | |
UserName | String | False | No | Name of the user who uploaded the attachment, used for tracking the origin of the document. | |
Uri | String | False | No | Uniform Resource Identifier (URI) associated with the attachment, used for linking to the document in different systems. | |
FileUrl | String | False | No | Full URL link to the file attached to the outer packing unit, providing an easy access point to view or download the document. | |
UploadedText | String | False | No | Text content of the uploaded file, if available, useful for indexing and searching attached documents. | |
UploadedFileContentType | String | False | No | The content type of the uploaded file. | |
UploadedFileLength | Long | False | No | Length (in bytes) of the uploaded file, useful for file size validation and performance monitoring. | |
UploadedFileName | String | False | No | The original name of the uploaded file, used for identifying and matching documents with their sources. | |
ContentRepositoryFileShared | Bool | False | No | Indicates whether the file is shared across systems or repositories, helping determine access permissions. | |
Title | String | False | No | Title of the attached document, providing a brief identifier for the content of the file. | |
Description | String | False | No | Description of the attached document, offering context about its contents or purpose in relation to the shipment. | |
ErrorStatusCode | String | False | No | Error code indicating any issues that occurred during the processing or handling of the attached file. | |
ErrorStatusMessage | String | False | No | Detailed error message providing further explanation of issues encountered with the document processing. | |
CreatedBy | String | False | No | Name or ID of the user who originally created or uploaded the attachment, providing accountability. | |
CreationDate | Datetime | False | No | Timestamp indicating when the attachment was first created or uploaded, useful for tracking the attachment’s lifecycle. | |
FileContents | String | False | No | Contents of the file if the attachment is in a text format, enabling indexing and content-based searches. | |
ExpirationDate | Datetime | False | No | Date when the attachment is scheduled to expire or be archived, ensuring timely management of documents. | |
LastUpdatedByUserName | String | False | No | Username of the individual who last updated the attachment, providing additional accountability. | |
CreatedByUserName | String | False | No | Username of the individual who originally created the attachment, enabling traceability of document ownership. | |
AsyncTrackerId | String | False | No | Identifier for asynchronous processing of the attachment, helping track background operations or workflows. | |
FileWebImage | String | False | No | Link to an image version of the file, if available, providing a web-accessible preview of the document. | |
DownloadInfo | String | False | No | Information about how to download the attachment, including any necessary steps or prerequisites for access. | |
PostProcessingAction | String | False | No | Action to be taken after the file is uploaded or processed, such as 'archive' or 'validate'. | |
BaseItem | String | False | No | Primary item associated with the outer packing unit attachment, typically used to classify the document by the main product. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the outer packing unit, used for organizing attachments based on delivery. | |
EndAssemblyItemNumber | String | False | No | Identifier for the end-assembly item related to the attachment, used for tracking finished goods. | |
Finder | String | False | No | Search keyword or reference used to locate the attachment within the system, facilitating quicker retrieval. | |
IntegrationStatus | String | False | No | Current status of the integration for the outer packing unit attachment, ensuring the document is synchronized across systems. | |
Item | String | False | No | Specific item or product associated with the outer packing unit attachment, linking the document to inventory. | |
LineStatus | String | False | No | Status of the line item in the outer packing unit's shipping process, indicating whether it's in progress, shipped, or delivered. | |
OrderNumber | String | False | No | Unique order number associated with the outer packing unit, providing traceability between the document and the order. | |
OrderType | String | False | No | Type of order for the shipment of the outer packing unit, such as 'sales order' or 'purchase order'. | |
OrderTypeCode | String | False | No | Code representing the type of order related to the outer packing unit, providing standardization across systems. | |
ParentPackingUnit | String | False | No | Parent packing unit associated with the outer packing unit, used to group multiple related packing units under one identifier. | |
PickWave | String | False | No | Identifier for the pick wave assigned to the outer packing unit, used in warehouse management to group items for picking. | |
QuickShipStatus | String | False | No | Indicates whether the outer packing unit is subject to expedited 'quick ship' processing. | |
RcvShipmentLineId | Long | False | No | Identifier for the received shipment line associated with the outer packing unit, ensuring it is properly recorded upon receipt. | |
Shipment | String | False | No | The shipment associated with the outer packing unit, providing context for its transportation. | |
ShipmentSet | String | False | No | Set of shipments, typically grouped for delivery scheduling or processing, associated with the outer packing unit. | |
ShipToCustomer | String | False | No | Customer receiving the outer packing unit, providing context for the destination of the goods. | |
ShipToPartyId | String | False | No | Unique identifier for the party receiving the shipment, helping to differentiate customers and their related shipments. | |
SourceOrder | String | False | No | Original order number that initiated the shipment, linking the outer packing unit back to its source order. | |
SourceOrderFulfillmentLine | String | False | No | Line number in the original order associated with the outer packing unit, ensuring accurate fulfillment tracking. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the fulfillment line of the source order, directly linking the outer packing unit to its fulfillment. | |
SourceOrderLine | String | False | No | Line number in the source order that the outer packing unit is fulfilling, used for shipment tracking and reporting. | |
SourceSystemId | String | False | No | Identifier for the source system that generated the outer packing unit attachment record. | |
TradeComplianceStatus | String | False | No | Status of trade compliance checks for the outer packing unit, ensuring that all regulatory requirements are met. | |
TransportationPlanningStatus | String | False | No | Current status of transportation planning for the outer packing unit, tracking its progress in the logistics workflow. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the outer packing unit and inner packing unit in a shipment, used for tracking delivery progress. | |
OuterpackingunitsLPNId [KEY] | Long | False | No | License Plate Number (LPN) identifier for the outer packing unit, used for tracking and managing the packaging in the warehouse or during shipment. | |
LPNId [KEY] | Long | False | No | LPN identifier for the inner packing unit, used to uniquely identify and track smaller units inside the outer packing unit. | |
LicensePlateNumber | String | False | No | LPN assigned to the packing unit (either outer or inner), used to track and manage shipment packaging. | |
TrackingNumber | String | False | No | Tracking number assigned to the inner packing unit, which is used for monitoring and tracking the movement of the unit in transit. | |
MasterSerialNumber | String | False | No | Master serial number assigned to the inner packing unit, used to track individual items in the unit or to verify items during shipment. | |
SealNumber | String | False | No | Seal number assigned to the packing unit for security and integrity, ensuring that the unit remains unaltered during transportation. | |
InventoryItemId | Long | False | No | Identifier for the inventory item within the packing unit, linking the item to the product catalog and inventory system. | |
ContainerItem | String | False | No | Item contained in the packing unit, used for classifying and identifying the contents of the inner packing unit. | |
ContainerItemDescription | String | False | No | Description of the container item, providing further details about the product or material inside the packing unit. | |
ContainerVolume | Decimal | False | No | Volume of the container (inner packing unit) in the shipment, used for determining storage space and calculating shipping costs. | |
ContainerVolumeUOMCode | String | False | No | Code for the unit of measure (UOM) used for the container volume, such as cubic meters or liters, helping standardize volume measurement. | |
ContainerVolumeUOM | String | False | No | UOM for the volume of the container, specifying how the container volume is quantified (for example, cubic meters, liters). | |
FOBCode | String | False | No | Code representing the Free On Board (FOB) terms for the shipment, indicating who is responsible for the shipping cost and when ownership is transferred. | |
FOB | String | False | No | Free On Board (FOB) terms for the shipment, providing clarity on the responsibilities and costs for shipping and handling the goods. | |
GrossWeight | Decimal | False | No | Total weight of the packing unit, including both the contents and the packaging, used for freight and shipping cost calculation. | |
GrossWeightUOMCode | String | False | No | Code for the UOM used for the gross weight, such as kilograms or pounds, ensuring consistency in weight reporting. | |
GrossWeightUOM | String | False | No | UOM for the gross weight of the packing unit, specifying how the total weight is expressed (for example, kg, lbs). | |
TareWeight | Decimal | False | No | Weight of the packaging material alone, used to calculate the net weight by subtracting the tare weight from the gross weight. | |
TareWeightUOMCode | String | False | No | Code for the UOM used for tare weight, such as kilograms or pounds, ensuring consistency when calculating shipping costs. | |
TareWeightUOM | String | False | No | UOM for the tare weight of the packing unit, indicating how the weight of the packaging is quantified. | |
NetWeight | Decimal | False | No | The weight of the actual contents of the packing unit, calculated by subtracting the tare weight from the gross weight. | |
NetWeightUOMCode | String | False | No | Code for the UOM used for net weight, helping ensure consistent weight measurements for goods. | |
NetWeightUOM | String | False | No | UOM for the net weight, expressing the weight of the actual goods inside the packing unit (for example, kg, lbs). | |
PackingUnitCategoryCode | String | False | No | Code for the category of the packing unit, used to classify different types of packing based on their size, contents, or other attributes. | |
PackingUnitCategory | String | False | No | Category for the packing unit, classifying it according to its type (for example, box, crate, pallet) or contents. | |
UnitHeight | Decimal | False | No | Height of the packing unit, providing essential information for stacking and storage in the warehouse or during transit. | |
UnitLength | Decimal | False | No | Length of the packing unit, used to calculate storage space requirements and optimize shipping arrangements. | |
UnitWidth | Decimal | False | No | Width of the packing unit, required for calculating overall packing dimensions and for storage in warehouse systems. | |
DimensionUOMCode | String | False | No | Code for the UOM used for the dimensions of the packing unit, ensuring consistency in measurements. | |
DimensionUOM | String | False | No | UOM for the dimensions of the packing unit, specifying how the length, width, and height are expressed (for example, cm, inches). | |
ParentLPNId | Long | False | No | LPN identifier for the parent packing unit, linking inner packing units to their respective outer packing units for tracking. | |
ParentPackingUnit | String | False | No | Parent packing unit identifier, referring to the outer packaging that contains the inner packing unit for organizational purposes. | |
OutermostPackingUnitId | Long | False | No | Identifier for the outermost packing unit, used to track the largest level of packaging in the shipment. | |
OutermostPackingUnit | String | False | No | Name or identifier for the outermost packing unit, which encapsulates all smaller units or items within a shipment. | |
PercentageFilled | Long | False | No | Percentage of the packing unit's capacity that is filled with goods, helping to track how efficiently space is utilized. | |
VolumeFilled | Long | False | No | Volume of the packing unit that is filled with goods, used for tracking how much space is occupied in relation to the total available volume. | |
ShipFromLocationId | Long | False | No | Identifier for the location from which the shipment is being sent, used to organize logistics and track goods from origin. | |
ShipToLocationId | Long | False | No | Identifier for the location to which the shipment is being delivered, used for managing destination points in the logistics chain. | |
CarrierId | Long | False | No | Unique identifier for the carrier responsible for transporting the packing unit, used for tracking shipment responsibility. | |
Carrier | String | False | No | Name of the carrier responsible for shipping the packing unit, allowing for identification and coordination of logistics. | |
CarrierNumber | String | False | No | Carrier's identification number assigned to the shipment for tracking and coordination purposes. | |
ServiceLevelCode | String | False | No | Code for the service level used for the shipment, indicating the speed and type of service (for example, standard, expedited). | |
ServiceLevel | String | False | No | Description of the service level for the shipment, specifying the type of shipping service (for example, next-day delivery, standard shipping). | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport used for the shipment (for example, truck, air, sea). | |
ModeOfTransport | String | False | No | Description of the mode of transport for the shipment, specifying how goods are being moved (for example, air freight, ground transport). | |
ShipFromAddress1 | String | False | No | First line of the address for the location from which the shipment is being dispatched. | |
ShipFromAddress2 | String | False | No | Second line of the address for the shipment origin, used for more detailed address information. | |
ShipFromAddress3 | String | False | No | Third line of the address for the shipment origin, providing additional address details. | |
ShipFromAddress4 | String | False | No | Fourth line of the address for the shipment origin, completing the full address details. | |
ShipFromCity | String | False | No | City from which the shipment is being sent, used for geographic identification and planning. | |
ShipFromCounty | String | False | No | County or district from which the shipment is dispatched, used for addressing and logistical routing. | |
ShipFromState | String | False | No | State or province from which the shipment originates, important for geographic and regulatory compliance. | |
ShipFromRegion | String | False | No | Region from which the shipment is dispatched, used for grouping deliveries by broader areas. | |
ShipFromCountry | String | False | No | Country from which the shipment is being sent, used for international logistics and customs processing. | |
ShipFromPostalCode | String | False | No | Postal code of the shipment origin, important for accurate delivery routing. | |
ShipToAddress1 | String | False | No | First line of the address for the location where the shipment is being delivered. | |
ShipToAddress2 | String | False | No | Second line of the address for the shipment destination. | |
ShipToAddress3 | String | False | No | Third line of the address for the shipment destination, providing further address details. | |
ShipToAddress4 | String | False | No | Fourth line of the address for the shipment destination. | |
ShipToCity | String | False | No | City where the shipment is being delivered, essential for geographic routing. | |
ShipToCounty | String | False | No | County or district where the shipment is being delivered. | |
ShipToState | String | False | No | State or province where the shipment destination is located. | |
ShipToRegion | String | False | No | Region to which the shipment is being delivered. | |
ShipToCountry | String | False | No | Country to which the shipment is being sent. | |
ShipToPostalCode | String | False | No | Postal code for the delivery address of the shipment. | |
BaseItem | String | False | No | Primary item associated with the packing unit for shipment, typically the most relevant product in the shipment. | |
DeliveryId | Long | False | No | Identifier for the delivery associated with the packing unit. | |
EndAssemblyItemNumber | String | False | No | Assembly item number of the end product, useful for tracking the completion of product assembly. | |
Finder | String | False | No | Search keyword or reference used to find the packing unit in the system. | |
IntegrationStatus | String | False | No | Current status of the integration for the packing unit, ensuring the packing unit data is synchronized with other systems. | |
Item | String | False | No | Specific item or product linked to the packing unit for tracking and management. | |
LineStatus | String | False | No | Status of the line item for the packing unit, indicating whether it is in progress, shipped, or delivered. | |
OrderNumber | String | False | No | Order number linked to the packing unit, ensuring it corresponds with the sales order. | |
OrderType | String | False | No | Type of order linked to the packing unit, such as a sales order or a purchase order. | |
OrderTypeCode | String | False | No | Code representing the type of order for the packing unit. | |
PickWave | String | False | No | Identifier for the pick wave assigned to the packing unit, helping in warehouse picking and packing activities. | |
QuickShipStatus | String | False | No | Indicates if the packing unit is subject to expedited shipping, ensuring fast processing. | |
RcvShipmentLineId | Long | False | No | Line identifier for the received shipment associated with the packing unit. | |
Shipment | String | False | No | Identifier for the shipment, used for organizing and tracking the entire shipment process. | |
ShipmentSet | String | False | No | Shipment set identifier for organizing related shipments together. | |
ShipToCustomer | String | False | No | Customer receiving the packing unit, useful for shipment destination tracking. | |
ShipToPartyId | String | False | No | Unique identifier for the party receiving the packing unit. | |
SourceOrder | String | False | No | Source order identifier for the packing unit. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line for the source order of the packing unit. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Line number for the source order associated with the packing unit. | |
SourceSystemId | String | False | No | Identifier for the system that originated the source order data. | |
TradeComplianceStatus | String | False | No | Status of trade compliance for the packing unit, ensuring compliance with international regulations. | |
TransportationPlanningStatus | String | False | No | Current status of transportation planning for the packing unit, helping to track the logistics process. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique 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] | Long | False | No | License Plate Number (LPN) identifier for the outer packing unit, used for identifying and tracking the packaging of goods during transportation. | |
FreightCostId [KEY] | Long | False | No | Unique identifier for the freight cost associated with the packing unit, used for tracking the cost of transportation services. | |
DeliveryDetailId | Long | False | No | Unique identifier for the delivery detail, representing specific delivery-related costs for the packing unit. | |
LPNId | Long | False | No | LPN identifier for the packing unit, used to track and identify the individual unit in transit or storage. | |
PackingUnit | String | False | No | Name or identifier for the packing unit, used to classify the packing unit for shipment and cost allocation purposes. | |
ShippingCostTypeId | Long | False | No | Unique identifier for the shipping cost type, used to classify different types of shipping costs such as freight, handling, or insurance. | |
ShippingCost | String | False | No | Amount of the shipping cost allocated to the packing unit, used for cost tracking and reporting. | |
ShippingCostTypeCategoryCode | String | False | No | Code representing the category of shipping cost, such as 'freight', 'insurance', or 'handling', to further classify the shipping costs. | |
ShippingCostTypeCategory | String | False | No | Category of the shipping cost type, providing additional context for the classification of shipping-related charges. | |
Amount | Decimal | False | No | The total amount of the shipping cost or associated cost allocated to the packing unit, crucial for financial analysis and reporting. | |
CurrencyCode | String | False | No | Currency code for the cost amount, used to standardize and track costs across different currencies. | |
CurrencyName | String | False | No | Name of the currency used for the cost amounts, ensuring clarity and consistency when interpreting financial data. | |
ConversionRateTypeCode | String | False | No | Code representing the type of conversion rate applied for currency conversion, used when converting costs between different currencies. | |
ConversionRateType | String | False | No | Type of conversion rate used for the cost conversion, such as 'spot rate' or 'fixed rate', ensuring the correct methodology for currency conversion. | |
ConversionRate | Decimal | False | No | The rate at which the currency conversion occurs, used to calculate the equivalent value in another currency. | |
ConversionDate | Date | False | No | Date when the currency conversion took place, providing a timestamp for when the exchange rate was applied. | |
CreatedBy | String | False | No | User or system that created the record for the packing unit cost, used for audit and tracking purposes. | |
CreationDate | Datetime | False | No | Date and time when the packing unit cost record was created, important for recordkeeping and analysis of cost changes over time. | |
LastUpdatedBy | String | False | No | User or system that last updated the packing unit cost record, used for tracking changes and updates to the cost data. | |
LastUpdateDate | Datetime | False | No | Date and time when the packing unit cost record was last updated, ensuring that data remains current and accurate. | |
BaseItem | String | False | No | The primary item or product linked to the packing unit cost record, typically the most important or central item in the shipment. | |
DeliveryId | Long | False | No | Unique identifier for the delivery associated with the packing unit cost record, helping to track deliveries in the system. | |
EndAssemblyItemNumber | String | False | No | Item number for the end assembly product, used for identifying the final product or item in an assembly or kit. | |
Finder | String | False | No | Searchable reference or keyword used to locate the packing unit cost record in the system. | |
IntegrationStatus | String | False | No | Status of the integration for the packing unit cost record, ensuring synchronization between different systems or databases. | |
Item | String | False | No | The specific item associated with the packing unit cost, linking the cost to the item for inventory and cost management purposes. | |
LineStatus | String | False | No | Status of the cost line item, indicating whether the cost is pending, approved, or closed, ensuring clarity on cost progress. | |
OrderNumber | String | False | No | Order number associated with the packing unit, used to trace costs back to the originating order in the system. | |
OrderType | String | False | No | Type of order linked to the packing unit cost, such as 'purchase order' or 'sales order', to classify the nature of the order. | |
OrderTypeCode | String | False | No | Code representing the order type, used for quick classification and filtering of order-related costs. | |
ParentPackingUnit | String | False | No | Identifier for the parent packing unit, linking the packing unit cost record to its higher-level packaging unit. | |
PickWave | String | False | No | Identifier for the pick wave associated with the packing unit, used to manage and track the process of picking goods for shipment. | |
QuickShipStatus | String | False | No | Status indicator for whether the packing unit is eligible for expedited shipping, helping manage urgent shipping requirements. | |
RcvShipmentLineId | Long | False | No | Identifier for the received shipment line linked to the packing unit cost, helping to match shipments with cost records. | |
Shipment | String | False | No | Shipment identifier for the packing unit, used to track and manage shipments across the supply chain. | |
ShipmentSet | String | False | No | Identifier for the shipment set to which the packing unit belongs, organizing related shipments for efficient handling. | |
ShipToCustomer | String | False | No | Customer receiving the packing unit, critical for delivery tracking and customer service management. | |
ShipToPartyId | String | False | No | Unique identifier for the party receiving the packing unit, used for cross-referencing in shipment records. | |
SourceOrder | String | False | No | The source order number from which the packing unit is derived, linking the cost record to the original order. | |
SourceOrderFulfillmentLine | String | False | No | Line number from the source order fulfillment, providing more granular details about the fulfillment process. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the fulfillment line from the source order, linking it to the packing unit and associated costs. | |
SourceOrderLine | String | False | No | Line item from the source order that corresponds to the packing unit, helping to trace costs back to the order. | |
SourceSystemId | String | False | No | Identifier for the source system that generated the packing unit cost record, ensuring consistency across systems. | |
TradeComplianceStatus | String | False | No | Status of the trade compliance check for the packing unit, ensuring that the shipment adheres to regulatory requirements. | |
TransportationPlanningStatus | String | False | No | Current status of the transportation planning for the packing unit, used to manage the logistics and shipment planning process. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the packing unit packing instructions, used for tracking deliveries and their related packing details. | |
OuterpackingunitsLPNId [KEY] | Long | False | No | License Plate Number (LPN) identifier for the outer packing unit, used to identify and track the outer packaging of goods during transportation. | |
NoteId [KEY] | Long | False | No | Identifier for the note associated with the packing unit packing instructions, used to reference any special instructions or information related to the packing. | |
PackingInstructions | String | False | No | Detailed packing instructions for the packing unit, providing guidance on how to handle, pack, and ship the contents of the packing unit. | |
BaseItem | String | False | No | The primary item associated with the packing instructions, typically the most significant item in the shipment or packing unit. | |
DeliveryId | Long | False | No | Unique identifier for the delivery related to the packing unit, helping track the logistics and associated packing instructions for the shipment. | |
EndAssemblyItemNumber | String | False | No | The item number for the end assembly product, which is the final product or item in the assembly process linked to the packing instructions. | |
Finder | String | False | No | Searchable reference or keyword used to locate the packing unit packing instructions in the system, making it easier to retrieve specific records. | |
IntegrationStatus | String | False | No | Current status of the integration for the packing unit packing instructions, used to ensure synchronization between systems or databases. | |
Item | String | False | No | Specific item linked to the packing instructions, helping associate costs, quantities, and handling details with individual products in the packing unit. | |
LineStatus | String | False | No | Status of the packing instructions line item, indicating whether it is pending, approved, or completed, useful for tracking progress and updates. | |
OrderNumber | String | False | No | Order number associated with the packing unit packing instructions, used to reference the originating order linked to the packing and shipping process. | |
OrderType | String | False | No | Type of order associated with the packing unit packing instructions, such as 'sales order' or 'purchase order', for better classification and handling. | |
OrderTypeCode | String | False | No | Code representing the order type, offering a quick reference for identifying the type of order linked to the packing instructions. | |
ParentPackingUnit | String | False | No | Identifier for the parent packing unit, linking the packing unit packing instructions to a higher-level packaging structure or unit. | |
PickWave | String | False | No | Identifier for the pick wave associated with the packing unit, used to manage the process of picking goods from the warehouse for packing and shipping. | |
QuickShipStatus | String | False | No | Status indicating whether the packing unit is eligible for expedited shipping, helping to prioritize urgent shipments. | |
RcvShipmentLineId | Long | False | No | Identifier for the received shipment line linked to the packing unit packing instructions, used to match shipments with the packing instructions. | |
Shipment | String | False | No | Shipment identifier for the packing unit, used to track the shipment and ensure that it is handled according to the packing instructions. | |
ShipmentSet | String | False | No | Identifier for the shipment set containing the packing unit, used to group related shipments for more efficient handling and tracking. | |
ShipToCustomer | String | False | No | The customer receiving the packing unit, critical for customer service, delivery tracking, and logistics. | |
ShipToPartyId | String | False | No | Unique identifier for the party receiving the packing unit, helping to match the shipment to the correct customer or recipient. | |
SourceOrder | String | False | No | Source order number from which the packing unit packing instructions are derived, providing a reference back to the original order. | |
SourceOrderFulfillmentLine | String | False | No | Line number from the source order fulfillment linked to the packing unit, used to provide granular details for fulfillment and packing. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line, linking the packing instructions to the specific fulfillment line. | |
SourceOrderLine | String | False | No | Line item from the source order corresponding to the packing unit, helping to trace packing and shipping costs back to the original order line. | |
SourceSystemId | String | False | No | Identifier for the source system that generated the packing unit packing instructions, ensuring consistency and data integrity across systems. | |
TradeComplianceStatus | String | False | No | Status of the trade compliance check for the packing unit, ensuring that the shipment adheres to relevant trade regulations and legal requirements. | |
TransportationPlanningStatus | String | False | No | Current status of transportation planning for the packing unit, used to manage and track the logistics and transportation planning process. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique 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] | Long | False | No | License Plate Number (LPN) identifier for the outer packing unit, essential for tracking the outermost package in the shipping process. | |
LPNId [KEY] | Long | False | No | LPN identifier for the packing unit, used to track individual units within the larger shipment. | |
_FLEX_Context | String | False | No | DFF context name for the packing units, which provides an additional layer of classification and context for the data. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the DFF context, offering a human-readable interpretation of the packing unit context. | |
BaseItem | String | False | No | The primary item associated with the packing unit, typically used to categorize or prioritize the packing process in the shipment. | |
DeliveryId | Long | False | No | Unique identifier for the delivery related to the packing unit, essential for linking the packing unit with its delivery schedule and destination. | |
EndAssemblyItemNumber | String | False | No | The item number of the final assembly or product in the packing unit, useful for tracking finished products in complex shipments. | |
Finder | String | False | No | Searchable reference or keyword used to locate the packing unit records within the system, helping users find specific packing details efficiently. | |
IntegrationStatus | String | False | No | Current status of the integration for the packing unit packing instructions, ensuring data synchronization across systems. | |
Item | String | False | No | The specific item linked to the packing unit, often used to track inventory, shipping details, and fulfillment requirements. | |
LineStatus | String | False | No | Status of the packing unit line item, indicating whether it is pending, approved, or processed, useful for shipment tracking and management. | |
OrderNumber | String | False | No | The order number associated with the packing unit, providing a direct link to the originating sales or purchase order. | |
OrderType | String | False | No | The type of order from which the packing unit is derived, such as 'sales order' or 'purchase order', helping categorize the packing unit's origin. | |
OrderTypeCode | String | False | No | Code that represents the order type, offering a quick reference for identifying different types of orders related to packing units. | |
ParentPackingUnit | String | False | No | Identifier for the parent packing unit, used to associate the current packing unit with a larger packaging structure. | |
PickWave | String | False | No | The identifier for the pick wave associated with the packing unit, used to manage the warehouse picking process and optimize packing schedules. | |
QuickShipStatus | String | False | No | Indicates whether the packing unit is eligible for expedited or priority shipping, helping prioritize urgent shipments. | |
RcvShipmentLineId | Long | False | No | Identifier for the received shipment line linked to the packing unit, providing a reference to the shipment line during the receiving process. | |
Shipment | String | False | No | The identifier for the shipment to which the packing unit belongs, enabling efficient shipment tracking and status updates. | |
ShipmentSet | String | False | No | The identifier for the shipment set containing the packing unit, used to group multiple shipments for easier handling and processing. | |
ShipToCustomer | String | False | No | The name of the customer who will receive the packing unit, essential for customer service and shipment delivery tracking. | |
ShipToPartyId | String | False | No | Unique identifier for the ship-to party, ensuring correct destination for the packing unit within the larger shipment process. | |
SourceOrder | String | False | No | The source order number from which the packing unit packing instructions are derived, providing a reference back to the originating order. | |
SourceOrderFulfillmentLine | String | False | No | The fulfillment line number from the source order that corresponds to the packing unit, linking the packing instructions with specific fulfillment lines. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the fulfillment line from the source order, providing a direct reference to the specific line item of the order. | |
SourceOrderLine | String | False | No | Line item number from the source order, used to connect the packing unit with the relevant order line for inventory and order tracking. | |
SourceSystemId | String | False | No | The identifier for the source system that generated the packing unit packing instructions, ensuring consistency and data integration across systems. | |
TradeComplianceStatus | String | False | No | The trade compliance status for the packing unit, ensuring that the shipment meets all necessary legal and regulatory requirements before export or import. | |
TransportationPlanningStatus | String | False | No | The current status of transportation planning for the packing unit, tracking whether it has been scheduled, planned, or is awaiting further logistics coordination. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique 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] | Long | False | No | License Plate Number (LPN) identifier for the outer packing unit, used to track the packaging and shipment of larger packages containing the item. | |
NoteId [KEY] | Long | False | No | Identifier for the note associated with the packing unit's shipping instructions, which can include additional shipping or handling details. | |
ShippingInstructions | String | False | No | The set of specific instructions related to the shipment of the packing unit, including guidelines for packing, transport, and delivery. | |
BaseItem | String | False | No | The primary item associated with the packing unit, typically used to categorize or prioritize the shipping instructions based on the item being shipped. | |
DeliveryId | Long | False | No | Unique identifier for the delivery that the packing unit belongs to, used to associate the shipping instructions with a specific delivery schedule. | |
EndAssemblyItemNumber | String | False | No | Item number for the final assembly or product in the packing unit, used to track finished products within complex shipments. | |
Finder | String | False | No | Searchable keyword or reference used to quickly locate the packing unit shipping instructions within the system. | |
IntegrationStatus | String | False | No | Current status of the integration for the packing unit's shipping instructions, ensuring data synchronization across different systems involved in the shipping process. | |
Item | String | False | No | The specific item linked to the packing unit's shipping instructions, often used for tracking inventory, shipping requirements, and fulfillment. | |
LineStatus | String | False | No | Status of the shipping instruction line item, indicating whether it is pending, approved, or processed, essential for shipment tracking. | |
OrderNumber | String | False | No | The order number associated with the packing unit, providing a direct link to the originating sales or purchase order for the shipment. | |
OrderType | String | False | No | The type of order from which the packing unit's shipping instructions originate, such as 'sales order' or 'purchase order', used for categorizing shipping actions. | |
OrderTypeCode | String | False | No | Code that represents the order type, enabling quick reference for identifying different order types related to packing units and their shipping instructions. | |
ParentPackingUnit | String | False | No | Identifier for the parent packing unit, used to link the current packing unit with a larger packaging structure for shipment. | |
PickWave | String | False | No | Identifier for the pick wave associated with the packing unit, used to manage warehouse picking processes and optimize shipment scheduling. | |
QuickShipStatus | String | False | No | Indicates whether the packing unit is eligible for expedited or priority shipping, ensuring time-sensitive shipments are prioritized. | |
RcvShipmentLineId | Long | False | No | Identifier for the received shipment line linked to the packing unit's shipping instructions, providing a reference to the shipment line during receiving. | |
Shipment | String | False | No | The identifier for the shipment to which the packing unit belongs, crucial for shipment tracking and updating the shipment's status. | |
ShipmentSet | String | False | No | The identifier for the shipment set containing the packing unit, helping organize multiple shipments for easier handling and processing. | |
ShipToCustomer | String | False | No | The name of the customer who will receive the packing unit, essential for logistics and confirming destination details. | |
ShipToPartyId | String | False | No | Unique identifier for the ship-to party, ensuring accurate delivery and shipment destination. | |
SourceOrder | String | False | No | The source order number from which the packing unit's shipping instructions are derived, linking it back to the originating sales or purchase order. | |
SourceOrderFulfillmentLine | String | False | No | The fulfillment line number from the source order corresponding to the packing unit's shipping instructions, helping track specific order lines. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the fulfillment line from the source order, providing a direct reference to the specific line item related to the packing unit. | |
SourceOrderLine | String | False | No | The line item number from the source order, linking the packing unit to the relevant order line for inventory and fulfillment tracking. | |
SourceSystemId | String | False | No | Identifier for the source system generating the shipping instructions for the packing unit, ensuring consistency across integrated systems. | |
TradeComplianceStatus | String | False | No | The trade compliance status for the packing unit's shipping instructions, ensuring the shipment adheres to relevant regulations and legal requirements. | |
TransportationPlanningStatus | String | False | No | The current status of transportation planning for the packing unit, tracking whether the shipping instructions have been scheduled or are awaiting further action. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique 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] | Long | False | No | License Plate Number (LPN) identifier for the outer packing unit, used to track packaging and shipment details for larger items or containers. | |
ShipmentLine [KEY] | Long | False | No | Unique identifier for the shipment line, linking it to a specific line item within the shipment for tracking and management. | |
OrderTypeCode | String | False | No | Code representing the type of order, such as 'SALES_ORDER' or 'PURCHASE_ORDER', helping classify and process shipment lines. | |
OrderType | String | False | No | Descriptive name of the order type, providing context to the origin and classification of the order for the shipment line. | |
Order | String | False | No | The order number associated with the shipment line, providing a reference to the originating sales or purchase order. | |
OrderLine | String | False | No | Specific line number from the order, linking the shipment line to a particular item within the order for fulfillment. | |
OrderSchedule | String | False | No | The schedule number associated with the order, providing a reference to the timing of when the items in the order are expected to be shipped. | |
InventoryItemId | Long | False | No | Unique identifier for the inventory item associated with the shipment line, ensuring accurate tracking of items being shipped. | |
Item | String | False | No | The item number or identifier for the specific product being shipped on the shipment line. | |
ItemDescription | String | False | No | Description of the item being shipped, providing context and detail about the specific product on the shipment line. | |
Revision | String | False | No | Revision number for the item being shipped, ensuring that the most current version or specification of the item is being shipped. | |
UnitPrice | Long | False | No | The price per unit for the item being shipped, used for calculating the total cost for the shipment line. | |
SellingPrice | Long | False | No | The selling price per unit of the item, reflecting the price that the customer is being charged for the item. | |
RequestedQuantity | Decimal | False | No | The quantity of items requested for shipment on this line, used for order fulfillment and inventory tracking. | |
RequestedQuantityUOMCode | String | False | No | Code for the unit of measure (UOM) for the requested quantity, ensuring proper unit tracking and conversions. | |
RequestedQuantityUOM | String | False | No | UOM for the requested quantity, such as 'each', 'box', or 'pallet', ensuring the correct unit is used in the shipment. | |
SecondaryRequestedQuantity | Decimal | False | No | The secondary quantity of items requested, usually for dual-unit measurements or specialized items with different measurement units. | |
SecondaryRequestedQuantityUOMCode | String | False | No | Code for the UOM for the secondary requested quantity, used when items are measured in multiple units. | |
SecondaryRequestedQuantityUOM | String | False | No | The secondary UOM for the requested quantity, allowing for dual measurement systems. | |
FOBCode | String | False | No | Code representing the Free on Board (FOB) terms, indicating when the responsibility for the goods transfers from seller to buyer. | |
FOB | String | False | No | The Free on Board (FOB) term associated with the shipment, such as 'FOB origin' or 'FOB destination', affecting shipping costs and responsibilities. | |
FreightTermsCode | String | False | No | Code representing the freight terms, specifying who pays for shipping (buyer or seller) and the timing of the payment. | |
FreightTerms | String | False | No | Descriptive name of the freight terms, providing context for payment and responsibility for shipping costs. | |
ShippingPriorityCode | String | False | No | Code representing the priority of the shipment, used to determine the order in which shipment lines should be processed. | |
ShippingPriority | String | False | No | Descriptive name of the shipping priority, such as 'High', 'Medium', or 'Low', helping prioritize shipments based on urgency. | |
PreferredGrade | String | False | No | The preferred grade of the item being shipped, indicating quality preferences or specifications required for shipment. | |
PreferredGradeName | String | False | No | Name of the preferred grade for the item, providing more specific information about quality expectations. | |
CurrencyCode | String | False | No | Currency code used for the shipment line, ensuring proper currency tracking for pricing and invoicing. | |
CurrencyName | String | False | No | Name of the currency used for the shipment line, providing clarity on the currency in which the pricing is determined. | |
ShipmentSet | String | False | No | Group identifier for the shipment set, linking multiple shipment lines that are grouped together for handling or processing. | |
ArrivalSet | String | False | No | Group identifier for the arrival set, helping organize shipment lines based on their expected arrival at the destination. | |
CustomerPONumber | String | False | No | Customer's purchase order number, linking the shipment line to a specific customer order for reference and processing. | |
CustomerItemId | Long | False | No | Identifier for the customer-specific item number, used to track the item according to the customer's catalog or ordering system. | |
CustomerItem | String | False | No | The customer's item number for the product being shipped, ensuring alignment with the customer's system and inventory. | |
CustomerItemDescription | String | False | No | Description of the item as specified by the customer, ensuring proper identification and handling during the shipment process. | |
RequestedDate | Datetime | False | No | Date when the customer requested the shipment of the item, used for scheduling and tracking purposes. | |
ScheduledShipDate | Datetime | False | No | Date when the shipment is scheduled to be sent, ensuring proper scheduling and coordination with other shipments. | |
RequestedDateTypeCode | String | False | No | Code indicating whether the requested date is for the shipping or arrival date, helping determine fulfillment priorities. | |
RequestedDateType | String | False | No | Description of the requested date type, providing clarity on whether the date refers to shipping or arrival. | |
ShipToPartyId | Long | False | No | Unique identifier for the party to which the shipment is being sent, ensuring accurate delivery. | |
ShipToCustomer | String | False | No | Name of the customer who is the recipient of the shipment, ensuring that the shipment is correctly directed. | |
ShipToCustomerNumber | String | False | No | Customer number for the ship-to party, ensuring proper identification and communication with the receiving party. | |
ShipToPartySiteId | Long | False | No | Unique identifier for the site where the shipment is delivered, ensuring accurate location tracking. | |
ShipToPartySiteNumber | String | False | No | Number of the ship-to site, helping identify and locate the destination for the shipment. | |
ShipToContactId | Long | False | No | Unique identifier for the contact at the ship-to location, ensuring proper communication and handling of the shipment. | |
ShipToContact | String | False | No | Name of the person to contact at the ship-to location, ensuring communication for delivery issues or updates. | |
ShipToContactFirstName | String | False | No | First name of the contact person at the ship-to location. | |
ShipToContactLastName | String | False | No | Last name of the contact person at the ship-to location. | |
ShipToContactPhone | String | False | No | Phone number for the contact at the ship-to location, allowing for direct communication regarding the shipment. | |
ShipToURL | String | False | No | Website URL for the ship-to location, providing additional contact information for shipment tracking or updates. | |
ShipToFax | String | False | No | Fax number for the ship-to location, ensuring all possible communication channels are available for the shipment. | |
ShipToEmail | String | False | No | Email address for the contact at the ship-to location, ensuring communication is possible through email. | |
ShipToLocationId | Long | False | No | Unique identifier for the location where the shipment is to be delivered. | |
ShipToLocationType | String | False | No | Type of location where the shipment is to be delivered, such as warehouse, retail store, or office. | |
ShipToAddress1 | String | False | No | Primary address line for the ship-to location, ensuring accurate delivery. | |
ShipToAddress2 | String | False | No | Secondary address line for the ship-to location, providing additional address details if needed. | |
ShipToAddress3 | String | False | No | Additional address line for the ship-to location, providing further address details for the destination. | |
ShipToAddress4 | String | False | No | Final address line for the ship-to location, providing any final details for accurate shipment delivery. | |
ShipToCity | String | False | No | City of the ship-to location, ensuring the shipment is sent to the correct city. | |
ShipToCounty | String | False | No | County or district of the ship-to location. | |
ShipToPostalCode | String | False | No | Postal code of the ship-to location, used for accurate routing and delivery. | |
ShipToRegion | String | False | No | Region or state of the ship-to location, ensuring proper handling during transportation. | |
ShipToState | String | False | No | State of the ship-to location, ensuring compliance with regional regulations and accurate delivery. | |
