SalesOrdersForOrderHublinescoverageReferences
Stores details about coverage items associated with sales order lines, specifying which items they cover.
Columns
Name | Type | Description |
SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the coverage references to the parent order and ensuring proper tracking across the order lifecycle. |
LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the coverage reference, enabling proper tracking of coverage details at the line level within the sales order. |
OrderNumber | String | Unique number assigned to the sales order, used for referencing the order throughout various processes like invoicing, fulfillment, and reporting. |
SourceOrderNumber | String | Order number from the source system, providing the originating reference for the order and ensuring integration with external systems for consistent order tracking. |
SourceLineNumber | String | Line number from the source system corresponding to the coverage reference, enabling proper linkage between the source system and the sales order in external systems. |
DisplayLineNumber | String | User-friendly version of the order line number, used in interfaces to display the line item in a readable format, especially for customer-facing reports. |
CoverageItemNumber | String | Unique identifier for the coverage item associated with the order line, helping to track which items are covered under the sales order, such as for warranties or service contracts. |
CoverageFulfillLineId | Long | Fulfillment line ID for the coverage item, linking it to a specific fulfillment line, and aiding in the tracking of fulfillment for coverage under the order. |
HeaderId | Long | Unique ID for the order header, ensuring that coverage references are linked to the correct sales order and maintaining consistency throughout the order’s lifecycle. |
Finder | String | Method or tool used to locate coverage reference records within the sales order, allowing for efficient retrieval and management of coverage data. |
FromDate | Date | Start date of the coverage reference, determining the period during which coverage is valid. Ensures accurate tracking of coverage within the specified time frame. |
OrderKey | String | Unique key used to reference the sales order associated with the coverage reference, ensuring that all related transactions are accurately tracked under the correct order. |
SourceTransactionNumber | String | Transaction number from the source system, linking the coverage reference to its originating transaction, and providing traceability when integrating with external systems. |
SourceTransactionSystem | String | Name of the source system from which the coverage reference data originated, providing context for system integration and ensuring consistency across platforms. |
ToDate | Date | End date when the coverage reference is no longer valid, marking the expiration of coverage and ensuring accurate coverage periods within the sales order. |