DraftPurchaseOrdersDFF

Captures descriptive flexfields specific to draft purchase orders, accommodating custom procurement data.

Columns


Name	Type	Description
DraftPurchaseOrdersPOHeaderId [KEY]	Long	The unique identifier for a draft purchase order header in the DraftPurchaseOrdersDFF table.
PoHeaderId [KEY]	Long	A unique identifier for the purchase order, used to associate the details of the order with the corresponding header.
ContractType	String	Specifies the type of contract associated with the purchase order in the DraftPurchaseOrdersDFF table.
Contractnumber	String	The contract number that corresponds to the purchase order, used for linking to the specific agreement or contract.
_FLEX_Context	String	The context name for the descriptive flexfield (DFF) related to purchase order distributions, enabling flexible data capture for the order.
Finder	String	A search identifier used to locate specific records in the context of the purchase order data.
Intent	String	Describes the intended action or purpose of the transaction, such as creating, updating, or reviewing a purchase order.
SysEffectiveDate	String	The system's effective date, indicating when the purchase order record was created or last modified in the system.
CUReferenceNumber	Int	An identifier used to link child aggregate records with their corresponding parent tables, ensuring consistency in hierarchical data.
EffectiveDate	Date	The date from which the specified resources, such as the purchase order details, are considered effective and valid.