ShipToCountry | String | False | No | Country of the ship-to location, ensuring international shipments are correctly handled. | |
SoldToPartyId | Long | False | No | Unique identifier for the party who purchased the items in the shipment. | |
SoldToCustomer | String | False | No | Name of the customer who made the purchase, ensuring correct billing and communication. | |
SoldToCustomerNumber | String | False | No | Customer number for the sold-to party, ensuring proper identification for invoicing and customer service. | |
Supplier | String | False | No | Name of the supplier providing the items in the shipment. | |
SupplierPartyNumber | String | False | No | Supplier's party number, ensuring accurate supplier tracking and communication. | |
SoldToContactId | Long | False | No | Unique identifier for the contact person at the sold-to location. | |
SoldToContact | String | False | No | Name of the contact person at the sold-to location, ensuring correct communication for billing and orders. | |
SoldToContactFirstName | String | False | No | First name of the contact person at the sold-to location. | |
SoldToContactLastName | String | False | No | Last name of the contact person at the sold-to location. | |
SoldToContactPhone | String | False | No | Phone number for the contact person at the sold-to location. | |
SoldToURL | String | False | No | URL for the sold-to party, providing more ways to contact or verify order details. | |
SoldToFax | String | False | No | Fax number for the sold-to location, providing an alternative contact method. | |
SoldToEmail | String | False | No | Email address for the contact at the sold-to location, ensuring communication about billing or order inquiries. | |
BillToPartyId | Long | False | No | Unique identifier for the billing party for the order. | |
BillToCustomer | String | False | No | Name of the customer being billed for the items in the shipment. | |
BillToCustomerNumber | String | False | No | Customer number for the bill-to party, ensuring correct invoicing and payment processing. | |
BillToPartySiteId | Long | False | No | Unique identifier for the billing party site. | |
BillToPartySiteNumber | String | False | No | Number identifying the billing party site. | |
BillToContactId | Long | False | No | Unique identifier for the contact at the billing party. | |
BillToContact | String | False | No | Name of the contact at the billing party, used for communication about payment or billing issues. | |
BillToContactFirstName | String | False | No | First name of the contact at the billing party. | |
BillToContactLastName | String | False | No | Last name of the contact at the billing party. | |
BillToContactPhone | String | False | No | Phone number for the contact at the billing party. | |
BillToURL | String | False | No | URL for the billing party, providing further details about payment and invoicing. | |
BillToFax | String | False | No | Fax number for the billing party, ensuring a method for receiving invoicing communications. | |
BillToEmail | String | False | No | Email address for the contact at the billing party, ensuring communication about invoices and payment. | |
BillToLocationId | Long | False | No | Unique identifier for the billing location. | |
BillToAddress1 | String | False | No | First address line for the billing location. | |
BillToAddress2 | String | False | No | Second address line for the billing location. | |
BillToAddress3 | String | False | No | Third address line for the billing location. | |
BillToAddress4 | String | False | No | Fourth address line for the billing location. | |
BillToCity | String | False | No | City of the billing location. | |
BillToCounty | String | False | No | County of the billing location. | |
BillToPostalCode | String | False | No | Postal code for the billing location. | |
BillToRegion | String | False | No | Region for the billing location. | |
BillToState | String | False | No | State for the billing location. | |
BillToCountry | String | False | No | Country of the billing location. | |
Subinventory | String | False | No | Subinventory from which the items are picked, used to track item availability. | |
LocatorId | Long | False | No | Identifier for the locator where the item is stored within the subinventory. | |
Locator | String | False | No | Locator name within the subinventory for the item, helping identify its exact storage location. | |
ShippedQuantity | Decimal | False | No | Quantity of the item that has been shipped, tracking progress of the order fulfillment. | |
SecondaryShippedQuantity | Decimal | False | No | Secondary quantity of items shipped, often used for dual-unit measurement. | |
NetWeight | Long | False | No | Net weight of the shipment line, excluding packaging. | |
GrossWeight | Long | False | No | Gross weight of the shipment line, including packaging. | |
TareWeight | Decimal | False | No | Tare weight of the shipment, representing the weight of the packaging material. | |
WeightUOMCode | String | False | No | UOM code for the weight of the shipment line. | |
WeightUOM | String | False | No | UOM for the weight, such as kilograms or pounds. | |
Volume | Long | False | No | Volume of the shipment line, used for determining space and weight considerations. | |
VolumeUOMCode | String | False | No | Code for the UOM for the volume of the shipment. | |
VolumeUOM | String | False | No | UOM for the volume, such as cubic meters or liters. | |
LoadingSequence | Long | False | No | Sequence number indicating the order in which shipment lines should be loaded for transportation. | |
LotNumber | String | False | No | Lot number for the items being shipped, helping track the production batch. | |
EndAssemblyItemNumber | String | False | No | Item number for the final assembly of the product, linking the shipment to a specific assembly process. | |
OrganizationId | Long | False | No | Unique identifier for the organization managing the shipment. | |
OrganizationCode | String | False | No | Code representing the organization handling the shipment. | |
OrganizationName | String | False | No | Name of the organization handling the shipment. | |
ParentPackingUnitId | Long | False | No | Unique identifier for the parent packing unit, used for organizing multiple packing units within the shipment. | |
ParentPackingUnit | String | False | No | Name of the parent packing unit, linking the shipment line to a larger packaging unit. | |
ShipmentId | Long | False | No | Unique identifier for the shipment, used to track all associated shipment lines. | |
Shipment | String | False | No | Shipment identifier for reference and tracking across the shipping process. | |
ProjectSalesOrderFlag | Bool | False | No | Flag indicating whether the order is related to a project, useful for tracking project-based sales. | |
RcvShipmentLineId | Long | False | No | Shipment line ID for receiving purposes, linking the shipment line to the receiving process. | |
LineStatusCode | String | False | No | Code indicating the current status of the shipment line, such as 'shipped', 'backordered', or 'pending'. | |
LineStatus | String | False | No | Descriptive name for the status of the shipment line, providing clarity on its current state. | |
TrackingNumber | String | False | No | Tracking number for the shipment, enabling visibility into the shipment's progress during transport. | |
SealNumber | String | False | No | Seal number used to secure the shipment, ensuring safety and integrity during transport. | |
PickWaveId | Long | False | No | Pick wave ID associated with the shipment line, helping coordinate the picking process in the warehouse. | |
PickWave | String | False | No | Identifier for the pick wave, used to organize and optimize the warehouse picking process. | |
SourceOrderId | Long | False | No | Unique identifier for the source order associated with the shipment line. | |
SourceOrder | String | False | No | Reference to the source order linked to the shipment line. | |
SourceOrderLineId | Long | False | No | Line ID from the source order that corresponds to the shipment line. | |
SourceOrderLine | String | False | No | The order line from the source order that is being shipped. | |
SourceOrderFulfillmentLineId | Int | False | No | Identifier for the fulfillment line associated with the source order, tracking its processing. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line number for the source order, linking the shipment line to a specific fulfillment task. | |
TaxationCountryCode | String | False | No | Country code for taxation purposes, ensuring compliance with local tax laws. | |
TaxationCountry | String | False | No | Full name of the country for tax calculation purposes. | |
FirstPartyTaxRegistrationId | Long | False | No | Tax registration ID for the first party involved in the transaction, ensuring tax compliance. | |
FirstPartyTaxRegistrationNumber | String | False | No | Tax registration number for the first party, verifying tax compliance. | |
ThirdPartyTaxRegistrationId | Long | False | No | Tax registration ID for the third party, ensuring tax responsibilities are met for indirect parties. | |
ThirdPartyTaxRegistrationNumber | String | False | No | Tax registration number for the third party. | |
LocationOfFinalDischargeId | Long | False | No | Identifier for the location where the shipment will be discharged, crucial for transportation planning. | |
LocationOfFinalDischargeCode | String | False | No | Code for the final discharge location, indicating where the shipment will be offloaded. | |
LocationOfFinalDischarge | String | False | No | Name or description of the final discharge location, ensuring clarity about the destination. | |
DocumentFiscalClassificationCode | String | False | No | Fiscal classification code used for the shipment line to categorize taxes and duties. | |
DocumentFiscalClassification | String | False | No | Name of the fiscal classification used for tax purposes, ensuring the correct tax treatment. | |
TransactionBusinessCategoryCode | String | False | No | Business category code used to classify the transaction for fiscal and compliance reporting. | |
TransactionBusinessCategory | String | False | No | Descriptive name for the transaction's business category, providing insight into its classification. | |
UserDefinedFiscalClassificationCode | String | False | No | Custom fiscal classification code used to meet specific tax requirements not covered by standard classifications. | |
UserDefinedFiscalClassification | String | False | No | User-defined classification for tax purposes, providing flexibility for unique fiscal needs. | |
TaxInvoiceNumber | String | False | No | Tax invoice number for the shipment line, used for tax reporting and compliance. | |
TaxInvoiceDate | Date | False | No | Date the tax invoice was issued for the shipment line. | |
ProductCategoryCode | String | False | No | Code for the product category of the items being shipped, used for classification and tax reporting. | |
ProductCategory | String | False | No | Name of the product category for the shipment, ensuring proper categorization for tax and reporting. | |
IntendedUseClassificationId | Decimal | False | No | Identifier for the classification of the intended use of the product. | |
IntendedUse | String | False | No | Description of the intended use of the product being shipped. | |
ProductTypeCode | String | False | No | Code representing the type of product being shipped. | |
ProductType | String | False | No | Description of the product type, ensuring the proper categorization and handling of the shipment. | |
AssessableValue | Decimal | False | No | Assessable value for tax purposes, representing the deemed value of the goods as defined by tax authorities. | |
TaxClassificationCode | String | False | No | Tax classification code for the shipment, used for determining the appropriate taxes to be applied. | |
TaxClassification | String | False | No | Name of the tax classification for the shipment, ensuring proper tax treatment. | |
TaxExemptionCertificateNumber | String | False | No | Certificate number for tax exemption, ensuring compliance with applicable tax laws. | |
TaxExemptionReasonCode | String | False | No | Code identifying the reason for tax exemption, used for compliance reporting. | |
TaxExemptionReason | String | False | No | Description of the reason for the tax exemption. | |
ProductFiscalClassificationId | Long | False | No | ID for the fiscal classification of the product for tax purposes. | |
ProductFiscalClassification | String | False | No | Fiscal classification for the product, ensuring tax compliance and proper categorization. | |
TransportationPlanningStatusCode | String | False | No | Code representing the transportation planning status for the shipment line. | |
TransportationPlanningStatus | String | False | No | Descriptive name for the transportation planning status, indicating whether the shipment is scheduled, pending, or in progress. | |
TransportationPlanningDate | Datetime | False | No | Date when the transportation planning was last updated or processed for the shipment line. | |
TransportationShipment | String | False | No | Identifier for the transportation shipment, linking the shipment line to transportation details. | |
TransportationShipmentLine | String | False | No | Identifier for the transportation shipment line, linking the shipment line to a specific transportation line item. | |
InitialDestinationId | Long | False | No | Unique identifier for the initial destination in the transportation route for the shipment. | |
InitialDestination | String | False | No | Description of the initial destination for the shipment. | |
TradeComplianceStatusCode | String | False | No | Code representing the trade compliance status for the shipment line, ensuring adherence to international trade regulations. | |
TradeComplianceStatus | String | False | No | Descriptive name of the trade compliance status, providing insight into whether the shipment line has been cleared for export. | |
TradeComplianceDate | Datetime | False | No | Date when the trade compliance status was last updated for the shipment line. | |
TradeComplianceReason | String | False | No | Reason for the trade compliance status, providing context for any delays or issues. | |
TradeComplianceScreeningMethodCode | String | False | No | Code representing the method used for trade compliance screening. | |
TradeComplianceScreeningMethod | String | False | No | Description of the trade compliance screening method, ensuring clarity on how the shipment's trade compliance was verified. | |
ShipFromLocationId | Long | False | No | Unique identifier for the location from where the shipment is being sent, ensuring the origin of the goods is clear. | |
ShipFromAddress1 | String | False | No | Primary address line for the shipping origin location. | |
ShipFromAddress2 | String | False | No | Secondary address line for the shipping origin location. | |
ShipFromAddress3 | String | False | No | Tertiary address line for the shipping origin location. | |
ShipFromAddress4 | String | False | No | Final address line for the shipping origin location. | |
ShipFromCity | String | False | No | City where the shipment originates, used for routing and logistics. | |
ShipFromCounty | String | False | No | County or district where the shipment originates. | |
ShipFromPostalCode | String | False | No | Postal code for the shipping origin location. | |
ShipFromRegion | String | False | No | Region or state where the shipment originates. | |
ShipFromState | String | False | No | State of origin for the shipment. | |
ShipFromCountry | String | False | No | Country of origin for the shipment. | |
MaximumOvershipmentPercentage | Long | False | No | Maximum allowable overshipment percentage for the shipment line, defining the acceptable margin above the requested quantity. | |
MaximumUndershipmentPercentage | Long | False | No | Maximum allowable undershipment percentage for the shipment line, defining the acceptable margin below the requested quantity. | |
SourceRequestedQuantity | Decimal | False | No | Requested quantity for the item on the source order, helping track order fulfillment. | |
SourceRequestedQuantityUOMCode | String | False | No | Code for the UOM of the requested quantity from the source order. | |
SourceRequestedQuantityUOM | String | False | No | UOM for the requested quantity from the source order. | |
SecondarySourceRequestedQuantity | Decimal | False | No | Secondary requested quantity from the source order, used for dual-unit measures or special cases. | |
SecondarySourceRequestedQuantityUOMCode | String | False | No | UOM code for the secondary requested quantity. | |
SecondarySourceRequestedQuantityUOM | String | False | No | UOM for the secondary requested quantity. | |
DeliveredQuantity | Decimal | False | No | Quantity of the item that has been delivered for the shipment line. | |
SecondaryDeliveredQuantity | Decimal | False | No | Secondary quantity of the item delivered, used for dual-unit systems. | |
CancelledQuantity | Decimal | False | No | Quantity of the item that has been cancelled from the shipment. | |
SecondaryCancelledQuantity | Decimal | False | No | Secondary quantity of the item cancelled from the shipment. | |
BackorderedQuantity | Decimal | False | No | Quantity of the item that is on backorder, awaiting fulfillment. | |
SecondaryBackorderedQuantity | Decimal | False | No | Secondary backordered quantity, used for dual-unit measures or items with different units of measurement. | |
PickedQuantity | Decimal | False | No | Quantity of the item that has been picked from the warehouse for the shipment. | |
SecondaryPickedQuantity | Decimal | False | No | Secondary picked quantity, used for dual-unit measures. | |
ConvertedQuantity | Decimal | False | No | Converted quantity of the item, often used when quantities are converted between different units of measure. | |
SecondaryConvertedQuantity | Decimal | False | No | Secondary converted quantity, used for dual-unit conversions. | |
StagedQuantity | Decimal | False | No | Quantity of the item that has been staged for shipment, ready to be sent. | |
SecondaryStagedQuantity | Decimal | False | No | Secondary staged quantity, used for dual-unit systems. | |
PendingQuantity | Decimal | False | No | Quantity of the item that is still pending shipment or processing. | |
PendingQuantityFlag | Bool | False | No | Flag indicating whether the shipment line has a pending quantity that needs to be processed. | |
CreationDate | Datetime | False | No | Date when the shipment line was created in the system. | |
CreatedBy | String | False | No | User who created the shipment line entry, ensuring accountability and traceability. | |
LastUpdateDate | Datetime | False | No | Date when the shipment line was last updated. | |
LastUpdatedBy | String | False | No | User who last updated the shipment line, ensuring traceability of changes. | |
SplitFromShipmentLine | Long | False | No | Shipment line number from which this line was split, tracking changes to shipment lines. | |
SourceSubinventory | String | False | No | Subinventory from which the item is being sourced for shipment, ensuring correct stock levels are utilized. | |
CarrierId | Long | False | No | Unique identifier for the carrier responsible for shipping the items. | |
Carrier | String | False | No | Name of the carrier responsible for shipping the items. | |
CarrierNumber | String | False | No | Carrier reference number for the shipment, used for tracking purposes. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport for the shipment, such as 'air', 'sea', or 'ground'. | |
ModeOfTransport | String | False | No | Description of the mode of transport used for the shipment, helping identify the logistics method. | |
ServiceLevelCode | String | False | No | Code for the level of service selected for the shipment, such as 'overnight' or 'standard'. | |
ServiceLevel | String | False | No | Descriptive name for the level of service selected for the shipment. | |
ShippingMethodCode | String | False | No | Code representing the shipping method, such as 'express' or 'ground'. | |
ShippingMethod | String | False | No | Descriptive name for the shipping method, providing clarity on how the shipment will be handled. | |
SourceDocumentTypeId | Long | False | No | Unique identifier for the source document type from which the shipment line originates. | |
UnitWeight | Long | False | No | Weight per unit of the item being shipped, ensuring accurate weight calculations for transport. | |
UnitVolume | Long | False | No | Volume per unit of the item being shipped, important for calculating shipping costs based on volume. | |
LogisticsServiceProviderCustomerId | Long | False | No | Unique identifier for the logistics service provider customer associated with the shipment. | |
LogisticsServiceProviderCustomer | String | False | No | Name of the logistics service provider customer associated with the shipment. | |
LogisticsServiceProviderCustomerNumber | String | False | No | Customer number for the logistics service provider. | |
SourceLineUpdateDate | Datetime | False | No | Date when the source order line was last updated. | |
SourceSystemId | Long | False | No | Unique identifier for the source system from which the shipment line originated. | |
SourceSystem | String | False | No | Name of the source system from which the shipment line was created. | |
ShipmentAdviceStatusFlag | Bool | False | No | Flag indicating whether the shipment has been advised to the customer. | |
DoNotShipBeforeDate | Datetime | False | No | Date before which the shipment should not be shipped, ensuring compliance with scheduling rules. | |
DoNotShipAfterDate | Datetime | False | No | Date after which the shipment should not be shipped, ensuring compliance with scheduling deadlines. | |
IntegrationStatusCode | String | False | No | Code representing the current integration status for the shipment line. | |
IntegrationStatus | String | False | No | Description of the current integration status, indicating whether the shipment line is fully integrated. | |
QuickShipStatus | String | False | No | Status of the quick ship process, indicating whether the shipment qualifies for expedited processing. | |
BusinessUnitId | Long | False | No | Unique identifier for the business unit handling the shipment line. | |
BusinessUnit | String | False | No | Name of the business unit responsible for processing the shipment. | |
LegalEntityId | Long | False | No | Legal entity ID associated with the shipment, ensuring legal compliance in different jurisdictions. | |
LegalEntity | String | False | No | Name of the legal entity responsible for the shipment. | |
POHeaderId | Long | False | No | Unique identifier for the purchase order header related to the shipment line. | |
PONumber | String | False | No | Purchase order number associated with the shipment line, linking it to a specific purchase order. | |
POBillToBusinessUnitId | Long | False | No | Business unit ID for the billing address associated with the purchase order. | |
POBillToBusinessUnit | String | False | No | Name of the business unit responsible for billing associated with the purchase order. | |
POSoldToLegalEntityId | Long | False | No | Legal entity ID for the sold-to customer on the purchase order. | |
POSoldToLegalEntity | String | False | No | Name of the legal entity for the sold-to customer. | |
ConversionTypeCode | String | False | No | Code for the type of conversion applied to the shipment line. | |
ConversionDate | Date | False | No | Date on which the conversion was performed for the shipment line. | |
ConversionRate | Double | False | No | Rate at which the quantity was converted for the shipment line. | |
ParentItemId | Long | False | No | Unique identifier for the parent item associated with the shipment line. | |
ParentItem | String | False | No | Name or identifier for the parent item of the shipment line. | |
ParentItemDescription | String | False | No | Description of the parent item for the shipment line. | |
ParentSourceOrderFulfillmentLineId | Long | False | No | ID of the parent source order fulfillment line, indicating the origin of the shipment line. | |
BaseItemId | Long | False | No | ID for the base item associated with the shipment line. | |
BaseItem | String | False | No | Identifier for the base item of the shipment line. | |
BaseItemDescription | String | False | No | Description of the base item for the shipment line. | |
SrcAttributeCategory | String | False | No | Category of attributes applied to the source item in the shipment. | |
SrcAttribute1 | String | False | No | Attribute 1 for the source item in the shipment, used for categorizing or classifying. | |
SrcAttribute2 | String | False | No | Attribute 2 for the source item. | |
SrcAttribute3 | String | False | No | Attribute 3 for the source item. | |
SrcAttribute4 | String | False | No | Attribute 4 for the source item. | |
SrcAttribute5 | String | False | No | Attribute 5 for the source item. | |
SrcAttribute6 | String | False | No | Attribute 6 for the source item. | |
SrcAttribute7 | String | False | No | Attribute 7 for the source item. | |
SrcAttribute8 | String | False | No | Attribute 8 for the source item. | |
SrcAttribute9 | String | False | No | Attribute 9 for the source item. | |
SrcAttribute10 | String | False | No | Attribute 10 for the source item. | |
SrcAttribute11 | String | False | No | Attribute 11 for the source item. | |
SrcAttribute12 | String | False | No | Attribute 12 for the source item. | |
SrcAttribute13 | String | False | No | Attribute 13 for the source item. | |
SrcAttribute14 | String | False | No | Attribute 14 for the source item. | |
SrcAttribute15 | String | False | No | Attribute 15 for the source item. | |
SrcAttribute16 | String | False | No | Attribute 16 for the source item. | |
SrcAttribute17 | String | False | No | Attribute 17 for the source item. | |
SrcAttribute18 | String | False | No | Attribute 18 for the source item. | |
SrcAttribute19 | String | False | No | Attribute 19 for the source item. | |
SrcAttribute20 | String | False | No | Attribute 20 for the source item. | |
SrcAttributeDate1 | Date | False | No | Date attribute 1 for the source item. | |
SrcAttributeDate2 | Date | False | No | Date attribute 2 for the source item. | |
SrcAttributeDate3 | Date | False | No | Date attribute 3 for the source item. | |
SrcAttributeDate4 | Date | False | No | Date attribute 4 for the source item. | |
SrcAttributeDate5 | Date | False | No | Date attribute 5 for the source item. | |
SrcAttributeNumber1 | Decimal | False | No | Numeric attribute 1 for the source item. | |
SrcAttributeNumber2 | Decimal | False | No | Numeric attribute 2 for the source item. | |
SrcAttributeNumber3 | Decimal | False | No | Numeric attribute 3 for the source item. | |
SrcAttributeNumber4 | Decimal | False | No | Numeric attribute 4 for the source item. | |
SrcAttributeNumber5 | Decimal | False | No | Numeric attribute 5 for the source item. | |
SrcAttributeNumber6 | Decimal | False | No | Numeric attribute 6 for the source item. | |
SrcAttributeNumber7 | Decimal | False | No | Numeric attribute 7 for the source item. | |
SrcAttributeNumber8 | Decimal | False | No | Numeric attribute 8 for the source item. | |
SrcAttributeNumber9 | Decimal | False | No | Numeric attribute 9 for the source item. | |
SrcAttributeNumber10 | Decimal | False | No | Numeric attribute 10 for the source item. | |
SrcAttributeTimestamp1 | Datetime | False | No | Timestamp attribute 1 for the source item. | |
SrcAttributeTimestamp2 | Datetime | False | No | Timestamp attribute 2 for the source item. | |
SrcAttributeTimestamp3 | Datetime | False | No | Timestamp attribute 3 for the source item. | |
SrcAttributeTimestamp4 | Datetime | False | No | Timestamp attribute 4 for the source item. | |
SrcAttributeTimestamp5 | Datetime | False | No | Timestamp attribute 5 for the source item. | |
TransportationShipmentFromEvent | String | False | No | Transportation shipment information from the event, helping track the shipment's initial event and process. | |
TransportationShipmentLineFromEvent | String | False | No | Transportation shipment line information from the event, used to track each individual shipment line's event details. | |
TransportationShipmentCompleteFromEvent | String | False | No | Completion status for the transportation shipment from the event. | |
TradeComplianceScreenedFromEvent | String | False | No | Trade compliance screening status from the event. | |
CurrentBackorderedQuantityFromEvent | Decimal | False | No | Current backordered quantity from the event, ensuring accurate backorder tracking. | |
OriginalShipmentLineFromEvent | Long | False | No | Original shipment line number from the event, providing traceability to the initial shipment line. | |
ProjectCostingProjectId | Long | False | No | Project costing project ID associated with the shipment line. | |
ProjectCostingProjectNumber | String | False | No | Project costing project number associated with the shipment line. | |
ProjectCostingProjectName | String | False | No | Project costing project name associated with the shipment line. | |
ProjectCostingTaskId | Long | False | No | Project costing task ID associated with the shipment line. | |
ProjectCostingTaskNumber | String | False | No | Project costing task number associated with the shipment line. | |
ProjectCostingTaskName | String | False | No | Project costing task name associated with the shipment line. | |
OverShipTolerancePercentage | Decimal | False | No | Tolerance percentage for overshipment, helping manage and track allowable overshipments. | |
UnderShipTolerancePercentage | Decimal | False | No | Tolerance percentage for undershipment, ensuring that undershipments are within acceptable limits. | |
ShippingToleranceBehavior | String | False | No | Behavior defined for shipping tolerance, determining whether the system allows for adjustments based on shipment discrepancies. | |
ConvertedRequestedQuantity | Decimal | False | No | Converted requested quantity, reflecting adjustments made during the order fulfillment process. | |
LineNetWeight | Decimal | False | No | Net weight of the shipment line, excluding packaging, for accurate logistics and reporting. | |
LineGrossWeight | Decimal | False | No | Gross weight of the shipment line, including packaging, for shipment management. | |
SupplierLotNumber | String | False | No | Lot number from the supplier, linking the shipment line to the supplier's original lot of goods. | |
MovementRequestLineId | Long | False | No | Movement request line ID, used to track internal movement requests for items associated with the shipment. | |
AllowItemSubstitutionFlag | Bool | False | No | Flag indicating whether item substitution is allowed for the shipment line. | |
OriginalItemId | Long | False | No | Original item identifier for the shipment line, used for traceability when item substitutions or changes occur. | |
OriginalItemNumber | String | False | No | Original item number for the shipment line, providing reference to the initial item ordered. | |
OriginalDeliveryDetailId | Long | False | No | Original delivery detail identifier for the shipment line, ensuring accurate tracing of changes made. | |
OriginalItemConvertedQuantity | Decimal | False | No | Quantity of the original item converted for the shipment line, allowing for tracking of modified quantities. | |
DestinationOrganizationCode | String | False | No | Code for the destination organization of the shipment, ensuring that the correct organization handles the delivery. | |
LineUnitPrice | Decimal | False | No | Unit price of the item for the shipment line, reflecting the base price before any adjustments or discounts. | |
LineUnitVolume | Decimal | False | No | Volume per unit of the item for the shipment line, used for space allocation during transportation. | |
LineVolume | Decimal | False | No | Total volume for the shipment line, helping manage logistics and space planning. | |
LineUnitWeight | Decimal | False | No | Weight per unit of the item in the shipment line. | |
LineSellingPrice | Decimal | False | No | Selling price for the shipment line item, representing the price charged to the customer. | |
OriginalSourceOrderFulfillmentLineId | Long | False | No | Original fulfillment line ID for the source order, tracing the fulfillment process. | |
OriginalSourceOrderFulfillmentLine | String | False | No | Source order fulfillment line number for the shipment, used for order fulfillment tracking. | |
EnforceSingleShipment | String | False | No | Flag indicating whether the shipment line should be handled as part of a single shipment for the order. | |
CancelBackorders | String | False | No | Flag indicating whether backorders for the shipment line should be canceled. | |
DeliveryId | Long | False | No | Unique identifier for the delivery associated with the shipment line. | |
Finder | String | False | No | Finder identifier, used to quickly locate shipment line details. | |
OrderNumber | String | False | No | Order number associated with the shipment line, linking it back to the originating order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the shipment's delivery, used to track each delivery associated with the shipment. | |
OuterpackingunitsLPNId [KEY] | Long | False | No | Identifier for the License Plate Number (LPN) of the outer packing unit, used to track the outermost packaging in the shipment. | |
ShipmentlinesShipmentLine [KEY] | Long | False | No | The specific shipment line number associated with the shipment, linking it to a particular item in the shipment. | |
AttachedDocumentId [KEY] | Long | False | No | Identifier for the attached document related to the shipment line, used for reference to associated files. | |
LastUpdateDate | Datetime | False | No | Timestamp indicating the most recent update to the shipment line attachment information. | |
LastUpdatedBy | String | False | No | User or system that last updated the attachment information for the shipment line. | |
DatatypeCode | String | False | No | Code representing the type of data stored in the attachment (for example, file, image) | |
FileName | String | False | No | Name of the file attached to the shipment line, typically providing insight into the document's content. | |
DmFolderPath | String | False | No | Path in the document management system (DMS) where the file associated with the shipment line is stored. | |
DmDocumentId | String | False | No | Unique identifier for the document within the document management system. | |
DmVersionNumber | String | False | No | Version number of the document in the document management system, ensuring tracking of document revisions. | |
Url | String | False | No | URL linking to the document or attachment associated with the shipment line, used for easy access. | |
CategoryName | String | False | No | Category under which the attached document is classified within the document management system. | |
UserName | String | False | No | Name of the user who uploaded or created the attachment associated with the shipment line. | |
Uri | String | False | No | Uniform Resource Identifier (URI) used to uniquely identify the attachment. | |
FileUrl | String | False | No | Direct URL link to the file associated with the shipment line, enabling easy access for users. | |
UploadedText | String | False | No | Text content of the uploaded document or attachment, providing a brief summary or content. | |
UploadedFileContentType | String | False | No | Content type describing the file format of the uploaded document. | |
UploadedFileLength | Long | False | No | Size of the uploaded file in bytes, used for file size tracking and management. | |
UploadedFileName | String | False | No | Original name of the file uploaded, usually reflective of the document's title. | |
ContentRepositoryFileShared | Bool | False | No | Flag indicating whether the file is shared within the content repository for access by other systems or users. | |
Title | String | False | No | Title of the uploaded file or document, often describing its content or purpose. | |
Description | String | False | No | A detailed description of the document attached to the shipment line, providing more context for the attachment. | |
ErrorStatusCode | String | False | No | Code representing any errors encountered during the file upload or attachment process. | |
ErrorStatusMessage | String | False | No | Message detailing the error status or issue encountered during the file upload or attachment process. | |
CreatedBy | String | False | No | User or system that created the attachment for the shipment line, helping track the origin of the document. | |
CreationDate | Datetime | False | No | Timestamp of when the attachment was created or uploaded to the system. | |
FileContents | String | False | No | The actual contents of the file, if available in text format, providing the full content of the attached document. | |
ExpirationDate | Datetime | False | No | Date when the document or attachment expires or is no longer valid for the shipment line. | |
LastUpdatedByUserName | String | False | No | Name of the user who last modified the attachment information, useful for auditing changes. | |
CreatedByUserName | String | False | No | Name of the user who initially created the attachment, useful for auditing purposes. | |
AsyncTrackerId | String | False | No | ID for tracking the asynchronous processing of the file upload or attachment process. | |
FileWebImage | String | False | No | Image representation of the file, if applicable, used for visual representation of the document. | |
DownloadInfo | String | False | No | Information related to the download status of the file, such as file size or download restrictions. | |
PostProcessingAction | String | False | No | Action performed after the file is uploaded, such as conversion or further processing. | |
BaseItem | String | False | No | Base item associated with the shipment line attachment, used to link the attachment to a specific product or service. | |
DeliveryId | Long | False | No | Unique identifier for the delivery related to the shipment line attachment, helping track its association. | |
EndAssemblyItemNumber | String | False | No | End assembly item number related to the shipment line, used for final product assembly tracking. | |
Finder | String | False | No | Finder reference used to locate or search for the attachment within the system. | |
IntegrationStatus | String | False | No | Status of the integration for the shipment line attachment, indicating whether the file is properly integrated into the system. | |
Item | String | False | No | Item associated with the shipment line attachment, typically the product or service related to the document. | |
LineStatus | String | False | No | Current status of the shipment line attachment, indicating whether it is active, pending, or completed. | |
OrderNumber | String | False | No | Order number linked to the shipment line, used to track the source of the shipment. | |
OrderType | String | False | No | Type of order (for example, standard, expedited) for the shipment line, helping categorize the order's handling requirements. | |
OrderTypeCode | String | False | No | Code representing the type of order, used for system processing and tracking. | |
ParentPackingUnit | String | False | No | Packing unit that serves as the parent for the shipment line, helping organize items into larger packing units. | |
PickWave | String | False | No | Pick wave identifier, used to organize and optimize the picking process in the warehouse for the shipment. | |
QuickShipStatus | String | False | No | Status indicating whether the shipment qualifies for expedited shipping, often linked to time-sensitive orders. | |
RcvShipmentLineId | Long | False | No | ID for the shipment line in the receiving process, helping link the shipment line to the receipt process. | |
Shipment | String | False | No | Unique identifier for the shipment, linking all related information for tracking and management. | |
ShipmentSet | String | False | No | Set or group of shipments, used to categorize related shipments for easier management. | |
ShipToCustomer | String | False | No | Name of the customer receiving the shipment, used to track the destination of the goods. | |
ShipToPartyId | String | False | No | Unique identifier for the party receiving the shipment, helping link the shipment to a specific customer or organization. | |
SourceOrder | String | False | No | Original order from which the shipment line was generated, providing traceability for fulfillment. | |
SourceOrderFulfillmentLine | String | False | No | Line item from the source order, indicating which part of the original order the shipment relates to. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line, linking it to the corresponding shipment line. | |
SourceOrderLine | String | False | No | Original order line, helping trace the specific item or service being shipped. | |
SourceSystemId | String | False | No | Identifier for the system that generated the source order, helping track the origin of the order. | |
TradeComplianceStatus | String | False | No | Trade compliance status for the shipment line, indicating whether the shipment complies with international trade regulations. | |
TransportationPlanningStatus | String | False | No | Status of transportation planning for the shipment line, indicating whether it is scheduled or still pending. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the shipment's delivery associated with the line packing instructions. | |
OuterpackingunitsLPNId [KEY] | Long | False | No | License Plate Number (LPN) of the outer packing unit, used to track the outermost packaging in the line packing instructions. | |
ShipmentlinesShipmentLine [KEY] | Long | False | No | Specific shipment line number associated with the shipment, used to uniquely identify each item in the shipment's line packing instructions. | |
NoteId [KEY] | Long | False | No | Identifier for the packing instructions note, used for associating additional details or instructions with the shipment line. | |
PackingInstructions | String | False | No | Detailed instructions regarding the packaging for the shipment line, including guidelines on handling, packing material, and layout. | |
BaseItem | String | False | No | Base item associated with the packing instructions, often used to categorize the item for packing purposes. | |
DeliveryId | Long | False | No | Unique identifier for the delivery associated with the shipment line packing instructions, linking it to the relevant delivery process. | |
EndAssemblyItemNumber | String | False | No | End assembly item number linked to the packing instructions, used for tracking the final product after assembly. | |
Finder | String | False | No | Finder reference used to locate or search for the packing instructions within the system, helping to retrieve the associated data. | |
IntegrationStatus | String | False | No | Current status of the integration for the shipment line packing instructions, indicating whether it has been successfully integrated into the system. | |
Item | String | False | No | Item associated with the shipment line's packing instructions, typically the product or service being shipped. | |
LineStatus | String | False | No | Current status of the shipment line, indicating whether the packing instructions are completed, pending, or in progress. | |
OrderNumber | String | False | No | Order number linked to the shipment line, used to track the source order associated with the packing instructions. | |
OrderType | String | False | No | Type of order (for example, standard, expedited) for the shipment line, helping categorize the order's handling and shipping requirements. | |
OrderTypeCode | String | False | No | Code representing the type of order, used by the system for processing and categorizing different order types. | |
ParentPackingUnit | String | False | No | Packing unit that serves as the parent for the shipment line, helping to organize items into larger packaging units. | |
PickWave | String | False | No | Pick wave identifier for organizing and optimizing the picking process in the warehouse for the shipment, associated with the packing instructions. | |
QuickShipStatus | String | False | No | Status flag indicating whether the shipment line qualifies for expedited or quick shipping, often used for time-sensitive shipments. | |
RcvShipmentLineId | Long | False | No | Unique identifier for the shipment line in the receiving process, used to link the shipment line to the receipt of goods. | |
Shipment | String | False | No | Unique identifier for the shipment, linking all related information for tracking and management of the shipment. | |
ShipmentSet | String | False | No | Set or group of shipments, used to categorize related shipments together for easier tracking and management. | |
ShipToCustomer | String | False | No | Name of the customer receiving the shipment line, used to track the destination of the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party receiving the shipment, helping to link the shipment to a specific customer or organization. | |
SourceOrder | String | False | No | Original order from which the shipment line was generated, providing traceability for fulfillment. | |
SourceOrderFulfillmentLine | String | False | No | Line item from the source order that corresponds to the shipment line, indicating which specific part of the original order the shipment is related to. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line, linking it to the corresponding shipment line and its packing instructions. | |
SourceOrderLine | String | False | No | Original order line that links the shipment to the initial order, assisting with order tracking. | |
SourceSystemId | String | False | No | Identifier for the system that generated the source order, helping track the origin of the order used for the shipment line. | |
TradeComplianceStatus | String | False | No | Trade compliance status for the shipment line, indicating whether the shipment adheres to applicable trade regulations and laws. | |
TransportationPlanningStatus | String | False | No | Current status of transportation planning for the shipment line, indicating whether it has been planned, scheduled, or is pending transportation. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
OuterpackingunitsLPNId [KEY] | Long | False | No | License Plate Number (LPN) identifier for the outer packing unit. | |
ShipmentlinesShipmentLine [KEY] | Long | False | No | Unique identifier for the shipment line within the packing unit. | |
NoteId [KEY] | Long | False | No | Reference to a note or annotation related to the shipment instructions. | |
ShippingInstructions | String | False | No | Detailed instructions for handling and processing the shipment. | |
BaseItem | String | False | No | The primary item associated with the shipment line. | |
DeliveryId | Long | False | No | Identifier for the delivery associated with the shipment line. | |
EndAssemblyItemNumber | String | False | No | The final assembled item number for the shipped product. | |
Finder | String | False | No | Internal reference or tracking mechanism for the shipment. | |
IntegrationStatus | String | False | No | Current status of the shipment's integration with external systems. | |
Item | String | False | No | The item being shipped, identified by its unique product number. | |
LineStatus | String | False | No | Current processing status of the shipment line. | |
OrderNumber | String | False | No | The customer or internal order number linked to this shipment. | |
OrderType | String | False | No | The type of order associated with the shipment (for example, sales order, transfer order). | |
OrderTypeCode | String | False | No | Code representing the type of order in the system. | |
ParentPackingUnit | String | False | No | The parent packing unit that contains this shipment line. | |
PickWave | String | False | No | Identifier for the picking wave in which this shipment was processed. | |
QuickShipStatus | String | False | No | Status indicator for quick shipping processing. | |
RcvShipmentLineId | Long | False | No | Receiving shipment line identifier for inbound processing. | |
Shipment | String | False | No | Reference identifier for the entire shipment. | |
ShipmentSet | String | False | No | Grouping of shipments processed together as a set. | |
ShipToCustomer | String | False | No | The name or identifier of the customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party designated as the shipment recipient. | |
SourceOrder | String | False | No | The originating order that generated this shipment. | |
SourceOrderFulfillmentLine | String | False | No | The fulfillment line reference from the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order's fulfillment line. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Unique identifier for the source system that created this shipment record. | |
TradeComplianceStatus | String | False | No | Indicates whether the shipment complies with trade regulations. | |
TransportationPlanningStatus | String | False | No | Current status of transportation planning for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
OuterpackingunitsLPNId [KEY] | Long | False | No | License Plate Number (LPN) identifier for the outer packing unit. | |
ShipmentlinesShipmentLine [KEY] | Long | False | No | Unique identifier for the shipment line within the packing unit. | |
InventoryItemId [KEY] | Long | False | No | Unique identifier for the inventory item associated with the shipment. | |
OrganizationId [KEY] | Long | False | No | Unique identifier for the organization managing the shipment. | |
LotNumber [KEY] | String | False | No | Lot number assigned to the inventory item being shipped. | |
_FLEX_Context | String | False | No | Context-sensitive attribute used for flexible configurations. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the context-sensitive attribute. | |
BaseItem | String | False | No | Primary item associated with the shipment line. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment line. | |
EndAssemblyItemNumber | String | False | No | Final assembled item number for the shipped product. | |
Finder | String | False | No | Internal reference or tracking identifier for the shipment. | |
IntegrationStatus | String | False | No | Current integration status of the shipment within external systems. | |
Item | String | False | No | Item being shipped, identified by its unique product number. | |
LineStatus | String | False | No | Current processing status of the shipment line. | |
OrderNumber | String | False | No | Customer or internal order number linked to the shipment. | |
OrderType | String | False | No | Type of order associated with the shipment, such as sales or transfer orders. | |
OrderTypeCode | String | False | No | System-generated code representing the type of order. | |
ParentPackingUnit | String | False | No | Parent packing unit containing this shipment line. | |
PickWave | String | False | No | Identifier for the picking wave in which this shipment was processed. | |
QuickShipStatus | String | False | No | Status indicator for expedited shipping processing. | |
RcvShipmentLineId | Long | False | No | Receiving shipment line identifier for inbound processing. | |
Shipment | String | False | No | Reference identifier for the entire shipment. | |
ShipmentSet | String | False | No | Grouping of shipments processed together as a set. | |
ShipToCustomer | String | False | No | Name or identifier of the customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party designated as the shipment recipient. | |
SourceOrder | String | False | No | Originating order that generated this shipment. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line reference from the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order's fulfillment line. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Identifier for the source system that created this shipment record. | |
TradeComplianceStatus | String | False | No | Indicates whether the shipment complies with trade regulations. | |
TransportationPlanningStatus | String | False | No | Current transportation planning status for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
