The CData Sync App provides a straightforward way to continuously pipeline your Oracle Fusion Cloud SCM data to any database, data lake, or data warehouse, making it easily available for Analytics, Reporting, AI, and Machine Learning.
The Oracle Fusion Cloud SCM connector can be used from the CData Sync application to pull data from Oracle Fusion Cloud SCM and move it to any of the supported destinations.
The Sync App leverages the REST API for Oracle Fusion Cloud SCM to enable access to your supply chain management data.
For required properties, see the Settings tab.
For connection properties that are not typically required, see the Advanced tab.
The following connection properties are required to connect to Oracle Fusion Cloud SCM data.
The Sync App leverages the REST API for Oracle Fusion Cloud SCM to provide access to your supply chain management data.
Each major task performed by Oracle Fusion Cloud SCM, such as Inventory Management, Manufacturing, and Supply Chain Planning, is assigned its own data model.
| Data Model | Description |
| Inventory Management |
The data model for the Oracle SCM Inventory Management API, which is used to manage inventory transactions, item availability, stock movements, and warehouse operations, enabling seamless integration with external systems for real-time inventory control. |
| Maintenance |
The data model for the Oracle SCM Maintenance API, which is used to manage maintenance operations, work orders, assets, and preventive maintenance schedules, optimizing asset performance and operational efficiency. |
| Manufacturing |
The data model for the Oracle SCM Manufacturing API, which is used to manage production processes, work orders, materials, and shop floor operations, enabling efficient manufacturing execution and real-time tracking. |
| Order Management |
The data model for the Oracle SCM Order Management API, which is used to manage sales orders, pricing, fulfillment, and order lifecycle processes, enabling real-time order processing and fulfillment optimization. |
| Product Lifecycle Management |
The data model for the Oracle SCM Product Lifecycle Management API, which is used to manage product development, changes, approvals, and lifecycle processes, enabling efficient product innovation, compliance, and go-to-market execution. |
| SCM Common |
The data model for the Oracle SCM Common API, which is used to provide foundational data access and shared services across Oracle SCM, enabling master data management, configurations, and cross-functional transactions. |
| Supply Chain Planning |
The data model for the Oracle SCM Supply Chain Planning API, which is used to manage demand forecasting, supply planning, inventory optimization, and production scheduling, enabling real-time planning and decision-making. |
In Oracle Fusion Cloud SCM, finders are filters used for searching collection resources. Each finder has several parameters bound to it.
To use a finder filter with a parent view, you need to provide the FinderName in the finder pseudo column and provide values for the finder parameter columns.
SELECT * FROM Shipments WHERE finder = 'PrimaryKey' AND Shipment = 'test';
To use a finder filter with a child view, you need to provide the FinderName of the parent view in the finder pseudo column and provide values for the finder parameter columns of the parent view.
SELECT * FROM InvoicesinvoiceLinesinvoiceDistributions WHERE finder = 'PrimaryKey' AND InvoiceId = 5484;
In the Inventory Management data model, the Sync App models data such as return lots, receiving parameters, and physical inventories as an easy-to-use SQL database. Live connectivity to these objects means that any changes to your Oracle Fusion Cloud SCM account are immediately reflected in the Sync App.
The Views section, which lists read-only SQL tables, contains samples of what you might have access to in your Oracle Fusion Cloud SCM account.
Common views include:
| View | Description |
| InventoryOnhandBalances | Provides a summary of on-hand quantities at various levels, such as organization, subinventory, and locator. |
| InventoryReservations | Tracks reservation details for items, including location, supply documents, and demand in primary and secondary units. |
| InventoryTransactionTypes | Defines and manages transaction types by combining source types and actions, supporting robust classification and analysis. |
| InventoryCompletedTransactions | Enables warehouse managers to review and analyze successfully processed inventory transactions for reporting and auditing. |
| InventoryItemLots | Manages lot numbers for items within organizations, facilitating inventory control and traceability. |
| InventoryItemSerialNumbers | Handles the serial numbers for items in an organization, ensuring precise tracking and control. |
| TransferOrders | Handles the creation and management of inventory transfer orders, streamlining inventory redistribution. |
| ReceivingReceiptRequests | Handles receipt requests and advance shipment notices, supporting integration with Oracle Fusion applications. |
| ShipmentLines | Handles details for shipment lines, including search and retrieval based on attributes like order type, status, and reservations. |
| SupplyRequests | Manages incoming supply requests from external or Oracle applications, initiating supply creation to fulfill specific demands. |
| PurchaseOrdersForReceiving | Handles management of purchase orders available for receiving, streamlining the receiving process. |
| InboundShipments | Manages inbound shipment data, including headers, lines, lots, serials, and packing units with flexfield support. |
| CycleCountDefinitions | Manages the definition and configuration of cycle counts for inventory management. |
| PickSlipDetails | Manages transaction details related to pick slips, including item quantities, locators, and inventory control information like lot and serial numbers. |
| InventoryMovementRequests | Manages various types of movement requests, such as requisitions, replenishments, and pick waves. |
| InterfacedPickTransactions | Facilitates data exchange for pick transactions with warehouse and logistics systems after pick confirmation. |
| InventoryStagedTransactions | Handles the staging of inventory transactions, allowing operations such as creation, updates, and execution of transactions in online, background, or concurrent modes. |
| ShipmentTransactionRequests | Manages shipment transaction requests, allowing search and updates based on various shipment and transaction attributes. |
| InventoryConsumptionAdvices | Provides details about consumption advice for suppliers or legal entities, supporting inventory reconciliation. |
| TransferOrderLinesForReceiving | Manages details of transfer order lines eligible for receiving, providing insight into inventory flow. |
Stored Procedures are actions that are invoked via SQL queries. They perform tasks beyond standard CRUD operations, including cancelling or submitting scheduled processes, and generating shipment requests.
Views are similar to tables in the way that data is represented; however, views are read-only.
