InboundShipmentsshipmentHeaderDFFs
Provides descriptive flexfields for shipment headers, including global segments and context-specific details.
Columns
| Name | Type | Description |
| InboundShipmentsShipmentHeaderId [KEY] | Long | The unique identifier linking this inbound shipment record to additional shipment header details within the system. This identifier ensures traceability of all associated shipment attributes, including descriptive flexfields (DFFs). |
| ShipmentHeaderId [KEY] | Long | A unique system-generated identifier assigned to an inbound shipment, grouping all related shipment details under a single shipment header for tracking, auditing, and reconciliation. |
| _FLEX_Context | String | A DFF context code associated with the inbound shipment. This context code determines which set of additional custom attributes is applied to this shipment record. |
| _FLEX_Context_DisplayValue | String | A human-readable display value of the DFF context. This value provides clarity on which DFF attributes are applicable for this shipment record. |
| BindExpectedReceiptDate | Datetime | The expected date and time of receipt for the inbound shipment. This information is used for inventory planning, scheduling, and warehouse resource allocation. |
| BindOrganizationCode | String | The code representing the organization receiving the inbound shipment. This code ensures correct classification within enterprise inventory and procurement structures. |
| BindOrganizationId | Long | The unique identifier for the organization associated with the inbound shipment. This identifier is used for system-wide tracking of goods movement. |
| BindPOHeaderId | Long | The unique identifier for the purchase order (PO) header associated with the inbound shipment. his identifier links procurement records with receiving transactions. |
| BindPONumber | String | The purchase order (PO) number corresponding to the inbound shipment. This PO number enables cross-referencing between ordered and received goods. |
| BindShipmentHeaderId | Long | The unique identifier linking this shipment record to its corresponding shipment header. This identifier ensures consistency and traceability across logistics and inventory systems. |
| BindShipmentNumber | String | The unique shipment number assigned to the inbound shipment. This number allows for easy tracking and reconciliation in warehouse and procurement operations. |
| BindSupplier | String | The name or identifier of the supplier associated with the inbound shipment. This identifier ensures accurate supplier tracking and procurement alignment. |
| BindTONumber | String | The transfer order (TO) number associated with the inbound shipment. This TO number provides traceability for inventory transfers between warehouses, business units, or locations. |
| BindTransferOrderHeaderId | Long | The unique identifier linking this shipment to a specific transfer order. This identifier ensures accurate tracking of inventory movements within the organization. |
| BindVendorId | Long | The unique identifier linking the inbound shipment to a specific vendor. This identifier ensures traceability in supplier transactions, invoice matching, and financial reconciliation. |
| Finder | String | A reference field or search parameter used to locate or filter inbound shipment records. This field facilitates efficient data retrieval within the system. |