OuterpackingunitsLPNId [KEY] | Long | False | No | License Plate Number (LPN) identifier for the outer packing unit. | |
ShipmentlinesShipmentLine [KEY] | Long | False | No | Unique identifier for the shipment line within the packing unit. | |
InventoryItemId [KEY] | Long | False | No | Unique identifier for the inventory item associated with the shipment. | |
OrganizationId [KEY] | Long | False | No | Unique identifier for the organization managing the shipment. | |
LotNumber [KEY] | String | False | No | Lot number assigned to the inventory item being shipped. | |
_FLEX_Context | String | False | No | Context-sensitive attribute used for flexible configurations. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the context-sensitive attribute. | |
BaseItem | String | False | No | Primary item associated with the shipment line. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment line. | |
EndAssemblyItemNumber | String | False | No | Final assembled item number for the shipped product. | |
Finder | String | False | No | Internal reference or tracking identifier for the shipment. | |
IntegrationStatus | String | False | No | Current integration status of the shipment within external systems. | |
Item | String | False | No | Item being shipped, identified by its unique product number. | |
LineStatus | String | False | No | Current processing status of the shipment line. | |
OrderNumber | String | False | No | Customer or internal order number linked to the shipment. | |
OrderType | String | False | No | Type of order associated with the shipment, such as sales or transfer orders. | |
OrderTypeCode | String | False | No | System-generated code representing the type of order. | |
ParentPackingUnit | String | False | No | Parent packing unit containing this shipment line. | |
PickWave | String | False | No | Identifier for the picking wave in which this shipment was processed. | |
QuickShipStatus | String | False | No | Status indicator for expedited shipping processing. | |
RcvShipmentLineId | Long | False | No | Receiving shipment line identifier for inbound processing. | |
Shipment | String | False | No | Reference identifier for the entire shipment. | |
ShipmentSet | String | False | No | Grouping of shipments processed together as a set. | |
ShipToCustomer | String | False | No | Name or identifier of the customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party designated as the shipment recipient. | |
SourceOrder | String | False | No | Originating order that generated this shipment. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line reference from the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order's fulfillment line. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Identifier for the source system that created this shipment record. | |
TradeComplianceStatus | String | False | No | Indicates whether the shipment complies with trade regulations. | |
TransportationPlanningStatus | String | False | No | Current transportation planning status for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
OuterpackingunitsLPNId [KEY] | Long | False | No | License Plate Number (LPN) identifier for the outer packing unit. | |
ShipmentlinesShipmentLine [KEY] | Long | False | No | Unique identifier for the shipment line within the packing unit. | |
ProratedShippingCostId [KEY] | Long | False | No | Unique identifier for the prorated shipping cost record. | |
ShippingCostTypeId | Long | False | No | Identifier for the type of shipping cost being applied. | |
ShippingCostType | String | False | No | Description of the specific shipping cost type. | |
ShippingCostTypeCategoryCode | String | False | No | System-generated code for the shipping cost category. | |
ShippingCostTypeCategory | String | False | No | Category of the shipping cost type, such as freight or handling. | |
ProratedAmount | Decimal | False | No | Amount of shipping cost allocated to the shipment line. | |
CurrencyCode | String | False | No | Code representing the currency used for the prorated shipping cost. | |
CurrencyName | String | False | No | Full name of the currency used for the prorated shipping cost. | |
CreatedBy | String | False | No | User or process that created the shipping cost record. | |
CreationDate | Datetime | False | No | Date and time when the shipping cost record was created. | |
LastUpdatedBy | String | False | No | User or process that last updated the shipping cost record. | |
LastUpdateDate | Datetime | False | No | Date and time when the shipping cost record was last updated. | |
BaseItem | String | False | No | Primary item associated with the shipment line. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment line. | |
EndAssemblyItemNumber | String | False | No | Final assembled item number for the shipped product. | |
Finder | String | False | No | Internal reference or tracking identifier for the shipment. | |
IntegrationStatus | String | False | No | Current integration status of the shipment within external systems. | |
Item | String | False | No | Item being shipped, identified by its unique product number. | |
LineStatus | String | False | No | Current processing status of the shipment line. | |
OrderNumber | String | False | No | Customer or internal order number linked to the shipment. | |
OrderType | String | False | No | Type of order associated with the shipment, such as sales or transfer orders. | |
OrderTypeCode | String | False | No | System-generated code representing the type of order. | |
ParentPackingUnit | String | False | No | Parent packing unit containing this shipment line. | |
PickWave | String | False | No | Identifier for the picking wave in which this shipment was processed. | |
QuickShipStatus | String | False | No | Status indicator for expedited shipping processing. | |
RcvShipmentLineId | Long | False | No | Receiving shipment line identifier for inbound processing. | |
Shipment | String | False | No | Reference identifier for the entire shipment. | |
ShipmentSet | String | False | No | Grouping of shipments processed together as a set. | |
ShipToCustomer | String | False | No | Name or identifier of the customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party designated as the shipment recipient. | |
SourceOrder | String | False | No | Originating order that generated this shipment. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line reference from the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order's fulfillment line. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Identifier for the source system that created this shipment record. | |
TradeComplianceStatus | String | False | No | Indicates whether the shipment complies with trade regulations. | |
TransportationPlanningStatus | String | False | No | Current transportation planning status for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
OuterpackingunitsLPNId [KEY] | Long | False | No | LPN identifier for the outer packing unit. | |
ShipmentlinesShipmentLine [KEY] | Long | False | No | Unique identifier for the shipment line within the packing unit. | |
FreightCostId [KEY] | Long | False | No | Unique identifier for the freight cost associated with the shipment line. | |
DeliveryDetailId | Long | False | No | Identifier for the specific delivery detail related to the shipment. | |
LPNId | Long | False | No | LPN identifier for the shipment. | |
PackingUnit | String | False | No | The packing unit used for shipment handling. | |
ShippingCostTypeId | Long | False | No | Identifier for the type of shipping cost applied to the shipment. | |
ShippingCost | String | False | No | Total shipping cost incurred for the shipment line. | |
ShippingCostTypeCategoryCode | String | False | No | System-generated code for the category of shipping cost. | |
ShippingCostTypeCategory | String | False | No | Category of the shipping cost, such as freight or handling. | |
Amount | Decimal | False | No | The monetary amount associated with the shipping cost. | |
CurrencyCode | String | False | No | Code representing the currency used for the shipping cost. | |
CurrencyName | String | False | No | Full name of the currency used for the shipping cost. | |
ConversionRateTypeCode | String | False | No | Code representing the type of currency conversion rate used. | |
ConversionRateType | String | False | No | Type of currency conversion rate applied to the transaction. | |
ConversionRate | Decimal | False | No | Exchange rate applied to convert currency values. | |
ConversionDate | Date | False | No | Date when the currency conversion was applied. | |
CreatedBy | String | False | No | User or process that created the shipping cost record. | |
CreationDate | Datetime | False | No | Date and time when the shipping cost record was created. | |
LastUpdatedBy | String | False | No | User or process that last updated the shipping cost record. | |
LastUpdateDate | Datetime | False | No | Date and time when the shipping cost record was last updated. | |
ShippingCostsDFF | String | False | No | Descriptive flexfield (DFF) containing additional shipping cost details. | |
BaseItem | String | False | No | Primary item associated with the shipment line. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment line. | |
EndAssemblyItemNumber | String | False | No | Final assembled item number for the shipped product. | |
Finder | String | False | No | Internal reference or tracking identifier for the shipment. | |
IntegrationStatus | String | False | No | Current integration status of the shipment within external systems. | |
Item | String | False | No | Item being shipped, identified by its unique product number. | |
LineStatus | String | False | No | Current processing status of the shipment line. | |
OrderNumber | String | False | No | Customer or internal order number linked to the shipment. | |
OrderType | String | False | No | Type of order associated with the shipment, such as sales or transfer orders. | |
OrderTypeCode | String | False | No | System-generated code representing the type of order. | |
ParentPackingUnit | String | False | No | Parent packing unit containing this shipment line. | |
PickWave | String | False | No | Identifier for the picking wave in which this shipment was processed. | |
QuickShipStatus | String | False | No | Status indicator for expedited shipping processing. | |
RcvShipmentLineId | Long | False | No | Receiving shipment line identifier for inbound processing. | |
Shipment | String | False | No | Reference identifier for the entire shipment. | |
ShipmentSet | String | False | No | Grouping of shipments processed together as a set. | |
ShipToCustomer | String | False | No | Name or identifier of the customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party designated as the shipment recipient. | |
SourceOrder | String | False | No | Originating order that generated this shipment. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line reference from the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order's fulfillment line. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Identifier for the source system that created this shipment record. | |
TradeComplianceStatus | String | False | No | Indicates whether the shipment complies with trade regulations. | |
TransportationPlanningStatus | String | False | No | Current transportation planning status for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
OuterpackingunitsLPNId [KEY] | Long | False | No | License Plate Number (LPN) identifier for the outer packing unit. | |
ShipmentlinesShipmentLine [KEY] | Long | False | No | Unique identifier for the shipment line within the packing unit. | |
DeliveryDetailId [KEY] | Long | False | No | Identifier for the specific delivery detail related to the shipment. | |
_FLEX_Context | String | False | No | Context-sensitive attribute used for flexible configurations. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the context-sensitive attribute. | |
BaseItem | String | False | No | Primary item associated with the shipment line. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment line. | |
EndAssemblyItemNumber | String | False | No | Final assembled item number for the shipped product. | |
Finder | String | False | No | Internal reference or tracking identifier for the shipment. | |
IntegrationStatus | String | False | No | Current integration status of the shipment within external systems. | |
Item | String | False | No | Item being shipped, identified by its unique product number. | |
LineStatus | String | False | No | Current processing status of the shipment line. | |
OrderNumber | String | False | No | Customer or internal order number linked to the shipment. | |
OrderType | String | False | No | Type of order associated with the shipment, such as sales or transfer orders. | |
OrderTypeCode | String | False | No | System-generated code representing the type of order. | |
ParentPackingUnit | String | False | No | Parent packing unit containing this shipment line. | |
PickWave | String | False | No | Identifier for the picking wave in which this shipment was processed. | |
QuickShipStatus | String | False | No | Status indicator for expedited shipping processing. | |
RcvShipmentLineId | Long | False | No | Receiving shipment line identifier for inbound processing. | |
Shipment | String | False | No | Reference identifier for the entire shipment. | |
ShipmentSet | String | False | No | Grouping of shipments processed together as a set. | |
ShipToCustomer | String | False | No | Name or identifier of the customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party designated as the shipment recipient. | |
SourceOrder | String | False | No | Originating order that generated this shipment. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line reference from the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order's fulfillment line. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Identifier for the source system that created this shipment record. | |
TradeComplianceStatus | String | False | No | Indicates whether the shipment complies with trade regulations. | |
TransportationPlanningStatus | String | False | No | Current transportation planning status for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
OuterpackingunitsLPNId [KEY] | Long | False | No | License Plate Number (LPN) identifier for the outer packing unit. | |
ShipmentlinesShipmentLine [KEY] | Long | False | No | Unique identifier for the shipment line within the packing unit. | |
FromSerialNumber [KEY] | String | False | No | Starting serial number for a range of serialized items in the shipment line. | |
ToSerialNumber | String | False | No | Ending serial number for a range of serialized items in the shipment line. | |
UniqueLineNumber [KEY] | Long | False | No | Unique identifier for the serialized line item within the shipment. | |
TransactionTempId | Decimal | False | No | Temporary identifier for tracking the transaction associated with serialized items. | |
DeliveryDetailId | Decimal | False | No | Identifier for the specific delivery detail related to the shipment. | |
SupplierSerialNumber | String | False | No | Serial number assigned to the item by the supplier. | |
AttributeDFF | String | False | No | Descriptive flexfield (DFF) containing additional attributes related to the shipment line. | |
StandardDFF | String | False | No | Standard DFF used for storing extra shipment details. | |
SerialNumbers | String | False | No | List of serial numbers associated with the shipment line. | |
BaseItem | String | False | No | Primary item associated with the shipment line. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment line. | |
EndAssemblyItemNumber | String | False | No | Final assembled item number for the shipped product. | |
Finder | String | False | No | Internal reference or tracking identifier for the shipment. | |
IntegrationStatus | String | False | No | Current integration status of the shipment within external systems. | |
Item | String | False | No | Item being shipped, identified by its unique product number. | |
LineStatus | String | False | No | Current processing status of the shipment line. | |
OrderNumber | String | False | No | Customer or internal order number linked to the shipment. | |
OrderType | String | False | No | Type of order associated with the shipment, such as sales or transfer orders. | |
OrderTypeCode | String | False | No | System-generated code representing the type of order. | |
ParentPackingUnit | String | False | No | Parent packing unit containing this shipment line. | |
PickWave | String | False | No | Identifier for the picking wave in which this shipment was processed. | |
QuickShipStatus | String | False | No | Status indicator for expedited shipping processing. | |
RcvShipmentLineId | Long | False | No | Receiving shipment line identifier for inbound processing. | |
Shipment | String | False | No | Reference identifier for the entire shipment. | |
ShipmentSet | String | False | No | Grouping of shipments processed together as a set. | |
ShipToCustomer | String | False | No | Name or identifier of the customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party designated as the shipment recipient. | |
SourceOrder | String | False | No | Originating order that generated this shipment. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line reference from the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order's fulfillment line. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Identifier for the source system that created this shipment record. | |
TradeComplianceStatus | String | False | No | Indicates whether the shipment complies with trade regulations. | |
TransportationPlanningStatus | String | False | No | Current transportation planning status for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
NoteId [KEY] | Long | False | No | Reference identifier for notes associated with routing instructions. | |
RoutingInstruction | String | False | No | Specific routing instructions for the shipment. | |
BaseItem | String | False | No | Primary item associated with the shipment. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment. | |
EndAssemblyItemNumber | String | False | No | Final assembled item number for the shipped product. | |
Finder | String | False | No | Internal reference or tracking identifier for the shipment. | |
IntegrationStatus | String | False | No | Current integration status of the shipment within external systems. | |
Item | String | False | No | Item being shipped, identified by its unique product number. | |
LineStatus | String | False | No | Current processing status of the shipment line. | |
OrderNumber | String | False | No | Customer or internal order number linked to the shipment. | |
OrderType | String | False | No | Type of order associated with the shipment, such as sales or transfer orders. | |
OrderTypeCode | String | False | No | System-generated code representing the type of order. | |
ParentPackingUnit | String | False | No | Parent packing unit containing this shipment line. | |
PickWave | String | False | No | Identifier for the picking wave in which this shipment was processed. | |
QuickShipStatus | String | False | No | Status indicator for expedited shipping processing. | |
RcvShipmentLineId | Long | False | No | Receiving shipment line identifier for inbound processing. | |
Shipment | String | False | No | Reference identifier for the entire shipment. | |
ShipmentSet | String | False | No | Grouping of shipments processed together as a set. | |
ShipToCustomer | String | False | No | Name or identifier of the customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party designated as the shipment recipient. | |
SourceOrder | String | False | No | Originating order that generated this shipment. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line reference from the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order's fulfillment line. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Identifier for the source system that created this shipment record. | |
TradeComplianceStatus | String | False | No | Indicates whether the shipment complies with trade regulations. | |
TransportationPlanningStatus | String | False | No | Current transportation planning status for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
DeliveryId [KEY] | Long | False | No | Identifier for the delivery linked to the shipment. | |
_FLEX_Context | String | False | No | Context-sensitive attribute used for flexible configurations. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the context-sensitive attribute. | |
BaseItem | String | False | No | Primary item associated with the shipment. | |
EndAssemblyItemNumber | String | False | No | Final assembled item number for the shipped product. | |
Finder | String | False | No | Internal reference or tracking identifier for the shipment. | |
IntegrationStatus | String | False | No | Current integration status of the shipment within external systems. | |
Item | String | False | No | Item being shipped, identified by its unique product number. | |
LineStatus | String | False | No | Current processing status of the shipment line. | |
OrderNumber | String | False | No | Customer or internal order number linked to the shipment. | |
OrderType | String | False | No | Type of order associated with the shipment, such as sales or transfer orders. | |
OrderTypeCode | String | False | No | System-generated code representing the type of order. | |
ParentPackingUnit | String | False | No | Parent packing unit containing this shipment line. | |
PickWave | String | False | No | Identifier for the picking wave in which this shipment was processed. | |
QuickShipStatus | String | False | No | Status indicator for expedited shipping processing. | |
RcvShipmentLineId | Long | False | No | Receiving shipment line identifier for inbound processing. | |
Shipment | String | False | No | Reference identifier for the entire shipment. | |
ShipmentSet | String | False | No | Grouping of shipments processed together as a set. | |
ShipToCustomer | String | False | No | Name or identifier of the customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party designated as the shipment recipient. | |
SourceOrder | String | False | No | Originating order that generated this shipment. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line reference from the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order's fulfillment line. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Identifier for the source system that created this shipment record. | |
TradeComplianceStatus | String | False | No | Indicates whether the shipment complies with trade regulations. | |
TransportationPlanningStatus | String | False | No | Current transportation planning status for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
NoteId [KEY] | Long | False | No | Reference identifier for notes associated with shipping marks. | |
ShippingMarks | String | False | No | Special shipping marks or labels associated with the shipment. | |
BaseItem | String | False | No | Primary item associated with the shipment. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment. | |
EndAssemblyItemNumber | String | False | No | Final assembled item number for the shipped product. | |
Finder | String | False | No | Internal reference or tracking identifier for the shipment. | |
IntegrationStatus | String | False | No | Current integration status of the shipment within external systems. | |
Item | String | False | No | Item being shipped, identified by its unique product number. | |
LineStatus | String | False | No | Current processing status of the shipment line. | |
OrderNumber | String | False | No | Customer or internal order number linked to the shipment. | |
OrderType | String | False | No | Type of order associated with the shipment, such as sales or transfer orders. | |
OrderTypeCode | String | False | No | System-generated code representing the type of order. | |
ParentPackingUnit | String | False | No | Parent packing unit containing this shipment line. | |
PickWave | String | False | No | Identifier for the picking wave in which this shipment was processed. | |
QuickShipStatus | String | False | No | Status indicator for expedited shipping processing. | |
RcvShipmentLineId | Long | False | No | Receiving shipment line identifier for inbound processing. | |
Shipment | String | False | No | Reference identifier for the entire shipment. | |
ShipmentSet | String | False | No | Grouping of shipments processed together as a set. | |
ShipToCustomer | String | False | No | Name or identifier of the customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party designated as the shipment recipient. | |
SourceOrder | String | False | No | Originating order that generated this shipment. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line reference from the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order's fulfillment line. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Identifier for the source system that created this shipment record. | |
TradeComplianceStatus | String | False | No | Indicates whether the shipment complies with trade regulations. | |
TransportationPlanningStatus | String | False | No | Current transportation planning status for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
FreightCostId [KEY] | Long | False | No | Unique identifier for the freight cost associated with the shipment. | |
DeliveryDetailId | Long | False | No | Identifier for the specific delivery detail related to the shipment. | |
LPNId | Long | False | No | License Plate Number (LPN) identifier for the shipment. | |
PackingUnit | String | False | No | The packing unit used for shipment handling. | |
ShippingCostTypeId | Long | False | No | Identifier for the type of shipping cost applied to the shipment. | |
ShippingCost | String | False | No | Total shipping cost incurred for the shipment line. | |
ShippingCostTypeCategoryCode | String | False | No | System-generated code for the category of shipping cost. | |
ShippingCostTypeCategory | String | False | No | Category of the shipping cost, such as freight or handling. | |
Amount | Decimal | False | No | The monetary amount associated with the shipping cost. | |
CurrencyCode | String | False | No | Code representing the currency used for the shipping cost. | |
CurrencyName | String | False | No | Full name of the currency used for the shipping cost. | |
ConversionRateTypeCode | String | False | No | Code representing the type of currency conversion rate used. | |
ConversionRateType | String | False | No | Type of currency conversion rate applied to the transaction. | |
ConversionRate | Decimal | False | No | Exchange rate applied to convert currency values. | |
ConversionDate | Date | False | No | Date when the currency conversion was applied. | |
CreatedBy | String | False | No | User or process that created the shipping cost record. | |
CreationDate | Datetime | False | No | Date and time when the shipping cost record was created. | |
LastUpdatedBy | String | False | No | User or process that last updated the shipping cost record. | |
LastUpdateDate | Datetime | False | No | Date and time when the shipping cost record was last updated. | |
BaseItem | String | False | No | Primary item associated with the shipment. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment. | |
EndAssemblyItemNumber | String | False | No | Final assembled item number for the shipped product. | |
Finder | String | False | No | Internal reference or tracking identifier for the shipment. | |
IntegrationStatus | String | False | No | Current integration status of the shipment within external systems. | |
Item | String | False | No | Item being shipped, identified by its unique product number. | |
LineStatus | String | False | No | Current processing status of the shipment line. | |
OrderNumber | String | False | No | Customer or internal order number linked to the shipment. | |
OrderType | String | False | No | Type of order associated with the shipment, such as sales or transfer orders. | |
OrderTypeCode | String | False | No | System-generated code representing the type of order. | |
ParentPackingUnit | String | False | No | Parent packing unit containing this shipment line. | |
PickWave | String | False | No | Identifier for the picking wave in which this shipment was processed. | |
QuickShipStatus | String | False | No | Status indicator for expedited shipping processing. | |
RcvShipmentLineId | Long | False | No | Receiving shipment line identifier for inbound processing. | |
Shipment | String | False | No | Reference identifier for the entire shipment. | |
ShipmentSet | String | False | No | Grouping of shipments processed together as a set. | |
ShipToCustomer | String | False | No | Name or identifier of the customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party designated as the shipment recipient. | |
SourceOrder | String | False | No | Originating order that generated this shipment. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line reference from the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order's fulfillment line. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Identifier for the source system that created this shipment record. | |
TradeComplianceStatus | String | False | No | Indicates whether the shipment complies with trade regulations. | |
TransportationPlanningStatus | String | False | No | Current transportation planning status for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
ShippingcostsFreightCostId [KEY] | Long | False | No | Unique identifier for the freight cost related to the shipping costs. | |
FreightCostId [KEY] | Long | False | No | Unique identifier for the freight cost associated with the shipment. | |
_FLEX_Context | String | False | No | Context-sensitive attribute used for flexible configurations. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the context-sensitive attribute. | |
BaseItem | String | False | No | Primary item associated with the shipment. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment. | |
EndAssemblyItemNumber | String | False | No | Final assembled item number for the shipped product. | |
Finder | String | False | No | Internal reference or tracking identifier for the shipment. | |
IntegrationStatus | String | False | No | Current integration status of the shipment within external systems. | |
Item | String | False | No | Item being shipped, identified by its unique product number. | |
LineStatus | String | False | No | Current processing status of the shipment line. | |
OrderNumber | String | False | No | Customer or internal order number linked to the shipment. | |
OrderType | String | False | No | Type of order associated with the shipment, such as sales or transfer orders. | |
OrderTypeCode | String | False | No | System-generated code representing the type of order. | |
ParentPackingUnit | String | False | No | Parent packing unit containing this shipment line. | |
PickWave | String | False | No | Identifier for the picking wave in which this shipment was processed. | |
QuickShipStatus | String | False | No | Status indicator for expedited shipping processing. | |
RcvShipmentLineId | Long | False | No | Receiving shipment line identifier for inbound processing. | |
Shipment | String | False | No | Reference identifier for the entire shipment. | |
ShipmentSet | String | False | No | Grouping of shipments processed together as a set. | |
ShipToCustomer | String | False | No | Name or identifier of the customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party designated as the shipment recipient. | |
SourceOrder | String | False | No | Originating order that generated this shipment. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line reference from the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order's fulfillment line. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Identifier for the source system that created this shipment record. | |
TradeComplianceStatus | String | False | No | Indicates whether the shipment complies with trade regulations. | |
TransportationPlanningStatus | String | False | No | Current transportation planning status for the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the shipment delivery within unpacked shipment lines. | |
ShipmentLine [KEY] | Long | False | No | Unique identifier for a specific shipment line within the shipment record. | |
OrderTypeCode | String | False | No | Code representing the type of order (for example, sales, transfer, return). | |
OrderType | String | False | No | Description of the order type associated with the shipment. | |
Order | String | False | No | Unique reference number assigned to the order. | |
OrderLine | String | False | No | Line-level identifier within the order. | |
OrderSchedule | String | False | No | Schedule reference associated with the order line. | |
InventoryItemId | Long | False | No | Unique identifier for the inventory item being shipped. | |
Item | String | False | No | Internal or external item number assigned to the product. | |
ItemDescription | String | False | No | Detailed description of the shipped item. | |
Revision | String | False | No | Item revision number indicating version control of the product. | |
UnitPrice | Long | False | No | Price per unit of the item at the time of shipment. | |
SellingPrice | Long | False | No | Final price per unit of the item after applicable adjustments. | |
RequestedQuantity | Decimal | False | No | Total quantity requested for shipment. | |
RequestedQuantityUOMCode | String | False | No | Unit of measure (UOM) code for the requested quantity (for example, EA, KG). | |
RequestedQuantityUOM | String | False | No | Full name of the UOM for the requested quantity. | |
SecondaryRequestedQuantity | Decimal | False | No | Requested quantity in an alternate UOM. | |
SecondaryRequestedQuantityUOMCode | String | False | No | UOM code for the secondary requested quantity. | |
SecondaryRequestedQuantityUOM | String | False | No | Full name of the UOM for the secondary requested quantity. | |
FOBCode | String | False | No | Code representing Free on Board (FOB) shipping terms. | |
FOB | String | False | No | Description of the FOB terms applicable to the shipment. | |
FreightTermsCode | String | False | No | Code indicating the freight terms applied to the shipment. | |
FreightTerms | String | False | No | Description of the freight terms used in the shipment. | |
ShippingPriorityCode | String | False | No | Code defining the priority level of the shipment. | |
ShippingPriority | String | False | No | Description of the shipping priority for the order. | |
PreferredGrade | String | False | No | Grade preference specified for the shipped item. | |
PreferredGradeName | String | False | No | Name of the preferred grade of the shipped item. | |
CurrencyCode | String | False | No | Code representing the currency used for the shipment transaction. | |
CurrencyName | String | False | No | Full name of the currency associated with the shipment. | |
ShipmentSet | String | False | No | Grouping identifier for shipments intended to be processed together. | |
ArrivalSet | String | False | No | Grouping identifier for shipments scheduled to arrive together. | |
CustomerPONumber | String | False | No | Purchase order number provided by the customer. | |
CustomerItemId | Long | False | No | Customer's internal identifier for the item being shipped. | |
CustomerItem | String | False | No | Customer-specific item number. | |
CustomerItemDescription | String | False | No | Description of the item as provided by the customer. | |
RequestedDate | Datetime | False | No | Date when the shipment was requested. | |
ScheduledShipDate | Datetime | False | No | Planned date for the shipment to be dispatched. | |
RequestedDateTypeCode | String | False | No | Code representing the type of requested date (for example, ship date, delivery date). | |
RequestedDateType | String | False | No | Description of the type of requested date associated with the shipment. | |
ShipToPartyId | Long | False | No | Unique identifier for the customer receiving the shipment. | |
ShipToCustomer | String | False | No | Name of the customer receiving the shipment. | |
ShipToCustomerNumber | String | False | No | Customer account number for the recipient. | |
ShipToPartySiteId | Long | False | No | Unique identifier for the ship-to location. | |
ShipToPartySiteNumber | String | False | No | Reference number for the ship-to location. | |
ShipToContactId | Long | False | No | Unique identifier for the primary contact at the ship-to location. | |
ShipToContact | String | False | No | Full name of the primary contact for the shipment recipient. | |
ShipToContactFirstName | String | False | No | First name of the ship-to contact person. | |
ShipToContactLastName | String | False | No | Last name of the ship-to contact person. | |
ShipToContactPhone | String | False | No | Phone number of the ship-to contact. | |
ShipToURL | String | False | No | Website or portal associated with the shipment recipient. | |
ShipToFax | String | False | No | Fax number for the ship-to location. | |
ShipToEmail | String | False | No | Email address of the primary contact at the ship-to location. | |
ShipToLocationId | Long | False | No | Unique identifier for the physical location where the shipment will be delivered. | |
ShipToLocationType | String | False | No | Type of location where the shipment is being sent (for example, warehouse, store). | |
ShipToAddress1 | String | False | No | Primary address line of the shipment destination. | |
ShipToAddress2 | String | False | No | Secondary address line of the shipment destination. | |
ShipToAddress3 | String | False | No | Additional address information for the shipment destination. | |
ShipToAddress4 | String | False | No | Extra address line for the shipment destination. | |
ShipToCity | String | False | No | City where the shipment will be delivered. | |
ShipToCounty | String | False | No | County or district of the shipment destination. | |
ShipToPostalCode | String | False | No | Postal or ZIP code of the shipment destination. | |
ShipToRegion | String | False | No | Region associated with the shipment destination. | |
ShipToState | String | False | No | State or province of the shipment destination. | |
ShipToCountry | String | False | No | Country where the shipment is being delivered. | |
SoldToPartyId | Long | False | No | Unique identifier for the entity purchasing the shipment. | |
SoldToCustomer | String | False | No | Name of the customer purchasing the shipment. | |
SoldToCustomerNumber | String | False | No | Customer account number of the purchasing entity. | |
Supplier | String | False | No | Supplier associated with the shipment transaction. | |
SupplierPartyNumber | String | False | No | Supplier reference number. | |
SoldToContactId | Long | False | No | Unique identifier for the contact person at the purchasing entity. | |
SoldToContact | String | False | No | Full name of the contact person at the purchasing entity. | |
SoldToContactFirstName | String | False | No | First name of the contact at the purchasing entity. | |
SoldToContactLastName | String | False | No | Last name of the contact at the purchasing entity. | |
SoldToContactPhone | String | False | No | Phone number of the contact person at the purchasing entity. | |
SoldToURL | String | False | No | Website or portal of the purchasing entity. | |
SoldToFax | String | False | No | Fax number of the purchasing entity. | |
SoldToEmail | String | False | No | Email address of the contact person at the purchasing entity. | |
BillToPartyId | Long | False | No | Unique identifier for the entity responsible for payment. | |
BillToCustomer | String | False | No | Name of the customer responsible for payment. | |
BillToCustomerNumber | String | False | No | Customer account number of the paying entity. | |
BillToPartySiteId | Long | False | No | Unique identifier for the billing address location. | |
BillToPartySiteNumber | String | False | No | Reference number for the billing site. | |
BillToContactId | Long | False | No | Unique identifier for the contact person at the billing entity. | |
BillToContact | String | False | No | Full name of the billing contact. | |
BillToContactFirstName | String | False | No | First name of the billing contact. | |
BillToContactLastName | String | False | No | Last name of the billing contact. | |
BillToContactPhone | String | False | No | Phone number of the billing contact. | |
BillToURL | String | False | No | Website or portal of the billing entity. | |
BillToFax | String | False | No | Fax number of the billing entity. | |
BillToEmail | String | False | No | Email address of the billing contact. | |
BillToLocationId | Long | False | No | Unique identifier for the billing location. | |
BillToAddress1 | String | False | No | Primary billing address line. | |
BillToAddress2 | String | False | No | Secondary billing address line. | |
BillToAddress3 | String | False | No | Additional billing address information. | |
BillToAddress4 | String | False | No | Extra billing address line. | |
BillToCity | String | False | No | City associated with the billing address. | |
BillToCounty | String | False | No | County or district of the billing address. | |
BillToPostalCode | String | False | No | Postal or ZIP code of the billing address. | |
BillToRegion | String | False | No | Region associated with the billing address. | |
BillToState | String | False | No | State or province of the billing address. | |
BillToCountry | String | False | No | Country of the billing entity. | |
Subinventory | String | False | No | Specific subinventory from which the items are being shipped. | |
LocatorId | Long | False | No | Unique identifier for the warehouse locator. | |
Locator | String | False | No | Warehouse location where the items are stored before shipment. | |
ShippedQuantity | Decimal | False | No | Total quantity of items shipped. | |
SecondaryShippedQuantity | Decimal | False | No | The secondary quantity of items that have been shipped. | |
NetWeight | Long | False | No | The net weight of the shipment, excluding packaging materials. | |
GrossWeight | Long | False | No | The total weight of the shipment, including packaging materials. | |
TareWeight | Decimal | False | No | The weight of the packaging materials for the shipment. | |
WeightUOMCode | String | False | No | The UOM code for weight (for example, KG, LB). | |
WeightUOM | String | False | No | The UOM description for weight. | |
Volume | Long | False | No | The total volume occupied by the shipment. | |
VolumeUOMCode | String | False | No | The UOM code for volume (for example, L, m³). | |
VolumeUOM | String | False | No | The UOM description for volume. | |
LoadingSequence | Long | False | No | The sequence in which the shipment is loaded for transport. | |
LotNumber | String | False | No | The lot number associated with the shipment items. | |
EndAssemblyItemNumber | String | False | No | The item number for the final assembled product. | |
OrganizationId | Long | False | No | Unique identifier for the organization handling the shipment. | |
OrganizationCode | String | False | No | The code representing the organization managing the shipment. | |
OrganizationName | String | False | No | The name of the organization handling the shipment. | |
ParentPackingUnitId | Long | False | No | Unique identifier for the parent packing unit. | |
ParentPackingUnit | String | False | No | Description of the parent packing unit. | |
ShipmentId | Long | False | No | Unique identifier for the shipment. | |
Shipment | String | False | No | Reference identifier for the shipment record. | |
ProjectSalesOrderFlag | Bool | False | No | Indicates whether the shipment is linked to a project sales order. | |
RcvShipmentLineId | Long | False | No | Unique identifier for the received shipment line. | |
LineStatusCode | String | False | No | The status code representing the shipment line's progress. | |
LineStatus | String | False | No | The description of the shipment line's current status. | |
TrackingNumber | String | False | No | The tracking number assigned to the shipment. | |
SealNumber | String | False | No | The seal number for the shipment container. | |
PickWaveId | Long | False | No | Unique identifier for the pick wave associated with the shipment. | |
PickWave | String | False | No | Reference to the pick wave associated with the shipment. | |
SourceOrderId | Long | False | No | Unique identifier for the original source order. | |
SourceOrder | String | False | No | Reference to the source order from which the shipment originates. | |
SourceOrderLineId | Long | False | No | Unique identifier for the line item in the source order. | |
SourceOrderLine | String | False | No | Reference to the line item in the source order. | |
SourceOrderFulfillmentLineId | Int | False | No | Unique identifier for the fulfillment line in the source order. | |
SourceOrderFulfillmentLine | String | False | No | Reference to the fulfillment line in the source order. | |
TaxationCountryCode | String | False | No | The country code where the shipment is subject to taxation. | |
TaxationCountry | String | False | No | The country where the shipment is subject to taxation. | |
FirstPartyTaxRegistrationId | Long | False | No | Unique identifier for the tax registration of the first party. | |
FirstPartyTaxRegistrationNumber | String | False | No | The tax registration number of the first party. | |
ThirdPartyTaxRegistrationId | Long | False | No | Unique identifier for the tax registration of the third party. | |
ThirdPartyTaxRegistrationNumber | String | False | No | The tax registration number of the third party. | |
LocationOfFinalDischargeId | Long | False | No | Unique identifier for the final discharge location. | |
LocationOfFinalDischargeCode | String | False | No | The code representing the final discharge location. | |
LocationOfFinalDischarge | String | False | No | The name of the final discharge location. | |
DocumentFiscalClassificationCode | String | False | No | The code representing the fiscal classification of the document. | |
DocumentFiscalClassification | String | False | No | The fiscal classification of the document. | |
TransactionBusinessCategoryCode | String | False | No | The business category code for the transaction. | |
TransactionBusinessCategory | String | False | No | The business category description for the transaction. | |
UserDefinedFiscalClassificationCode | String | False | No | User-defined fiscal classification code for the shipment. | |
UserDefinedFiscalClassification | String | False | No | User-defined fiscal classification description for the shipment. | |
TaxInvoiceNumber | String | False | No | The invoice number associated with taxation of the shipment. | |
TaxInvoiceDate | Date | False | No | The invoice date associated with taxation of the shipment. | |
ProductCategoryCode | String | False | No | The category code of the shipped product. | |
ProductCategory | String | False | No | The description of the product category. | |
IntendedUseClassificationId | Decimal | False | No | The classification ID representing the intended use of the product. | |
IntendedUse | String | False | No | The description of the intended use of the product. | |
ProductTypeCode | String | False | No | The code representing the type of product being shipped. | |
ProductType | String | False | No | The description of the type of product being shipped. | |
AssessableValue | Decimal | False | No | The assessable value of the shipment for tax purposes. | |
TaxClassificationCode | String | False | No | The tax classification code assigned to the shipment. | |
TaxClassification | String | False | No | The tax classification description for the shipment. | |
TaxExemptionCertificateNumber | String | False | No | The certificate number for tax exemption. | |
TaxExemptionReasonCode | String | False | No | The code representing the reason for tax exemption. | |
TaxExemptionReason | String | False | No | The description of the reason for tax exemption. | |
ProductFiscalClassificationId | Long | False | No | The fiscal classification ID assigned to the product. | |
ProductFiscalClassification | String | False | No | The fiscal classification description for the product. | |
TransportationPlanningStatusCode | String | False | No | The status code indicating transportation planning progress. | |
TransportationPlanningStatus | String | False | No | The description of the transportation planning status. | |
TransportationPlanningDate | Datetime | False | No | The date when transportation planning was completed. | |
TransportationShipment | String | False | No | Reference to the transportation shipment. | |
TransportationShipmentLine | String | False | No | Reference to the transportation shipment line. | |
InitialDestinationId | Long | False | No | Unique identifier for the initial destination of the shipment. | |
InitialDestination | String | False | No | The name of the initial destination of the shipment. | |
TradeComplianceStatusCode | String | False | No | The status code indicating trade compliance approval. | |
TradeComplianceStatus | String | False | No | The description of the trade compliance status. | |
TradeComplianceDate | Datetime | False | No | The date of trade compliance approval. | |
TradeComplianceReason | String | False | No | The reason for trade compliance approval or rejection. | |
TradeComplianceScreeningMethodCode | String | False | No | The screening method code used for trade compliance. | |
TradeComplianceScreeningMethod | String | False | No | The screening method description for trade compliance. | |
ShipFromLocationId | Long | False | No | Unique identifier for the ship-from location. | |
ShipFromAddress1 | String | False | No | The primary address line of the ship-from location. | |
ShipFromAddress2 | String | False | No | The secondary address line of the ship-from location. | |
ShipFromAddress3 | String | False | No | The third address line of the ship-from location. | |
ShipFromAddress4 | String | False | No | The fourth address line of the ship-from location. | |
ShipFromCity | String | False | No | The city of the ship-from location. | |
ShipFromCounty | String | False | No | The county of the ship-from location. | |
ShipFromPostalCode | String | False | No | The postal code of the ship-from location. | |
ShipFromRegion | String | False | No | The region of the ship-from location. | |
ShipFromState | String | False | No | The state of the ship-from location. | |
ShipFromCountry | String | False | No | The country of the ship-from location. | |
MaximumOvershipmentPercentage | Long | False | No | The maximum allowed percentage of overshipment. | |
MaximumUndershipmentPercentage | Long | False | No | The maximum allowed percentage of undershipment. | |
SourceRequestedQuantity | Decimal | False | No | The requested quantity from the source order. | |
SourceRequestedQuantityUOMCode | String | False | No | The UOM code for the requested quantity. | |
SourceRequestedQuantityUOM | String | False | No | The UOM description for the requested quantity. | |
SecondarySourceRequestedQuantity | Decimal | False | No | The secondary requested quantity from the source order. | |
SecondarySourceRequestedQuantityUOMCode | String | False | No | The UOM code for the secondary requested quantity. | |
SecondarySourceRequestedQuantityUOM | String | False | No | The UOM description for the secondary requested quantity. | |
DeliveredQuantity | Decimal | False | No | The total quantity delivered in the shipment. | |
SecondaryDeliveredQuantity | Decimal | False | No | The secondary quantity delivered in the shipment. | |
CancelledQuantity | Decimal | False | No | The quantity of items canceled from the shipment. | |
SecondaryCancelledQuantity | Decimal | False | No | The secondary quantity of items canceled from the shipment. | |
BackorderedQuantity | Decimal | False | No | The quantity of items backordered in the shipment. | |
SecondaryBackorderedQuantity | Decimal | False | No | The secondary quantity of items backordered in the shipment. | |