Queries can be executed against a view as if it were a normal table.
| Name | Description |
| ActiveLocators | Manages warehouse inventory locators used to store and fulfill items based on transaction type requirements. |
| ActiveSubinventories | Handles subinventories within the warehouse to facilitate item fulfillment and align with transaction type needs. |
| AsnLinesForReceiving | Tracks individual lines of advanced shipment notices (ASNs) that are ready for receiving into inventory. |
| AsnsForReceiving | Manages advanced shipment notices (ASNs) to streamline the receiving process for incoming goods. |
| AvailableSupplySources | Identifies optimal supply sources or lists all possible supply sources for internal material transfer requests. |
| CostAdjustments | Tracks cost adjustments for item receipts or perpetual average costs, including performance optimization using REST APIs. |
| CostAdjustmentsAdjustmentDetail | Provides detailed cost adjustments at the cost-element level for receipts or items. |
| CycleCountDefinitions | Manages the definition and configuration of cycle counts for inventory management. |
| CycleCountDefinitionscountCategories | Handles item categories available for use in cycle count processes within the warehouse. |
| CycleCountDefinitionscountCategoryItems | Manages specific items within categories to be included in cycle counts. |
| CycleCountDefinitionscountClasses | Defines and manages count classes used in cycle count operations. |
| CycleCountDefinitionscountItems | Tracks individual items designated for cycle counting within the warehouse. |
| CycleCountDefinitionscountSubinventories | Oversees subinventories associated with cycle count processes to ensure accurate inventory tracking. |
| CycleCountDefinitionsDFF | Manages descriptive flexfields to provide additional details about cycle count definitions. |
| CycleCountSequenceDetails | Tracks sequence details for cycle counts, including processing and tracking data. |
| CycleCountSequenceDetailsDFF | Uses descriptive flexfields to enrich data related to cycle count sequence details. |
| CycleCountSequenceDetailshistory | Tracks the historical records of cycle count sequences for audit and analysis. |
| CycleCountSequenceDetailshistoryhistorySerials | Maintains the historical serial data for cycle count sequences for detailed tracking. |
| CycleCountSequenceDetailsinventoryAttributesDFF | Uses descriptive flexfields to manage inventory tracking attributes in cycle counts. |
| CycleCountSequenceDetailsserials | Manages the serials associated with cycle count sequences for enhanced traceability. |
| Finders | Lists finder names along with associated attributes for specific views in the system. |
| FlexFndDffDescriptiveFlexfieldContexts | Provides context-sensitive descriptive flexfield configurations and their attributes. |
| FlexFndPvsCharacterIdCharacterValues | Manages character-based values linked to descriptive flexfields in multiple configurations. |
| FlexFndPvsCharacterValues | Handles character values within descriptive flexfields for configuration purposes. |
| FlexFndPvsNumberIdCharacterValues | Manages number-based values tied to descriptive flexfields in various scenarios. |
| InboundShipments | Manages inbound shipment data, including headers, lines, lots, serials, and packing units with flexfield support. |
| InboundShipmentsshipmentHeaderDFFs | Provides descriptive flexfields for shipment headers, including global segments and context-specific details. |
| InboundShipmentsshipmentLines | Tracks shipment line details, linking them to their respective headers for comprehensive management. |
| InboundShipmentsshipmentLinesattachments | Handles attached documents for specific shipment lines to ensure comprehensive record-keeping. |
| InboundShipmentsshipmentLinesinventoryStripingDFF | Manages inventory tracking attributes tied to shipment lines, including project, task, and user-configurable fields. |
| InboundShipmentsshipmentLineslots | Tracks lot details for specific inbound shipment lines to ensure traceability. |
| InboundShipmentsshipmentLineslotslotSerials | Maintains serial data for lots within inbound shipment lines when both lot and serial tracking apply. |
| InboundShipmentsshipmentLinespackingUnits | Displays the hierarchy of packing units for a specific inbound shipment line. |
| InboundShipmentsshipmentLinesserials | Tracks serial numbers shipped for items controlled only by serial tracking. |
| InboundShipmentsshipmentLinesshipmentLineDFFs | Uses descriptive flexfields to capture additional details about inbound shipment lines. |
| InspectionStatuses | Manages status values for inspection activities within the warehouse. |
| InterfacedPickTransactions | Facilitates data exchange for pick transactions with warehouse and logistics systems after pick confirmation. |
| InterfacedPickTransactionsDFF | Manages descriptive flexfields defined for interfaced pick transactions. |
| InterfacedPickTransactionslots | Tracks lot data associated with pick transactions for improved inventory management. |
| InterfacedPickTransactionslotslotSerials | Manages serials for lots in pick transactions when items are both lot and serial-controlled. |
| InterfacedPickTransactionsserials | Tracks serial numbers in interfaced pick transactions for serial-controlled items. |
| InterfacedPickTransactionstrackingAttributesDFF | Manages inventory tracking attributes for interfaced pick transactions with opt-in feature support. |
| InTransitReceiptLots | Tracks lot numbers for items while shipment lines are in transit during receipt. |
| InTransitReceiptSerials | Tracks serial numbers for items while shipment lines are in transit during receipt. |
| InTransitShipmentLines | Manages details of individual shipment lines currently in transit, allowing users to track and process items pending receipt. |
| InTransitShipments | Handles overarching details of shipments in transit, providing a centralized view for receiving and tracking purposes. |
| InventoryAccountAliases | Manages alternate names (aliases) for general ledger accounts, simplifying account identification during transactions. |
| InventoryCompletedTransactions | Enables warehouse managers to review and analyze successfully processed inventory transactions for reporting and auditing. |
| InventoryCompletedTransactionsdFFs | Handles descriptive flexfields associated with inventory transactions, providing customizable attributes for enhanced reporting. |
| InventoryCompletedTransactionslots | Provides detailed lot-level information for inventory transactions, including lot number, quantity, and expiration data for items under lot control. |
| InventoryCompletedTransactionslotslotAttributeDFFs | Manages custom attributes for lot-level details using descriptive flexfields, applicable for items under lot control. |
| InventoryCompletedTransactionslotslotSerials | Tracks serial-level details for items governed by both lot and serial control, offering insights into individual units. |
| InventoryCompletedTransactionslotslotSerialsserialAttributeDFFs | Handles custom attributes for serial details using descriptive flexfields, designed for items under serial control. |
| InventoryCompletedTransactionslotslotSerialsserialStandardDFFs | Manages standard descriptive flexfields for serials to support customization and reporting needs for serial-controlled items. |
