DraftPurchaseOrdersspecialHandlingDFF
A data field that includes the special handling flexfields for purchase orders.
Columns
| Name | Type | Description |
| DraftPurchaseOrdersPOHeaderId [KEY] | Long | The unique identifier for a draft purchase order header in the DraftPurchaseOrdersspecialHandlingDFF table. |
| PoHeaderId [KEY] | Long | Value that uniquely identifies the purchase order. |
| _FLEX_Context | String | Descriptive flexfield context name for the special handling flexfield for document headers. |
| _FLEX_Context_DisplayValue | String | Descriptive flexfield context display for the special handling flexfield for document headers. |
| Finder | String | A field used for searching or locating specific records in the system. It may contain query parameters or other search criteria to help users find relevant supplier documents or entries. |
| Intent | String | The intent of the purchase order, indicating whether it’s for immediate purchase, a request for quote, or another purpose. |
| SysEffectiveDate | String | The system effective date used to determine the active records at the time of the query, ensuring accurate data retrieval. |
| CUReferenceNumber | Int | Maps the child aggregates with Parent tables. |
| EffectiveDate | Date | This query parameter is used to fetch resources which are effective dated as of the specified start date. |