PickedQuantity | Decimal | False | No | The quantity of items picked for shipment. | |
SecondaryPickedQuantity | Decimal | False | No | The secondary quantity of items picked for shipment. | |
ConvertedQuantity | Decimal | False | No | The quantity converted for shipment. | |
SecondaryConvertedQuantity | Decimal | False | No | The secondary quantity converted for shipment. | |
StagedQuantity | Decimal | False | No | The quantity staged for shipment. | |
SecondaryStagedQuantity | Decimal | False | No | The secondary quantity staged for shipment. | |
PendingQuantity | Decimal | False | No | The quantity pending shipment. | |
PendingQuantityFlag | Bool | False | No | Indicates if there is a pending quantity in the shipment. | |
CreationDate | Datetime | False | No | The date the shipment record was created. | |
CreatedBy | String | False | No | The user who created the shipment record. | |
LastUpdateDate | Datetime | False | No | The last update date of the shipment record. | |
LastUpdatedBy | String | False | No | The user who last updated the shipment record. | |
SplitFromShipmentLine | Long | False | No | Indicates if the line was split from another shipment line. | |
SourceSubinventory | String | False | No | The subinventory from which the shipment was sourced. | |
CarrierId | Long | False | No | Unique identifier for the carrier handling the shipment. | |
Carrier | String | False | No | The name of the carrier. | |
CarrierNumber | String | False | No | The carrier's identification number. | |
ModeOfTransportCode | String | False | No | The code representing the mode of transport for the shipment (for example, AIR, SEA, ROAD). | |
ModeOfTransport | String | False | No | The description of the transport mode used for shipment. | |
ServiceLevelCode | String | False | No | The code indicating the level of service requested for the shipment (for example, STANDARD, EXPRESS). | |
ServiceLevel | String | False | No | The description of the service level for the shipment. | |
ShippingMethodCode | String | False | No | The code representing the shipping method selected for delivery. | |
ShippingMethod | String | False | No | The description of the shipping method used for delivery. | |
SourceDocumentTypeId | Long | False | No | Unique identifier for the source document type associated with the shipment. | |
UnitWeight | Long | False | No | The weight of a single unit in the shipment. | |
UnitVolume | Long | False | No | The volume occupied by a single unit in the shipment. | |
LogisticsServiceProviderCustomerId | Long | False | No | Unique identifier for the logistics service provider's customer. | |
LogisticsServiceProviderCustomer | String | False | No | The name of the logistics service provider's customer. | |
LogisticsServiceProviderCustomerNumber | String | False | No | The customer number assigned by the logistics service provider. | |
SourceLineUpdateDate | Datetime | False | No | The date when the source line was last updated. | |
SourceSystemId | Long | False | No | Unique identifier for the source system providing shipment data. | |
SourceSystem | String | False | No | The name of the source system that provided shipment data. | |
ShipmentAdviceStatusFlag | Bool | False | No | Indicates whether the shipment advice has been generated. | |
DoNotShipBeforeDate | Datetime | False | No | The earliest date when the shipment can be processed. | |
DoNotShipAfterDate | Datetime | False | No | The latest date when the shipment can be processed. | |
IntegrationStatusCode | String | False | No | The code indicating the integration status of the shipment with external systems. | |
IntegrationStatus | String | False | No | The description of the integration status for the shipment. | |
QuickShipStatus | String | False | No | Indicates whether the shipment is eligible for quick processing. | |
BusinessUnitId | Long | False | No | Unique identifier for the business unit responsible for the shipment. | |
BusinessUnit | String | False | No | The name of the business unit handling the shipment. | |
LegalEntityId | Long | False | No | Unique identifier for the legal entity responsible for the shipment. | |
LegalEntity | String | False | No | The name of the legal entity managing the shipment. | |
POHeaderId | Long | False | No | Unique identifier for the purchase order associated with the shipment. | |
PONumber | String | False | No | The purchase order number linked to the shipment. | |
POBillToBusinessUnitId | Long | False | No | Unique identifier for the business unit billed for the purchase order. | |
POBillToBusinessUnit | String | False | No | The name of the business unit billed for the purchase order. | |
POSoldToLegalEntityId | Long | False | No | Unique identifier for the legal entity that purchased the shipment. | |
POSoldToLegalEntity | String | False | No | The name of the legal entity that purchased the shipment. | |
ConversionTypeCode | String | False | No | The code indicating the type of currency conversion used. | |
ConversionDate | Date | False | No | The date when the currency conversion was applied. | |
ConversionRate | Double | False | No | The exchange rate applied to the currency conversion. | |
ParentItemId | Long | False | No | Unique identifier for the parent item in the shipment. | |
ParentItem | String | False | No | The name or number of the parent item in the shipment. | |
ParentItemDescription | String | False | No | A detailed description of the parent item in the shipment. | |
ParentSourceOrderFulfillmentLineId | Long | False | No | Unique identifier for the parent order fulfillment line. | |
BaseItemId | Long | False | No | Unique identifier for the base item in the shipment. | |
BaseItem | String | False | No | The name or number of the base item in the shipment. | |
BaseItemDescription | String | False | No | A detailed description of the base item in the shipment. | |
SrcAttributeCategory | String | False | No | Category classification for source attributes. | |
SrcAttribute1 | String | False | No | User-defined source attribute 1 for additional shipment data. | |
SrcAttribute2 | String | False | No | User-defined source attribute 2 for additional shipment data. | |
SrcAttribute3 | String | False | No | User-defined source attribute 3 for additional shipment data. | |
SrcAttribute4 | String | False | No | User-defined source attribute 4 for additional shipment data. | |
SrcAttribute5 | String | False | No | User-defined source attribute 5 for additional shipment data. | |
SrcAttribute6 | String | False | No | User-defined source attribute 6 for additional shipment data. | |
SrcAttribute7 | String | False | No | User-defined source attribute 7 for additional shipment data. | |
SrcAttribute8 | String | False | No | User-defined source attribute 8 for additional shipment data. | |
SrcAttribute9 | String | False | No | User-defined source attribute 9 for additional shipment data. | |
SrcAttribute10 | String | False | No | User-defined source attribute 10 for additional shipment data. | |
SrcAttribute11 | String | False | No | User-defined source attribute 11 for additional shipment data. | |
SrcAttribute12 | String | False | No | User-defined source attribute 12 for additional shipment data. | |
SrcAttribute13 | String | False | No | User-defined source attribute 13 for additional shipment data. | |
SrcAttribute14 | String | False | No | User-defined source attribute 14 for additional shipment data. | |
SrcAttribute15 | String | False | No | User-defined source attribute 15 for additional shipment data. | |
SrcAttribute16 | String | False | No | User-defined source attribute 16 for additional shipment data. | |
SrcAttribute17 | String | False | No | User-defined source attribute 17 for additional shipment data. | |
SrcAttribute18 | String | False | No | User-defined source attribute 18 for additional shipment data. | |
SrcAttribute19 | String | False | No | User-defined source attribute 19 for additional shipment data. | |
SrcAttribute20 | String | False | No | User-defined source attribute 20 for additional shipment data. | |
SrcAttributeDate1 | Date | False | No | User-defined date attribute 1 for additional shipment data. | |
SrcAttributeDate2 | Date | False | No | User-defined date attribute 2 for additional shipment data. | |
SrcAttributeDate3 | Date | False | No | User-defined date attribute 3 for additional shipment data. | |
SrcAttributeDate4 | Date | False | No | User-defined date attribute 4 for additional shipment data. | |
SrcAttributeDate5 | Date | False | No | User-defined date attribute 5 for additional shipment data. | |
SrcAttributeNumber1 | Decimal | False | No | User-defined numeric attribute 1 for additional shipment data. | |
SrcAttributeNumber2 | Decimal | False | No | User-defined numeric attribute 2 for additional shipment data. | |
SrcAttributeNumber3 | Decimal | False | No | User-defined numeric attribute 3 for additional shipment data. | |
SrcAttributeNumber4 | Decimal | False | No | User-defined numeric attribute 4 for additional shipment data. | |
SrcAttributeNumber5 | Decimal | False | No | User-defined numeric attribute 5 for additional shipment data. | |
SrcAttributeNumber6 | Decimal | False | No | User-defined numeric attribute 6 for additional shipment data. | |
SrcAttributeNumber7 | Decimal | False | No | User-defined numeric attribute 7 for additional shipment data. | |
SrcAttributeNumber8 | Decimal | False | No | User-defined numeric attribute 8 for additional shipment data. | |
SrcAttributeNumber9 | Decimal | False | No | User-defined numeric attribute 9 for additional shipment data. | |
SrcAttributeNumber10 | Decimal | False | No | User-defined numeric attribute 10 for additional shipment data. | |
SrcAttributeTimestamp1 | Datetime | False | No | Timestamp attribute 1 for tracking shipment-related events. | |
SrcAttributeTimestamp2 | Datetime | False | No | Timestamp attribute 2 for tracking shipment-related events. | |
SrcAttributeTimestamp3 | Datetime | False | No | Timestamp attribute 3 for tracking shipment-related events. | |
SrcAttributeTimestamp4 | Datetime | False | No | Timestamp attribute 4 for tracking shipment-related events. | |
SrcAttributeTimestamp5 | Datetime | False | No | Timestamp attribute 5 for tracking shipment-related events. | |
TransportationShipmentFromEvent | String | False | No | Indicates if the shipment was triggered by an external transportation event. | |
TransportationShipmentLineFromEvent | String | False | No | Indicates if the shipment line was created from an external transportation event. | |
TransportationShipmentCompleteFromEvent | String | False | No | Indicates if the shipment was marked as complete due to an external event. | |
TradeComplianceScreenedFromEvent | String | False | No | Indicates if trade compliance screening was triggered by an event. | |
CurrentBackorderedQuantityFromEvent | Decimal | False | No | The current backordered quantity resulting from an event-driven update. | |
OriginalShipmentLineFromEvent | Long | False | No | The original shipment line associated with an event-driven update. | |
ProjectCostingProjectId | Long | False | No | Unique identifier for the project associated with the shipment. | |
ProjectCostingProjectNumber | String | False | No | The project number related to shipment costing. | |
ProjectCostingProjectName | String | False | No | The name of the project related to shipment costing. | |
ProjectCostingTaskId | Long | False | No | Unique identifier for the project task associated with shipment costing. | |
ProjectCostingTaskNumber | String | False | No | The project task number related to shipment costing. | |
ProjectCostingTaskName | String | False | No | The name of the project task related to shipment costing. | |
OverShipTolerancePercentage | Decimal | False | No | The maximum percentage of overshipment allowed beyond the order quantity. | |
UnderShipTolerancePercentage | Decimal | False | No | The maximum percentage of undershipment allowed below the order quantity. | |
ShippingToleranceBehavior | String | False | No | Defines the system behavior when the shipping tolerance limits are exceeded. | |
ConvertedRequestedQuantity | Decimal | False | No | The requested quantity after conversion to the appropriate UOM. | |
LineNetWeight | Decimal | False | No | The net weight for the shipment line excluding packaging materials. | |
LineGrossWeight | Decimal | False | No | The gross weight for the shipment line including packaging materials. | |
SupplierLotNumber | String | False | No | The lot number assigned by the supplier for traceability. | |
MovementRequestLineId | Long | False | No | Unique identifier for the movement request line associated with the shipment. | |
AllowItemSubstitutionFlag | Bool | False | No | Indicates whether item substitution is permitted for this shipment line. | |
OriginalItemId | Long | False | No | Unique identifier for the original item before any substitution. | |
OriginalItemNumber | String | False | No | The item number of the original item before any substitution. | |
OriginalDeliveryDetailId | Long | False | No | Unique identifier for the original delivery detail before changes. | |
OriginalItemConvertedQuantity | Decimal | False | No | The converted quantity of the original item before any modifications. | |
DestinationOrganizationCode | String | False | No | The code representing the destination organization for the shipment. | |
LineUnitPrice | Decimal | False | No | The unit price for the shipment line item. | |
LineUnitVolume | Decimal | False | No | The volume per unit for the shipment line item. | |
LineVolume | Decimal | False | No | The total volume occupied by the shipment line item. | |
LineUnitWeight | Decimal | False | No | The weight per unit for the shipment line item. | |
LineSellingPrice | Decimal | False | No | The selling price per unit for the shipment line item. | |
OriginalSourceOrderFulfillmentLineId | Long | False | No | Unique identifier for the original source order fulfillment line. | |
OriginalSourceOrderFulfillmentLine | String | False | No | Reference to the original source order fulfillment line. | |
EnforceSingleShipment | String | False | No | Indicates if the entire order must be shipped as a single shipment. | |
CancelBackorders | String | False | No | Specifies whether backordered items should be canceled. | |
DeliveryId | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
Finder | String | False | No | Search key used to locate and retrieve shipment data. | |
OrderNumber | String | False | No | The order number associated with the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the unpacked shipment line attachments. | |
UnpackedshipmentlinesShipmentLine [KEY] | Long | False | No | Identifier for the specific unpacked shipment line associated with the attachment. | |
AttachedDocumentId [KEY] | Long | False | No | Unique identifier for the attached document linked to the shipment line. | |
LastUpdateDate | Datetime | False | No | Timestamp of the last update made to the attachment record. | |
LastUpdatedBy | String | False | No | User who last modified the attachment record. | |
DatatypeCode | String | False | No | Code representing the data type of the attached document. | |
FileName | String | False | No | Name of the file attached to the shipment line. | |
DmFolderPath | String | False | No | Path within the document management system where the file is stored. | |
DmDocumentId | String | False | No | Unique identifier of the document in the document management system. | |
DmVersionNumber | String | False | No | Version number of the document stored in the document management system. | |
Url | String | False | No | URL link to access the attached document. | |
CategoryName | String | False | No | Category assigned to the document for classification. | |
UserName | String | False | No | User associated with the document attachment. | |
Uri | String | False | No | URI reference for accessing the document. | |
FileUrl | String | False | No | Direct file URL for downloading the attached document. | |
UploadedText | String | False | No | Text content extracted from the uploaded file, if applicable. | |
UploadedFileContentType | String | False | No | Content type of the uploaded file. | |
UploadedFileLength | Long | False | No | Size of the uploaded file in bytes. | |
UploadedFileName | String | False | No | Original name of the uploaded file. | |
ContentRepositoryFileShared | Bool | False | No | Indicates whether the file is shared within the content repository. | |
Title | String | False | No | Title of the document attachment. | |
Description | String | False | No | Description or summary of the attached document. | |
ErrorStatusCode | String | False | No | Error code if an issue occurred during document processing. | |
ErrorStatusMessage | String | False | No | Detailed error message for failed document processing. | |
CreatedBy | String | False | No | User who originally created the document attachment record. | |
CreationDate | Datetime | False | No | Timestamp when the document attachment was created. | |
FileContents | String | False | No | Raw contents of the uploaded file, if stored as text. | |
ExpirationDate | Datetime | False | No | Expiration date of the document attachment, if applicable. | |
LastUpdatedByUserName | String | False | No | Username of the last person who updated the document attachment. | |
CreatedByUserName | String | False | No | Username of the person who created the document attachment. | |
AsyncTrackerId | String | False | No | Tracking ID for asynchronous processing of the attachment. | |
FileWebImage | String | False | No | Thumbnail or preview image associated with the attached file. | |
DownloadInfo | String | False | No | Metadata related to file download details. | |
PostProcessingAction | String | False | No | Action to be performed after processing the attached document. | |
BaseItem | String | False | No | Base item associated with the unpacked shipment line attachment. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment attachment. | |
EndAssemblyItemNumber | String | False | No | Item number of the final assembly associated with the shipment line attachment. | |
Finder | String | False | No | Search reference used to locate the shipment line attachment. | |
IntegrationStatus | String | False | No | Status indicating whether the attachment record has been integrated successfully. | |
Item | String | False | No | Item identifier linked to the shipment line attachment. | |
LineStatus | String | False | No | Current status of the shipment line attachment. | |
OrderNumber | String | False | No | Order number associated with the shipment line attachment. | |
OrderType | String | False | No | Type of order linked to the shipment line attachment. | |
OrderTypeCode | String | False | No | Code representing the order type. | |
ParentPackingUnit | String | False | No | Reference to the parent packing unit related to the shipment attachment. | |
PickWave | String | False | No | Pick wave associated with the shipment line. | |
QuickShipStatus | String | False | No | Status indicating whether the shipment is eligible for quick shipping. | |
RcvShipmentLineId | Long | False | No | Identifier for the receiving shipment line associated with the attachment. | |
Shipment | String | False | No | Reference identifier for the shipment linked to the attachment. | |
ShipmentSet | String | False | No | Grouping identifier for shipments processed together. | |
ShipToCustomer | String | False | No | Customer designated as the recipient of the shipment. | |
ShipToPartyId | String | False | No | Identifier for the party receiving the shipment. | |
SourceOrder | String | False | No | Order number from the source system related to the shipment line attachment. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line identifier from the source order system. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Order line number from the source system. | |
SourceSystemId | String | False | No | Identifier for the source system that originated the shipment order. | |
TradeComplianceStatus | String | False | No | Compliance status of the shipment against trade regulations. | |
TransportationPlanningStatus | String | False | No | Status of transportation planning related to the shipment attachment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the unpacked shipment line packing instructions. | |
UnpackedshipmentlinesShipmentLine [KEY] | Long | False | No | Identifier for the specific unpacked shipment line associated with the packing instructions. | |
NoteId [KEY] | Long | False | No | Unique identifier for the note linked to the packing instructions. | |
PackingInstructions | String | False | No | Detailed instructions on how the shipment line should be packed. | |
BaseItem | String | False | No | Base item associated with the unpacked shipment line packing instructions. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment packing instructions. | |
EndAssemblyItemNumber | String | False | No | Item number of the final assembly associated with the shipment line. | |
Finder | String | False | No | Search reference used to locate the shipment line packing instructions. | |
IntegrationStatus | String | False | No | Status indicating whether the packing instructions have been successfully integrated. | |
Item | String | False | No | Item identifier linked to the shipment line packing instructions. | |
LineStatus | String | False | No | Current status of the shipment line packing instructions. | |
OrderNumber | String | False | No | Order number associated with the shipment line packing instructions. | |
OrderType | String | False | No | Type of order linked to the shipment line packing instructions. | |
OrderTypeCode | String | False | No | Code representing the order type. | |
ParentPackingUnit | String | False | No | Reference to the parent packing unit related to the shipment packing instructions. | |
PickWave | String | False | No | Pick wave associated with the shipment line packing instructions. | |
QuickShipStatus | String | False | No | Status indicating whether the shipment is eligible for quick shipping. | |
RcvShipmentLineId | Long | False | No | Identifier for the receiving shipment line associated with the packing instructions. | |
Shipment | String | False | No | Reference identifier for the shipment linked to the packing instructions. | |
ShipmentSet | String | False | No | Grouping identifier for shipments processed together. | |
ShipToCustomer | String | False | No | Customer designated as the recipient of the shipment. | |
ShipToPartyId | String | False | No | Identifier for the party receiving the shipment. | |
SourceOrder | String | False | No | Order number from the source system related to the shipment line packing instructions. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line identifier from the source order system. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Order line number from the source system. | |
SourceSystemId | String | False | No | Identifier for the source system that originated the shipment order. | |
TradeComplianceStatus | String | False | No | Compliance status of the shipment against trade regulations. | |
TransportationPlanningStatus | String | False | No | Status of transportation planning related to the shipment packing instructions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the unpacked shipment line shipping instructions. | |
UnpackedshipmentlinesShipmentLine [KEY] | Long | False | No | Identifier for the specific unpacked shipment line associated with the shipping instructions. | |
NoteId [KEY] | Long | False | No | Unique identifier for the note linked to the shipping instructions. | |
ShippingInstructions | String | False | No | Detailed instructions on how the shipment should be handled and transported. | |
BaseItem | String | False | No | Base item associated with the unpacked shipment line shipping instructions. | |
DeliveryId | Long | False | No | Identifier for the delivery linked to the shipment shipping instructions. | |
EndAssemblyItemNumber | String | False | No | Item number of the final assembly associated with the shipment line. | |
Finder | String | False | No | Search reference used to locate the shipment line shipping instructions. | |
IntegrationStatus | String | False | No | Status indicating whether the shipping instructions have been successfully integrated. | |
Item | String | False | No | Item identifier linked to the shipment line shipping instructions. | |
LineStatus | String | False | No | Current status of the shipment line shipping instructions. | |
OrderNumber | String | False | No | Order number associated with the shipment line shipping instructions. | |
OrderType | String | False | No | Type of order linked to the shipment line shipping instructions. | |
OrderTypeCode | String | False | No | Code representing the order type. | |
ParentPackingUnit | String | False | No | Reference to the parent packing unit related to the shipment shipping instructions. | |
PickWave | String | False | No | Pick wave associated with the shipment line shipping instructions. | |
QuickShipStatus | String | False | No | Status indicating whether the shipment is eligible for quick shipping. | |
RcvShipmentLineId | Long | False | No | Identifier for the receiving shipment line associated with the shipping instructions. | |
Shipment | String | False | No | Reference identifier for the shipment linked to the shipping instructions. | |
ShipmentSet | String | False | No | Grouping identifier for shipments processed together. | |
ShipToCustomer | String | False | No | Customer designated as the recipient of the shipment. | |
ShipToPartyId | String | False | No | Identifier for the party receiving the shipment. | |
SourceOrder | String | False | No | Order number from the source system related to the shipment line shipping instructions. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line identifier from the source order system. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Order line number from the source system. | |
SourceSystemId | String | False | No | Identifier for the source system that originated the shipment order. | |
TradeComplianceStatus | String | False | No | Compliance status of the shipment against trade regulations. | |
TransportationPlanningStatus | String | False | No | Status of transportation planning related to the shipment shipping instructions. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the unpacked shipment line lot attribute details. | |
UnpackedshipmentlinesShipmentLine [KEY] | Long | False | No | Identifier for the specific unpacked shipment line associated with the lot attribute details. | |
InventoryItemId [KEY] | Long | False | No | Identifier for the inventory item linked to the lot attribute details. | |
OrganizationId [KEY] | Long | False | No | Identifier for the organization associated with the shipment line lot attributes. | |
LotNumber [KEY] | String | False | No | Unique number assigned to the lot for tracking and traceability purposes. | |
_FLEX_Context | String | False | No | Flexible context value for additional attribute categorization. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the flexible context categorization. | |
BaseItem | String | False | No | Base item linked to the unpacked shipment line lot attribute details. | |
DeliveryId | Long | False | No | Identifier for the delivery associated with the lot attribute details. | |
EndAssemblyItemNumber | String | False | No | Item number of the final assembly associated with the shipment lot attributes. | |
Finder | String | False | No | Search reference used to locate the lot attribute details. | |
IntegrationStatus | String | False | No | Status indicating whether the lot attribute details have been successfully integrated. | |
Item | String | False | No | Item identifier linked to the shipment line lot attributes. | |
LineStatus | String | False | No | Current status of the shipment line lot attributes. | |
OrderNumber | String | False | No | Order number associated with the shipment line lot attributes. | |
OrderType | String | False | No | Type of order linked to the shipment line lot attributes. | |
OrderTypeCode | String | False | No | Code representing the order type. | |
ParentPackingUnit | String | False | No | Reference to the parent packing unit related to the lot attribute details. | |
PickWave | String | False | No | Pick wave associated with the shipment line lot attributes. | |
QuickShipStatus | String | False | No | Status indicating whether the shipment is eligible for quick shipping. | |
RcvShipmentLineId | Long | False | No | Identifier for the receiving shipment line associated with the lot attribute details. | |
Shipment | String | False | No | Reference identifier for the shipment linked to the lot attribute details. | |
ShipmentSet | String | False | No | Grouping identifier for shipments processed together. | |
ShipToCustomer | String | False | No | Customer designated as the recipient of the shipment. | |
ShipToPartyId | String | False | No | Identifier for the party receiving the shipment. | |
SourceOrder | String | False | No | Order number from the source system related to the shipment line lot attributes. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line identifier from the source order system. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Order line number from the source system. | |
SourceSystemId | String | False | No | Identifier for the source system that originated the shipment order. | |
TradeComplianceStatus | String | False | No | Compliance status of the shipment against trade regulations. | |
TransportationPlanningStatus | String | False | No | Status of transportation planning related to the shipment lot attributes. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the unpacked shipment line lot attribute details. | |
UnpackedshipmentlinesShipmentLine [KEY] | Long | False | No | Identifier for the specific unpacked shipment line associated with the lot attribute details. | |
InventoryItemId [KEY] | Long | False | No | Identifier for the inventory item linked to the lot attribute details. | |
OrganizationId [KEY] | Long | False | No | Identifier for the organization associated with the shipment line lot attributes. | |
LotNumber [KEY] | String | False | No | Unique number assigned to the lot for tracking and traceability purposes. | |
_FLEX_Context | String | False | No | Flexible context value for additional attribute categorization. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the flexible context categorization. | |
BaseItem | String | False | No | Base item linked to the unpacked shipment line lot attribute details. | |
DeliveryId | Long | False | No | Identifier for the delivery associated with the lot attribute details. | |
EndAssemblyItemNumber | String | False | No | Item number of the final assembly associated with the shipment lot attributes. | |
Finder | String | False | No | Search reference used to locate the lot attribute details. | |
IntegrationStatus | String | False | No | Status indicating whether the lot attribute details have been successfully integrated. | |
Item | String | False | No | Item identifier linked to the shipment line lot attributes. | |
LineStatus | String | False | No | Current status of the shipment line lot attributes. | |
OrderNumber | String | False | No | Order number associated with the shipment line lot attributes. | |
OrderType | String | False | No | Type of order linked to the shipment line lot attributes. | |
OrderTypeCode | String | False | No | Code representing the order type. | |
ParentPackingUnit | String | False | No | Reference to the parent packing unit related to the lot attribute details. | |
PickWave | String | False | No | Pick wave associated with the shipment line lot attributes. | |
QuickShipStatus | String | False | No | Status indicating whether the shipment is eligible for quick shipping. | |
RcvShipmentLineId | Long | False | No | Identifier for the receiving shipment line associated with the lot attribute details. | |
Shipment | String | False | No | Reference identifier for the shipment linked to the lot attribute details. | |
ShipmentSet | String | False | No | Grouping identifier for shipments processed together. | |
ShipToCustomer | String | False | No | Customer designated as the recipient of the shipment. | |
ShipToPartyId | String | False | No | Identifier for the party receiving the shipment. | |
SourceOrder | String | False | No | Order number from the source system related to the shipment line lot attributes. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line identifier from the source order system. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Order line number from the source system. | |
SourceSystemId | String | False | No | Identifier for the source system that originated the shipment order. | |
TradeComplianceStatus | String | False | No | Compliance status of the shipment against trade regulations. | |
TransportationPlanningStatus | String | False | No | Status of transportation planning related to the shipment lot attributes. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the unpacked shipment line prorated costs. | |
UnpackedshipmentlinesShipmentLine [KEY] | Long | False | No | Identifier for the specific unpacked shipment line associated with prorated shipping costs. | |
ProratedShippingCostId [KEY] | Long | False | No | Unique identifier for the prorated shipping cost entry. | |
ShippingCostTypeId | Long | False | No | Identifier for the type of shipping cost applied. | |
ShippingCostType | String | False | No | Description of the shipping cost type, such as freight, handling, or insurance. | |
ShippingCostTypeCategoryCode | String | False | No | Code representing the category of the shipping cost type. | |
ShippingCostTypeCategory | String | False | No | Category description of the shipping cost type, providing classification. | |
ProratedAmount | Decimal | False | No | Amount of the prorated shipping cost applied to the shipment line. | |
CurrencyCode | String | False | No | Code representing the currency of the prorated shipping cost. | |
CurrencyName | String | False | No | Full name of the currency used for the prorated shipping cost. | |
CreatedBy | String | False | No | User who created the prorated shipping cost entry. | |
CreationDate | Datetime | False | No | Timestamp indicating when the prorated shipping cost was created. | |
LastUpdatedBy | String | False | No | User who last updated the prorated shipping cost entry. | |
LastUpdateDate | Datetime | False | No | Timestamp indicating the last update to the prorated shipping cost entry. | |
BaseItem | String | False | No | Base item associated with the prorated shipping cost entry. | |
DeliveryId | Long | False | No | Identifier for the delivery associated with the prorated shipping cost. | |
EndAssemblyItemNumber | String | False | No | Item number of the final assembly associated with the prorated cost. | |
Finder | String | False | No | Search reference used to locate the prorated shipping cost details. | |
IntegrationStatus | String | False | No | Status indicating whether the prorated cost details have been successfully integrated. | |
Item | String | False | No | Item identifier linked to the shipment line prorated costs. | |
LineStatus | String | False | No | Current status of the shipment line with prorated costs. | |
OrderNumber | String | False | No | Order number associated with the shipment line prorated costs. | |
OrderType | String | False | No | Type of order linked to the shipment line prorated costs. | |
OrderTypeCode | String | False | No | Code representing the order type. | |
ParentPackingUnit | String | False | No | Reference to the parent packing unit related to the prorated cost details. | |
PickWave | String | False | No | Pick wave associated with the shipment line prorated costs. | |
QuickShipStatus | String | False | No | Status indicating whether the shipment is eligible for quick shipping. | |
RcvShipmentLineId | Long | False | No | Identifier for the receiving shipment line associated with the prorated costs. | |
Shipment | String | False | No | Reference identifier for the shipment linked to the prorated cost details. | |
ShipmentSet | String | False | No | Grouping identifier for shipments processed together. | |
ShipToCustomer | String | False | No | Customer designated as the recipient of the shipment. | |
ShipToPartyId | String | False | No | Identifier for the party receiving the shipment. | |
SourceOrder | String | False | No | Order number from the source system related to the shipment line prorated costs. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line identifier from the source order system. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Order line number from the source system. | |
SourceSystemId | String | False | No | Identifier for the source system that originated the shipment order. | |
TradeComplianceStatus | String | False | No | Compliance status of the shipment against trade regulations. | |
TransportationPlanningStatus | String | False | No | Status of transportation planning related to the shipment prorated costs. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the unpacked shipment line costs. | |
UnpackedshipmentlinesShipmentLine [KEY] | Long | False | No | Identifier for the specific unpacked shipment line related to shipment line costs. | |
FreightCostId [KEY] | Long | False | No | Unique identifier for the freight cost associated with the shipment line. | |
DeliveryDetailId | Long | False | No | Detailed reference for the delivery tied to the shipment line cost. | |
LPNId | Long | False | No | Identifier for the License Plate Number (LPN) associated with the shipment. | |
PackingUnit | String | False | No | Describes the packaging unit used for the shipment line. | |
ShippingCostTypeId | Long | False | No | Identifier for the type of shipping cost applied. | |
ShippingCost | String | False | No | Total shipping cost allocated to the shipment line. | |
ShippingCostTypeCategoryCode | String | False | No | Code representing the category of the shipping cost type. | |
ShippingCostTypeCategory | String | False | No | Category description of the shipping cost type, providing classification. | |
Amount | Decimal | False | No | Amount of the shipping cost applied to the shipment line. | |
CurrencyCode | String | False | No | Code representing the currency of the shipping cost. | |
CurrencyName | String | False | No | Full name of the currency used for the shipping cost. | |
ConversionRateTypeCode | String | False | No | Code indicating the type of conversion rate used for currency exchange. | |
ConversionRateType | String | False | No | Description of the conversion rate type applied to the shipping cost. | |
ConversionRate | Decimal | False | No | Numeric value representing the conversion rate applied. | |
ConversionDate | Date | False | No | Date when the conversion rate was applied to the shipping cost. | |
CreatedBy | String | False | No | User who created the shipping cost entry. | |
CreationDate | Datetime | False | No | Timestamp indicating when the shipping cost was created. | |
LastUpdatedBy | String | False | No | User who last updated the shipping cost entry. | |
LastUpdateDate | Datetime | False | No | Timestamp indicating the last update to the shipping cost entry. | |
BaseItem | String | False | No | Base item associated with the shipping cost entry. | |
DeliveryId | Long | False | No | Identifier for the delivery associated with the shipment line cost. | |
EndAssemblyItemNumber | String | False | No | Item number of the final assembly associated with the shipment line cost. | |
Finder | String | False | No | Search reference used to locate the shipment line cost details. | |
IntegrationStatus | String | False | No | Status indicating whether the shipment line cost details have been successfully integrated. | |
Item | String | False | No | Item identifier linked to the shipment line costs. | |
LineStatus | String | False | No | Current status of the shipment line with applied costs. | |
OrderNumber | String | False | No | Order number associated with the shipment line costs. | |
OrderType | String | False | No | Type of order linked to the shipment line costs. | |
OrderTypeCode | String | False | No | Code representing the order type. | |
ParentPackingUnit | String | False | No | Reference to the parent packing unit related to the shipment line cost details. | |
PickWave | String | False | No | Pick wave associated with the shipment line costs. | |
QuickShipStatus | String | False | No | Status indicating whether the shipment is eligible for quick shipping. | |
RcvShipmentLineId | Long | False | No | Identifier for the receiving shipment line associated with the shipment line costs. | |
Shipment | String | False | No | Reference identifier for the shipment linked to the shipment line cost details. | |
ShipmentSet | String | False | No | Grouping identifier for shipments processed together. | |
ShipToCustomer | String | False | No | Customer designated as the recipient of the shipment. | |
ShipToPartyId | String | False | No | Identifier for the party receiving the shipment. | |
SourceOrder | String | False | No | Order number from the source system related to the shipment line costs. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line identifier from the source order system. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Order line number from the source system. | |
SourceSystemId | String | False | No | Identifier for the source system that originated the shipment order. | |
TradeComplianceStatus | String | False | No | Compliance status of the shipment against trade regulations. | |
TransportationPlanningStatus | String | False | No | Status of transportation planning related to the shipment line costs. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the unpacked shipment line costs. | |
UnpackedshipmentlinesShipmentLine [KEY] | Long | False | No | Identifier for the specific unpacked shipment line related to shipment line costs. | |
ShipmentlinecostsFreightCostId [KEY] | Long | False | No | Freight cost identifier related to the shipment line costs. | |
FreightCostId [KEY] | Long | False | No | Unique identifier for the freight cost associated with the shipment line. | |
_FLEX_Context | String | False | No | Flexible context field used for additional shipment-related metadata. | |
_FLEX_Context_DisplayValue | String | False | No | Display value corresponding to the flexible context field. | |
BaseItem | String | False | No | Base item associated with the shipping cost entry. | |
DeliveryId | Long | False | No | Identifier for the delivery associated with the shipment line cost. | |
EndAssemblyItemNumber | String | False | No | Item number of the final assembly associated with the shipment line cost. | |
Finder | String | False | No | Search reference used to locate the shipment line cost details. | |
IntegrationStatus | String | False | No | Status indicating whether the shipment line cost details have been successfully integrated. | |
Item | String | False | No | Item identifier linked to the shipment line costs. | |
LineStatus | String | False | No | Current status of the shipment line with applied costs. | |
OrderNumber | String | False | No | Order number associated with the shipment line costs. | |
OrderType | String | False | No | Type of order linked to the shipment line costs. | |
OrderTypeCode | String | False | No | Code representing the order type. | |
ParentPackingUnit | String | False | No | Reference to the parent packing unit related to the shipment line cost details. | |
PickWave | String | False | No | Pick wave associated with the shipment line costs. | |
QuickShipStatus | String | False | No | Status indicating whether the shipment is eligible for quick shipping. | |
RcvShipmentLineId | Long | False | No | Identifier for the receiving shipment line associated with the shipment line costs. | |
Shipment | String | False | No | Reference identifier for the shipment linked to the shipment line cost details. | |
ShipmentSet | String | False | No | Grouping identifier for shipments processed together. | |
ShipToCustomer | String | False | No | Customer designated as the recipient of the shipment. | |
ShipToPartyId | String | False | No | Identifier for the party receiving the shipment. | |
SourceOrder | String | False | No | Order number from the source system related to the shipment line costs. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line identifier from the source order system. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Order line number from the source system. | |
SourceSystemId | String | False | No | Identifier for the source system that originated the shipment order. | |
TradeComplianceStatus | String | False | No | Compliance status of the shipment against trade regulations. | |
TransportationPlanningStatus | String | False | No | Status of transportation planning related to the shipment line costs. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with unpacked shipment lines in the shipment lines DFF. | |
UnpackedshipmentlinesShipmentLine [KEY] | Long | False | No | Identifier for the specific unpacked shipment line within the shipment lines DFF. | |
DeliveryDetailId [KEY] | Long | False | No | Identifier for the delivery detail record linked to the shipment lines DFF. | |
_FLEX_Context | String | False | No | Context field used for flexible attributes in shipment line data. | |
_FLEX_Context_DisplayValue | String | False | No | Readable display value for the flexible context field. | |
BaseItem | String | False | No | Base item identifier related to the shipment line data. | |
DeliveryId | Long | False | No | Identifier for the delivery associated with the shipment lines DFF. | |
EndAssemblyItemNumber | String | False | No | Final assembly item number related to the shipment line. | |
Finder | String | False | No | Searchable reference for locating shipment line details. | |
IntegrationStatus | String | False | No | Indicates whether the shipment line details have been successfully integrated. | |
Item | String | False | No | Identifier for the item in the shipment line. | |
LineStatus | String | False | No | Current status of the shipment line in the shipment lines DFF. | |
OrderNumber | String | False | No | Order number linked to the shipment line. | |
OrderType | String | False | No | Type of order associated with the shipment line. | |
OrderTypeCode | String | False | No | Code representation of the order type. | |
ParentPackingUnit | String | False | No | Reference to the parent packing unit related to the shipment line. | |
PickWave | String | False | No | Pick wave identifier associated with the shipment line. | |
QuickShipStatus | String | False | No | Indicates whether the shipment qualifies for quick shipping. | |
RcvShipmentLineId | Long | False | No | Identifier for the receiving shipment line in the shipment lines DFF. | |
Shipment | String | False | No | Reference identifier for the shipment linked to the shipment line. | |
ShipmentSet | String | False | No | Grouping identifier for shipments processed together. | |
ShipToCustomer | String | False | No | Customer designated as the recipient of the shipment. | |
ShipToPartyId | String | False | No | Identifier for the receiving party in the shipment. | |
SourceOrder | String | False | No | Original order number from the source system. | |
SourceOrderFulfillmentLine | String | False | No | Identifier for the fulfillment line in the source order system. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Order line number in the source system. | |
SourceSystemId | String | False | No | Identifier for the originating source system. | |
TradeComplianceStatus | String | False | No | Status indicating the shipment's compliance with trade regulations. | |
TransportationPlanningStatus | String | False | No | Status of transportation planning related to the shipment line. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with unpacked shipment line serials. | |
UnpackedshipmentlinesShipmentLine [KEY] | Long | False | No | Identifier for the specific unpacked shipment line within shipment line serials. | |
FromSerialNumber [KEY] | String | False | No | Starting serial number for the item in the shipment line. | |
ToSerialNumber | String | False | No | Ending serial number for the item in the shipment line. | |
UniqueLineNumber [KEY] | Long | False | No | Unique line number assigned to the shipment line serial record. | |
TransactionTempId | Decimal | False | No | Temporary transaction identifier associated with the shipment line serials. | |
DeliveryDetailId | Decimal | False | No | Identifier for the delivery detail record linked to shipment line serials. | |
SupplierSerialNumber | String | False | No | Serial number assigned by the supplier for tracking purposes. | |
BaseItem | String | False | No | Base item identifier related to the shipment line serials. | |
DeliveryId | Long | False | No | Identifier for the delivery associated with shipment line serials. | |
EndAssemblyItemNumber | String | False | No | Final assembly item number related to the shipment line serials. | |
Finder | String | False | No | Searchable reference for locating shipment line serial details. | |
IntegrationStatus | String | False | No | Indicates whether the shipment line serials have been successfully integrated. | |
Item | String | False | No | Identifier for the item in the shipment line serials. | |
LineStatus | String | False | No | Current status of the shipment line serials. | |
OrderNumber | String | False | No | Order number linked to the shipment line serials. | |
OrderType | String | False | No | Type of order associated with the shipment line serials. | |
OrderTypeCode | String | False | No | Code representation of the order type. | |
ParentPackingUnit | String | False | No | Reference to the parent packing unit related to the shipment line serials. | |
PickWave | String | False | No | Pick wave identifier associated with the shipment line serials. | |
QuickShipStatus | String | False | No | Indicates whether the shipment qualifies for quick shipping. | |
RcvShipmentLineId | Long | False | No | Identifier for the receiving shipment line in the shipment line serials. | |
Shipment | String | False | No | Reference identifier for the shipment linked to the shipment line serials. | |
ShipmentSet | String | False | No | Grouping identifier for shipments processed together. | |
ShipToCustomer | String | False | No | Customer designated as the recipient of the shipment. | |
ShipToPartyId | String | False | No | Identifier for the receiving party in the shipment. | |
SourceOrder | String | False | No | Original order number from the source system. | |
SourceOrderFulfillmentLine | String | False | No | Identifier for the fulfillment line in the source order system. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Order line number in the source system. | |
SourceSystemId | String | False | No | Identifier for the originating source system. | |
TradeComplianceStatus | String | False | No | Status indicating the shipment's compliance with trade regulations. | |
TransportationPlanningStatus | String | False | No | Status of transportation planning related to the shipment line serials. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with unpacked shipment line serials. | |
ShipmentlineserialsFromSerialNumber [KEY] | String | False | No | ShipmentlineserialsFromSerialNumber of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF | |
ShipmentlineserialsUniqueLineNumber [KEY] | Long | False | No | ShipmentlineserialsUniqueLineNumber of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF | |
FmSerialNumber [KEY] | String | False | No | FmSerialNumber of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF | |
_FLEX_Context | String | False | No | __FLEX_Context of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF | |
BaseItem | String | False | No | Base item identifier related to the shipment line serials. | |
DeliveryId | Long | False | No | Identifier for the delivery associated with shipment line serials. | |
EndAssemblyItemNumber | String | False | No | Final assembly item number related to the shipment line serials. | |