| InventoryCompletedTransactionslotslotStandardDFFs | Maintains descriptive flexfields for lot attributes, enhancing data customization for items under lot control. |
| InventoryCompletedTransactionsprojectCostDFFs | Handles descriptive flexfields to track and modify project costing attributes in inventory transactions. |
| InventoryCompletedTransactionsserials | Manages serial-level information for inventory transactions, ensuring accurate tracking for items under serial control. |
| InventoryCompletedTransactionsserialsserialAttributeDFFs | Customizes serial details using descriptive flexfields for serial-controlled items. |
| InventoryCompletedTransactionsserialsserialStandardDFFs | Stores standard descriptive flexfields for serials, offering a consistent structure for tracking and reporting. |
| InventoryConsumptionAdvices | Provides details about consumption advice for suppliers or legal entities, supporting inventory reconciliation. |
| InventoryConsumptionAdvicesconsumptionAdviceLines | Offers line-level information on items, organizations, and purchase orders within consumption advice records. |
| InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceLots | Details lot-specific information, such as lot number and transaction quantity, within consumption advice lines. |
| InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceLotsconsumptionAdviceLotsAndSerials | Combines lot and serial details to provide comprehensive tracking for items in consumption advice lines. |
| InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceSerials | Tracks serial numbers for items within a consumption advice line to ensure detailed monitoring. |
| InventoryConsumptionAdvicesconsumptionAdviceLinesconsumptionAdviceTransactions | Provides transaction-level information, including quantity and transaction type, for consumption advice lines. |
| InventoryItemLots | Manages lot numbers for items within organizations, facilitating inventory control and traceability. |
| InventoryItemLotslotAttributeDFF | Customizes lot attributes using descriptive flexfields to enhance traceability and reporting. |
| InventoryItemLotslotStandardDFF | Provides standard flexfields for managing lot numbers and their associated details. |
| InventoryItemSerialNumbers | Handles the serial numbers for items in an organization, ensuring precise tracking and control. |
| InventoryItemSerialNumbersinventoryAttributesDFF | Manages inventory attribute flexfields linked to serial numbers for detailed data tracking. |
| InventoryItemSerialNumbersserialAttributeDFF | Customizes attributes of serial numbers using descriptive flexfields to support reporting and compliance. |
| InventoryItemSerialNumbersserialStandardDFF | Stores standard descriptive flexfields for serial numbers, ensuring consistent data structure. |
| InventoryMovementRequests | Manages various types of movement requests, such as requisitions, replenishments, and pick waves. |
| InventoryMovementRequestsDFF | Tracks custom attributes for movement requests using descriptive flexfields for detailed reporting. |
| InventoryMovementRequestslines | Provides detailed management of individual lines within movement requests, supporting granular inventory movement control. |
| InventoryMovementRequestslinesDFF | Customizes line-level details for movement requests using descriptive flexfields. |
| InventoryMovementRequestslinesinventoryStripingDFF | Manages inventory tracking attributes, such as project and task, through descriptive flexfields associated with movement request lines. |
| InventoryMovementRequestslinesprojectDFF | Tracks project-level flexfields associated with movement request lines, enhancing inventory tracking capabilities. |
| InventoryOnhandBalances | Provides a summary of on-hand quantities at various levels, such as organization, subinventory, and locator. |
| InventoryOnhandBalancesinventoryTrackingAttributes | Tracks primary on-hand quantities and other inventory details using tracking attributes for specific inventory projects and tasks. |
| InventoryOnhandBalanceslots | Manages lot numbers linked to inventory balances for lot-controlled items, supporting traceability. |
| InventoryOnhandBalanceslotsinventoryTrackingAttributes | Tracks lot-level inventory attributes, such as quantity and project details, for enhanced inventory control. |
| InventoryOnhandBalanceslotslotAttributeDFFs | Customizes lot attributes using descriptive flexfields for items under lot control. |
| InventoryOnhandBalanceslotslotSerials | Tracks serial numbers for lot-controlled items, ensuring detailed visibility of inventory. |
| InventoryOnhandBalanceslotslotSerialslotSerialAttributeDFFs | Customizes attributes of lot-serial items using descriptive flexfields for granular control. |
| InventoryOnhandBalanceslotslotSerialslotSerialStandardDFFs | Manages standard descriptive flexfields (DFF) for lot-serial items, supporting consistent tracking. |
| InventoryOnhandBalanceslotslotStandardDFFs | Provides descriptive flexfields for managing lot attributes for better traceability. |
| InventoryOnhandBalancesserials | Tracks serial numbers for serial-controlled inventory items for improved visibility and accountability. |
| InventoryOnhandBalancesserialsserialAttributeDFFs | Customizes serial attributes using descriptive flexfields to support item-specific tracking needs. |
| InventoryOnhandBalancesserialsserialStandardDFFs | Stores standard descriptive flexfields for serials, enabling structured data tracking and reporting. |
| InventoryOwningPartySites | Manages details of the owning party sites, supporting ownership and location tracking. |
| InventoryReplenishRequests | Handles details for inventory replenishment requests, ensuring sufficient stock levels. |
| InventoryReplenishRequestsreplenishRequestLines | Manages line-level details for replenishment requests, tracking specific items and quantities. |
| InventoryReplenishRequestsreplenishRequestLinesreplenishRequestLineDFFs | Customizes replenishment request lines using descriptive flexfields for better tracking. |
| InventoryReservations | Tracks reservation details for items, including location, supply documents, and demand in primary and secondary units. |
| InventoryReservationsserials | Manages serial numbers specifically assigned to reservations of on-hand supply, enabling precise tracking and adjustments of inventory reservations. |
| InventoryStagedTransactions | Handles the staging of inventory transactions, allowing operations such as creation, updates, and execution of transactions in online, background, or concurrent modes. |
| InventoryStagedTransactionscosts | Tracks and manages cost details associated with inventory staged transactions to ensure accurate cost reporting and analysis. |
| InventoryStagedTransactionsdFFs | Manages user-defined descriptive flexfields linked to inventory staged transactions, enhancing customization and data organization. |
| InventoryStagedTransactionslots | Facilitates the management of lots within staged inventory transactions, providing detailed tracking of lot-specific information. |
| InventoryStagedTransactionslotslotAttributeDFFs | Allows customization of lot attributes using descriptive flexfields to better define and organize lot-controlled items. |
