DraftPurchaseOrderslinesschedulesglobalDFFs
Houses global descriptive flexfields on draft PO schedules, meeting organizational or geographic compliance needs.
Columns
| Name | Type | Description |
| DraftPurchaseOrdersPOHeaderId [KEY] | Long | The unique identifier for a draft purchase order header, linking it to the corresponding purchase order line schedule in the global descriptive flexfield (DFF). |
| LinesPOLineId [KEY] | Long | The unique identifier for the purchase order line, linking the DFF data to the relevant purchase order line schedule. |
| SchedulesLineLocationId [KEY] | Long | The identifier for the location associated with the purchase order schedule line, used to track where the schedule is to be fulfilled. |
| LineLocationId [KEY] | Long | The identifier for the specific purchase order line schedule, linking the schedule to the relevant line item. |
| _FLEX_Context | String | The context for the DFF data, which defines the specific data context for purchase order distributions in the global scope. |
| _FLEX_Context_DisplayValue | String | The display value for the DFF context, providing a human-readable name or description of the context for the purchase order distribution. |
| Finder | String | A search identifier used to locate specific DFF records for purchase order line schedules within the global context. |
| Intent | String | Describes the intended action or purpose related to the DFF, such as creating, reviewing, or updating purchase order schedule details. |
| POHeaderId | Long | The purchase order header ID that links the DFF data for the purchase order line schedule to the corresponding purchase order header. |
| SysEffectiveDate | String | The system’s effective date, indicating when the DFF record for the purchase order line schedule was created or last updated. |
| CUReferenceNumber | Int | An identifier used to map child aggregate records to their corresponding parent tables, ensuring consistency in hierarchical data. |
| EffectiveDate | Date | The effective date of the DFF data, marking when the schedule information becomes valid or active in relation to the purchase order. |