Finder | String | False | No | Searchable reference for locating shipment line serial details. | |
IntegrationStatus | String | False | No | Indicates whether the shipment line serials have been successfully integrated. | |
Item | String | False | No | Identifier for the item in the shipment line serials. | |
LineStatus | String | False | No | Current status of the shipment line serials. | |
OrderNumber | String | False | No | Order number linked to the shipment line serials. | |
OrderType | String | False | No | Type of order associated with the shipment line serials. | |
OrderTypeCode | String | False | No | Code representation of the order type. | |
ParentPackingUnit | String | False | No | Reference to the parent packing unit related to the shipment line serials. | |
PickWave | String | False | No | Pick wave identifier associated with the shipment line serials. | |
QuickShipStatus | String | False | No | Indicates whether the shipment qualifies for quick shipping. | |
RcvShipmentLineId | Long | False | No | Identifier for the receiving shipment line in the shipment line serials. | |
Shipment | String | False | No | Reference identifier for the shipment linked to the shipment line serials. | |
ShipmentSet | String | False | No | Grouping identifier for shipments processed together. | |
ShipToCustomer | String | False | No | Customer designated as the recipient of the shipment. | |
ShipToPartyId | String | False | No | Identifier for the receiving party in the shipment. | |
SourceOrder | String | False | No | Original order number from the source system. | |
SourceOrderFulfillmentLine | String | False | No | Identifier for the fulfillment line in the source order system. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the source order fulfillment line. | |
SourceOrderLine | String | False | No | Order line number in the source system. | |
SourceSystemId | String | False | No | Identifier for the originating source system. | |
TradeComplianceStatus | String | False | No | Status indicating the shipment's compliance with trade regulations. | |
TransportationPlanningStatus | String | False | No | Status of transportation planning related to the shipment line serials. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
UnpackedshipmentlinesShipmentLine [KEY] | Long | False | No | Reference to the shipment line in unpacked shipment lines. | |
ShipmentlineserialsFromSerialNumber [KEY] | String | False | No | Starting serial number for the shipment line. | |
ShipmentlineserialsUniqueLineNumber [KEY] | Long | False | No | Unique identifier for the shipment line serial number. | |
SerialNumber [KEY] | String | False | No | The serial number assigned to the shipped item. | |
AttributeDFF | String | False | No | User-defined descriptive flexfield (DFF) attributes for the shipment line. | |
StandardDFF | String | False | No | Standard DFF attributes for the shipment line. | |
BaseItem | String | False | No | The base item associated with the shipment. | |
DeliveryId | Long | False | No | Reference identifier for the delivery of the shipment. | |
EndAssemblyItemNumber | String | False | No | Item number of the final assembled product in the shipment. | |
Finder | String | False | No | Search key used to locate and retrieve shipment data. | |
IntegrationStatus | String | False | No | The integration status of the shipment with external systems. | |
Item | String | False | No | The item being shipped. | |
LineStatus | String | False | No | The current status of the shipment line. | |
OrderNumber | String | False | No | The order number associated with the shipment. | |
OrderType | String | False | No | The type of order related to the shipment. | |
OrderTypeCode | String | False | No | Code representing the order type. | |
ParentPackingUnit | String | False | No | The parent packing unit associated with the shipment. | |
PickWave | String | False | No | The pick wave batch for the shipment line. | |
QuickShipStatus | String | False | No | Indicates whether the shipment is eligible for quick shipping. | |
RcvShipmentLineId | Long | False | No | Unique identifier for the received shipment line. | |
Shipment | String | False | No | Reference identifier for the shipment record. | |
ShipmentSet | String | False | No | Indicates if the shipment is part of a set shipment. | |
ShipToCustomer | String | False | No | The customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party receiving the shipment. | |
SourceOrder | String | False | No | Reference to the original source order. | |
SourceOrderFulfillmentLine | String | False | No | Reference to the fulfillment line in the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the fulfillment line in the source order. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Unique identifier for the source system providing shipment data. | |
TradeComplianceStatus | String | False | No | The current trade compliance status of the shipment. | |
TransportationPlanningStatus | String | False | No | The current transportation planning status of the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentsDeliveryId [KEY] | Long | False | No | Unique identifier for the delivery associated with the shipment. | |
UnpackedshipmentlinesShipmentLine [KEY] | Long | False | No | Reference to the shipment line in unpacked shipment lines. | |
ShipmentlineserialsFromSerialNumber [KEY] | String | False | No | The starting serial number for the shipment line. | |
ShipmentlineserialsUniqueLineNumber [KEY] | Long | False | No | Unique identifier for the shipment line serial number. | |
TransactionTempId [KEY] | Long | False | No | Temporary identifier for the shipment transaction. | |
FmSerialNumber [KEY] | String | False | No | Serial number of the shipped item. | |
_FLEX_Context | String | False | No | Context value for the flexfield associated with the shipment line. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the flexfield context in the shipment line. | |
BaseItem | String | False | No | The base item associated with the shipment. | |
DeliveryId | Long | False | No | Reference identifier for the delivery of the shipment. | |
EndAssemblyItemNumber | String | False | No | The item number of the final assembled product. | |
Finder | String | False | No | Search key used to locate and retrieve shipment data. | |
IntegrationStatus | String | False | No | The integration status of the shipment with external systems. | |
Item | String | False | No | The item being shipped. | |
LineStatus | String | False | No | The current status of the shipment line. | |
OrderNumber | String | False | No | The order number associated with the shipment. | |
OrderType | String | False | No | The type of order related to the shipment. | |
OrderTypeCode | String | False | No | The code representing the order type. | |
ParentPackingUnit | String | False | No | The parent packing unit associated with the shipment. | |
PickWave | String | False | No | The pick wave batch for the shipment line. | |
QuickShipStatus | String | False | No | Indicates whether the shipment is eligible for quick shipping. | |
RcvShipmentLineId | Long | False | No | Unique identifier for the received shipment line. | |
Shipment | String | False | No | Reference to the shipment record. | |
ShipmentSet | String | False | No | Indicates if the shipment is part of a set shipment. | |
ShipToCustomer | String | False | No | The customer receiving the shipment. | |
ShipToPartyId | String | False | No | Unique identifier for the party receiving the shipment. | |
SourceOrder | String | False | No | Reference to the original source order. | |
SourceOrderFulfillmentLine | String | False | No | Reference to the fulfillment line in the source order. | |
SourceOrderFulfillmentLineId | String | False | No | Unique identifier for the fulfillment line in the source order. | |
SourceOrderLine | String | False | No | Reference to the specific order line in the source order. | |
SourceSystemId | String | False | No | Unique identifier for the source system providing shipment data. | |
TradeComplianceStatus | String | False | No | The current trade compliance status of the shipment. | |
TransportationPlanningStatus | String | False | No | The current transportation planning status of the shipment. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request. | |
ActionCode | String | False | No | Specifies the action to be performed for this transaction request. Valid values: CreateAndConfirmShipment, ShipmentCreate, and ShipmentUpdate. | |
TransactionStatusCode | String | False | No | Code representing the status of the shipment transaction request. | |
TransactionStatus | String | False | No | Description of the shipment transaction request status. | |
CreatedBy | String | False | No | User who created the shipment transaction request. | |
CreationDate | Datetime | False | No | Date and time when the shipment transaction request was created. | |
LastUpdatedBy | String | False | No | User who last updated the shipment transaction request. | |
LastUpdateDate | Datetime | False | No | Date and time of the last update to the shipment transaction request. | |
Carrier | String | False | No | The carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference identifier from an external system for this shipment transaction request. | |
Finder | String | False | No | Search key used to locate and retrieve transaction request data. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment date. | |
Item | String | False | No | Item associated with the shipment transaction request. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport (for example, AIR, SEA, ROAD). | |
Order | String | False | No | Order associated with the shipment transaction request. | |
PackingUnit | String | False | No | Packing unit details related to the shipment transaction request. | |
ServiceLevelCode | String | False | No | Code indicating the level of shipping service requested (for example, STANDARD, EXPRESS). | |
ShipFromOrganizationCode | String | False | No | Organization code for the shipping location. | |
Shipment | String | False | No | Reference identifier for the shipment record. | |
ShipmentLine | Long | False | No | Unique identifier for the shipment line. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment date. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the transaction request associated with shipment errors. | |
MessageName | String | False | No | Name of the error message related to the shipment transaction request. | |
MessageText | String | False | No | Detailed text describing the error encountered during shipment processing. | |
CreatedBy | String | False | No | User who created the shipment transaction request error entry. | |
CreationDate | Datetime | False | No | Timestamp indicating when the shipment transaction request error was created. | |
LastUpdatedBy | String | False | No | User who last modified the shipment transaction request error entry. | |
LastUpdateDate | Datetime | False | No | Timestamp indicating when the shipment transaction request error was last updated. | |
Carrier | String | False | No | Shipping carrier involved in the transaction request. | |
ExternalSystemTransactionReference | String | False | No | Reference to an external system transaction related to the shipment error. | |
Finder | String | False | No | Identifier used to locate or retrieve shipment transaction request errors. | |
FromActualShipDate | Datetime | False | No | Start date range for actual shipment date associated with the transaction error. | |
FromInitialShipDate | Datetime | False | No | Start date range for initially planned shipment date associated with the transaction error. | |
Item | String | False | No | Item or product associated with the shipment transaction request error. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport (for example, air, sea, ground) used in the shipment transaction. | |
Order | String | False | No | Order number related to the shipment transaction request error. | |
PackingUnit | String | False | No | Packing unit or container details involved in the shipment transaction error. | |
ServiceLevelCode | String | False | No | Code representing the service level or shipping priority for the shipment transaction request. | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization or warehouse from which the shipment originated. | |
Shipment | String | False | No | Shipment reference number related to the transaction request error. | |
ShipmentLine | Long | False | No | Specific line item within the shipment transaction that encountered an error. | |
SoldToCustomer | String | False | No | Customer who purchased the goods associated with the shipment transaction error. | |
ToActualShipDate | Datetime | False | No | End date range for actual shipment date associated with the transaction error. | |
ToInitialShipDate | Datetime | False | No | End date range for initially planned shipment date associated with the transaction error. | |
TransactionId | Long | False | No | Unique identifier of the shipment transaction request associated with the error. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the transaction request associated with shipments. | |
DeliveryInterfaceId [KEY] | Long | False | No | Unique identifier for the delivery interface linked to the shipment transaction. | |
Shipment | String | False | No | Name of the material shipment. | |
Description | String | False | No | Detailed description of the shipment. | |
ShipFromOrganizationCode | String | False | No | Code representing the ship-from organization. | |
SoldToCustomerNumber | String | False | No | Customer number identifying the sold-to party. | |
SoldToCustomer | String | False | No | Name of the customer who purchased the shipment. | |
ShipToPartySiteNumber | String | False | No | Unique identifier for the ship-to party site. | |
InitialShipDate | Datetime | False | No | Planned shipment date as scheduled by the warehouse. | |
BillOfLading | String | False | No | Carrier-issued receipt acknowledging shipped goods and shipment terms. | |
GrossWeight | Decimal | False | No | Total weight of the shipment including packaging. | |
NetWeight | Decimal | False | No | Net weight of the shipment excluding packaging. | |
WeightUOMCode | String | False | No | Code representing the unit of measure (UOM) for shipment weight. | |
WeightUOM | String | False | No | UOM used to express shipment weight. | |
Volume | Decimal | False | No | Total volume of the shipment. | |
VolumeUOMCode | String | False | No | Code representing the UOM for shipment volume. | |
VolumeUOM | String | False | No | UOM used to express shipment volume. | |
Equipment | String | False | No | Registration number of the vehicle or equipment used for transport. | |
EquipmentType | String | False | No | Type of vehicle or equipment used for transport. | |
SealNumber | String | False | No | Number of the security seal applied to ensure shipment integrity. | |
CarrierNumber | String | False | No | Carrier-assigned number identifying the shipping carrier. | |
Carrier | String | False | No | Name of the shipping carrier handling the shipment. | |
ModeOfTransportCode | String | False | No | Code indicating the transport mode (for example, air, sea, ground). | |
ServiceLevelCode | String | False | No | Code representing the service level for the shipping method. | |
Waybill | String | False | No | Document that describes the terms of cargo transportation. | |
PackingSlip | String | False | No | List detailing the items included in the shipment. | |
ActualShipDate | Datetime | False | No | Date when the shipment was physically dispatched. | |
PlannedDeliveryDate | Datetime | False | No | Expected arrival date of the shipment at its destination. | |
FreightTermsCode | String | False | No | Code identifying the freight payment terms. | |
FreightTerms | String | False | No | Description of payment terms for freight costs. | |
FOBCode | String | False | No | Code indicating ownership of goods during transit. | |
FOBSiteNumber | String | False | No | Identifier for the freight on board (FOB) site. | |
FOBAddress1 | String | False | No | First line of the freight on board address. | |
FOBAddress2 | String | False | No | Second line of the freight on board address. | |
FOBAddress3 | String | False | No | Third line of the freight on board address. | |
FOBAddress4 | String | False | No | Fourth line of the freight on board address. | |
FOBCity | String | False | No | City for the freight on board location. | |
FOBCounty | String | False | No | County for the freight on board location. | |
FOBPostalCode | String | False | No | Postal code of the freight on board address. | |
FOBRegion | String | False | No | Region associated with the freight on board location. | |
FOBState | String | False | No | State for the freight on board location. | |
FOBCountry | String | False | No | Country for the freight on board location. | |
Dock | String | False | No | Loading dock assigned for shipment dispatch. | |
CODAmount | Decimal | False | No | Amount to be collected on delivery. | |
CODCurrency | String | False | No | Currency for the collect on delivery amount. | |
CODPaidBy | String | False | No | Party responsible for paying the collect on delivery amount. | |
CODRemitTo | String | False | No | Entity receiving the collect on delivery payment. | |
ASNSentDate | Datetime | False | No | Date the advance shipment notice (ASN) was sent. | |
ConfirmedDate | Datetime | False | No | Date and time the shipment was confirmed. | |
ConfirmedBy | String | False | No | User who confirmed the shipment. | |
LoadingSequenceRule | String | False | No | Rule determining the order of loading shipment lines. | |
ProblemContactReference | String | False | No | Contact person for issues encountered during shipment. | |
TransportationReasonCode | String | False | No | Reason code indicating the purpose of the shipment. | |
PlannedFlag | Bool | False | No | Indicates whether the shipment is planned (true) or not (false). | |
AutomaticallyPackFlag | Bool | False | No | Indicates whether the shipment is eligible for batch packing. | |
EnableAutoshipFlag | Bool | False | No | Indicates whether the shipment is eligible for batch shipping. | |
ProrateWeightFlag | Bool | False | No | Indicates whether shipment weight should be prorated. | |
CreatedBy | String | False | No | User who created the shipment transaction request. | |
CreationDate | Datetime | False | No | Timestamp when the shipment transaction request was created. | |
LastUpdatedBy | String | False | No | User who last modified the shipment transaction request. | |
LastUpdateDate | Datetime | False | No | Timestamp when the shipment transaction request was last updated. | |
ExternalSystemTransactionReference | String | False | No | Reference ID for the corresponding transaction in an external system. | |
Finder | String | False | No | Identifier used to locate or retrieve shipment transaction requests. | |
FromActualShipDate | Datetime | False | No | Start date range for actual shipment departure. | |
FromInitialShipDate | Datetime | False | No | Start date range for initially planned shipment departure. | |
Item | String | False | No | Item associated with the shipment transaction request. | |
Order | String | False | No | Order number linked to the shipment transaction request. | |
PackingUnit | String | False | No | Packing unit associated with the shipment transaction request. | |
ShipmentLine | Long | False | No | Line item number within the shipment transaction request. | |
ToActualShipDate | Datetime | False | No | End date range for actual shipment departure. | |
ToInitialShipDate | Datetime | False | No | End date range for initially planned shipment departure. | |
TransactionId | Long | False | No | Unique identifier of the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the transaction request associated with shipment attachments. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Unique identifier for the delivery interface linked to the shipment transaction attachments. | |
AttachedDocumentId [KEY] | Long | False | No | Unique identifier for the document attached to the shipment transaction. | |
LastUpdateDate | Datetime | False | No | Timestamp indicating the last update of the shipment attachment. | |
LastUpdatedBy | String | False | No | User who last updated the shipment attachment. | |
DatatypeCode | String | False | No | Code representing the data type of the attachment. | |
FileName | String | False | No | Name of the attached file. | |
DmFolderPath | String | False | No | Path where the document is stored in the document management system. | |
DmDocumentId | String | False | No | Unique identifier for the document in the document management system. | |
DmVersionNumber | String | False | No | Version number of the document stored in the document management system. | |
Url | String | False | No | URL for accessing the attached document. | |
CategoryName | String | False | No | Category assigned to the attached document. | |
UserName | String | False | No | User who uploaded the attachment. | |
Uri | String | False | No | URI location of the document in the system. | |
FileUrl | String | False | No | URL for downloading the attached file. | |
UploadedText | String | False | No | Text content of the uploaded document, if applicable. | |
UploadedFileContentType | String | False | No | Content type of the uploaded file. | |
UploadedFileLength | Long | False | No | Size of the uploaded file in bytes. | |
UploadedFileName | String | False | No | Original name of the uploaded file. | |
ContentRepositoryFileShared | Bool | False | No | Indicates whether the attached file is shared in the content repository. | |
Title | String | False | No | Title of the attached document. | |
Description | String | False | No | Detailed description of the attached document. | |
ErrorStatusCode | String | False | No | Code representing any error encountered while processing the attachment. | |
ErrorStatusMessage | String | False | No | Message describing the error encountered during attachment processing. | |
CreatedBy | String | False | No | User who created the shipment attachment record. | |
CreationDate | Datetime | False | No | Timestamp when the shipment attachment record was created. | |
FileContents | String | False | No | Contents of the attached file, if applicable. | |
ExpirationDate | Datetime | False | No | Date when the attachment expires or becomes invalid. | |
LastUpdatedByUserName | String | False | No | User name of the person who last updated the shipment attachment. | |
CreatedByUserName | String | False | No | User name of the person who created the shipment attachment. | |
AsyncTrackerId | String | False | No | Tracking identifier for asynchronous processing of the attachment. | |
FileWebImage | String | False | No | Thumbnail or preview image of the attached file, if applicable. | |
DownloadInfo | String | False | No | Metadata about the download status of the attached file. | |
PostProcessingAction | String | False | No | Action to be taken after processing the attachment. | |
Carrier | String | False | No | Carrier associated with the shipment transaction request. | |
ExternalSystemTransactionReference | String | False | No | Reference ID for the corresponding transaction in an external system. | |
Finder | String | False | No | Identifier used to locate or retrieve shipment transaction attachment requests. | |
FromActualShipDate | Datetime | False | No | Start date range for actual shipment departure. | |
FromInitialShipDate | Datetime | False | No | Start date range for initially planned shipment departure. | |
Item | String | False | No | Item associated with the shipment transaction request. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport for shipment. | |
Order | String | False | No | Order number linked to the shipment transaction request. | |
PackingUnit | String | False | No | Packing unit associated with the shipment transaction request. | |
ServiceLevelCode | String | False | No | Code representing the service level for the shipping method. | |
ShipFromOrganizationCode | String | False | No | Code representing the ship-from organization. | |
Shipment | String | False | No | Name of the shipment associated with the transaction. | |
ShipmentLine | Long | False | No | Line item number within the shipment transaction request. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for actual shipment departure. | |
ToInitialShipDate | Datetime | False | No | End date range for initially planned shipment departure. | |
TransactionId | Long | False | No | Unique identifier of the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the transaction request associated with shipment costs. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Unique identifier for the delivery interface linked to the shipment transaction costs. | |
FreightCostInterfaceId [KEY] | Long | False | No | Unique identifier for the freight cost associated with the shipment transaction. | |
ShippingCostType | String | False | No | Type of shipping cost, as predefined in the application. | |
Amount | Decimal | False | No | Total amount charged for the shipping cost per unit. | |
Currency | String | False | No | Currency in which the shipping cost is denominated. | |
ConversionRate | Decimal | False | No | Conversion rate used if the shipping cost is in a different currency. | |
ConversionDate | Date | False | No | Date when the currency conversion was applied. | |
ConversionRateTypeCode | String | False | No | Code identifying the type of currency conversion applied. | |
Subinventory | String | False | No | Subinventory from which the item is sourced for shipment fulfillment. | |
Locator | String | False | No | Full name of the inventory locator used as the source for the shipped material. | |
CreatedBy | String | False | No | User who created the shipment cost record. | |
CreationDate | Datetime | False | No | Date and time when the shipment cost record was created. | |
LastUpdatedBy | String | False | No | User who last updated the shipment cost record. | |
LastUpdateDate | Datetime | False | No | Date and time when the shipment cost record was last updated. | |
Carrier | String | False | No | Carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference ID for the corresponding transaction in an external system. | |
Finder | String | False | No | Identifier used to locate or retrieve shipment cost transaction requests. | |
FromActualShipDate | Datetime | False | No | Start date range for actual shipment departure. | |
FromInitialShipDate | Datetime | False | No | Start date range for initially planned shipment departure. | |
Item | String | False | No | Item associated with the shipment transaction cost. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport for shipment. | |
Order | String | False | No | Order number linked to the shipment transaction cost. | |
PackingUnit | String | False | No | Packing unit associated with the shipment transaction cost. | |
ServiceLevelCode | String | False | No | Code representing the service level for the shipping method. | |
ShipFromOrganizationCode | String | False | No | Code representing the ship-from organization. | |
Shipment | String | False | No | Name of the shipment associated with the transaction. | |
ShipmentLine | Long | False | No | Line item number within the shipment transaction request. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for actual shipment departure. | |
ToInitialShipDate | Datetime | False | No | End date range for initially planned shipment departure. | |
TransactionId | Long | False | No | Unique identifier of the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request associated with costs. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Unique identifier for the delivery interface linked to the shipment transaction costs. | |
CostsFreightCostInterfaceId [KEY] | Long | False | No | Unique identifier for the freight cost interface within shipment costs. | |
FreightCostInterfaceId [KEY] | Long | False | No | Identifier that uniquely distinguishes a candidate shipping cost. | |
_FLEX_Context | String | False | No | Name of the DFF context used for additional attributes. | |
_FLEX_Context_DisplayValue | String | False | No | Display value of the DFF context. | |
Carrier | String | False | No | Name of the carrier responsible for shipping. | |
ExternalSystemTransactionReference | String | False | No | Reference ID for the corresponding transaction in an external system. | |
Finder | String | False | No | Identifier used to locate or retrieve shipment cost transaction requests. | |
FromActualShipDate | Datetime | False | No | Start date range for actual shipment departure. | |
FromInitialShipDate | Datetime | False | No | Start date range for initially planned shipment departure. | |
Item | String | False | No | Item associated with the shipment transaction cost. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport for the shipment. | |
Order | String | False | No | Order number linked to the shipment transaction cost. | |
PackingUnit | String | False | No | Packing unit associated with the shipment transaction cost. | |
ServiceLevelCode | String | False | No | Code representing the service level for the shipping method. | |
ShipFromOrganizationCode | String | False | No | Code representing the organization from which the shipment originates. | |
Shipment | String | False | No | Name of the shipment associated with the transaction. | |
ShipmentLine | Long | False | No | Line item number within the shipment transaction request. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for actual shipment departure. | |
ToInitialShipDate | Datetime | False | No | End date range for initially planned shipment departure. | |
TransactionId | Long | False | No | Unique identifier of the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request associated with cost errors. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface handling shipment delivery within the transaction request. | |
CostsFreightCostInterfaceId [KEY] | Long | False | No | Unique identifier for the freight cost interface associated with the shipment transaction. | |
MessageName | String | False | No | Name of the error message related to shipment cost processing. | |
MessageText | String | False | No | Detailed description of the error encountered during shipment cost processing. | |
CreatedBy | String | False | No | User who created the shipment cost error entry. | |
CreationDate | Datetime | False | No | Timestamp indicating when the shipment cost error entry was created. | |
LastUpdatedBy | String | False | No | User who last modified the shipment cost error entry. | |
LastUpdateDate | Datetime | False | No | Timestamp indicating when the shipment cost error entry was last updated. | |
Carrier | String | False | No | Name of the carrier associated with the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference identifier linking this shipment cost error to an external system transaction. | |
Finder | String | False | No | Searchable reference field used for locating specific shipment cost error records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date in the transaction request. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment date. | |
Item | String | False | No | Identifier or name of the item associated with the shipment transaction. | |
ModeOfTransportCode | String | False | No | Code indicating the mode of transport used for shipping (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment. | |
PackingUnit | String | False | No | Packing unit or container used for the shipment. | |
ServiceLevelCode | String | False | No | Code representing the level of service for the shipment (for example, express, standard). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization location from which the shipment originates. | |
Shipment | String | False | No | Unique identifier or name of the shipment. | |
ShipmentLine | Long | False | No | Line number corresponding to a specific item in the shipment. | |
SoldToCustomer | String | False | No | Name of the customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date in the transaction request. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this error record to the shipment transaction. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request associated with errors. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface handling shipment delivery within the transaction request. | |
MessageName | String | False | No | Name of the error message related to shipment processing. | |
MessageText | String | False | No | Detailed description of the error encountered during shipment processing. | |
CreatedBy | String | False | No | User who created the shipment error entry. | |
CreationDate | Datetime | False | No | Timestamp indicating when the shipment error entry was created. | |
LastUpdatedBy | String | False | No | User who last modified the shipment error entry. | |
LastUpdateDate | Datetime | False | No | Timestamp indicating when the shipment error entry was last updated. | |
Carrier | String | False | No | Name of the carrier associated with the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference identifier linking this shipment error to an external system transaction. | |
Finder | String | False | No | Searchable reference field used for locating specific shipment error records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date in the transaction request. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment date. | |
Item | String | False | No | Identifier or name of the item associated with the shipment transaction. | |
ModeOfTransportCode | String | False | No | Code indicating the mode of transport used for shipping (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment. | |
PackingUnit | String | False | No | Packing unit or container used for the shipment. | |
ServiceLevelCode | String | False | No | Code representing the level of service for the shipment (for example, express, standard). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization location from which the shipment originates. | |
Shipment | String | False | No | Unique identifier or name of the shipment. | |
ShipmentLine | Long | False | No | Line number corresponding to a specific item in the shipment. | |
SoldToCustomer | String | False | No | Name of the customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date in the transaction request. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this error record to the shipment transaction. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request associated with global descriptive flexfields (DFFs). | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface handling shipment delivery within the transaction request. | |
DeliveryInterfaceId [KEY] | Long | False | No | Unique identifier for the delivery interface within the shipment process. | |
_FLEX_Context | String | False | No | Context name that defines the structure of the DFF. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the DFF context. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference identifier linking this shipment transaction to an external system. | |
Finder | String | False | No | Searchable reference field used for locating specific shipment records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date in the transaction request. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment date. | |
Item | String | False | No | Identifier or name of the item associated with the shipment transaction. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport used for shipping (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment. | |
PackingUnit | String | False | No | Packing unit or container used for the shipment. | |
ServiceLevelCode | String | False | No | Code representing the level of service for the shipment (for example, express, standard). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization location from which the shipment originates. | |
Shipment | String | False | No | Unique identifier or name of the shipment. | |
ShipmentLine | Long | False | No | Line number corresponding to a specific item in the shipment. | |
SoldToCustomer | String | False | No | Name of the customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date in the transaction request. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this global DFF record to the shipment transaction. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request associated with shipment notes. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface handling shipment delivery within the transaction request. | |
NoteId [KEY] | Long | False | No | Unique identifier for the note associated with the shipment transaction. | |
SourceObjectCode | String | False | No | Code representing the object type that the metadata defines for the note. | |
SourceObjectId | String | False | No | Unique identifier for the object that the metadata defines for the note. | |
PartyName | String | False | No | Name of the party associated with the shipment note. | |
NoteTxt | String | False | No | Content of the shipment note. | |
NoteTypeCode | String | False | No | Code that categorizes the type of note (for example, internal, customer-facing). | |
VisibilityCode | String | False | No | Code that defines the visibility level of the note (for example, public, private). | |
CreatorPartyId | Long | False | No | Unique identifier of the person who created the note. | |
CreatedBy | String | False | No | User or system identifier that created the shipment note. | |
CreationDate | Datetime | False | No | Timestamp when the shipment note was created. | |
LastUpdateDate | Datetime | False | No | Timestamp when the shipment note was last updated. | |
PartyId | Long | False | No | Unique identifier for the party associated with the note. | |
CorpCurrencyCode | String | False | No | Code representing the corporate currency used in transactions. | |
CurcyConvRateType | String | False | No | Type of currency conversion rate applied. | |
CurrencyCode | String | False | No | Code representing the currency used in the shipment transaction. | |
ContactRelationshipId | Long | False | No | Unique identifier for the relationship between the note and its associated party. | |
ParentNoteId | Long | False | No | Identifier linking the note to a parent note in case of nested notes. | |
LastUpdatedBy | String | False | No | User or system identifier that last updated the shipment note. | |
LastUpdateLogin | String | False | No | Identifier for the login session that last updated the note. | |
EmailAddress | String | False | No | Email address associated with the shipment note. | |
FormattedAddress | String | False | No | Formatted address of the party linked to the shipment note. | |
FormattedPhoneNumber | String | False | No | Formatted phone number of the party associated with the shipment note. | |
UpdateFlag | Bool | False | No | Indicates whether the note was updated (true/false). | |
DeleteFlag | Bool | False | No | Indicates whether the note is marked for deletion (true/false). | |
NoteNumber | String | False | No | System-generated or externally provided unique identifier for the note. | |
NoteTitle | String | False | No | Title of the shipment note, entered by the user. | |
Carrier | String | False | No | Name of the carrier handling the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference ID linking the shipment transaction to an external system. | |
Finder | String | False | No | Reference field used to search for specific shipment records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date in the transaction request. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment date. | |
Item | String | False | No | Identifier or name of the item associated with the shipment transaction. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport used for shipping (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment. | |
PackingUnit | String | False | No | Packing unit or container used for the shipment. | |
ServiceLevelCode | String | False | No | Code representing the level of service for the shipment (for example, express, standard). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization location from which the shipment originates. | |
Shipment | String | False | No | Unique identifier or name of the shipment. | |
ShipmentLine | Long | False | No | Line number corresponding to a specific item in the shipment. | |
SoldToCustomer | String | False | No | Name of the customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date in the transaction request. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this shipment note record to the transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request associated with outer packing units. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery within the transaction request. | |
LPNInterfaceId [KEY] | Long | False | No | Unique identifier for the License Plate Number (LPN) interface handling packing units. | |
PackingUnit | String | False | No | Name or identifier of the outer packing unit used for shipment. | |
TrackingNumber | String | False | No | Unique tracking number assigned to the packing unit for shipment tracking. | |
MasterSerialNumber | String | False | No | Serial number that uniquely identifies the outer packing unit. | |
SealNumber | String | False | No | Security seal number used to verify that the packing unit remains unopened during transport. | |
PackingUnitType | String | False | No | Type of packing unit used to contain and protect the shipped items. | |
FOBCode | String | False | No | Code representing the ownership of items in transit, defined in the Freight on Board (FOB) lookup type. | |
Volume | Decimal | False | No | Total volume capacity of the packing unit. | |
VolumeUOMCode | String | False | No | Code representing the unit of measure (UOM) for the packing unit's volume. | |
VolumeUOM | String | False | No | UOM used to specify the packing unit's volume (for example, cubic meters, liters). | |
GrossWeight | Decimal | False | No | Total weight of the packing unit including its contents. | |
GrossWeightUOMCode | String | False | No | Code representing the UOM for the gross weight of the packing unit. | |
GrossWeightUOM | String | False | No | UOM used to specify the gross weight (for example, kilograms, pounds). | |
TareWeight | Decimal | False | No | Weight of the empty packing unit, excluding its contents. | |
TareWeightUOMCode | String | False | No | Code representing the UOM for the tare weight of the packing unit. | |
TareWeightUOM | String | False | No | UOM used to specify the tare weight (for example, kilograms, pounds). | |
CreatedBy | String | False | No | User or system identifier that created the packing unit record. | |
CreationDate | Datetime | False | No | Timestamp when the packing unit record was created. | |
LastUpdatedBy | String | False | No | User or system identifier that last updated the packing unit record. | |
LastUpdateDate | Datetime | False | No | Timestamp when the packing unit record was last modified. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference ID linking the shipment transaction to an external system. | |
Finder | String | False | No | Reference field used to search for specific shipment records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date in the transaction request. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment date. | |
Item | String | False | No | Identifier or name of the item associated with the packing unit. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport used for shipping (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment. | |
ServiceLevelCode | String | False | No | Code representing the level of service for the shipment (for example, express, standard). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization location from which the shipment originates. | |
Shipment | String | False | No | Unique identifier or name of the shipment. | |
ShipmentLine | Long | False | No | Line number corresponding to a specific item in the shipment. | |
SoldToCustomer | String | False | No | Name of the customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date in the transaction request. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this packing unit record to the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request related to outer packing unit attachments. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery within the transaction request. | |
OuterpackingunitsLPNInterfaceId [KEY] | Long | False | No | Unique identifier for the License Plate Number (LPN) associated with the outer packing unit. | |
AttachedDocumentId [KEY] | Long | False | No | Identifier for the document attached to the packing unit record. | |
LastUpdateDate | Datetime | False | No | Timestamp indicating when the attachment record was last modified. | |
LastUpdatedBy | String | False | No | User or system that last updated the packing unit attachment record. | |
DatatypeCode | String | False | No | Code indicating the data type of the attached document. | |
FileName | String | False | No | Name of the attached file related to the outer packing unit. | |
DmFolderPath | String | False | No | Path to the document management folder where the file is stored. | |
DmDocumentId | String | False | No | Unique identifier for the document in the document management system. | |
DmVersionNumber | String | False | No | Version number of the attached document in the document management system. | |
Url | String | False | No | Web link to access the attached document. | |
CategoryName | String | False | No | Category under which the attachment is classified. | |
UserName | String | False | No | User associated with the attachment upload or modification. | |
Uri | String | False | No | Uniform Resource Identifier (URI) for locating the document. | |
FileUrl | String | False | No | Direct file URL for accessing the attachment. | |
UploadedText | String | False | No | Text content uploaded along with the document attachment. | |
UploadedFileContentType | String | False | No | Content type indicating the format of the uploaded file. | |
UploadedFileLength | Long | False | No | Size of the uploaded file in bytes. | |
UploadedFileName | String | False | No | Original name of the uploaded file. | |
ContentRepositoryFileShared | Bool | False | No | Indicates whether the file is shared within the content repository (true/false). | |
Title | String | False | No | Title or name of the attached document. | |
Description | String | False | No | Description of the document attachment, providing additional context. | |
ErrorStatusCode | String | False | No | Error code associated with any issues encountered during the attachment process. | |
ErrorStatusMessage | String | False | No | Detailed error message describing the issue with the document attachment. | |
CreatedBy | String | False | No | User or system that created the document attachment record. | |
CreationDate | Datetime | False | No | Timestamp indicating when the attachment record was created. | |
FileContents | String | False | No | Content of the uploaded file in text or encoded format. | |
ExpirationDate | Datetime | False | No | Date when the document attachment expires or is no longer valid. | |
LastUpdatedByUserName | String | False | No | Username of the individual who last updated the document attachment. | |
CreatedByUserName | String | False | No | Username of the individual who created the document attachment. | |
AsyncTrackerId | String | False | No | Asynchronous tracker ID for monitoring the attachment processing. | |
FileWebImage | String | False | No | Web image URL representing the attached file (if applicable). | |
DownloadInfo | String | False | No | Additional information related to downloading the document. | |
PostProcessingAction | String | False | No | Action to be performed after processing the document attachment. | |
Carrier | String | False | No | Name of the carrier associated with the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference ID linking the transaction to an external system. | |
Finder | String | False | No | Reference field used for searching specific shipment attachment records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date in the transaction request. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment date. | |
Item | String | False | No | Identifier or name of the item associated with the packing unit attachment. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport for the shipment (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment. | |
PackingUnit | String | False | No | Identifier for the packing unit containing the attached document. | |
ServiceLevelCode | String | False | No | Code representing the level of service for the shipment (for example, express, standard). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization location from which the shipment originates. | |
Shipment | String | False | No | Unique identifier or name of the shipment. | |
ShipmentLine | Long | False | No | Line number corresponding to a specific item in the shipment. | |
SoldToCustomer | String | False | No | Name of the customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date in the transaction request. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this attachment record to the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request related to outer packing unit costs. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery within the transaction request. | |
OuterpackingunitsLPNInterfaceId [KEY] | Long | False | No | Unique identifier for the License Plate Number (LPN) associated with the outer packing unit. | |
FreightCostInterfaceId [KEY] | Long | False | No | Identifier for the freight cost entry associated with this outer packing unit. | |
ShippingCostType | String | False | No | Type of shipping cost assigned to the packing unit, such as handling fees or fuel surcharges. | |
Amount | Decimal | False | No | Monetary value of the shipping cost for each unit in the packing process. | |
Currency | String | False | No | Currency code representing the currency used for the shipping cost (for example, USD, EUR). | |
ConversionRate | Decimal | False | No | Exchange rate applied if the shipping cost needs currency conversion. | |
ConversionDate | Date | False | No | Date when the currency conversion was applied to the shipping cost. | |
ConversionRateTypeCode | String | False | No | Code representing the type of exchange rate applied (for example, Corporate, Spot, User-defined). | |
Subinventory | String | False | No | Name of the subinventory where the item is stored before shipment. | |
Locator | String | False | No | Detailed inventory locator that provides the source location for the shipped material. | |
CreatedBy | String | False | No | User or system that created the cost record for the outer packing unit. | |
CreationDate | Datetime | False | No | Timestamp indicating when the cost record was created. | |
LastUpdatedBy | String | False | No | User or system that last modified the cost record. | |
LastUpdateDate | Datetime | False | No | Timestamp indicating when the cost record was last updated. | |
Errors | String | False | No | Error messages related to processing shipping costs, if any. | |
DFF | String | False | No | Descriptive flexfield (DFF) capturing additional attributes for the cost record. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference ID linking the transaction request to an external system. | |
Finder | String | False | No | Searchable reference field for locating specific shipment cost records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date associated with the cost record. | |
FromInitialShipDate | Datetime | False | No | Start date range for the originally planned shipment date. | |
Item | String | False | No | Item identifier or name related to the outer packing unit cost. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport for the shipment (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment. | |