| InventoryStagedTransactionslotslotSerials | Manages the serial numbers associated with lots in staged inventory transactions, enabling detailed tracking for items controlled by both lot and serial. |
| InventoryStagedTransactionslotslotSerialsserialAttributeDFFs | Offers customization for serial attributes through descriptive flexfields to support specific operational needs for serial-controlled items. |
| InventoryStagedTransactionslotslotSerialsserialStandardDFFs | Customizes descriptive flexfields for serials, providing tailored definitions for serial-controlled items. |
| InventoryStagedTransactionslotslotStandardDFFs | Manages descriptive flexfields for lots, enabling tailored configuration and organization for lot-controlled items. |
| InventoryStagedTransactionsprojectCostingDFFs | Tracks and manages project-specific cost details linked to inventory staged transactions, ensuring accurate project cost accounting. |
| InventoryStagedTransactionsserials | Handles the management of serial numbers associated with staged inventory transactions for serial-controlled items. |
| InventoryStagedTransactionsserialsserialAttributeDFFs | Provides customization options for serial attribute management through descriptive flexfields, tailored to specific operational needs. |
| InventoryStagedTransactionsserialsserialStandardDFFs | Customizes serial-level descriptive flexfields to enhance data organization for serial-controlled items. |
| InventoryStagedTransactionstrackingAttributesDFF | Manages tracking attributes associated with staged inventory transactions, supporting features requiring specific inventory tracking. |
| InventoryTransactionAccounts | Manages general ledger accounts used for costing inventory transactions, ensuring financial integration and accuracy. |
| InventoryTransactionReasons | Provides classification and explanatory reasons for inventory transactions, enhancing tracking and reporting capabilities. |
| InventoryTransactionTypes | Defines and manages transaction types by combining source types and actions, supporting robust classification and analysis. |
| InvoiceMatchingReceiptQuantityTransactions | Retrieves matching quantities for accounts payable invoice lines based on specified transaction IDs, aiding in reconciliation and validation. |
| IssueLots | Manages lot assignments for issuing or transferring inventory, ensuring accurate tracking within inventory organizations. |
| IssueSerials | Facilitates management of serial numbers for issuing or transferring inventory, ensuring traceability of serialized items. |
| ItemCosts | Provides detailed cost management for inventory items within cost organizations and books, optimized for perpetual average cost method. |
| ItemCostscostDetails | Tracks costs at a granular cost-element level for inventory items, supporting detailed cost analysis. |
| LinesToCorrect | Manages inventory lines flagged for correction, ensuring accuracy in inventory adjustments and records. |
| LinesToCorrectmanufacturerParts | Tracks manufacturer-specific part details associated with receipt lines requiring correction. |
| LinesToInspect | Handles management of received lines flagged for inspection, ensuring quality and compliance in received goods. |
| LinesToInspectmanufacturerParts | Tracks manufacturer-specific parts requiring inspection as part of receipt lines, ensuring compliance with specifications. |
| LinesToReceive | Retrieves expected shipment lines ready for receipt, including purchase orders, transfers, and returns. |
| LinesToReceivemanufacturerParts | Manages manufacturer parts linked to receipt lines, enhancing traceability and compliance. |
| LinesToReturn | Manages received lines eligible for return, streamlining return processes and inventory accuracy. |
| LinesToReturnmanufacturerParts | Tracks manufacturer parts associated with return-eligible receipt lines, improving return traceability. |
| LocatorCombinationsLOV | Provides detailed locator combinations within subinventories, enabling precise inventory placement and tracking. |
| OnhandQuantityDetails | Tracks detailed on-hand quantity metrics, supporting various scenarios like inbound, reserved, and consigned quantities. |
| OnhandQuantityDetailsConsignedQuantityDetails | Provides detailed consigned quantity tracking using specified item and location data. |
| OnhandQuantityDetailsInboundQuantityDetails | Tracks inbound quantity details for specified items and locations, aiding in receiving and inventory planning. |
| OpenPickLines | Manages open pick lines, including locator, lot, and serial information, ensuring efficient picking processes. |
| OpenPickLinesDFFs | Customizes descriptive flexfields for pick lines, supporting specific data requirements. |
| OpenPickLinesinventoryAttributesDFFs | Manages descriptive flexfields for inventory attributes, enhancing data tracking and customization. |
| OpenPickLinesitemLots | Tracks lot details associated with picked items, ensuring accurate lot-level tracking. |
| OpenPickLinesitemLotsitemLotSerials | Manages serial details for items controlled by lots, supporting traceability and accuracy. |
| OpenPickLinesitemLotsitemLotSerialslotSerialAttributeDFFs | Customizes descriptive flexfields for serial attributes in lot-controlled items, enhancing data definition. |
| OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs | Manages descriptive flexfields for serials that control lots, supporting tailored inventory management. |
| OpenPickLinesitemLotslotAttributeDFFs | Customizes flexfields for lot attributes, enhancing control and reporting for lot-managed inventory. |
| OpenPickLinesitemLotslotStandardDFFs | Customizes descriptive flexfields for lot-level data, enhancing lot-specific inventory management. |
| OpenPickLinesitemSerials | Tracks serial details for picked items, ensuring traceability for serialized inventory. |
| OpenPickLinesitemSerialsserialAttributeDFFs | Customizes descriptive flexfields for serial attributes, supporting enhanced data management for serialized items. |
| OpenPickLinesitemSerialsserialStandardDFFs | Manages descriptive flexfields for serial data, improving serialized item tracking and reporting. |
| OpenPickLinesprojectCostDFFs | Customizes descriptive flexfields for project cost tracking within pick lines. |
| PackingUnits | Facilitates management of packing units, supporting inventory packaging operations. |
| PackingUnitsattachments | Tracks and manages attachments linked to packing units, ensuring comprehensive documentation. |
| PackingUnitscontents | Manages content details within packing units, ensuring accurate tracking of packed items. |
| PackingUnitscontentsserials | Manages operations on serials within packing units, including assigning and tracking serial numbers. |
| PackingUnitsnestedPackingUnits | Handles nested packing units, allowing for the management of hierarchical packing structures. |
| PackingUnitsnestedPackingUnitsattachments | Manages file and document attachments associated with nested packing units for better tracking and documentation. |
| PackingUnitsnestedPackingUnitscontents | Oversees the management of contents within nested packing units, ensuring accurate tracking of items. |
| PackingUnitsnestedPackingUnitscontentsserials | Facilitates the management of serials specifically associated with the contents of nested packing units. |
| PackingUnitsnestedPackingUnitsnestedPackingUnits | Provides functionality for managing further nested packing units within existing structures. |
| PackingUnitsnestedPackingUnitsnotes | Stores and retrieves notes, comments, and instructions related to nested packing units for operational clarity. |
| PackingUnitsnestedPackingUnitspackingUnitDFFs | Enables customization of descriptive flexfields for packing units to support specific business needs. |
| PackingUnitsnotes | Provides a repository for comments, instructions, and additional notes for packing units. |
| PackingUnitspackingUnitDFFs | Supports the creation and management of customizable descriptive flexfields for packing units. |
| PickSlipDetails | Manages transaction details related to pick slips, including item quantities, locators, and inventory control information like lot and serial numbers. |
| PickSlipDetailspickLines | Oversees the management of picking details for individual lines, enabling the confirmation of pick activities. |
| PickSlipDetailspickLinesdffs | Manages descriptive flexfields for pick slip lines, allowing for additional customized data. |
| PickSlipDetailspickLinesinventoryAttributesDFF | Provides descriptive flexfields for inventory attributes, supporting optional inventory tracking features. |
| PickSlipDetailspickLinesitemLots | Manages lot information for picked items, including tracking and validation. |
| PickSlipDetailspickLinesitemLotsitemLotSerials | Tracks serial details for items within specific lots, facilitating precise inventory control. |
| PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs | Supports descriptive flexfields for serial attributes, enhancing tracking for lot-controlled items. |
| PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialStandardDFFs | Provides descriptive flexfields for serials when they control lot operations, enabling detailed customization. |
| PickSlipDetailspickLinesitemLotslotAttributeDFFs | Manages descriptive flexfields for lot attributes, supporting detailed customization of inventory data. |
| PickSlipDetailspickLinesitemLotslotStandardDFFs | Supports descriptive flexfields for lots, enabling specific data customization for inventory tracking. |
| PickSlipDetailspickLinesitemSerials | Tracks serial details for items that are serial-controlled, ensuring precision in inventory management. |
| PickSlipDetailspickLinesitemSerialsserialAttributeDFFs | Manages descriptive flexfields for serial attributes, supporting enhanced tracking for serial-controlled items. |
| PickSlipDetailspickLinesitemSerialsserialStandardDFFs | Provides descriptive flexfields for serial-controlled items, allowing for detailed customization. |
| PickSlipDetailspickLinespjcDFFs | Manages descriptive flexfields related to project cost tracking for picking operations. |
| PurchaseOrderLinesForReceiving | Manages purchase order lines available for receiving, ensuring alignment with inventory needs. |
| PurchaseOrderReceiptSerials | Tracks serial numbers available for purchase order receipts, enabling accurate inventory updates. |
| PurchaseOrderSchedulesForReceiving | Oversees purchase order schedules that are eligible for receiving, supporting efficient operations. |
| PurchaseOrdersForReceiving | Handles management of purchase orders available for receiving, streamlining the receiving process. |
| ReceiptCosts | Manages receipt and layer transactions eligible for cost adjustments, providing visibility into cost elements. |
| ReceiptCostsReceiptCostDetails | Provides details on cost elements and unit costs of received items, supporting financial reconciliation. |
| ReceiptLots | Manages lot numbers associated with receipts, enabling precise tracking and validation. |
| ReceivingCountriesOfOrigin | Tracks the countries of origin for received goods, ensuring compliance and traceability. |
| ReceivingParameters | Oversees the configuration and management of receiving parameters for the organization. |
| ReceivingReceiptExpectedShipmentLines | Retrieves shipment lines expected to be received, supporting various document types like purchase orders and returns. |
| ReceivingReceiptRequests | Handles receipt requests and advance shipment notices, supporting integration with Oracle Fusion applications. |
| ReceivingReceiptRequestsattachments | Manages attachments for receipt header requests, ensuring all necessary documents are linked. |
| ReceivingReceiptRequestsDFF | Provides descriptive flexfields for receipt header requests, enabling detailed customization. |
| ReceivingReceiptRequestslines | Manages line-level details for receipt and advance shipment notice (ASN) requests, ensuring accurate and efficient transaction processing. |
| ReceivingReceiptRequestslinesASNLineAttachments | Handles attachments for advance shipment notice (ASN) line requests, ensuring all supporting documents are accessible. |
| ReceivingReceiptRequestslinesASNLineDFF | Manages descriptive flexfields for advance shipment notice (ASN) line requests, supporting detailed data capture. |
| ReceivingReceiptRequestslinesASNPackingUnits | Manages packing unit details for advance shipment notice (ASN) and advance shipment billing notice (ASBN) lines, supporting accurate tracking. |
| ReceivingReceiptRequestslinesinventoryStripingDFF | Provides descriptive flexfields for inventory striping attributes, aiding in inventory tracking and compliance. |
| ReceivingReceiptRequestslineslotItemLots | Manages lot information for items controlled by lots but not serial numbers, ensuring traceability. |
| ReceivingReceiptRequestslineslotItemLotslotAttributesDFF | Supports descriptive flexfields for lot attributes linked to non-serial-controlled items, enabling customization. |
| ReceivingReceiptRequestslineslotItemLotslotNumbersDFF | Provides descriptive flexfields for lot numbers, enhancing inventory tracking for non-serial-controlled items. |
| ReceivingReceiptRequestslineslotSerialItemLots | Handles lot and serial number tracking for items controlled by both, ensuring detailed traceability. |
| ReceivingReceiptRequestslineslotSerialItemLotslotAttributesDFF | Manages descriptive flexfields for lot attributes linked to items controlled by both lots and serials. |
| ReceivingReceiptRequestslineslotSerialItemLotslotNumbersDFF | Supports descriptive flexfields for lot numbers associated with lot and serial-controlled items. |
| ReceivingReceiptRequestslineslotSerialItemLotslotSerialItemSerials | Manages serial information linked to specific lots for items controlled by both lots and serials. |
| ReceivingReceiptRequestslinesprocessingErrors | Retrieves details of errors encountered during advance shipment notice (ASN) creation or receipt processing for troubleshooting. |
| ReceivingReceiptRequestslinesserialItemSerials | Manages detailed serial number information for items that are serial-controlled but not lot-controlled, specifically for receipt lines. |
| ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF | Handles the descriptive flexfields (DFF) for serial attributes associated with receipt lines for serial-controlled items. |
| ReceivingReceiptRequestslinesserialItemSerialsserialNumbersDFF | Provides details of serial numbers referenced by descriptive flexfields for items managed with serial control. |
| ReceivingReceiptRequestslinestransactionAttachments | Facilitates the management of attachments associated with receipt line transaction requests. |