PackingUnit | String | False | No | Unique identifier or name of the packing unit containing the shipment. | |
ServiceLevelCode | String | False | No | Code representing the level of service for the shipment (for example, express, standard). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization location from which the shipment originates. | |
Shipment | String | False | No | Unique identifier or name of the shipment. | |
ShipmentLine | Long | False | No | Line number corresponding to a specific item in the shipment. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date associated with the cost record. | |
ToInitialShipDate | Datetime | False | No | End date range for the originally planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this cost record to the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request associated with outer packing unit descriptive flexfields (DFFs). | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery within the transaction request. | |
OuterpackingunitsLPNInterfaceId [KEY] | Long | False | No | Unique identifier for the License Plate Number (LPN) associated with the outer packing unit. | |
LPNInterfaceId [KEY] | Long | False | No | Unique identifier for the specific packing unit being processed. | |
_FLEX_Context | String | False | No | Context name for the DFF, used to categorize additional attributes. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the DFF context, providing a human-readable label. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference ID linking the transaction request to an external system. | |
Finder | String | False | No | Searchable reference field for locating specific shipment records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date associated with the packing unit. | |
FromInitialShipDate | Datetime | False | No | Start date range for the originally planned shipment date. | |
Item | String | False | No | Identifier or name of the item associated with the outer packing unit. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport for the shipment (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment. | |
PackingUnit | String | False | No | Unique identifier or name of the packing unit containing the shipment. | |
ServiceLevelCode | String | False | No | Code representing the level of service for the shipment (for example, express, standard). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization location from which the shipment originates. | |
Shipment | String | False | No | Unique identifier or name of the shipment. | |
ShipmentLine | Long | False | No | Line number corresponding to a specific item in the shipment. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date associated with the packing unit. | |
ToInitialShipDate | Datetime | False | No | End date range for the originally planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this DFF data to the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request associated with outer packing unit errors. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery within the transaction request. | |
OuterpackingunitsLPNInterfaceId [KEY] | Long | False | No | Unique identifier for the License Plate Number (LPN) associated with the outer packing unit. | |
MessageName | String | False | No | Name of the error message related to the shipment transaction. | |
MessageText | String | False | No | Detailed description of the error encountered during processing. | |
CreatedBy | String | False | No | User who created the shipment transaction request. | |
CreationDate | Datetime | False | No | Timestamp when the transaction request was created. | |
LastUpdatedBy | String | False | No | User who last modified the shipment transaction request. | |
LastUpdateDate | Datetime | False | No | Timestamp when the shipment transaction request was last updated. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference ID linking the transaction request to an external system. | |
Finder | String | False | No | Searchable reference field for locating specific shipment records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date. | |
FromInitialShipDate | Datetime | False | No | Start date range for the originally planned shipment date. | |
Item | String | False | No | Identifier or name of the item associated with the shipment. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport for the shipment (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment. | |
PackingUnit | String | False | No | Unique identifier or name of the packing unit containing the shipment. | |
ServiceLevelCode | String | False | No | Code representing the level of service for the shipment (for example, express, standard). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization location from which the shipment originates. | |
Shipment | String | False | No | Unique identifier or name of the shipment. | |
ShipmentLine | Long | False | No | Line number corresponding to a specific item in the shipment. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date. | |
ToInitialShipDate | Datetime | False | No | End date range for the originally planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this error data to the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request associated with inner packing units. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery within the transaction request. | |
OuterpackingunitsLPNInterfaceId [KEY] | Long | False | No | Unique identifier for the outer packing unit’s License Plate Number (LPN) in the shipment. | |
LPNInterfaceId [KEY] | Long | False | No | Unique identifier for the inner packing unit’s LPN in the shipment. | |
PackingUnit | String | False | No | Name or identifier of the packing unit that contains the shipment items. | |
TrackingNumber | String | False | No | Tracking number assigned to the packing unit for shipment monitoring. | |
MasterSerialNumber | String | False | No | Unique serial number that identifies the packing unit. | |
SealNumber | String | False | No | Number assigned to the seal on a packing unit, ensuring it remains closed during transport. | |
PackingUnitType | String | False | No | Type of packing unit, indicating its characteristics (for example, box, pallet, container). | |
FOBCode | String | False | No | Code indicating ownership of in-transit items. The list of valid values is defined in the lookup type FOB. | |
Volume | Decimal | False | No | Total volume capacity of the packing unit. | |
VolumeUOMCode | String | False | No | Code representing the unit of measure (UOM) used for the packing unit's volume. | |
VolumeUOM | String | False | No | UOM for the volume of the packing unit (for example, cubic feet, liters). | |
GrossWeight | Decimal | False | No | Total weight of the packing unit, including its contents. | |
GrossWeightUOMCode | String | False | No | Code representing the UOM used for the gross weight of the packing unit. | |
GrossWeightUOM | String | False | No | UOM for the gross weight of the packing unit (for example, kg, lb). | |
TareWeight | Decimal | False | No | Weight of the packing unit container alone, without its contents. | |
TareWeightUOMCode | String | False | No | Code representing the UOM used for the tare weight of the packing unit. | |
TareWeightUOM | String | False | No | UOM for the tare weight of the packing unit. | |
CreatedBy | String | False | No | User who created the inner packing unit entry in the shipment transaction. | |
CreationDate | Datetime | False | No | Timestamp when the inner packing unit entry was created. | |
LastUpdatedBy | String | False | No | User who last modified the inner packing unit entry in the shipment transaction. | |
LastUpdateDate | Datetime | False | No | Timestamp when the inner packing unit entry was last updated. | |
Attachments | String | False | No | References to any attachments associated with the inner packing unit. | |
Costs | String | False | No | Shipping cost details associated with the inner packing unit. | |
Errors | String | False | No | List of errors encountered during processing of the inner packing unit. | |
DFF | String | False | No | Descriptive flexfields (DFFs) containing additional custom attributes for the inner packing unit. | |
InnerPackingUnits | String | False | No | Details of any nested packing units within this inner packing unit. | |
Notes | String | False | No | Additional notes or remarks related to the inner packing unit. | |
PackedLines | String | False | No | Shipment line items packed within the inner packing unit. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference ID linking the transaction request to an external system. | |
Finder | String | False | No | Searchable reference field for locating specific shipment records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date. | |
FromInitialShipDate | Datetime | False | No | Start date range for the originally planned shipment date. | |
Item | String | False | No | Identifier or name of the item contained within the inner packing unit. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport for the shipment (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment. | |
ServiceLevelCode | String | False | No | Code representing the level of service for the shipment (for example, express, standard). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization location from which the shipment originates. | |
Shipment | String | False | No | Unique identifier or name of the shipment. | |
ShipmentLine | Long | False | No | Line number corresponding to a specific item in the shipment. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date. | |
ToInitialShipDate | Datetime | False | No | End date range for the originally planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this inner packing unit data to the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request associated with outer packing unit notes. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery within the transaction request. | |
OuterpackingunitsLPNInterfaceId [KEY] | Long | False | No | Unique identifier for the outer packing unit’s License Plate Number (LPN) in the shipment. | |
NoteId [KEY] | Long | False | No | Unique identifier for the note associated with the outer packing unit. | |
SourceObjectCode | String | False | No | Code representing the source object type that the metadata defines for the note (for example, shipment, order, packing unit). | |
SourceObjectId | String | False | No | Unique identifier of the source object to which the note is attached. | |
PartyName | String | False | No | Name of the party associated with the note (for example, carrier, customer, shipper). | |
NoteTxt | String | False | No | Full text content of the note attached to the outer packing unit. | |
NoteTypeCode | String | False | No | Code representing the category of the note (for example, shipping instructions, damage report, tracking update). | |
VisibilityCode | String | False | No | Code indicating the visibility level of the note (for example, public, internal, confidential). | |
CreatorPartyId | Long | False | No | Unique identifier of the person or entity that created the note. | |
CreatedBy | String | False | No | User who created the note entry for the outer packing unit. | |
CreationDate | Datetime | False | No | Timestamp when the note entry was created. | |
LastUpdateDate | Datetime | False | No | Timestamp when the note entry was last updated. | |
PartyId | Long | False | No | Unique identifier of the party associated with the note. | |
CorpCurrencyCode | String | False | No | Code representing the corporate currency in which financial amounts are recorded. | |
CurcyConvRateType | String | False | No | Type of currency conversion rate applied to financial amounts in the note. | |
CurrencyCode | String | False | No | Code representing the currency used in any financial references in the note. | |
ContactRelationshipId | Long | False | No | Unique identifier of the relationship between the contact and the shipment transaction. | |
ParentNoteId | Long | False | No | Unique identifier of the parent note, if this note is a reply or part of a thread. | |
LastUpdatedBy | String | False | No | User who last modified the note entry. | |
LastUpdateLogin | String | False | No | Session identifier of the user who last updated the note. | |
EmailAddress | String | False | No | Email address of the contact person related to the note. | |
FormattedAddress | String | False | No | Formatted address of the party associated with the note. | |
FormattedPhoneNumber | String | False | No | Formatted phone number of the contact person for reference. | |
UpdateFlag | Bool | False | No | Indicates whether the note is flagged for updates (true/false). | |
DeleteFlag | Bool | False | No | Indicates whether the note is flagged for deletion (true/false). | |
NoteNumber | String | False | No | System-generated or externally assigned unique identifier for the note. | |
NoteTitle | String | False | No | Title or subject of the note, typically entered by the user. | |
Carrier | String | False | No | Name of the carrier related to the shipment or the note. | |
ExternalSystemTransactionReference | String | False | No | Reference identifier linking the note to an external system transaction. | |
Finder | String | False | No | Searchable reference field for locating specific notes in the system. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date associated with the note. | |
FromInitialShipDate | Datetime | False | No | Start date range for the originally planned shipment date. | |
Item | String | False | No | Identifier or name of the item related to the note. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport for the shipment (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment or note. | |
PackingUnit | String | False | No | Packing unit name or identifier associated with the note. | |
ServiceLevelCode | String | False | No | Code representing the level of service for the shipment (for example, express, standard). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization location from which the shipment originates. | |
Shipment | String | False | No | Unique identifier or name of the shipment. | |
ShipmentLine | Long | False | No | Line number corresponding to a specific item in the shipment. | |
SoldToCustomer | String | False | No | Name of the customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date. | |
ToInitialShipDate | Datetime | False | No | End date range for the originally planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this note data to the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request related to packed lines in an outer packing unit. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery within the transaction request. | |
OuterpackingunitsLPNInterfaceId [KEY] | Long | False | No | Unique identifier for the outer packing unit’s License Plate Number (LPN) in the shipment. | |
DeliveryDetailInterfaceId [KEY] | Long | False | No | Identifier for the delivery detail interface associated with the packed line. | |
ShipmentLine | Long | False | No | Unique identifier for a specific shipment line in the packed unit. | |
Item | String | False | No | Name of the item being shipped in the packed line. | |
ItemRevision | String | False | No | Version or revision of the item being shipped. | |
Subinventory | String | False | No | Subinventory location used for fulfilling the shipment of the item. | |
Locator | String | False | No | Concatenated inventory locator name that provides the source for shipped material. | |
ShippedQuantity | Decimal | False | No | Total quantity of the item shipped in this packed line. | |
ShippedQuantityUOMCode | String | False | No | Code representing the unit of measure (UOM) for the shipped quantity. | |
ShippedQuantityUOM | String | False | No | UOM used to represent the shipped quantity. | |
SecondaryShippedQuantity | Decimal | False | No | Quantity shipped in an alternate or secondary UOM. | |
SecondaryShippedQuantityUOMCode | String | False | No | Code for the secondary UOM for the shipped quantity. | |
SecondaryShippedQuantityUOM | String | False | No | Secondary UOM for the shipped quantity. | |
NetWeight | Decimal | False | No | Net weight of the shipment line without packaging. | |
GrossWeight | Decimal | False | No | Total weight of the shipment line including packaging. | |
WeightUOMCode | String | False | No | Code for the UOM used for the shipment line's weight. | |
WeightUOM | String | False | No | UOM representing the shipment line's weight. | |
Volume | Decimal | False | No | Volume of the shipment line. | |
VolumeUOMCode | String | False | No | Code for the UOM used for volume. | |
VolumeUOM | String | False | No | UOM representing the shipment line's volume. | |
LoadingSequence | Decimal | False | No | Sequence number determining the order of loading for the shipment line. | |
TaxationCountry | String | False | No | Country where the transaction occurs, relevant for tax calculations. | |
TransactionBusinessCategory | String | False | No | Business classification used in Oracle Fusion Tax for tax categorization. | |
DocumentFiscalClassification | String | False | No | Fiscal classification of the document used for tax reporting. | |
UserDefinedFiscalClassificationCode | String | False | No | User-defined code representing classification for tax requirements. | |
ProductFiscalClassification | String | False | No | Fiscal classification of the product for tax purposes. | |
IntendedUse | String | False | No | Intended use classification for the shipped item. | |
ProductCategory | String | False | No | Category assigned to the product for transaction processing. | |
LocationOfFinalDischargeCode | String | False | No | Code identifying the final discharge location of the shipment. | |
TaxClassificationCode | String | False | No | Code representing a predefined group of taxes for reporting and processing. | |
ProductTypeCode | String | False | No | Code representing the product type of the inventory item. | |
FirstPartyTaxRegistrationNumber | String | False | No | Tax registration number of the first party in the transaction. | |
ThirdPartyTaxRegistrationNumber | String | False | No | Tax registration number of the third party in the transaction. | |
TaxInvoiceNumber | String | False | No | Invoice number used for tax compliance and reporting. | |
TaxInvoiceDate | Date | False | No | Date and time when the tax invoice was issued. | |
AssessableValue | Decimal | False | No | Tax assessable value of the item, used by tax authorities. | |
TaxExemptionCertificateNumber | String | False | No | Certificate number for tax exemption, if applicable. | |
TaxExemptionReasonCode | String | False | No | Code specifying the reason for tax exemption. | |
Order | String | False | No | Order number associated with the shipment line. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
CreatedBy | String | False | No | User who created the shipment transaction request for the packed line. | |
CreationDate | Datetime | False | No | Timestamp indicating when the packed line transaction was created. | |
LastUpdatedBy | String | False | No | User who last updated the shipment transaction for the packed line. | |
LastUpdateDate | Datetime | False | No | Timestamp of the most recent update to the packed line transaction. | |
RequestedQuantityToConsume | Decimal | False | No | Quantity of the item requested for consumption in this shipment. | |
QuantityToBackorder | Decimal | False | No | Quantity of the item requested to be backordered for this shipment. | |
TrackingNumber | String | False | No | Tracking number assigned to the packed line's shipment. | |
Attachments | String | False | No | Reference to attachments associated with the packed line. | |
Costs | String | False | No | Reference to cost details related to the packed line shipment. | |
Errors | String | False | No | Errors encountered during the processing of the packed line. | |
DFF | String | False | No | DFF used for additional custom attributes in the packed line. | |
Lots | String | False | No | Details of lot numbers associated with the packed line shipment. | |
Notes | String | False | No | Notes or comments related to the packed line shipment. | |
Serials | String | False | No | Serial number details associated with the packed line items. | |
Carrier | String | False | No | Carrier responsible for transporting the packed line shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference to the transaction in an external system. | |
Finder | String | False | No | Searchable reference field for locating the packed line transaction. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment date of the packed line. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment date. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport (for example, air, sea, land). | |
PackingUnit | String | False | No | Packing unit associated with the packed line shipment. | |
ServiceLevelCode | String | False | No | Code representing the shipping service level (for example, standard, express). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization shipping the packed line. | |
Shipment | String | False | No | Shipment identifier for the packed line transaction. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date of the packed line. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this packed line data to the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request related to shipment DFFs. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery within the transaction request. | |
DeliveryInterfaceId [KEY] | Long | False | No | Unique identifier for the shipment candidate being processed. | |
_FLEX_Context | String | False | No | Name of the DFF context that applies to this shipment. | |
_FLEX_Context_DisplayValue | String | False | No | Display value of the DFF context for shipments. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference to the shipment transaction in an external system. | |
Finder | String | False | No | Searchable reference field for locating the shipment transaction. | |
FromActualShipDate | Datetime | False | No | Start date range for when the shipment was actually shipped. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment date. | |
Item | String | False | No | Name of the item included in the shipment. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment. | |
PackingUnit | String | False | No | Packing unit associated with the shipment. | |
ServiceLevelCode | String | False | No | Code representing the shipping service level (for example, standard, express). | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization shipping the items. | |
Shipment | String | False | No | Unique identifier for the shipment. | |
ShipmentLine | Long | False | No | Unique identifier for a specific shipment line. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment date. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment date. | |
TransactionId | Long | False | No | Unique transaction ID linking this shipment data to the shipment transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request related to unpacked shipment lines. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery in the transaction request. | |
DeliveryDetailInterfaceId [KEY] | Long | False | No | Unique identifier for the shipment delivery detail. | |
ShipmentLine | Long | False | No | Unique identifier for a specific shipment line. | |
Item | String | False | No | Name of the item included in the shipment. | |
ItemRevision | String | False | No | Revision number of the item being shipped. | |
Subinventory | String | False | No | Subinventory used to fulfill the shipment item. | |
Locator | String | False | No | Concatenated inventory locator name for material sourcing. | |
ShippedQuantity | Decimal | False | No | Total quantity of the item shipped. | |
ShippedQuantityUOMCode | String | False | No | Code representing the unit of measure (UOM) for the shipped quantity. | |
ShippedQuantityUOM | String | False | No | UOM for the shipped quantity. | |
SecondaryShippedQuantity | Decimal | False | No | Shipped quantity in the secondary UOM. | |
SecondaryShippedQuantityUOMCode | String | False | No | Code representing the secondary UOM. | |
SecondaryShippedQuantityUOM | String | False | No | Secondary UOM for the shipped quantity. | |
NetWeight | Decimal | False | No | Net weight of the shipment line, excluding packaging. | |
GrossWeight | Decimal | False | No | Gross weight of the shipment line, including packaging. | |
WeightUOMCode | String | False | No | Code representing the UOM for weight. | |
WeightUOM | String | False | No | UOM for the weight of the shipment line. | |
Volume | Decimal | False | No | Volume occupied by the shipment line. | |
VolumeUOMCode | String | False | No | Code representing the UOM for volume. | |
VolumeUOM | String | False | No | UOM for the shipment line's volume. | |
LoadingSequence | Decimal | False | No | Loading sequence number for arranging shipment lines. | |
TaxationCountry | String | False | No | Country where the transaction occurs for tax purposes. | |
TransactionBusinessCategory | String | False | No | Business classification for tax processing in Oracle Fusion Tax. | |
DocumentFiscalClassification | String | False | No | Fiscal classification for tax reporting. | |
UserDefinedFiscalClassificationCode | String | False | No | User-defined tax classification code. | |
ProductFiscalClassification | String | False | No | Product fiscal classification for tax calculations. | |
IntendedUse | String | False | No | Intended use classification for the shipment item. | |
ProductCategory | String | False | No | Product category of the shipment item. | |
LocationOfFinalDischargeCode | String | False | No | Code identifying the final discharge location. | |
TaxClassificationCode | String | False | No | Code identifying a group of applicable taxes. | |
ProductTypeCode | String | False | No | Code specifying the product type for inventory classification. | |
FirstPartyTaxRegistrationNumber | String | False | No | Tax registration number of the first party in the transaction. | |
ThirdPartyTaxRegistrationNumber | String | False | No | Tax registration number of the third party in the transaction. | |
TaxInvoiceNumber | String | False | No | Tax invoice number issued for tax compliance. | |
TaxInvoiceDate | Date | False | No | Date the tax invoice was issued. | |
AssessableValue | Decimal | False | No | Value of the item for tax assessment. | |
TaxExemptionCertificateNumber | String | False | No | Certificate number proving tax exemption. | |
TaxExemptionReasonCode | String | False | No | Code representing the reason for tax exemption. | |
Order | String | False | No | Order number associated with the shipment. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
CreatedBy | String | False | No | User who created the shipment record. | |
CreationDate | Datetime | False | No | Date and time the shipment record was created. | |
LastUpdatedBy | String | False | No | User who last updated the shipment record. | |
LastUpdateDate | Datetime | False | No | Date and time the shipment record was last updated. | |
RequestedQuantityToConsume | Decimal | False | No | Requested quantity to be consumed for the shipment line. | |
QuantityToBackorder | Decimal | False | No | Quantity requested for backorder. | |
TrackingNumber | String | False | No | Tracking number assigned to the shipment line. | |
Carrier | String | False | No | Carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference for the transaction in an external system. | |
Finder | String | False | No | Searchable reference field for locating shipment records. | |
FromActualShipDate | Datetime | False | No | Start date range for actual shipment. | |
FromInitialShipDate | Datetime | False | No | Start date range for initially planned shipment. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport (for example, air, sea, land). | |
PackingUnit | String | False | No | Packing unit for the shipment. | |
ServiceLevelCode | String | False | No | Code representing the shipping service level. | |
ShipFromOrganizationCode | String | False | No | Code identifying the shipping organization. | |
Shipment | String | False | No | Unique identifier for the shipment. | |
ToActualShipDate | Datetime | False | No | End date range for actual shipment. | |
ToInitialShipDate | Datetime | False | No | End date range for initially planned shipment. | |
TransactionId | Long | False | No | Unique transaction ID linking this shipment to the transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request related to unpacked shipment line attachments. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery in the transaction request. | |
UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | False | No | Unique identifier for the unpacked shipment line delivery details. | |
AttachedDocumentId [KEY] | Long | False | No | Unique identifier for the attached document related to the unpacked shipment line. | |
LastUpdateDate | Datetime | False | No | Timestamp for the most recent update to the attachment. | |
LastUpdatedBy | String | False | No | User who last updated the attachment. | |
DatatypeCode | String | False | No | Code specifying the data type of the attached document. | |
FileName | String | False | No | Name of the attached file. | |
DmFolderPath | String | False | No | Path where the document is stored in the document management system. | |
DmDocumentId | String | False | No | Unique identifier for the document in the document management system. | |
DmVersionNumber | String | False | No | Version number of the document in the document management system. | |
Url | String | False | No | Web address of the document or attachment. | |
CategoryName | String | False | No | Category under which the attachment is classified. | |
UserName | String | False | No | User associated with the document upload or modification. | |
Uri | String | False | No | Uniform Resource Identifier (URI) for accessing the attachment. | |
FileUrl | String | False | No | Direct URL to access the attached file. | |
UploadedText | String | False | No | Extracted text content from the uploaded file. | |
UploadedFileContentType | String | False | No | Content type of the uploaded file. | |
UploadedFileLength | Long | False | No | Size of the uploaded file in bytes. | |
UploadedFileName | String | False | No | Original file name of the uploaded document. | |
ContentRepositoryFileShared | Bool | False | No | Indicates whether the file is shared within the content repository (true/false). | |
Title | String | False | No | Title or name of the attached document. | |
Description | String | False | No | Description or summary of the attached document. | |
ErrorStatusCode | String | False | No | Error code if an issue occurred during document processing. | |
ErrorStatusMessage | String | False | No | Detailed error message if an issue occurred during document processing. | |
CreatedBy | String | False | No | User who created the attachment record. | |
CreationDate | Datetime | False | No | Date and time when the attachment record was created. | |
FileContents | String | False | No | Raw contents of the uploaded file. | |
ExpirationDate | Datetime | False | No | Date when the attachment is set to expire, if applicable. | |
LastUpdatedByUserName | String | False | No | Username of the person who last updated the attachment. | |
CreatedByUserName | String | False | No | Username of the person who created the attachment. | |
AsyncTrackerId | String | False | No | Tracking ID for asynchronous processing of the document. | |
FileWebImage | String | False | No | Web-friendly version of the document for display. | |
DownloadInfo | String | False | No | Metadata related to the file download process. | |
PostProcessingAction | String | False | No | Specifies any post-processing action required for the document. | |
Carrier | String | False | No | Carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference for the transaction in an external system. | |
Finder | String | False | No | Searchable reference field for locating shipment records. | |
FromActualShipDate | Datetime | False | No | Start date range for actual shipment. | |
FromInitialShipDate | Datetime | False | No | Start date range for initially planned shipment. | |
Item | String | False | No | Item associated with the attachment in the shipment. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport (for example, air, sea, land). | |
Order | String | False | No | Order number associated with the shipment. | |
PackingUnit | String | False | No | Packing unit related to the attachment. | |
ServiceLevelCode | String | False | No | Code representing the shipping service level. | |
ShipFromOrganizationCode | String | False | No | Code identifying the shipping organization. | |
Shipment | String | False | No | Unique identifier for the shipment. | |
ShipmentLine | Long | False | No | Unique identifier for the shipment line. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for actual shipment. | |
ToInitialShipDate | Datetime | False | No | End date range for initially planned shipment. | |
TransactionId | Long | False | No | Unique transaction ID linking this shipment attachment to the transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request related to unpacked shipment line costs. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery in the transaction request. | |
UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | False | No | Unique identifier for the unpacked shipment line delivery details. | |
FreightCostInterfaceId [KEY] | Long | False | No | Unique identifier for the freight cost associated with the unpacked shipment line. | |
ShippingCostType | String | False | No | Predefined type of shipping cost, such as freight or handling charges. | |
Amount | Decimal | False | No | Monetary amount of the shipping cost per unit. | |
Currency | String | False | No | Currency code representing the currency used for the shipping cost. | |
ConversionRate | Decimal | False | No | Exchange rate used if currency conversion is required. | |
ConversionDate | Date | False | No | Date on which the currency conversion was applied. | |
ConversionRateTypeCode | String | False | No | Type of exchange rate used for currency conversion. | |
Subinventory | String | False | No | Inventory sublocation used to fulfill the shipped item. | |
Locator | String | False | No | Detailed inventory locator specifying the storage location for the shipped item. | |
CreatedBy | String | False | No | User who created the shipment cost record. | |
CreationDate | Datetime | False | No | Date and time when the shipment cost record was created. | |
LastUpdatedBy | String | False | No | User who last updated the shipment cost record. | |
LastUpdateDate | Datetime | False | No | Timestamp for the most recent update to the shipment cost record. | |
Errors | String | False | No | Error details related to the shipment cost processing. | |
DFF | String | False | No | Descriptive flexfield (DFF) attributes for additional shipment cost details. | |
Carrier | String | False | No | Carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference for the transaction in an external system. | |
Finder | String | False | No | Searchable reference field for locating shipment cost records. | |
FromActualShipDate | Datetime | False | No | Start date range for actual shipment. | |
FromInitialShipDate | Datetime | False | No | Start date range for initially planned shipment. | |
Item | String | False | No | Item associated with the shipment cost. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport (for example, air, sea, land). | |
Order | String | False | No | Order number linked to the shipment cost. | |
PackingUnit | String | False | No | Packing unit associated with the cost calculation. | |
ServiceLevelCode | String | False | No | Code representing the shipping service level. | |
ShipFromOrganizationCode | String | False | No | Code identifying the shipping organization. | |
Shipment | String | False | No | Unique identifier for the shipment. | |
ShipmentLine | Long | False | No | Unique identifier for the shipment line related to the cost. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for actual shipment. | |
ToInitialShipDate | Datetime | False | No | End date range for initially planned shipment. | |
TransactionId | Long | False | No | Unique transaction ID linking this shipment cost record to the transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request related to unpacked shipment lines. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery in the transaction request. | |
UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | False | No | Unique identifier for the unpacked shipment line delivery details. | |
DeliveryDetailInterfaceId [KEY] | Long | False | No | Unique identifier for the specific shipment line within the transaction request. | |
_FLEX_Context | String | False | No | Context name for the descriptive flexfield (DFF), defining additional shipment line attributes. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the DFF context name. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference to the transaction in an external system. | |
Finder | String | False | No | Searchable reference field for locating shipment line records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment departure. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment departure. | |
Item | String | False | No | Name of the item being shipped in the unpacked shipment line. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport (for example, air, sea, land). | |
Order | String | False | No | Order number linked to the unpacked shipment line. | |
PackingUnit | String | False | No | Packing unit associated with the unpacked shipment line. | |
ServiceLevelCode | String | False | No | Code representing the shipping service level for the unpacked shipment line. | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization that ships the item. | |
Shipment | String | False | No | Unique identifier for the shipment containing the unpacked shipment line. | |
ShipmentLine | Long | False | No | Unique identifier for the unpacked shipment line within the shipment. | |
SoldToCustomer | String | False | No | Customer to whom the unpacked shipment line is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment arrival. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment arrival. | |
TransactionId | Long | False | No | Unique transaction ID linking this unpacked shipment line record to the transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request related to unpacked shipment line errors. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery in the transaction request. | |
UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | False | No | Unique identifier for the unpacked shipment line delivery details with reported errors. | |
MessageName | String | False | No | Name of the error message associated with the unpacked shipment line. | |
MessageText | String | False | No | Detailed description of the error encountered in the unpacked shipment line. | |
CreatedBy | String | False | No | User or system process that created the unpacked shipment line error record. | |
CreationDate | Datetime | False | No | Date and time when the error record was created. | |
LastUpdatedBy | String | False | No | User or system process that last updated the unpacked shipment line error record. | |
LastUpdateDate | Datetime | False | No | Date and time when the error record was last updated. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference to the transaction in an external system. | |
Finder | String | False | No | Searchable reference field for locating shipment line error records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment departure. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment departure. | |
Item | String | False | No | Name of the item in the unpacked shipment line. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport (for example, air, sea, land). | |
Order | String | False | No | Order number linked to the unpacked shipment line. | |
PackingUnit | String | False | No | Packing unit associated with the unpacked shipment line. | |
ServiceLevelCode | String | False | No | Code representing the shipping service level for the unpacked shipment line. | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization that ships the item. | |
Shipment | String | False | No | Unique identifier for the shipment containing the unpacked shipment line. | |
ShipmentLine | Long | False | No | Unique identifier for the unpacked shipment line within the shipment. | |
SoldToCustomer | String | False | No | Customer to whom the unpacked shipment line is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment arrival. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment arrival. | |
TransactionId | Long | False | No | Unique transaction ID linking this unpacked shipment line error record to the transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request related to unpacked shipment line lots. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery in the transaction request. | |
UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | False | No | Unique identifier for the unpacked shipment line delivery details with lot tracking. | |
TransactionInterfaceId [KEY] | Long | False | No | Unique identifier for the transaction interface associated with the shipment lot. | |
Lot [KEY] | String | False | No | Lot number assigned to the item, used when the warehouse manages inventory with lot control. | |
Subinventory | String | False | No | Subinventory where the item is stored before being shipped. | |
Locator | String | False | No | Inventory locator path that specifies the exact location of the item within the warehouse. | |
Quantity | Decimal | False | No | Total quantity of the item allocated to this lot for shipment. | |
SecondaryQuantity | Decimal | False | No | Secondary unit of measure (UOM) quantity for the item in this lot. | |
CreatedBy | String | False | No | User or system process that created the unpacked shipment line lot record. | |
CreationDate | Datetime | False | No | Date and time when the lot record was created. | |
LastUpdatedBy | String | False | No | User or system process that last updated the unpacked shipment line lot record. | |
LastUpdateDate | Datetime | False | No | Date and time when the lot record was last updated. | |
Errors | String | False | No | Details of any errors encountered during lot processing for the unpacked shipment line. | |
Serials | String | False | No | Serialized tracking information linked to the lot for traceability. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference to the transaction in an external system. | |
Finder | String | False | No | Searchable reference field for locating shipment lot records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment departure. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment departure. | |
Item | String | False | No | Name of the item associated with this lot. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport (for example, air, sea, land). | |
Order | String | False | No | Order number linked to the shipment containing this lot. | |
PackingUnit | String | False | No | Packing unit associated with the lot in the unpacked shipment. | |
ServiceLevelCode | String | False | No | Shipping service level code associated with the shipment lot. | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization that ships the item. | |
Shipment | String | False | No | Unique identifier for the shipment containing this lot. | |
ShipmentLine | Long | False | No | Unique identifier for the shipment line associated with this lot. | |
SoldToCustomer | String | False | No | Customer to whom the shipment lot is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment arrival. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment arrival. | |
TransactionId | Long | False | No | Unique transaction ID linking this shipment lot record to the transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request related to unpacked shipment line notes. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery in the transaction request. | |
UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | False | No | Unique identifier for the unpacked shipment line delivery details linked to notes. | |
NoteId [KEY] | Long | False | No | Unique identifier for the note associated with the shipment line. | |
SourceObjectCode | String | False | No | Abbreviation identifying the metadata object type for the note. | |
SourceObjectId | String | False | No | Unique identifier of the metadata object associated with the note. | |
PartyName | String | False | No | Name of the party associated with the shipment note. | |
NoteTxt | String | False | No | Full text content of the note. | |
NoteTypeCode | String | False | No | Code representing the category or classification of the note. | |
VisibilityCode | String | False | No | Code indicating the visibility level of the note (for example, internal, external). | |
CreatorPartyId | Long | False | No | Unique identifier of the person or entity that created the note. | |
CreatedBy | String | False | No | User or system process that created the unpacked shipment line note record. | |
CreationDate | Datetime | False | No | Date and time when the note was created. | |
LastUpdateDate | Datetime | False | No | Date and time when the note was last updated. | |
PartyId | Long | False | No | Unique identifier of the party associated with the note. | |
CorpCurrencyCode | String | False | No | Corporate currency code used for financial transactions related to the shipment. | |
CurcyConvRateType | String | False | No | Type of currency conversion rate applied to the transaction. | |
CurrencyCode | String | False | No | Currency code used for financial aspects of the shipment. | |
ContactRelationshipId | Long | False | No | Unique identifier for the relationship between parties related to the note. | |
ParentNoteId | Long | False | No | Unique identifier for the parent note if this note is part of a thread. | |
LastUpdatedBy | String | False | No | User or system process that last updated the unpacked shipment line note record. | |
LastUpdateLogin | String | False | No | Login information of the user who last modified the note. | |
EmailAddress | String | False | No | Email address of the party related to the note. | |
FormattedAddress | String | False | No | Formatted address of the party associated with the shipment note. | |
FormattedPhoneNumber | String | False | No | Formatted phone number of the party associated with the shipment note. | |
UpdateFlag | Bool | False | No | Indicates whether the note has been updated (true/false). | |
DeleteFlag | Bool | False | No | Indicates whether the note is marked for deletion (true/false). | |
NoteNumber | String | False | No | Alternate unique identifier for the note, system-generated or imported from an external system. | |
NoteTitle | String | False | No | Title or subject of the note entered by the user. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference to the transaction in an external system. | |
Finder | String | False | No | Searchable reference field for locating shipment notes. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment departure. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment departure. | |
Item | String | False | No | Name of the item associated with the shipment note. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport (for example, air, sea, land). | |
Order | String | False | No | Order number linked to the shipment containing this note. | |
PackingUnit | String | False | No | Packing unit associated with the unpacked shipment note. | |
ServiceLevelCode | String | False | No | Shipping service level code associated with the shipment note. | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization that ships the item. | |
Shipment | String | False | No | Unique identifier for the shipment containing this note. | |
ShipmentLine | Long | False | No | Unique identifier for the shipment line associated with this note. | |
SoldToCustomer | String | False | No | Customer to whom the shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment arrival. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment arrival. | |
TransactionId | Long | False | No | Unique transaction ID linking this shipment note record to the transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShipmentTransactionRequestsTransactionId [KEY] | Long | False | No | Unique identifier for the shipment transaction request related to unpacked shipment line serials. | |
ShipmentsDeliveryInterfaceId [KEY] | Long | False | No | Identifier for the interface managing shipment delivery in the transaction request. | |
UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | False | No | Unique identifier for the unpacked shipment line delivery details linked to serials. | |
TransactionInterfaceId [KEY] | Long | False | No | Unique identifier for the transaction interface associated with serialized items. | |
FromSerialNumber [KEY] | String | False | No | Starting serial number in a serialized range for an item under serial control. | |
ToSerialNumber | String | False | No | Ending serial number in a serialized range for an item under serial control. | |
Subinventory | String | False | No | Subinventory from which the item is fulfilled and shipped. | |
Locator | String | False | No | Concatenated inventory locator that provides the source location for shipped material. | |
CreatedBy | String | False | No | User or system process that created the unpacked shipment line serial record. | |
CreationDate | Datetime | False | No | Date and time when the serial record was created. | |
LastUpdatedBy | String | False | No | User or system process that last updated the unpacked shipment line serial record. | |
LastUpdateDate | Datetime | False | No | Date and time when the serial record was last updated. | |
Errors | String | False | No | Details of any errors encountered during processing of serial numbers. | |
AttributeDFF | String | False | No | Descriptive flexfield (DFF) attributes associated with the serialized shipment line. | |
StandardDFF | String | False | No | Standard flexfield attributes associated with the serialized shipment line. | |
Carrier | String | False | No | Name of the carrier responsible for transporting the serialized shipment. | |
ExternalSystemTransactionReference | String | False | No | Reference to the transaction in an external system. | |
Finder | String | False | No | Searchable reference field for locating serialized shipment records. | |
FromActualShipDate | Datetime | False | No | Start date range for the actual shipment departure. | |
FromInitialShipDate | Datetime | False | No | Start date range for the initially planned shipment departure. | |
Item | String | False | No | Name of the serialized item associated with the shipment. | |
ModeOfTransportCode | String | False | No | Code representing the mode of transport (for example, air, sea, land). | |
Order | String | False | No | Order number linked to the shipment containing this serial number. | |
PackingUnit | String | False | No | Packing unit associated with the serialized unpacked shipment. | |
ServiceLevelCode | String | False | No | Shipping service level code associated with the serialized shipment. | |
ShipFromOrganizationCode | String | False | No | Code identifying the organization that ships the serialized item. | |
Shipment | String | False | No | Unique identifier for the shipment containing the serialized item. | |
ShipmentLine | Long | False | No | Unique identifier for the shipment line associated with this serial number. | |
SoldToCustomer | String | False | No | Customer to whom the serialized shipment is sold. | |
ToActualShipDate | Datetime | False | No | End date range for the actual shipment arrival. | |
ToInitialShipDate | Datetime | False | No | End date range for the initially planned shipment arrival. | |