| ReceivingReceiptRequestslinestransactionDFF | Manages the descriptive flexfields for additional information related to receipt transaction requests. |
| ReceivingReceiptTransactionRequests | Serves as a hub for managing requests related to receiving transactions such as inspections, putaways, corrections, and returns. Tracks errors for easier troubleshooting and updates. |
| ReceivingReceiptTransactionRequestsattachments | Manages the attachments associated with post-receipt transactions, linking them to the receiving transaction entity. |
| ReceivingReceiptTransactionRequestsDFF | Handles descriptive flexfields for managing metadata related to receipt transactions. |
| ReceivingReceiptTransactionRequestsinventoryStripingDFF | Tracks inventory striping attributes such as project, task, and origin country via descriptive flexfields to enhance receipt and transaction tracking. |
| ReceivingReceiptTransactionRequestslotItemLots | Manages lot information for transaction lines involving items that are lot-controlled but not serial-controlled. |
| ReceivingReceiptTransactionRequestslotItemLotslotAttributesDFF | Handles descriptive flexfields for managing detailed lot attributes tied to lot-controlled items in transactions. |
| ReceivingReceiptTransactionRequestslotItemLotslotNumbersDFF | Manages the lot number details through descriptive flexfields for items that are lot-controlled. |
| ReceivingReceiptTransactionRequestslotSerialItemLots | Oversees lot information for items that are both lot-controlled and serial-controlled within transaction lines. |
| ReceivingReceiptTransactionRequestslotSerialItemLotslotAttributesDFF | Provides detailed lot attribute management through descriptive flexfields for items with both lot and serial control. |
| ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF | Manages details of lot numbers for items with combined lot and serial control using descriptive flexfields. |
| ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials | Manages serial number details associated with specific lots for items that are both lot and serial-controlled. |
| ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerialsserialAttributesDFF | Handles serial attributes through descriptive flexfields for items that are both lot and serial-controlled. |
| ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerialsserialNumbersDFF | Manages detailed serial number information via descriptive flexfields for serial-controlled items. |
| ReceivingReceiptTransactionRequestsprocessingErrors | Provides error tracking for issues encountered during post-receipt transaction processing. |
| ReceivingReceiptTransactionRequestsserialItemSerials | Manages serial number information for transaction lines involving serial-controlled items that are not lot-controlled. |
| ReceivingReceiptTransactionRequestsserialItemSerialsserialAttributesDFF | Manages serial attributes via descriptive flexfields for items controlled by both lot and serial management. |
| ReceivingReceiptTransactionRequestsserialItemSerialsserialNumbersDFF | Oversees detailed serial number management for serial-controlled items using descriptive flexfields. |
| ReturnLots | Manages lot numbers available for returning items, ensuring proper tracking during the return process. |
| ReturnSerials | Oversees serial numbers available for returning items, facilitating accurate returns management. |
| ReturnSerialsForLots | Handles serial numbers tied to specific lots for items eligible for return, enabling precise inventory tracking. |
| RmaLinesForReceiving | Tracks return material authorization (RMA) lines that are ready for receiving, ensuring efficient returns processing. |
| RmaReceiptSerials | Manages eligible serial numbers for return material authorizations (RMAs), especially when serial enforcement parameters are disabled. |
| RmaRestrictedLots | Oversees eligible lot numbers for receiving return material authorizations (RMAs), adhering to enforced lot number parameters. |
| RmaRestrictedSerials | Tracks eligible serial numbers for receiving return material authorizations (RMAs) when serial number enforcement is enabled. |
| RmasForReceiving | Manages overall return material authorizations ready for receiving within the system. |
| ShipmentLines | Handles details for shipment lines, including search and retrieval based on attributes like order type, status, and reservations. |
| ShipmentLinesattachments | Manages attachments related to shipment lines for comprehensive shipment documentation. |
| ShipmentLinescosts | Oversees shipping cost details for items within shipment lines. |
| ShipmentLinescostsDFF | Handles shipping cost details through DFFs for additional metadata. |
| ShipmentLineslineDFF | Manages metadata for shipment lines using descriptive flexfields (DFFs). |
| ShipmentLineslotAttributeDFF | Tracks lot attributes through descriptive flexfields (DFFs) for shipment lines. |
| ShipmentLineslotStandardDFF | Manages standard lot-related details for shipment lines using descriptive flexfields (DFFs). |
| ShipmentLinesnotes | Oversees notes tied to shipment lines for additional information tracking. |
| ShipmentLinesreservations | Handles reservation details for shipment lines, especially for supplies beyond on-hand inventory. |
| ShipmentLinesserials | Tracks serial numbers for items within shipment lines, ensuring precise inventory records. |
| ShipmentLinesserialsattributeDFF | Manages serial attributes via descriptive flexfields (DFFs) for items in shipment lines. |
| ShipmentLinesserialsserialNumbers | Provides management of individual serial numbers for shipment line items. |
| ShipmentLinesserialsserialNumbersattributeDFF | Tracks serial attributes for individual serial numbers using descriptive flexfield (DFFs). |
| ShipmentLinesserialsserialNumbersstandardDFF | Manages standard details of serial numbers for shipment line items via descriptive flexfields (DFFs). |
| ShipmentLinesserialsstandardDFF | Handles serial number details for shipment lines using descriptive flexfields (DFFs). |
| ShipmentLineTransactionRequests | Supports management of shipment line transaction requests, including tracking and updating interface and base table data. |
| ShipmentLineTransactionRequestserrors | Tracks errors during shipment line transaction processing to facilitate resolution. |
| ShipmentLineTransactionRequestsshipmentLines | Manages shipment line details linked to transaction requests. |
| ShipmentLineTransactionRequestsshipmentLinesattachments | Handles attachments related to shipment line transaction requests for comprehensive record-keeping. |
| ShipmentLineTransactionRequestsshipmentLinesDFF | Manages descriptive flexfields (DFFs) for additional shipment line details. |
| ShipmentLineTransactionRequestsshipmentLineserrors | Tracks and manages errors encountered in shipment line order processing. |
| ShipmentLineTransactionRequestsshipmentLinesholds | Manages detailed information about holds placed on shipment lines, including reasons for holds and related processes. |
| ShipmentLineTransactionRequestsshipmentLinesnotes | Stores and organizes notes related to shipment lines, including packing and shipping instructions for enhanced operational clarity. |
| Shipments | Provides comprehensive details about shipments, enabling searches by multiple attributes and integration with external systems for tracking, packing, costs, and compliance. |
| Shipmentsattachments | Handles metadata and content related to attachments for shipments, ensuring documentation is easily accessible. |
| ShipmentsglobalDFF | Manages global flexfields for shipments, offering a customizable framework for storing additional shipment attributes. |
| ShipmentsouterPackingUnits | Tracks and manages details of outer packing units used in shipments, including dimensions and associated shipments. |
| ShipmentsouterPackingUnitsattachments | Maintains documentation and metadata for attachments related to outer packing units. |
| ShipmentsouterPackingUnitsinnerPackingUnits | Records details about inner packing units contained within outer packing units, supporting hierarchical packing structures. |
| ShipmentsouterPackingUnitspackingUnitCosts | Tracks and manages costs associated with specific packing units, aiding in cost allocation and analysis. |
| ShipmentsouterPackingUnitspackingUnitPackingInstructions | Stores specific instructions for packing individual packing units, ensuring compliance with shipping and handling standards. |
| ShipmentsouterPackingUnitspackingUnitsDFF | Offers a flexible framework to add custom attributes to packing units using flexfields. |
| ShipmentsouterPackingUnitspackingUnitShippingInstructions | Stores detailed shipping instructions for packing units to ensure efficient logistics and delivery. |
| ShipmentsouterPackingUnitsshipmentLines | Manages data about shipment lines included within specific packing units, facilitating tracking and documentation. |
| ShipmentsouterPackingUnitsshipmentLinesattachments | Manages documentation and metadata for attachments specific to shipment lines within packing units. |
| ShipmentsouterPackingUnitsshipmentLineslinePackingInstructions | Stores detailed packing instructions for items in shipment lines, ensuring accurate handling and packing. |
| ShipmentsouterPackingUnitsshipmentLineslineShippingInstructions | Records shipping instructions for items in shipment lines to ensure proper delivery practices. |
| ShipmentsouterPackingUnitsshipmentLineslotAttributeDFF | Manages custom attributes for lots associated with shipment lines using descriptive flexfields (DFFs). |
| ShipmentsouterPackingUnitsshipmentLineslotStandardDFF | Stores additional lot-level details for shipment lines using descriptive flexfields (DFFs) for customization. |
| ShipmentsouterPackingUnitsshipmentLinesproratedCosts | Tracks prorated costs for shipment lines, enabling precise cost allocation and reporting. |
| ShipmentsouterPackingUnitsshipmentLinesshipmentLineCosts | Stores detailed cost information for shipment lines, aiding in cost management and analysis. |
| ShipmentsouterPackingUnitsshipmentLinesshipmentLinesDFF | Manages customizable attributes for shipment lines through the use of flexfields. |
| ShipmentsouterPackingUnitsshipmentLinesshipmentLineSerials | Tracks serial numbers for items in shipment lines, ensuring traceability and compliance. |
| ShipmentsshipmentRoutingInstructions | Manages routing instructions for shipments, helping to optimize logistics and delivery paths. |
| ShipmentsshipmentsDFF | Manages customizable flexfields for shipments, enabling tailored data storage for organizational needs. |
| ShipmentsshipmentShippingMarks | Tracks shipping marks for packages, ensuring accurate identification and seamless logistics handling. |
| ShipmentsshippingCosts | Tracks detailed cost data for shipments, supporting financial reporting and logistics cost analysis. |
| ShipmentsshippingCostsshippingCostsDFF | Offers customization options for tracking additional details about shipping costs using flexfields. |
| ShipmentsunpackedShipmentLines | Manages data about unpacked shipment lines, aiding in tracking and operational planning. |
| ShipmentsunpackedShipmentLinesattachments | Handles documentation and metadata for attachments specific to unpacked shipment lines. |
| ShipmentsunpackedShipmentLineslinePackingInstructions | Stores detailed packing instructions for unpacked shipment lines, ensuring operational clarity. |
| ShipmentsunpackedShipmentLineslineShippingInstructions | Manages shipping instructions for unpacked shipment lines, aiding in logistics execution. |
| ShipmentsunpackedShipmentLineslotAttributeDFF | Customizes and manages additional lot attributes for unpacked shipment lines through flexfields. |
| ShipmentsunpackedShipmentLineslotStandardDFF | Stores standardized details for lots associated with unpacked shipment lines using flexfields. |
| ShipmentsunpackedShipmentLinesproratedCosts | Tracks prorated costs for unpacked shipment lines, supporting cost distribution and reporting. |
| ShipmentsunpackedShipmentLinesshipmentLineCosts | Manages cost information for unpacked shipment lines, aiding in accurate financial tracking. |
| ShipmentsunpackedShipmentLinesshipmentLineCostsshippingCostsDFF | Allows additional custom attributes for shipment line costs to be tracked using flexfields. |
| ShipmentsunpackedShipmentLinesshipmentLinesDFF | Enables custom attribute management for unpacked shipment lines using flexfields. |
| ShipmentsunpackedShipmentLinesshipmentLineSerials | Tracks serial numbers for items in unpacked shipment lines, enhancing traceability and compliance. |
| ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF | Manages custom attributes for serial numbers in unpacked shipment lines through flexfields. |
| ShipmentsunpackedShipmentLinesshipmentLineSerialsserialNumbers | Stores and tracks details about individual serial numbers associated with unpacked shipment lines. |
| ShipmentsunpackedShipmentLinesshipmentLineSerialsstandardDFF | Manages standard attributes for serial numbers in unpacked shipment lines using flexfields. |
| ShipmentTransactionRequests | Manages shipment transaction requests, allowing search and updates based on various shipment and transaction attributes. |
| ShipmentTransactionRequestserrors | Tracks and manages errors encountered during the processing of shipment transaction requests, facilitating troubleshooting. |
| ShipmentTransactionRequestsshipments | Links shipment transaction requests to related shipments, ensuring traceability and documentation. |
| ShipmentTransactionRequestsshipmentsattachments | Manages attachments related to shipments within transaction requests, aiding in documentation management. |
| ShipmentTransactionRequestsshipmentscosts | Tracks shipping cost details for shipments associated with transaction requests. |
| ShipmentTransactionRequestsshipmentscostsDFF | Provides customization for shipping cost attributes using descriptive flexfields (DFFs). |
| ShipmentTransactionRequestsshipmentscostserrors | Manages errors related to processing shipment cost data, aiding in error resolution. |
| ShipmentTransactionRequestsshipmentserrors | Tracks errors encountered while processing shipment data in transaction requests, supporting corrective action. |
| ShipmentTransactionRequestsshipmentsglobalDFF | Manages global flexfields for shipments within transaction requests, supporting custom data requirements. |
| ShipmentTransactionRequestsshipmentsnotes | Tracks notes related to shipments in transaction requests, including routing and shipping marks for operational clarity. |
| ShipmentTransactionRequestsshipmentsouterPackingUnits | Manages detailed information about the outer packing units used in shipment processing, including their structure and relationship to shipment contents. |