TransactionId | Long | False | No | Unique transaction ID linking this serialized shipment record to the transaction request. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShippingCostId [KEY] | Long | False | No | Unique identifier for the shipping cost record. | |
ShippingCostTypeId | Long | False | No | Identifier that uniquely distinguishes the type of shipping cost. | |
ShippingCostType | String | False | No | Name or description of the shipping cost type, such as freight or handling fees. | |
ShippingCostTypeCategoryCode | String | False | No | Code that categorizes the type of shipping cost (for example, FRT for freight, INS for insurance). | |
ShippingCostTypeCategory | String | False | No | Category classification for the shipping cost type. | |
Amount | Decimal | False | No | Monetary value of the shipping cost incurred for the shipment. | |
Currency | String | False | No | Three-letter currency code (ISO 4217) representing the currency for the shipping cost amount. | |
CurrencyName | String | False | No | Full name of the currency used for the shipping cost. | |
ConversionRateTypeCode | String | False | No | Code representing the type of currency conversion applied. | |
ConversionRateType | String | False | No | Description of the currency conversion type (for example, Corporate, Spot, User-defined). | |
ConversionRate | Decimal | False | No | Exchange rate used to convert the shipping cost currency to the base currency. | |
ConversionDate | Date | False | No | Date on which the currency conversion was applied. | |
CreatedBy | String | False | No | User or system process that created the shipping cost record. | |
CreationDate | Datetime | False | No | Timestamp indicating when the shipping cost record was created. | |
LastUpdatedBy | String | False | No | User or system process that last modified the shipping cost record. | |
LastUpdateDate | Datetime | False | No | Timestamp indicating when the shipping cost record was last updated. | |
ShipmentLine | Long | False | No | Unique identifier for the shipment line associated with this shipping cost. | |
ShipmentId | Long | False | No | Unique identifier for the shipment to which this cost applies. | |
Shipment | String | False | No | Name of the material shipment associated with the shipping cost. | |
PackingUnitId | Long | False | No | Unique identifier for the packing unit linked to this shipping cost. | |
PackingUnit | String | False | No | Number assigned to the packing unit related to the shipment. | |
SourceSystemId | Long | False | No | Unique identifier for the external system from which the shipping cost originated. | |
SourceSystem | String | False | No | Name of the source system that provided the shipping cost data. | |
SourceOrder | String | False | No | Order number from which this shipping cost originated. | |
SourceOrderLine | String | False | No | Order line number associated with the shipping cost. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line reference related to the shipping cost. | |
SourceOrderFulfillmentLineId | Long | False | No | Unique identifier for the fulfillment line in the source order. | |
OrganizationId | Long | False | No | Unique identifier for the organization associated with the shipping cost. | |
OrganizationCode | String | False | No | Code representing the organization responsible for the shipment. | |
OrganizationName | String | False | No | Full name of the organization linked to the shipping cost. | |
Finder | String | False | No | Searchable reference field used to locate shipping cost records. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShippingCostsShippingCostId [KEY] | Long | False | No | Unique identifier for the shipping cost in the Shipping Costs DFF. | |
FreightCostId [KEY] | Long | False | No | Unique identifier for the specific freight cost entry associated with the shipment. | |
_FLEX_Context | String | False | No | Name of the DFF context used for shipping costs. | |
_FLEX_Context_DisplayValue | String | False | No | Display value of the DFF context for shipping costs. | |
Finder | String | False | No | Searchable reference field used to locate shipping cost DFF records. | |
ShippingCostId | Long | False | No | Unique identifier for the shipping cost entry within the Shipping Costs DFF. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShippingExceptionId [KEY] | Long | False | No | Unique identifier for the shipping exception. | |
ShippingExceptionCode | String | False | No | Abbreviation that represents the shipping exception type. | |
ShippingException | String | False | No | Display name describing the type of shipping exception. | |
Severity | String | False | No | Indicates the level of severity of the shipping exception, such as Critical, Major, or Minor. | |
Status | String | False | No | Current status of the shipping exception (for example, Open, Resolved, Closed). | |
ExceptionDescription | String | False | No | Detailed description of the shipping exception, including the issue encountered. | |
ExceptionComments | String | False | No | Additional comments or notes related to the shipping exception. | |
CreationDate | Datetime | False | No | Timestamp when the shipping exception record was created. | |
CreatedBy | String | False | No | User or system that created the shipping exception record. | |
LastUpdateDate | Datetime | False | No | Timestamp when the shipping exception record was last updated. | |
LastUpdatedBy | String | False | No | User or system that last modified the shipping exception record. | |
ShipmentId | Long | False | No | Unique identifier for the shipment associated with the exception. | |
Shipment | String | False | No | Name of the shipment related to the exception. | |
ShipmentLine | Long | False | No | Unique identifier for the shipment line affected by the exception. | |
PackingUnitId | Long | False | No | Unique identifier for the container used to pack the affected shipment line. | |
PackingUnit | String | False | No | Identifier for the specific packing unit involved in the exception. | |
ItemId | Long | False | No | Unique identifier for the item affected by the shipping exception. | |
Item | String | False | No | Name of the item related to the shipping exception. | |
OrganizationId | Long | False | No | Unique identifier for the organization responsible for the shipment. | |
OrganizationCode | String | False | No | Code representing the organization responsible for the shipment. | |
OrganizationName | String | False | No | Full name of the organization responsible for the shipment. | |
SourceSystemId | Long | False | No | Unique identifier for the external source system that reported the exception. | |
SourceSystem | String | False | No | Name of the external system from which the shipping exception originated. | |
SourceOrder | String | False | No | Source order number related to the shipment exception. | |
SourceOrderLine | String | False | No | Line number of the source order affected by the exception. | |
SourceOrderFulfillmentLine | String | False | No | Fulfillment line number from the source order related to the exception. | |
SourceOrderFulfillmentLineId | Long | False | No | Unique identifier for the fulfillment line associated with the exception. | |
ItemDescription | String | False | No | Detailed description of the item affected by the shipping exception. | |
Finder | String | False | No | Searchable reference field used to locate shipping exception records. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
ShippingExceptionsShippingExceptionId [KEY] | Long | False | No | Unique identifier linking the descriptive flexfield (DFF) to the shipping exception. | |
ExceptionId [KEY] | Long | False | No | Unique identifier for the shipping exception record. | |
_FLEX_Context | String | False | No | Name of the DFF context used for shipping exceptions. | |
_FLEX_Context_DisplayValue | String | False | No | User-friendly display value of the DFF context for shipping exceptions. | |
Finder | String | False | No | Searchable reference field used to locate shipping exception records with flexfield data. | |
ShippingExceptionId | Long | False | No | Unique identifier for the shipping exception in the flexfield (DFF) structure. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
LookupType [KEY] | String | False | No | Type of lookup used to categorize different sets of codes. | |
LookupCode [KEY] | String | False | No | Unique identifier for the specific lookup entry within the lookup type. | |
Meaning | String | False | No | User-friendly label or meaning assigned to the lookup code. | |
Description | String | False | No | Detailed description providing context for the lookup code. | |
Tag | String | False | No | Tag associated with the lookup code for additional classification or grouping. | |
ActiveDate | Date | False | No | Date when the lookup code becomes active and available for use. | |
Bind_ParentLookupCode | String | False | No | Parent lookup code that establishes a hierarchical relationship between lookups. | |
Bind_ParentSetidDetermType | String | False | No | Determination type for parent lookup set ID, used for context-based filtering. | |
Bind_ParentSetidDetermValue | String | False | No | Determination value that links the lookup to a specific parent set. | |
Bind_RelationshipId | Long | False | No | Unique identifier for the relationship between lookup entries. | |
BindActiveDate | Date | False | No | Date when the bound lookup relationship becomes active. | |
BindLookupCode | String | False | No | Lookup code that is bound to another lookup entry for reference. | |
BindLookupType | String | False | No | Lookup type that is bound to another lookup entry. | |
BindTag | String | False | No | Tag associated with the bound lookup entry. | |
Finder | String | False | No | Searchable reference field used to locate specific lookup values. | |
NewLookupCode1 | String | False | No | Additional lookup code field for storing a new or alternate value. | |
NewLookupCode2 | String | False | No | Additional lookup code field for storing a second new or alternate value. | |
NewLookupCode3 | String | False | No | Additional lookup code field for storing a third new or alternate value. | |
NewLookupCode4 | String | False | No | Additional lookup code field for storing a fourth new or alternate value. | |
NewLookupCode5 | String | False | No | Additional lookup code field for storing a fifth new or alternate value. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SubinventoryItemsInventoryItemId [KEY] | Long | False | No | SubinventoryItemsInventoryItemId | |
SubinventoryItemsOrganizationId [KEY] | Long | False | No | SubinventoryItemsOrganizationId | |
SubinventoryItemsSecondaryInventory [KEY] | String | False | No | SubinventoryItemsSecondaryInventory | |
SubinventoryItemsOrganizationCode | String | False | No | SubinventoryItemsOrganizationCode | |
GTIN | String | False | No | GTIN | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindOrgId | Long | False | No | bindorgid | |
BindSubinventory | String | False | No | bindsubinventory | |
Finder | String | False | No | finder | |
InventoryItemId | Long | False | No | inventoryitemid | |
OrganizationId | Long | False | No | organizationid | |
SecondaryInventory | String | False | No | secondaryinventory | |
SubinventoryItemId | String | False | No | subinventoryitemid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SubinventoryItemsInventoryItemId [KEY] | Long | False | No | SubinventoryItemsInventoryItemId | |
SubinventoryItemsOrganizationId [KEY] | Long | False | No | SubinventoryItemsOrganizationId | |
SubinventoryItemsSecondaryInventory [KEY] | String | False | No | SubinventoryItemsSecondaryInventory | |
SubinventoryItemsOrganizationCode | String | False | No | SubinventoryItemsOrganizationCode | |
TradingPatnerItemId [KEY] | Long | False | No | TradingPatnerItemId | |
MPN | String | False | No | MPN | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindOrgId | Long | False | No | bindorgid | |
BindSubinventory | String | False | No | bindsubinventory | |
Finder | String | False | No | finder | |
InventoryItemId | Long | False | No | inventoryitemid | |
OrganizationId | Long | False | No | organizationid | |
SecondaryInventory | String | False | No | secondaryinventory | |
SubinventoryItemId | String | False | No | subinventoryitemid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SubinventoryItemsInventoryItemId [KEY] | Long | False | No | SubinventoryItemsInventoryItemId | |
SubinventoryItemsOrganizationId [KEY] | Long | False | No | SubinventoryItemsOrganizationId | |
SubinventoryItemsSecondaryInventory [KEY] | String | False | No | SubinventoryItemsSecondaryInventory | |
SubinventoryItemsOrganizationCode | String | False | No | SubinventoryItemsOrganizationCode | |
PrimaryOnhandQuantity | Decimal | False | No | PrimaryOnhandQuantity | |
PrimaryUOMCode [KEY] | String | False | No | PrimaryUOMCode | |
PrimaryUnitOfMeasure | String | False | No | PrimaryUnitOfMeasure | |
StockingUOMCode | String | False | No | StockingUOMCode | |
StockingUnitOfMeasure | String | False | No | StockingUnitOfMeasure | |
StockingOnhandQuantity | Decimal | False | No | StockingOnhandQuantity | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindOrgId | Long | False | No | bindorgid | |
BindSubinventory | String | False | No | bindsubinventory | |
Finder | String | False | No | finder | |
InventoryItemId | Long | False | No | inventoryitemid | |
OrganizationId | Long | False | No | organizationid | |
SecondaryInventory | String | False | No | secondaryinventory | |
SubinventoryItemId | String | False | No | subinventoryitemid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SubinventoryItemsInventoryItemId [KEY] | Long | False | No | SubinventoryItemsInventoryItemId | |
SubinventoryItemsOrganizationId [KEY] | Long | False | No | SubinventoryItemsOrganizationId | |
SubinventoryItemsSecondaryInventory [KEY] | String | False | No | SubinventoryItemsSecondaryInventory | |
SubinventoryItemsOrganizationCode | String | False | No | SubinventoryItemsOrganizationCode | |
InventoryItemId [KEY] | Long | False | No | InventoryItemId | |
OrganizationId [KEY] | Long | False | No | OrganizationId | |
SecondaryInventory [KEY] | String | False | No | SecondaryInventory | |
_FLEX_Context | String | False | No | __FLEX_Context | |
_FLEX_Context_DisplayValue | String | False | No | __FLEX_Context_DisplayValue | |
BindInventoryItemId | Long | False | No | bindinventoryitemid | |
BindOrgId | Long | False | No | bindorgid | |
BindSubinventory | String | False | No | bindsubinventory | |
Finder | String | False | No | finder | |
SubinventoryItemId | String | False | No | subinventoryitemid |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
InterfaceBatchNumber | String | False | No | Unique batch number that groups multiple supply requests sent to Oracle Supply Chain Orchestration Cloud for processing. | |
InterfaceSourceCode | String | False | No | Identifier for the application requesting supply. Possible values: DOO (Order Management), YPS (Planning), INV (Inventory), or EXT (External system). Defaults to EXT if unspecified. | |
SupplyRequestStatus | String | False | No | Current status of the supply request, indicating success or failure. Valid values: SUCCESS (processed successfully), ERROR (processing failed). | |
SupplyOrderReferenceId | Long | False | No | Unique identifier assigned to the supply request within Oracle Supply Chain Orchestration Cloud. | |
SupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request in Oracle Supply Chain Orchestration Cloud. | |
SupplyOrderSource | String | False | No | Application that originated the supply request, such as Order Management or an external system. | |
SupplyRequestDate | Datetime | False | No | Timestamp indicating when the supply request was created. | |
SupplyOrderStatus | String | False | No | Current status of the supply order, reflecting its progress in Oracle Supply Chain Orchestration Cloud. | |
SupplyOrderNumber | String | False | No | Order number assigned to the supply order for tracking. | |
TrustedSource | Int | False | No | Indicates whether the requesting application is a verified Oracle Cloud source. Values: 1 (trusted Oracle application), 0 (external or unverified source). | |
ProcessRequestFlag | Bool | False | No | Determines automatic supply request processing. Values: Y (automatic creation of a supply order), N (manual processing required). Defaults to N. | |
TransferCostAmount | Decimal | False | No | Monetary value of the transfer cost applied to a transfer order line. | |
TransferCostCurrencyCode | String | False | No | Currency code for the transfer cost amount. | |
TransferCostTypeName | String | False | No | Category of shipping cost. Manage values via the 'Manage Shipping Cost Types' task in Oracle Cloud. | |
AllowPartialRequestFlag | Bool | False | No | Determines 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. | |
BindDestOrganizationCode | String | False | No | Destination organization code associated with the supply request. | |
BindDocumentNumber | String | False | No | Document number linked to the supply request. | |
BindItemNumber | String | False | No | Item number for the requested supply. | |
BindNeedByDate | Datetime | False | No | Date by which the supply is required. | |
BindSupplyOrderNumber | String | False | No | Supply order number linked to the request. | |
BindSupplyOrderReferenceNumber | String | False | No | Reference number assigned to the supply order. | |
BindSupplyOrderSource | String | False | No | Source application that initiated the supply order. | |
BindSupplyRequestDate | Datetime | False | No | Timestamp when the supply request was originally submitted. | |
BindSupplyStatus | String | False | No | Current supply request status at the time of processing. | |
BindSupplyType | String | False | No | Type of supply request (for example, transfer order, purchase order, work order). | |
Finder | String | False | No | Utility field used for retrieving specific supply request records. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with this supply order line. | |
SupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line within the supply request. | |
SupplyOrderHeaderId | Long | False | No | Identifier linking this supply order line to its corresponding supply order header. | |
SupplyLineNumber | Long | False | No | Line number within the supply order, used for tracking individual supply requests. | |
SupplyLineStatus | String | False | No | Current processing status of the supply order line (for example, Open, Completed, Canceled). | |
SupplyType | String | False | No | Type of supply order (for example, Transfer Order, Work Order, Purchase Order). | |
ItemId | Long | False | No | Unique identifier for the item requested in the supply order line. | |
ItemRevision | String | False | No | Revision number of the item, if applicable. | |
SupplyOrderReferenceLineNumber | String | False | No | Reference number for the supply order line in Oracle Supply Chain Orchestration Cloud. | |
Quantity | Decimal | False | No | Total quantity requested for the item in this supply order line. | |
UOMCode | String | False | No | Abbreviation for the unit of measure (UOM) associated with the requested quantity. | |
SupplyOrderReferenceLineId | Long | False | No | Unique identifier linking this supply order line to its reference line in Oracle Supply Chain Orchestration Cloud. | |
NeedByDate | Datetime | False | No | Date by which the requested supply is needed. | |
PreparerId | Long | False | No | Unique identifier of the user who prepared the supply request. | |
SupplyOrderSource | String | False | No | Application that originated the supply order (for example, Order Management, Inventory, External System). | |
DestinationOrganizationId | Long | False | No | Unique identifier for the destination organization receiving the supply. | |
DestinationOrganizationCode | String | False | No | Abbreviation identifying the destination organization. | |
ItemNumber | String | False | No | Human-readable item number associated with the requested supply. | |
ItemDescription | String | False | No | Detailed description of the item requested in the supply order. | |
UOMName | String | False | No | Full name of the UOM for the requested item. | |
DestinationOrganizationName | String | False | No | Full name of the destination organization where the supply is being sent. | |
PreparerName | String | False | No | Full name of the user who prepared the supply request. | |
PreparerEmail | String | False | No | Email address of the user who prepared the supply request. | |
BindDestOrganizationCode | String | False | No | Binding code that links the supply order line to the destination organization. | |
BindDocumentNumber | String | False | No | Binding document number associated with the supply order line. | |
BindItemNumber | String | False | No | Binding item number used for linking supply order data. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required delivery date for the supply request. | |
BindSupplyOrderNumber | String | False | No | Binding field for linking the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field for linking the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field for linking the supply order source application. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field for tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply order. | |
Finder | String | False | No | Utility field used for retrieving specific supply order lines. | |
SupplyOrderReferenceNumber | String | False | No | Reference number used to track the supply order associated with this line. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with this supply order line in Available-to-Promise (ATP) supply. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line within the ATP supply request. | |
SupplyTrackingLineId [KEY] | Long | False | No | Identifier for tracking the individual supply line status and updates. | |
SupplyOrderHeaderId | Long | False | No | Unique identifier linking this supply order line to the corresponding supply order header. | |
SupplyLineId | Long | False | No | Unique identifier for the supply line within the ATP supply process. | |
SupplyParentTrackingLineId | Long | False | No | Identifier for the parent supply tracking line, used for hierarchical tracking of supply orders. | |
SupplyTrackingLineNumber | Long | False | No | Number assigned to track the supply line throughout processing. | |
SupplyTrackingLineStatus | String | False | No | Current status of the supply tracking line (for example, Open, In Progress, Completed). | |
SupplyType | String | False | No | Type of supply order (for example, Transfer Order, Work Order, Purchase Order). | |
SupplyOrderReferenceLineId | Long | False | No | Unique identifier linking this supply order line to its reference line in Oracle Supply Chain Orchestration Cloud. | |
SupplyOrderReferenceLineNumber | String | False | No | Reference number for the supply order line in Oracle Supply Chain Orchestration Cloud. | |
ItemId | Long | False | No | Unique identifier for the item associated with the supply order. | |
ItemRevision | String | False | No | Revision number of the item, if applicable. | |
ItemNumber | String | False | No | Human-readable item number for the requested supply. | |
ItemDescription | String | False | No | Detailed description of the item in the supply order line. | |
UOMCode | String | False | No | Abbreviation for the unit of measure (UOM) used for the supply order. | |
UOMName | String | False | No | Full name of the UOM for the supply order. | |
Quantity | Decimal | False | No | Total quantity requested for the supply order line. | |
DestinationOrganizationId | Long | False | No | Unique identifier for the destination organization receiving the supply. | |
DestinationOrganizationCode | String | False | No | Abbreviation identifying the destination organization. | |
DestinationOrganizationName | String | False | No | Full name of the destination organization. | |
SupplyFulfilledQuantity | Decimal | False | No | Quantity of supply that has been fulfilled against this supply order line. | |
SupplyChangePendingFlag | Bool | False | No | Indicates whether a change request is pending for the supply order line (true/false). | |
SupplyExceptionFlag | Bool | False | No | Indicates whether an exception occurred in processing the supply order (true/false). | |
BackToBackFlag | Bool | False | No | Indicates if the supply order is part of a back-to-back fulfillment process (true/false). | |
ReservationNumber | String | False | No | Reservation number associated with the supply order for tracking allocations. | |
BindDestOrganizationCode | String | False | No | Binding code linking the supply order line to the destination organization. | |
BindDocumentNumber | String | False | No | Binding document number associated with the supply order line. | |
BindItemNumber | String | False | No | Binding item number used for linking supply order data. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required delivery date for the supply request. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field linking the supply order source application. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply order. | |
Finder | String | False | No | Utility field used for retrieving specific supply order lines. | |
SupplyOrderReferenceNumber | String | False | No | Reference number used to track the supply order associated with this line. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with this supply order line in Available-to-Promise (ATP) supply. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line within the ATP supply request. | |
AtpsupplySupplyTrackingLineId [KEY] | Long | False | No | Tracking line identifier within the ATP supply, used for monitoring supply fulfillment and processing. | |
MessageName | String | False | No | Name of the error message encountered during ATP supply order processing. | |
ProcessingEntityId | String | False | No | Identifier for the processing entity responsible for handling this supply order line. | |
MessageText | String | False | No | Detailed error message describing the issue encountered while processing the supply order line. | |
BindDestOrganizationCode | String | False | No | Binding code linking the supply order line to the destination organization. | |
BindDocumentNumber | String | False | No | Binding document number associated with the supply order line. | |
BindItemNumber | String | False | No | Binding item number used for linking supply order data. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required delivery date for the supply request. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field linking the supply order source application. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply order. | |
Finder | String | False | No | Utility field used for retrieving specific supply order lines. | |
SupplyOrderReferenceNumber | String | False | No | Reference number used to track the supply order associated with this error message. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with this supply order line for purchasing supply. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line within the buy supply request. | |
SupplyTrackingLineId [KEY] | Long | False | No | Tracking line identifier used for monitoring supply fulfillment and processing. | |
SupplyOrderHeaderId | Long | False | No | Unique identifier for the supply order header. | |
SupplyLineId | Long | False | No | Unique identifier for the supply line associated with the supply request. | |
SupplyParentTrackingLineId | Long | False | No | Tracking ID of the parent supply order line used for supply fulfillment tracking. | |
SupplyTrackingLineNumber | Long | False | No | Sequential number assigned to the supply tracking line. | |
SupplyTrackingLineStatus | String | False | No | Status of the supply tracking line (for example, pending, completed, in-progress). | |
SupplyType | String | False | No | Type of supply associated with this request, such as purchase order or transfer order. | |
SupplyOrderReferenceLineId | Long | False | No | Unique identifier for the supply order reference line. | |
SupplyOrderReferenceLineNumber | String | False | No | Reference number for the supply order line. | |
ItemId | Long | False | No | Unique identifier for the item being supplied. | |
ItemRevision | String | False | No | Revision version of the item, if applicable. | |
UOMCode | String | False | No | Code representing the unit of measure (UOM) for the item. | |
Quantity | Decimal | False | No | Quantity of items requested for supply. | |
DestinationOrganizationId | Long | False | No | Unique identifier for the destination organization where the supply will be received. | |
DestinationOrganizationCode | String | False | No | Code representing the destination organization. | |
SupplyFulfilledQuantity | Decimal | False | No | Quantity of supply that has been fulfilled so far. | |
SupplyChangePendingFlag | Bool | False | No | Indicates whether there is a pending change in the supply request. Possible values: true or false. | |
SupplyExceptionFlag | Bool | False | No | Indicates whether there is an exception or issue with the supply request. | |
BuyerId | Long | False | No | Unique identifier for the buyer responsible for this supply order. | |
PreparerId | Long | False | No | Unique identifier for the user who prepared the supply order. | |
CategoryId | Long | False | No | Unique identifier for the category of the item being supplied. | |
ScheduledShipDate | Datetime | False | No | Date when the supply is scheduled to be shipped. | |
RequestedShipDate | Datetime | False | No | Date when the supply was originally requested to be shipped. | |
DeliverToLocationId | Long | False | No | Unique identifier for the delivery location. | |
SupplierId | Long | False | No | Unique identifier for the supplier fulfilling the supply order. | |
SupplierSiteId | Long | False | No | Unique identifier for the supplier site. | |
DeliverToRequesterId | Long | False | No | Unique identifier for the requester of the supply order. | |
PurchaseOrderHeaderId | String | False | No | Unique identifier for the purchase order header associated with this supply order. | |
PurchaseOrderNumber | String | False | No | Number assigned to the purchase order. | |
PurchaseOrderLineId | String | False | No | Unique identifier for the purchase order line. | |
PurchaseOrderLineNumber | String | False | No | Number assigned to the purchase order line. | |
PurchaseOrderScheduleId | Long | False | No | Unique identifier for the purchase order schedule. | |
CarrierId | Long | False | No | Unique identifier for the carrier responsible for shipment. | |
RequisitioningBUId | Long | False | No | Unique identifier for the business unit making the requisition. | |
PurchaseOrderScheduleNumber | String | False | No | Number assigned to the purchase order schedule. | |
BackToBackFlag | Bool | False | No | Indicates whether the supply order is part of a back-to-back fulfillment process. | |
SupplierSiteName | String | False | No | Name of the supplier site fulfilling the supply order. | |
RequisitionLineNumber | String | False | No | Line number of the requisition associated with the supply order. | |
RequisitionNumber | String | False | No | Number assigned to the requisition. | |
RequisitionId | String | False | No | Unique identifier for the requisition. | |
RequisitionLineId | String | False | No | Unique identifier for the requisition line. | |
NeedByDate | Datetime | False | No | Date by which the supply is required. | |
ItemNumber | String | False | No | Unique item number for the supplied product. | |
ItemDescription | String | False | No | Description of the supplied item. | |
UOMName | String | False | No | Name of the UOM used for the supplied item. | |
DestinationOrganizationName | String | False | No | Name of the organization receiving the supply. | |
DeliverToRequesterName | String | False | No | Name of the person requesting the supply order. | |
DeliverToRequesterEmail | String | False | No | Email address of the requester. | |
PreparerEmail | String | False | No | Email address of the preparer of the supply request. | |
PreparerName | String | False | No | Name of the user who prepared the supply order. | |
CarrierCode | String | False | No | Code representing the carrier responsible for shipment. | |
RequisitioningBUCode | String | False | No | Code representing the business unit making the requisition. | |
RequisitioningBUName | String | False | No | Name of the business unit making the requisition. | |
CategoryName | String | False | No | Name of the category assigned to the item. | |
BuyerName | String | False | No | Name of the buyer responsible for the supply order. | |
DeliverToLocationName | String | False | No | Name of the delivery location. | |
SupplierName | String | False | No | Name of the supplier fulfilling the supply order. | |
SupplierNumber | String | False | No | Number assigned to the supplier. | |
BindDestOrganizationCode | String | False | No | Binding field linking the supply order line to the destination organization. | |
BindDocumentNumber | String | False | No | Binding document number associated with the supply order. | |
BindItemNumber | String | False | No | Binding item number used for linking supply order data. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required delivery date for the supply request. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field linking the supply order source application. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply order. | |
Finder | String | False | No | Utility field used for retrieving specific supply order lines. | |
SupplyOrderReferenceNumber | String | False | No | Reference number used to track the supply order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with this distribution detail. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line within the buy supply request. | |
BuysupplySupplyTrackingLineId [KEY] | Long | False | No | Tracking line identifier used for monitoring supply fulfillment and distribution processing. | |
DistributionNumber | String | False | No | Number assigned to the distribution detail for tracking purposes. | |
ProjectDFF | String | False | No | Descriptive flexfield (DFF) containing additional project-related information for the distribution. | |
BindDestOrganizationCode | String | False | No | Binding field linking the distribution detail to the destination organization. | |
BindDocumentNumber | String | False | No | Binding document number associated with the distribution detail. | |
BindItemNumber | String | False | No | Binding item number used for linking supply order data. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required delivery date for the supply distribution. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field linking the supply order source application. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply order. | |
Finder | String | False | No | Utility field used for retrieving specific distribution details within supply orders. | |
SupplyOrderReferenceNumber | String | False | No | Reference number used to track the supply order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with this error message. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line where the error occurred. | |
BuysupplySupplyTrackingLineId [KEY] | Long | False | No | Tracking line identifier used for monitoring the supply request and error resolution. | |
MessageName | String | False | No | Name or category of the error message related to the supply order. | |
ProcessingEntityId | String | False | No | Identifier for the entity processing the supply request where the error was encountered. | |
MessageText | String | False | No | Detailed description of the error message generated during supply request processing. | |
BindDestOrganizationCode | String | False | No | Binding field linking the error message to the destination organization code. | |
BindDocumentNumber | String | False | No | Binding document number associated with the supply order error. | |
BindItemNumber | String | False | No | Binding item number related to the supply order line error. | |
BindNeedByDate | Datetime | False | No | Binding field specifying the required delivery date for the supply request. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number where the error occurred. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number associated with the error. | |
BindSupplyOrderSource | String | False | No | Binding field linking the supply order source application. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request at the time of error. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply order associated with the error. | |
Finder | String | False | No | Utility field used for retrieving specific error messages within supply orders. | |
SupplyOrderReferenceNumber | String | False | No | Reference number used to track the supply order and its associated errors. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with the supply document. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line linked to this supply document. | |
BuysupplySupplyTrackingLineId [KEY] | Long | False | No | Tracking identifier used for monitoring supply requests and document processing. | |
SupplyOrderHeaderId | Long | False | No | Unique identifier for the supply order header associated with this document. | |
SupplyLineId | Long | False | No | Unique identifier for the supply line within the supply order. | |
SupplyTrackingLineId | Long | False | No | Tracking line identifier used for monitoring the status of the supply order. | |
SupplyDocumentType | String | False | No | Type of document related to the supply order, such as purchase order, requisition, or shipment. | |
SupplyDocumentNumber | String | False | No | Document number assigned to the supply-related document. | |
SupplyDocumentStatus | String | False | No | Current processing status of the supply document (for example, Open, Closed, Canceled). | |
SupplyDocumentLineNumber | String | False | No | Line number within the supply document. | |
SupplyDocumentLineQuantity | Decimal | False | No | Quantity specified for the supply document line item. | |
SupplyDocumentLineQuantityUOM | String | False | No | Unit of measure (UOM) for the quantity specified in the supply document line. | |
SupplyDocumentHeaderId | String | False | No | Unique identifier for the header section of the supply document. | |
SupplyDocumentLineId | String | False | No | Unique identifier for the line section of the supply document. | |
BindDestOrganizationCode | String | False | No | Binding field linking the supply document to the destination organization code. | |
BindDocumentNumber | String | False | No | Binding document number used for referencing the supply document. | |
BindItemNumber | String | False | No | Binding item number associated with the supply order document. | |
BindNeedByDate | Datetime | False | No | Binding field specifying the required delivery date for the supply request. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number to the document. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number to the document. | |
BindSupplyOrderSource | String | False | No | Binding field linking the supply order source application. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply document. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply document (for example, transfer order, purchase order). | |
Finder | String | False | No | Utility field used for retrieving specific supply documents within supply orders. | |
SupplyOrderReferenceNumber | String | False | No | Reference number used to track the supply order and its related documents. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with the manufacturing supply order. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line related to manufacturing supply. | |
SupplyTrackingLineId [KEY] | Long | False | No | Tracking identifier for monitoring the manufacturing supply request. | |
SupplyOrderHeaderId | Long | False | No | Unique identifier for the supply order header associated with this manufacturing request. | |
SupplyLineId | Long | False | No | Unique identifier for the supply line within the supply order. | |
SupplyParentTrackingLineId | Long | False | No | Parent tracking line identifier used to group related supply tracking lines. | |
SupplyTrackingLineNumber | Long | False | No | Sequential tracking number assigned to the supply order line. | |
SupplyTrackingLineStatus | String | False | No | Current processing status of the supply tracking line. | |
SupplyType | String | False | No | Type of supply request (for example, Make, Transfer, Buy). | |
SupplyOrderReferenceLineId | Long | False | No | Unique identifier for the reference line in the supply order. | |
SupplyOrderReferenceLineNumber | String | False | No | Reference number for the supply order line. | |
ItemId | Long | False | No | Unique identifier for the item being manufactured. | |
ItemNumber | String | False | No | Item number for the manufactured item. | |
ItemDescription | String | False | No | Description of the manufactured item. | |
ItemRevision | String | False | No | Revision number of the item being produced. | |
UOMCode | String | False | No | Unit of measure (UOM) code for the manufacturing quantity. | |
UOMName | String | False | No | UOM name for the manufacturing quantity. | |
Quantity | Decimal | False | No | Total quantity requested for manufacturing. | |
DestinationOrganizationId | Long | False | No | Unique identifier for the destination organization receiving the manufactured item. | |
DestinationOrganizationCode | String | False | No | Code of the destination organization receiving the manufactured item. | |
DestinationOrganizationName | String | False | No | Name of the destination organization receiving the manufactured item. | |
SupplyFulfilledQuantity | Decimal | False | No | Quantity of the item that has already been fulfilled. | |
SupplyChangePendingFlag | Bool | False | No | Indicates whether there are pending changes to the supply order. | |
SupplyExceptionFlag | Bool | False | No | Indicates whether there are exceptions affecting the manufacturing supply order. | |
BackToBackFlag | Bool | False | No | Indicates whether this supply request is linked to a back-to-back order. | |
DeliverToSubinventory | String | False | No | Subinventory location where the manufactured item will be delivered. | |
FirmPlannedFlag | Bool | False | No | Indicates whether the work order is firm planned. | |
WorkOrderId | String | False | No | Unique identifier for the associated work order. | |
WorkOrderNumber | String | False | No | Number assigned to the work order for manufacturing. | |
AllowExplosionFlag | Bool | False | No | Indicates whether the supply request allows BOM explosion for component breakdown. | |
WorkOrderStatusId | Long | False | No | Unique identifier for the status of the work order. | |
WorkDefinitionName | String | False | No | Name of the work definition used for the manufacturing process. | |
WorkDefinitionAsOfDate | Datetime | False | No | Effective date of the work definition used in manufacturing. | |
WorkOrderSubType | String | False | No | Subtype of the work order (for example, standard, repair, rework). | |
WorkDefinitionId | Long | False | No | Unique identifier for the work definition. | |
WorkMethodCode | String | False | No | Manufacturing method code (for example, discrete, process). | |
WorkOrderType | String | False | No | Type of work order (for example, Discrete, Process). | |
SourceSystemId | String | False | No | Unique identifier for the system that originated the supply request. | |
SourceSystemType | String | False | No | Type of source system that initiated the supply request. | |
SchedulingMethod | String | False | No | Scheduling method used for the manufacturing work order. | |
WorkOrderCompletionDate | Datetime | False | No | Scheduled completion date for the manufacturing work order. | |
WorkOrderStartDate | Datetime | False | No | Start date of the work order execution. | |
WorkOrderDescription | String | False | No | Description of the work order process. | |
WIPQuantity | Decimal | False | No | Work-in-progress quantity for the supply request. | |
BindDestOrganizationCode | String | False | No | Binding field linking the destination organization code. | |
BindDocumentNumber | String | False | No | Binding document number referencing the supply order. | |
BindItemNumber | String | False | No | Binding field for the item number in the supply request. | |
BindNeedByDate | Datetime | False | No | Binding field for the required completion date of the supply request. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field linking the source application of the supply request. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply request (for example, Make, Buy, Transfer). | |
Finder | String | False | No | Utility field used to search for specific supply orders in the system. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order and its related processes. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request linked to the make supply distribution details. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line associated with the make supply request. | |
MakesupplySupplyTrackingLineId [KEY] | Long | False | No | Tracking identifier used to monitor the manufacturing supply request distribution. | |
DistributionNumber | String | False | No | Number assigned to the supply distribution transaction. | |
ProjectDFF | String | False | No | Project-specific descriptive flexfield (DFF) details related to the supply order distribution. | |
BindDestOrganizationCode | String | False | No | Binding field linking the destination organization code for the make supply distribution. | |
BindDocumentNumber | String | False | No | Binding field referencing the document number associated with the supply order. | |
BindItemNumber | String | False | No | Binding field for the item number in the supply request. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required completion date for the supply distribution. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field specifying the source system for the supply order. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request for distribution was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the make supply distribution. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply request (for example, Make, Buy, Transfer). | |
Finder | String | False | No | Utility field used to search for specific supply order distribution records in the system. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order and its distribution details. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with the make supply error messages. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line that encountered an error during processing. | |
MakesupplySupplyTrackingLineId [KEY] | Long | False | No | Tracking identifier for the make supply request that encountered an error. | |
MessageName | String | False | No | Name or type of the error message related to the make supply request. | |
ProcessingEntityId | String | False | No | Identifier for the entity responsible for processing the make supply request. | |
MessageText | String | False | No | Detailed text of the error message explaining the issue encountered. | |
BindDestOrganizationCode | String | False | No | Binding field linking the destination organization code for the make supply order. | |
BindDocumentNumber | String | False | No | Binding field referencing the document number associated with the supply order. | |
BindItemNumber | String | False | No | Binding field for the item number in the supply request. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required completion date for the supply request. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field specifying the source system for the supply order. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply request (for example, Make, Buy, Transfer). | |
Finder | String | False | No | Utility field used to search for specific supply order error records in the system. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order that encountered errors. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with the make supply document. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line linked to the make supply document. | |
MakesupplySupplyTrackingLineId [KEY] | Long | False | No | Tracking identifier for the make supply request related to this document. | |
SupplyOrderHeaderId | Long | False | No | Unique identifier for the supply order header associated with this document. | |
SupplyLineId | Long | False | No | Unique identifier for the specific supply line within the order. | |
SupplyTrackingLineId | Long | False | No | Tracking identifier for monitoring the supply request progress. | |
SupplyDocumentType | String | False | No | Type of document associated with the make supply order, such as a work order or manufacturing request. | |
SupplyDocumentNumber | String | False | No | Unique number assigned to the supply document. | |
SupplyDocumentStatus | String | False | No | Current status of the supply document, such as 'In Progress' or 'Completed'. | |
SupplyDocumentLineNumber | String | False | No | Line number within the supply document. | |
SupplyDocumentLineQuantity | Decimal | False | No | Quantity specified in the supply document line. | |
SupplyDocumentLineQuantityUOM | String | False | No | Unit of measure (UOM) for the supply document line quantity. | |
SupplyDocumentHeaderId | String | False | No | Unique identifier for the supply document header. | |
SupplyDocumentLineId | String | False | No | Unique identifier for the supply document line. | |
BindDestOrganizationCode | String | False | No | Binding field linking the destination organization code for the supply request. | |
BindDocumentNumber | String | False | No | Binding field referencing the document number associated with the supply order. | |
BindItemNumber | String | False | No | Binding field for the item number in the supply request. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required completion date for the supply request. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field specifying the source system for the supply order. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply request (for example, Make, Buy, Transfer). | |
Finder | String | False | No | Utility field used to search for specific supply order document records in the system. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order document. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with the transfer supply. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line linked to the transfer supply. | |
SupplyTrackingLineStatus | String | False | No | Current status of the supply tracking line. | |
SupplyTrackingLineId [KEY] | Long | False | No | Tracking identifier for monitoring the supply request progress. | |
SupplyTrackingLineNumber | Long | False | No | Sequential number assigned to the supply tracking line. | |
SupplyLineId | Long | False | No | Unique identifier for the supply line within the order. | |
SplitFromTlineId | Long | False | No | Identifier of the original supply tracking line before splitting. | |
SupplyOrderHeaderId | Long | False | No | Unique identifier for the supply order header associated with this transfer. | |
SupplyType | String | False | No | Type of supply order, such as Transfer or Back-to-Back. | |
SupplyOrderReferenceLineId | Long | False | No | Unique identifier for the reference supply order line. | |
SupplyOrderReferenceLineNumber | String | False | No | Reference number for the supply order line. | |
ItemId | Long | False | No | Unique identifier for the item being transferred. | |
ItemRevision | String | False | No | Revision number of the item. | |
UOMCode | String | False | No | Unit of measure (UOM) code for the item quantity. | |
Quantity | Decimal | False | No | Total quantity of the item in the supply transfer. | |
NeedByDate | Datetime | False | No | Date by which the supply must be fulfilled. | |
DestinationOrganizationId | Long | False | No | Unique identifier for the destination organization receiving the transfer. | |
DestinationOrganizationCode | String | False | No | Code for the destination organization. | |
SupplyExceptionFlag | Bool | False | No | Indicates whether there are any exceptions in the supply process. | |
SupplyChangePendingFlag | Bool | False | No | Indicates if supply changes are pending approval or processing. | |
SupplyFulfilledQuantity | Decimal | False | No | Quantity of supply that has been fulfilled. | |
TransferOrderHeaderId | String | False | No | Unique identifier for the transfer order header. | |
TransferOrderHeaderNumber | String | False | No | Reference number for the transfer order header. | |
TransferOrderLineId | String | False | No | Unique identifier for the transfer order line. | |
TransferOrderLineNumber | String | False | No | Reference number for the transfer order line. | |
TransferPrice | Decimal | False | No | Price assigned for the transfer of goods. | |
TransferPriceCurrencyCode | String | False | No | Currency code for the transfer price. | |
SourceOrganizationId | Long | False | No | Unique identifier for the source organization providing the supply. | |
SourceSubinventoryCode | String | False | No | Code for the subinventory at the source organization. | |
DestinationLocationId | Long | False | No | Unique identifier for the destination location. | |
DestinationTypeCode | String | False | No | Type code for the destination, such as warehouse or customer. | |
DeliverToRequesterId | Long | False | No | Unique identifier for the person requesting the transfer. | |
DestinationSubinventoryCode | String | False | No | Code for the subinventory at the destination. | |
PreparerId | Long | False | No | Unique identifier for the person who prepared the transfer request. | |
CarrierId | Long | False | No | Unique identifier for the carrier handling the shipment. | |
ShipClassOfService | String | False | No | Class of service assigned to the shipment. | |
ShipModeOfTransport | String | False | No | Mode of transport for the shipment, such as Air or Ground. | |
DooShipmentFlag | Bool | False | No | Indicates if the transfer order is part of the Oracle Order Management Distributed Order Orchestration (DOO) process. | |
SupplyParentTrackingLineId | Long | False | No | Identifier for the parent supply tracking line. | |
Comments | String | False | No | Additional comments related to the supply transfer. | |
NoteToReceiver | String | False | No | Note provided to the recipient of the transferred goods. | |
NoteToSupplier | String | False | No | Note provided to the supplier regarding the transfer. | |
BackToBackFlag | Bool | False | No | Indicates whether the supply request is a back-to-back order. | |
TransferSupplyDetailsId | Long | False | No | Unique identifier for detailed supply transfer information. | |
ItemNumber | String | False | No | Item number assigned to the product being transferred. | |
ItemDescription | String | False | No | Detailed description of the item. | |
UOMName | String | False | No | Name of the UOM for the item. | |
SourceOrganizationCode | String | False | No | Code representing the source organization. | |
SourceOrganizationName | String | False | No | Name of the source organization. | |
SourceSubinventoryName | String | False | No | Name of the source subinventory. | |
DestinationOrganizationName | String | False | No | Name of the destination organization. | |
DestinationSubinventoryName | String | False | No | Name of the destination subinventory. | |
DestinationLocation | String | False | No | Description or name of the final destination location. | |
DeliverToRequesterName | String | False | No | Name of the individual requesting the transfer. | |
DeliverToRequesterEmail | String | False | No | Email of the individual requesting the transfer. | |
PreparerEmail | String | False | No | Email of the person who prepared the transfer request. | |
PreparerName | String | False | No | Name of the person who prepared the transfer request. | |
CarrierCode | String | False | No | Code representing the carrier responsible for transportation. | |
BindDestOrganizationCode | String | False | No | Binding field linking the destination organization code. | |
BindDocumentNumber | String | False | No | Binding field referencing the transfer document number. | |
BindItemNumber | String | False | No | Binding field for the item number in the transfer request. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required delivery date. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field specifying the source system for the supply order. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply request (for example, Transfer, Buy, Make). | |
Finder | String | False | No | Utility field used to search for specific supply transfer records in the system. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order transfer. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with the transfer supply distribution details. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line linked to the transfer supply distribution. | |
TransfersupplySupplyTrackingLineId [KEY] | Long | False | No | Tracking identifier for monitoring the supply request progress in transfer supply. | |
DistributionNumber | String | False | No | Unique identifier for the distribution transaction related to the transfer supply. | |
ProjectDFF | String | False | No | Descriptive flexfield (DFF) for project-specific information associated with the distribution details. | |
BindDestOrganizationCode | String | False | No | Binding field linking the destination organization code. | |
BindDocumentNumber | String | False | No | Binding field referencing the document number associated with the transfer supply. | |
BindItemNumber | String | False | No | Binding field for the item number in the transfer supply request. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required delivery date for the supply. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field specifying the source system for the supply order. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply request (for example, Transfer, Buy, Make). | |
Finder | String | False | No | Utility field used to search for specific supply transfer distribution details in the system. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order transfer distribution. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with the transfer supply error messages. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line that encountered an error during the transfer supply process. | |
TransfersupplySupplyTrackingLineId [KEY] | Long | False | No | Tracking identifier used to monitor the progress of the supply transfer request. | |
MessageName | String | False | No | Name of the error message encountered in the transfer supply process. | |
ProcessingEntityId | String | False | No | Identifier for the entity that processed the supply request and generated the error. | |
MessageText | String | False | No | Detailed description of the error encountered during the supply transfer process. | |
BindDestOrganizationCode | String | False | No | Binding field linking the destination organization code where the error occurred. | |
BindDocumentNumber | String | False | No | Binding field referencing the document number associated with the supply request. | |
BindItemNumber | String | False | No | Binding field for the item number related to the transfer supply request. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required delivery date for the supply request. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number related to the error. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number that encountered an error. | |
BindSupplyOrderSource | String | False | No | Binding field specifying the source system for the supply order that encountered an error. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply request (for example, Transfer, Buy, Make) that encountered an error. | |
Finder | String | False | No | Utility field used to search for specific error messages related to supply order transfers. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order transfer that encountered an error. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with the transfer supply documents. | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line linked to the transfer supply documents. | |
TransfersupplySupplyTrackingLineId [KEY] | Long | False | No | Tracking identifier for monitoring the progress of the transfer supply request. | |
SupplyOrderHeaderId | Long | False | No | Unique identifier for the header of the supply order associated with the transfer supply documents. | |
SupplyLineId | Long | False | No | Unique identifier for the supply line within the transfer supply documents. | |
SupplyTrackingLineId | Long | False | No | Tracking identifier used to monitor the supply request's progress. | |
SupplyDocumentType | String | False | No | Type of supply document (for example, Transfer Order, Purchase Order) associated with the transfer supply request. | |
SupplyDocumentNumber | String | False | No | Unique number identifying the supply document related to the transfer supply process. | |
SupplyDocumentStatus | String | False | No | Current status of the supply document (for example, Open, Closed, Canceled). | |
SupplyDocumentLineNumber | String | False | No | Line number of the supply document, representing an item or service in the supply transaction. | |
SupplyDocumentLineQuantity | Decimal | False | No | Quantity of items recorded in the supply document line. | |
SupplyDocumentLineQuantityUOM | String | False | No | Unit of measure (UOM) for the quantity in the supply document line. | |
SupplyDocumentHeaderId | String | False | No | Unique identifier for the header of the supply document. | |
SupplyDocumentLineId | String | False | No | Unique identifier for the line item in the supply document. | |
BindDestOrganizationCode | String | False | No | Binding field linking the destination organization code in the supply document. | |
BindDocumentNumber | String | False | No | Binding field referencing the document number associated with the supply request. | |
BindItemNumber | String | False | No | Binding field for the item number related to the transfer supply request. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required delivery date for the supply request. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number related to the transfer supply documents. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number associated with the transfer supply documents. | |
BindSupplyOrderSource | String | False | No | Binding field specifying the source system for the supply order document. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply request (for example, Transfer, Buy, Make). | |
Finder | String | False | No | Utility field used to search for specific supply documents related to supply order transfers. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order transfer documents. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request associated with the transfer supply detail descriptive flexfield (DFF). | |
SupplyorderlinesSupplyLineId [KEY] | Long | False | No | Unique identifier for the supply order line linked to the transfer supply detail DFF. | |
TransfersupplySupplyTrackingLineId [KEY] | Long | False | No | Tracking identifier for monitoring the progress of the transfer supply request. | |
SupplyTransferDetailsId [KEY] | Long | False | No | Unique identifier for the detailed transfer supply request. | |
Discriminator | String | False | No | Identifier used to differentiate records within the transfer supply detail DFF. | |
_FLEX_Context | String | False | No | Context name for the DFF in the transfer supply detail. | |
_FLEX_Context_DisplayValue | String | False | No | Display value of the DFF context. | |
BindDestOrganizationCode | String | False | No | Binding field linking the destination organization code for the transfer supply detail. | |
BindDocumentNumber | String | False | No | Binding field referencing the document number associated with the supply request. | |
BindItemNumber | String | False | No | Binding field for the item number related to the transfer supply request. | |
BindNeedByDate | Datetime | False | No | Binding field indicating the required delivery date for the supply request. | |
BindSupplyOrderNumber | String | False | No | Binding field linking the supply order number related to the transfer supply detail. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field linking the supply order reference number associated with the transfer supply detail. | |
BindSupplyOrderSource | String | False | No | Binding field specifying the source system for the supply order document. | |
BindSupplyRequestDate | Datetime | False | No | Binding field indicating when the supply request was submitted. | |
BindSupplyStatus | String | False | No | Binding field tracking the processing status of the supply request. | |
BindSupplyType | String | False | No | Binding field specifying the type of supply request (for example, Transfer, Buy, Make). | |
Finder | String | False | No | Utility field used to search for specific supply documents related to transfer supply details. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order transfer details. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request. | |
UOMCode | String | False | No | Unit of measure (UOM) code for the item. | |
SupplyOrderReferenceLineId | Long | False | No | Unique identifier for the supply request line. | |
SupplyOrderReferenceLineNumber | String | False | No | Number identifying the supply request line. | |
SourceSubinventoryCode | String | False | No | Subinventory code from which the item is being transferred. | |
SourceOrganizationId | Long | False | No | Unique identifier of the source organization. | |
SourceOrganizationCode | String | False | No | Organization code from which the item is transferred. | |
RequestedShipDate | Datetime | False | No | Date when the item is expected to be shipped. | |
Quantity | Decimal | False | No | Requested quantity of the item. | |
PreparerId | Long | False | No | Unique identifier of the person who prepared the request. | |
ItemId | Long | False | No | Unique identifier of the requested item. | |
InterfaceBatchNumber | String | False | No | Batch number identifying multiple supply requests. | |
InterfaceSourceCode | String | False | No | Source system code of the supply request (DOO, INV, EXT). | |
CarrierId | Long | False | No | Unique identifier of the carrier in the shipping method. | |
DeliverToRequesterId | Long | False | No | Unique identifier of the requester. | |
DestinationOrganizationCode | String | False | No | Destination inventory organization code. | |
DestinationOrganizationId | Long | False | No | Unique identifier of the destination inventory organization. | |
DestinationSubinventoryCode | String | False | No | Destination subinventory code. | |
SupplyOrderSource | String | False | No | Source system requesting the supply (DOO, INV, YPS). | |
BackToBackFlag | Bool | False | No | Indicates if the request is a back-to-back order (Y/N). | |
NeedByDate | Datetime | False | No | Date when the supply is needed at the destination. | |
SupplySourceSystem | String | False | No | Application where the supply is being created (INV, WIE, POR). | |
SupplyType | String | False | No | Type of supply request (TRANSFER, BUY, MAKE). | |
ProcessStatus | String | False | No | Processing status of the supply request (SUCCESS, ERROR). | |
PreparerName | String | False | No | Full name of the preparer (LASTNAME, FIRSTNAME). | |
PreparerEmail | String | False | No | Email address of the preparer. | |
CarrierCode | String | False | No | Carrier code associated with the shipping method. | |
DeliverToRequesterName | String | False | No | Name of the person requesting the supply. | |
DestinationLocation | String | False | No | Location code for the destination. | |
SourceLocation | String | False | No | Location code of the source from which the item is shipped. | |
DestinationTypeCode | String | False | No | Destination type (INVENTORY, EXPENSE). | |
DooShipmentFlag | Bool | False | No | Indicates if the shipment is routed through Oracle Order Management Cloud (Y/N). | |
FirmDemandFlag | Bool | False | No | Indicates if the demand is firm (Y/N). | |
GroupCode | String | False | No | Import group code for this line. | |
ScheduledShipDate | Datetime | False | No | Scheduled shipping date. | |
ShipClassOfService | String | False | No | Class of service for shipping priority (HIGH, MEDIUM, LOW). | |
ShipModeOfTransport | String | False | No | Mode of transport for shipment. | |
SupplyOperation | String | False | No | Operation performed on the request (CREATE, UPDATE, CANCEL). | |
DestinationLocationId | Long | False | No | Unique identifier for the destination location. | |
DeliverToRequesterEmail | String | False | No | Email address of the requester. | |
UOMName | String | False | No | UOM name for the item. | |
ItemDescription | String | False | No | Description of the requested item. | |
SourceOrganizationName | String | False | No | Name of the source organization. | |
SourceSubinventoryName | String | False | No | Name of the source subinventory. | |
SourceLocationId | Long | False | No | Unique identifier of the source location. | |
DestinationOrganizationName | String | False | No | Name of the destination organization. | |
DestinationSubinventoryName | String | False | No | Name of the destination subinventory. | |
TransferPrice | Decimal | False | No | Transfer price for the item. | |
TransferPriceCurrencyCode | String | False | No | Currency code for the transfer price. | |
ItemNumber | String | False | No | Item number in the request. | |
TransferOrderHeaderNumber | String | False | No | Transfer order header number. | |
TransferOrderLineNumber | String | False | No | Transfer order line number. | |
NoteToReceiver | String | False | No | Instructions for the receiver. | |
NoteToSupplier | String | False | No | Instructions for the supplier. | |
Comments | String | False | No | Additional comments in the request. | |
ItemRevision | String | False | No | Item revision number. | |
SupplySplitsAllowedFlag | Bool | False | No | Indicates if supply splits are allowed (Y/N). | |
PurchaseOrderScheduleNumber | String | False | No | Purchase order schedule number. | |
PurchaseOrderNumber | String | False | No | Purchase order number. | |
PurchaseOrderLineNumber | String | False | No | Purchase order line number. | |
PurchaseOrderLineId | String | False | No | Unique identifier for the purchase order line. | |
PurchaseOrderHeaderId | String | False | No | Unique identifier for the purchase order header. | |
SupplierId | Long | False | No | Unique identifier of the supplier. | |
SupplierSiteId | Long | False | No | Unique identifier of the supplier site. | |
SupplierNumber | String | False | No | Supplier number. | |
SupplierSiteName | String | False | No | Supplier site name. | |
PurchaseOrderScheduleId | Long | False | No | Unique identifier for the purchase order schedule. | |
SupplierName | String | False | No | Supplier name. | |
FirmPlannedFlag | Bool | False | No | Indicates if the supply request should be firmed (Y/N). | |
ShipmentPriorityCode | String | False | No | Shipment priority (LOW, MEDIUM, HIGH). | |
BindDestOrganizationCode | String | False | No | Binding field for destination organization code. | |
BindDocumentNumber | String | False | No | Binding field for document number. | |
BindItemNumber | String | False | No | Binding field for item number. | |
BindNeedByDate | Datetime | False | No | Binding field for need-by date. | |
BindSupplyOrderNumber | String | False | No | Binding field for supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field for supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field for supply order source. | |
BindSupplyRequestDate | Datetime | False | No | Binding field for supply request date. | |
BindSupplyStatus | String | False | No | Binding field for supply request status. | |
BindSupplyType | String | False | No | Binding field for supply request type. | |
Finder | String | False | No | Utility field to search for supply request lines. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request. | |
DistributionNumber | String | False | No | Unique number identifying the distribution details in Oracle Supply Chain Orchestration Cloud. | |
BindDestOrganizationCode | String | False | No | Binding field for the destination organization code. | |
BindDocumentNumber | String | False | No | Binding field for the document number. | |
BindItemNumber | String | False | No | Binding field for the item number. | |
BindNeedByDate | Datetime | False | No | Binding field for the need-by date. | |
BindSupplyOrderNumber | String | False | No | Binding field for the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field for the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field for the supply order source. | |
BindSupplyRequestDate | Datetime | False | No | Binding field for the supply request date. | |
BindSupplyStatus | String | False | No | Binding field for the supply request status. | |
BindSupplyType | String | False | No | Binding field for the supply request type. | |
Finder | String | False | No | Utility field to search for supply request lines distribution details. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request. | |
DistributionDetailsIntfId [KEY] | Long | False | No | Unique ID for the distribution details interface. | |
_FLEX_Context | String | False | No | Descriptive flexfield (DFF) context name. | |
_FLEX_Context_DisplayValue | String | False | No | DFF context display value. | |
BindDestOrganizationCode | String | False | No | Binding field for the destination organization code. | |
BindDocumentNumber | String | False | No | Binding field for the document number. | |
BindItemNumber | String | False | No | Binding field for the item number. | |
BindNeedByDate | Datetime | False | No | Binding field for the need-by date. | |
BindSupplyOrderNumber | String | False | No | Binding field for the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field for the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field for the supply order source. | |
BindSupplyRequestDate | Datetime | False | No | Binding field for the supply request date. | |
BindSupplyStatus | String | False | No | Binding field for the supply request status. | |
BindSupplyType | String | False | No | Binding field for the supply request type. | |
Finder | String | False | No | Utility field to search for supply request lines distribution details with project DFF. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request. | |
MessageName | String | False | No | Name of the error message associated with the supply request. | |
ProcessingEntityId | String | False | No | ID of the entity processing the supply request. | |
MessageText | String | False | No | Detailed text of the error message. | |
BindDestOrganizationCode | String | False | No | Binding field for the destination organization code. | |
BindDocumentNumber | String | False | No | Binding field for the document number. | |
BindItemNumber | String | False | No | Binding field for the item number. | |
BindNeedByDate | Datetime | False | No | Binding field for the need-by date. | |
BindSupplyOrderNumber | String | False | No | Binding field for the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field for the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field for the supply order source. | |
BindSupplyRequestDate | Datetime | False | No | Binding field for the supply request date. | |
BindSupplyStatus | String | False | No | Binding field for the supply request status. | |
BindSupplyType | String | False | No | Binding field for the supply request type. | |
Finder | String | False | No | Utility field to search for supply request lines error messages. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request. | |
LineInterfaceId [KEY] | Long | False | No | Unique identifier for flexfields tied to the transfer order line on supply request lines. | |
Discriminator | String | False | No | Transient attribute. Always null. Ignore this attribute. | |
_FLEX_Context | String | False | No | Descriptive flexfield (DFF) context name of the transfer order line on supply request lines. | |
_FLEX_Context_DisplayValue | String | False | No | Display value of the DFF context name for the transfer order line. | |
BindDestOrganizationCode | String | False | No | Binding field for the destination organization code. | |
BindDocumentNumber | String | False | No | Binding field for the document number. | |
BindItemNumber | String | False | No | Binding field for the item number. | |
BindNeedByDate | Datetime | False | No | Binding field for the need-by date. | |
BindSupplyOrderNumber | String | False | No | Binding field for the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field for the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field for the supply order source. | |
BindSupplyRequestDate | Datetime | False | No | Binding field for the supply request date. | |
BindSupplyStatus | String | False | No | Binding field for the supply request status. | |
BindSupplyType | String | False | No | Binding field for the supply request type. | |
Finder | String | False | No | Utility field for searching within supply request lines transfer order DFF. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | False | No | Reference number for the supply request. | |
InterfaceBatchNumber | String | False | No | Batch number for supply requests sent to Oracle Supply Chain Orchestration Cloud. | |
TransferCostAmount | Decimal | False | No | Amount for the transfer cost on a transfer order line. | |
TransferCostCurrencyCode | String | False | No | Currency code for the transfer cost amount. | |
TransferCostTypeName [KEY] | String | False | No | Name of the shipping cost type. Review and update via Setup and Maintenance. | |
TransferCostOperation | String | False | No | Indicates if the transfer cost line is to be CREATED, UPDATED, or CANCELED. | |
BindDestOrganizationCode | String | False | No | Binding field for the destination organization code. | |
BindDocumentNumber | String | False | No | Binding field for the document number. | |
BindItemNumber | String | False | No | Binding field for the item number. | |
BindNeedByDate | Datetime | False | No | Binding field for the need-by date. | |
BindSupplyOrderNumber | String | False | No | Binding field for the supply order number. | |
BindSupplyOrderReferenceNumber | String | False | No | Binding field for the supply order reference number. | |
BindSupplyOrderSource | String | False | No | Binding field for the supply order source. | |
BindSupplyRequestDate | Datetime | False | No | Binding field for the supply request date. | |
BindSupplyStatus | String | False | No | Binding field for the supply request status. | |
BindSupplyType | String | False | No | Binding field for the supply request type. | |
Finder | String | False | No | Utility field for searching within supply request transfer cost details. | |
SupplyOrderReferenceNumber | String | False | No | Reference number for tracking the supply order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransferOrder | String | False | No | Transfer order number associated with the transfer request. | |
TransferOrderHeaderId | Long | False | No | Unique identifier for the transfer order header. | |
TransferOrderLine | Int | False | No | Line number associated with the transfer order. | |
TransferOrderLineId [KEY] | Long | False | No | Unique identifier for the transfer order line. | |
ItemId | Long | False | No | Unique identifier for the item. | |
ItemNumber | String | False | No | Item number assigned to the transfer order. | |
ItemDescription | String | False | No | Description of the item being transferred. | |
OrganizationCode | String | False | No | Code identifying the organization responsible for the transfer order. | |
OrganizationId | Long | False | No | Unique identifier for the organization handling the transfer. | |
BindItemDescription | String | False | No | Binding field for item description. | |
BindItemNumber | String | False | No | Binding field for item number. | |
BindOrganizationCode | String | False | No | Binding field for organization code. | |
BindOrganizationId | Long | False | No | Binding field for organization ID. | |
BindTransferOrder | String | False | No | Binding field for transfer order number. | |
BindTransferOrderLine | Long | False | No | Binding field for transfer order line number. | |
Finder | String | False | No | Utility field for locating transfer order lines for receiving. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
HeaderId [KEY] | Long | False | No | Unique identifier for the transfer order header. | |
HeaderNumber | String | False | No | Transfer order number. | |
Description | String | False | No | Description of the transfer order. | |
RequisitionBUId | Long | False | No | Business unit ID responsible for the requisition. | |
BusinessUnitName | String | False | No | Name of the business unit processing the transfer order. | |
SourceTypeLookup | String | False | No | Source type that defines the origin of the transfer order. | |
SourceOfTransferOrder | String | False | No | Source application or process that created the transfer order. | |
OrderedDate | Datetime | False | No | Date when the transfer order was placed. | |
FulfillOrchestrationRequired | String | False | No | Indicates if fulfillment orchestration is required. | |
BudgetControlEnabled | String | False | No | Indicates if budget control is enabled for the transfer order. | |
InterfaceStatus | String | False | No | Current interface processing status of the transfer order. | |
MessageText | String | False | No | Error or status messages related to the transfer order. | |
Finder | String | False | No | Utility field for locating transfer orders. | |
PBatch | String | False | No | Batch identifier for the transfer order. | |
PDestinationOrganization | String | False | No | Destination organization for the transfer order. | |
PItemNumber | String | False | No | Item number associated with the transfer order line. | |
PLineNumber | String | False | No | Line number within the transfer order. | |
PLineStatus | String | False | No | Current status of the transfer order line. | |
PScheduledShipDate | Datetime | False | No | Scheduled shipment date for the transfer order. | |
PSourceOrganization | String | False | No | Source organization responsible for shipping the order. | |
PTransactionOrigin | String | False | No | Transaction origin identifier. | |
PTransferOrder | String | False | No | Transfer order reference number. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransferOrderHeaderId [KEY] | Long | False | No | Unique identifier for the transfer order header. | |
TransferOrder | String | False | No | Transfer order reference number. | |
OrganizationId | Long | False | No | Unique identifier for the receiving organization. | |
OrganizationCode | String | False | No | Code representing the receiving organization. | |
BindOrganizationCode | String | False | No | Bound organization code for data mapping. | |
BindOrganizationId | Long | False | No | Bound organization ID for data mapping. | |
BindTransferOrder | String | False | No | Bound transfer order reference number. | |
Finder | String | False | No | Utility field for locating transfer orders for receiving. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransferOrdersHeaderId [KEY] | Long | False | No | Unique identifier for the transfer order header. | |
HeaderId [KEY] | Long | False | No | Unique identifier for the transfer order. | |
_FLEX_Context | String | False | No | Descriptive flexfield (DFF) context name for transfer orders. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the DFF context. | |
Finder | String | False | No | Utility field for locating transfer order header DFFs. | |
PBatch | String | False | No | Batch identifier for the transfer order. | |
PDestinationOrganization | String | False | No | Destination organization associated with the transfer order. | |
PItemNumber | String | False | No | Item number related to the transfer order. | |
PLineNumber | String | False | No | Line number within the transfer order. | |
PLineStatus | String | False | No | Current status of the transfer order line. | |
PScheduledShipDate | Datetime | False | No | Scheduled ship date for the transfer order line. | |
PSourceOrganization | String | False | No | Source organization associated with the transfer order. | |
PTransactionOrigin | String | False | No | Transaction origin of the transfer order. | |
PTransferOrder | String | False | No | Reference number for the transfer order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransferOrdersHeaderId [KEY] | Long | False | No | Unique identifier for the transfer order header. | |
LineId [KEY] | Long | False | No | Unique identifier for the transfer order line. | |
LineNumber | Int | False | No | Line number within the transfer order. | |
HeaderId | Long | False | No | Reference to the transfer order header. | |
HeaderNumber | String | False | No | Transfer order header number. | |
InterfaceStatusLookup | String | False | No | Lookup code for interface processing status. | |
InterfaceStatus | String | False | No | Status of the transfer order line interface. | |
FulfillmentStatusLookup | String | False | No | Lookup code for fulfillment status. | |
FulfillStatusMeaning | String | False | No | Meaning of the fulfillment status. | |
SourceTypeLookup | String | False | No | Source type lookup for the transfer order. | |
SourceOfTransferOrder | String | False | No | Source application for the transfer order. | |
SourceOrganizationId | Long | False | No | ID of the source organization. | |
SourceOrganizationCode | String | False | No | Code of the source organization. | |
SourceOrganizationName | String | False | No | Name of the source organization. | |
SourceSubinventoryCode | String | False | No | Code of the source subinventory. | |
DestinationOrganizationId | Long | False | No | ID of the destination organization. | |
DestinationOrganizationCode | String | False | No | Code of the destination organization. | |
DestinationOrganizationName | String | False | No | Name of the destination organization. | |
DestinationSubinventoryCode | String | False | No | Code of the destination subinventory. | |
DestinationTypeLookup | String | False | No | Lookup code for destination type. | |
DestinationType | String | False | No | Type of destination (Inventory, Expense). | |
DestinationLocationId | Long | False | No | ID of the destination location. | |
DestinationLocationCode | String | False | No | Code of the destination location. | |
DestinationLocationName | String | False | No | Name of the destination location. | |
DestinationAddressFirstLine | String | False | No | First line of the destination address. | |
DestinationAddressSecondLine | String | False | No | Second line of the destination address. | |
DestinationAddressThirdLine | String | False | No | Third line of the destination address. | |
DestinationAddressFourthLine | String | False | No | Fourth line of the destination address. | |
DestinationCity | String | False | No | City of the destination. | |
DestinationState | String | False | No | State of the destination. | |
DestinationPostalCode | String | False | No | Postal code of the destination. | |
DestinationCountry | String | False | No | Country of the destination. | |
MaterialReturnRequired | String | False | No | Indicates if material return is required. | |
StatusLookup | String | False | No | Lookup code for line status. | |
TransferOrderLineStatus | String | False | No | Current status of the transfer order line. | |
InventoryItemId | Long | False | No | Unique identifier for the inventory item. | |
ItemNumber | String | False | No | Item number associated with the transfer order. | |
ItemRevision | String | False | No | Revision number of the item. | |
NeedByDate | Datetime | False | No | Date when the item is needed. | |
ScheduledShipDate | Datetime | False | No | Scheduled shipping date. | |
QuantityUOMCode | String | False | No | Unit of measure (UOM) code for requested quantity. | |
QuantityUOMName | String | False | No | UOM name for requested quantity. | |
RequestedQuantity | Decimal | False | No | Quantity requested for transfer. | |
ShippedQuantity | Decimal | False | No | Quantity shipped from the source. | |
ReceivedQuantity | Decimal | False | No | Quantity received at the destination. | |
DeliveredQuantity | Decimal | False | No | Quantity delivered to the recipient. | |
SecondaryQuantityUOMCode | String | False | No | Secondary UOM code. | |
SecondaryQuantityUOMName | String | False | No | Secondary UOM name. | |
SecondaryRequestedQuantity | Decimal | False | No | Quantity requested in secondary UOM. | |
SecondaryShippedQuantity | Decimal | False | No | Quantity shipped in secondary UOM. | |
SecondaryReceivedQuantity | Decimal | False | No | Quantity received in secondary UOM. | |
SecondaryDeliveredQuantity | Decimal | False | No | Quantity delivered in secondary UOM. | |
UnitPrice | Decimal | False | No | Unit price of the item in transfer. | |
FreightCarrierId | Long | False | No | Unique identifier for the freight carrier. | |
CarrierName | String | False | No | Name of the freight carrier. | |
ModeOfTransportLookup | String | False | No | Lookup code for mode of transport. | |
ModeOfTransport | String | False | No | Mode of transportation (Air, Rail). | |
ServiceLevelLookup | String | False | No | Lookup code for service level. | |
ServiceLevel | String | False | No | Service level of the shipment. | |
ShipMethodDescription | String | False | No | Description of the shipping method. | |
ShipmentPriorityLookup | String | False | No | Lookup code for shipment priority. | |
ShipmentPriority | String | False | No | Shipment priority level (High, Medium, Low). | |
OriginalHeaderId | Long | False | No | Original header ID for linked orders. | |
OriginalTransferOrder | String | False | No | Original transfer order number. | |
OriginalLineId | Long | False | No | Original line ID for linked orders. | |
OriginalTransferOrderLine | String | False | No | Original transfer order line number. | |
RequisitionId | Long | False | No | Unique identifier for the requisition. | |
RequisitionLineId | Long | False | No | Unique identifier for the requisition line. | |
RequisitionLineNumber | String | False | No | Requisition line number. | |
RequesterId | Long | False | No | ID of the requester of the transfer. | |
RequesterName | String | False | No | Name of the requester of the transfer. | |
InterfaceErrMsgCode | String | False | No | Error message code for interface processing. | |
InterfaceErrMsgText | String | False | No | Detailed error message for interface processing. | |
PlannerId | Long | False | No | ID of the supply chain planner. | |
PlannerName | String | False | No | Name of the supply chain planner. | |
ChangeStatusLookup | String | False | No | Lookup code for change status. | |
ChangeStatus | String | False | No | Current status of the requested change. | |
ChangeRequestedDate | Datetime | False | No | Date when the change was requested. | |
Comments | String | False | No | Additional comments on the transfer order line. | |
SourceHeaderId | Long | False | No | ID of the source transaction header. | |
SourceLineId | Long | False | No | ID of the source transaction line. | |
InclNonrecoverableTax | Decimal | False | No | Amount of non-recoverable tax included. | |
InclRecoverableTax | Decimal | False | No | Amount of recoverable tax included. | |
NoninclNonrecoverableTax | Decimal | False | No | Non-included non-recoverable tax. | |
NoninclRecoverableTax | Decimal | False | No | Non-included recoverable tax. | |
CurrencyCode | String | False | No | Currency code for financial transactions. | |
AgreementPtrId | Long | False | No | Reference ID for the agreement. | |
FirmPlanningScheduleLookup | String | False | No | Lookup code for firm planning schedule. | |
FirmPlanningSchedule | String | False | No | Firm planning schedule details. | |
InterfaceSourceCode | String | False | No | Source code for interface processing. | |
BackToBack | String | False | No | Indicates if the transfer is a back-to-back request. | |
OriginalRequestLineId | Long | False | No | ID of the original request line. | |
ActionSourceType | String | False | No | Type of action source. | |
NoteToReceiver | String | False | No | Notes for the receiving party. | |
NoteToSupplier | String | False | No | Notes for the supplier. | |
Reprice | String | False | No | Indicates if re-pricing is required. | |
ChangePartyId | Long | False | No | ID of the party initiating the change. | |
ChangeInitiatingPersonName | String | False | No | Name of the person initiating the change. | |
Region | String | False | No | Region associated with the transfer order. | |
Action | String | False | No | Action to be performed on the transfer order. | |
AllowItemSubstitution | String | False | No | Indicates if item substitution is allowed. | |
AllowItemSubstitutionMeaning | String | False | No | Description of the item substitution rule. | |
ItemSubstituted | String | False | No | Indicates if an item was substituted. | |
ItemSubstitutedMeaning | String | False | No | Description of the substituted item. | |
InitialRequestedQuantity | Decimal | False | No | Initial requested quantity before changes. | |
RequisitionNumber | String | False | No | Requisition number linked to the transfer. | |
Finder | String | False | No | Utility field for locating transfer order lines. | |
PBatch | String | False | No | Batch identifier for the transfer order. | |
PDestinationOrganization | String | False | No | Destination organization for the transfer order. | |
PItemNumber | String | False | No | Item number associated with the transfer order. | |
PLineNumber | String | False | No | Line number within the transfer order. | |
PLineStatus | String | False | No | Current status of the transfer order line. | |
PScheduledShipDate | Datetime | False | No | Scheduled ship date for the transfer order line. | |
PSourceOrganization | String | False | No | Source organization for the transfer order. | |
PTransactionOrigin | String | False | No | Transaction origin of the transfer order. | |
PTransferOrder | String | False | No | Reference number for the transfer order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransferOrdersHeaderId [KEY] | Long | False | No | Unique identifier for the transfer order header associated with the distribution. | |
TransferorderlinesLineId [KEY] | Long | False | No | Unique identifier for the transfer order line within the order distribution. | |
DistributionId [KEY] | Long | False | No | Unique identifier for the specific distribution of a transfer order line. | |
DistributionNumber | Decimal | False | No | Sequential number assigned to the distribution within the transfer order line. | |
LineId | Long | False | No | Unique identifier linking the distribution to a specific transfer order line. | |
PrimaryLedgerId | Long | False | No | Identifier for the primary ledger associated with the transaction. | |
CodeCombinationId | Long | False | No | Reference to the general ledger account combination associated with the distribution. | |
DistributionQuantity | Decimal | False | No | The quantity of items allocated in this specific distribution. | |
DeliveredQuantity | Decimal | False | No | The quantity of items that have been delivered from this distribution. | |
Percent | Decimal | False | No | The percentage of the transfer order line that this distribution represents. | |
DistributionAmount | Decimal | False | No | The monetary value allocated to this particular distribution. | |
RecoverableTax | Decimal | False | No | The portion of tax that is recoverable for this distribution. | |
NonrecoverableTax | Decimal | False | No | The portion of tax that is non-recoverable for this distribution. | |
FundsStatus | String | False | No | Indicates the funding status of the distribution (for example, reserved, committed). | |
BudgetDate | Date | False | No | The budget date associated with this transfer order distribution. | |
RequisitionDistributionId | Long | False | No | Unique identifier linking the distribution to a requisition distribution. | |
ChargeAccount | String | False | No | The charge account to which the distribution is assigned. | |
Finder | String | False | No | Identifier for the finder method used to retrieve the distribution. | |
HeaderId | Long | False | No | Reference identifier for the header of the transfer order. | |
PBatch | String | False | No | Batch reference associated with the transfer order distribution. | |
PDestinationOrganization | String | False | No | Destination organization where the transferred items will be received. | |
PItemNumber | String | False | No | Item number of the product being transferred. | |
PLineNumber | String | False | No | Line number corresponding to the transfer order line. | |
PLineStatus | String | False | No | Current status of the transfer order line (for example, open, closed, shipped). | |
PScheduledShipDate | Datetime | False | No | Scheduled date for shipping the transfer order items. | |
PSourceOrganization | String | False | No | Source organization from which the transfer order originates. | |
PTransactionOrigin | String | False | No | Indicates the transaction origin associated with the transfer order. | |
PTransferOrder | String | False | No | Reference number for the transfer order. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransferOrdersHeaderId [KEY] | Long | False | No | Unique identifier for the transfer order header associated with the distribution and distribution flexfields. | |
TransferorderlinesLineId [KEY] | Long | False | No | Unique identifier for the transfer order line within the order distribution and distribution flexfields. | |
TransferorderdistributionsDistributionId [KEY] | Long | False | No | Unique identifier for the transfer order distribution within the transfer order lines and distribution flexfields. | |
DistributionId [KEY] | Long | False | No | Unique identifier for the specific distribution of a transfer order line, including flexfield data. | |
_FLEX_Context | String | False | No | Context value for the flexfield associated with the transfer order distribution. | |
_FLEX_Context_DisplayValue | String | False | No | Display value for the flexfield context in the transfer order distribution. | |
Finder | String | False | No | Search key or method used to retrieve the transfer order distribution flexfield data. | |
HeaderId | Long | False | No | Reference identifier for the header of the transfer order, including flexfield data. | |
PBatch | String | False | No | Batch identifier associated with the transfer order distribution and flexfield data. | |
PDestinationOrganization | String | False | No | Destination organization where the transferred items will be received, including flexfield information. | |
PItemNumber | String | False | No | Item number of the product being transferred, including flexfield details. | |
PLineNumber | String | False | No | Line number corresponding to the transfer order line, including distribution flexfields. | |
PLineStatus | String | False | No | Current status of the transfer order line (for example, open, closed, shipped), including flexfield attributes. | |
PScheduledShipDate | Datetime | False | No | Scheduled date for shipping the transfer order items, including distribution flexfield data. | |
PSourceOrganization | String | False | No | Source organization from which the transfer order originates, including flexfield information. | |
PTransactionOrigin | String | False | No | Indicates the transaction origin associated with the transfer order, including flexfield details. | |
PTransferOrder | String | False | No | Reference number for the transfer order, including distribution flexfield data. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransferOrdersHeaderId [KEY] | Long | False | No | Unique identifier for the transfer order header associated with the distribution. | |
TransferorderlinesLineId [KEY] | Long | False | No | Unique identifier for the transfer order line associated with the distribution. | |
TransferorderdistributionsDistributionId [KEY] | Long | False | No | Unique identifier for the distribution record within a transfer order line. | |
DistributionId [KEY] | Long | False | No | Unique identifier for the distribution transaction related to the transfer order. | |
_FLEX_Context | String | False | No | Context identifier for descriptive flexfields (DFFs) used in transfer order distributions. | |
_FLEX_Context_DisplayValue | String | False | No | Display value representing the flexfield context for transfer order distributions. | |
Finder | String | False | No | Lookup or query mechanism used to locate transfer order distribution records. | |
HeaderId | Long | False | No | Unique identifier for the transfer order header related to this distribution. | |
PBatch | String | False | No | Batch identifier associated with the transfer order distribution process. | |
PDestinationOrganization | String | False | No | Code representing the organization that will receive the transferred goods. | |
PItemNumber | String | False | No | Item number of the product being transferred in the distribution record. | |
PLineNumber | String | False | No | Line number of the transfer order to which this distribution belongs. | |
PLineStatus | String | False | No | Status of the transfer order line associated with this distribution (for example, Open, Closed). | |
PScheduledShipDate | Datetime | False | No | Scheduled date for shipping the transferred items in this distribution record. | |
PSourceOrganization | String | False | No | Code representing the organization that is sending the transferred goods. | |
PTransactionOrigin | String | False | No | Origin of the transaction related to this transfer order distribution. | |
PTransferOrder | String | False | No | Transfer order number associated with this distribution record. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
TransferOrdersHeaderId [KEY] | Long | False | No | Unique identifier for the transfer order header associated with the transfer order line descriptive flexfield (DFF). | |
TransferorderlinesLineId [KEY] | Long | False | No | Unique identifier for the transfer order line associated with the flexfields. | |
LineId [KEY] | Long | False | No | Unique identifier for the specific transfer order line that contains flexfield data. | |
_FLEX_Context | String | False | No | Context identifier for DFFs used in transfer order lines. | |
_FLEX_Context_DisplayValue | String | False | No | Display value representing the flexfield context for transfer order lines. | |
Finder | String | False | No | Lookup or query mechanism used to locate transfer order line flexfield records. | |
HeaderId | Long | False | No | Unique identifier for the transfer order header related to this line record. | |
PBatch | String | False | No | Batch identifier associated with the processing of the transfer order line. | |
PDestinationOrganization | String | False | No | Code representing the organization receiving the transferred goods for this line. | |
PItemNumber | String | False | No | Item number of the product being transferred in this order line. | |
PLineNumber | String | False | No | Line number of the transfer order line associated with this record. | |
PLineStatus | String | False | No | Current status of the transfer order line (for example, Open, Closed, In Progress). | |
PScheduledShipDate | Datetime | False | No | Scheduled date for shipping the items in this transfer order line. | |
PSourceOrganization | String | False | No | Code representing the organization sending the transferred goods for this line. | |
PTransactionOrigin | String | False | No | Origin of the transaction related to this transfer order line. | |
PTransferOrder | String | False | No | Transfer order number associated with this line record. |