| ShipmentTransactionRequestsshipmentsouterPackingUnitsattachments | Handles data related to attachments linked to outer packing units, such as documents or images providing additional shipment details. |
| ShipmentTransactionRequestsshipmentsouterPackingUnitscosts | Tracks and manages cost details associated with outer packing units, enabling cost analysis and reporting for shipment processes. |
| ShipmentTransactionRequestsshipmentsouterPackingUnitsDFF | Stores additional custom attributes for outer packing units to capture user-defined information about shipping costs. |
| ShipmentTransactionRequestsshipmentsouterPackingUnitserrors | Records and tracks errors encountered during the processing of outer packing units to facilitate troubleshooting and error resolution. |
| ShipmentTransactionRequestsshipmentsouterPackingUnitsinnerPackingUnits | Maintains information about inner packing units that are enclosed within outer packing units, providing a nested view of packing structures. |
| ShipmentTransactionRequestsshipmentsouterPackingUnitsnotes | Stores notes and instructions related to outer packing units, including packing guidelines and shipping-specific information. |
| ShipmentTransactionRequestsshipmentsouterPackingUnitspackedLines | Tracks shipment lines that have been packed within a specific packing unit, ensuring accurate mapping and organization. |
| ShipmentTransactionRequestsshipmentsshipmentDFF | Captures additional user-defined details for shipments using descriptive flexfields (DFFs) to enhance shipment data customization. |
| ShipmentTransactionRequestsshipmentsunpackedLines | Maintains information about shipment lines that remain unpacked, providing insight into pending packing tasks. |
| ShipmentTransactionRequestsshipmentsunpackedLinesattachments | Handles attachments associated with unpacked shipment lines, offering a way to link supporting documentation to unpacked items. |
| ShipmentTransactionRequestsshipmentsunpackedLinescosts | Manages cost-related data for unpacked shipment lines, facilitating cost tracking and analysis. |
| ShipmentTransactionRequestsshipmentsunpackedLinesDFF | Supports additional user-defined attributes for unpacked shipment lines, providing enhanced customization options. |
| ShipmentTransactionRequestsshipmentsunpackedLineserrors | Logs errors encountered during the processing of unpacked shipment lines, aiding in issue resolution and monitoring. |
| ShipmentTransactionRequestsshipmentsunpackedLineslots | Tracks lot numbers associated with items in unpacked shipment lines, enabling traceability for lot-controlled inventory. |
| ShipmentTransactionRequestsshipmentsunpackedLinesnotes | Stores specific notes and instructions for unpacked shipment lines, including packing and shipping recommendations. |
| ShipmentTransactionRequestsshipmentsunpackedLinesserials | Maintains serial numbers for serial-controlled items in unpacked shipment lines, ensuring accurate tracking and management. |
| ShippingCosts | Comprehensive management of shipping costs, supporting operations like search, creation, update, and deletion at various levels such as shipment or packing unit. |
| ShippingCostsDFF | Stores additional descriptive details for shipping costs using customizable descriptive flexfields (DFFs) tailored to specific business needs. |
| ShippingExceptions | Tracks and manages shipping exceptions, enabling detailed reporting and resolution based on exception type, severity, and related shipment details. |
| ShippingExceptionsDFF | Stores custom attributes for shipping exceptions, enhancing the flexibility of exception tracking and analysis. |
| StandardLookupsLOV | Enables querying and retrieval of standard lookup values, including codes and their translated meanings for reference data sharing. |
| SupplyRequests | Manages incoming supply requests from external or Oracle applications, initiating supply creation to fulfill specific demands. |
| SupplyRequestssupplyOrderLines | Tracks and manages supply information for each order line, supporting detailed monitoring of supply creation and fulfillment processes. |
| SupplyRequestssupplyOrderLinesatpSupply | Handles supply details for available-to-promise (ATP) inventory, ensuring real-time visibility of supply availability. |
| SupplyRequestssupplyOrderLinesatpSupplyerrorMessages | Stores error messages encountered during available-to-promise (ATP) supply processing, facilitating effective issue resolution. |
| SupplyRequestssupplyOrderLinesbuySupply | Manages information specific to purchase order-based supply, enabling tracking and fulfillment of buy-supply requests. |
| SupplyRequestssupplyOrderLinesbuySupplydistributionDetails | Tracks project costing attributes for buy supplies, supporting financial allocation and analysis. |
| SupplyRequestssupplyOrderLinesbuySupplyerrorMessages | Captures errors and exceptions encountered in buy-supply processes, enabling corrective actions and logging. |
| SupplyRequestssupplyOrderLinesbuySupplysupplyDocuments | Stores execution documents generated during buy-supply creation and fulfillment, ensuring proper documentation and compliance. |
| SupplyRequestssupplyOrderLinesmakeSupply | Tracks supply details specific to work orders, supporting manufacturing and assembly operations. |
| SupplyRequestssupplyOrderLinesmakeSupplydistributionDetails | Maintains project costing attributes for make supplies, ensuring accurate allocation of manufacturing costs. |
| SupplyRequestssupplyOrderLinesmakeSupplyerrorMessages | Logs error messages encountered during make-supply processing for improved issue tracking and resolution. |
| SupplyRequestssupplyOrderLinesmakeSupplysupplyDocuments | Manages execution documents related to work orders, providing visibility into supply generation activities. |
| SupplyRequestssupplyOrderLinestransferSupply | Supports tracking and management of transfer order-based supplies, ensuring efficient logistics operations. |
| SupplyRequestssupplyOrderLinestransferSupplydistributionDetails | Tracks project costing details for transfer supplies, supporting accurate financial reporting and analysis. |
| SupplyRequestssupplyOrderLinestransferSupplyerrorMessages | Captures errors during transfer-supply processing, aiding in quick identification and resolution of issues. |
| SupplyRequestssupplyOrderLinestransferSupplysupplyDocuments | Manages documentation for transfer orders, ensuring proper records for supply logistics. |
| SupplyRequestssupplyOrderLinestransferSupplytransferSupplyDtlDFF | Provides user-defined fields for additional transfer order line details on transfer supplies. |
| SupplyRequestssupplyRequestLines | Tracks demand and supply details associated with each supply request, ensuring precise demand fulfillment. |
| SupplyRequestssupplyRequestLinesdistributionDetails | Manages distribution attributes for supply request lines, including project-related costing information. |
| SupplyRequestssupplyRequestLinesdistributionDetailsprojectDFF | Stores project-specific descriptive fields for distribution details, enhancing data granularity. |
| SupplyRequestssupplyRequestLineserrorMessages | Logs error messages related to supply request lines, aiding in efficient troubleshooting and process refinement. |
| SupplyRequestssupplyRequestLinessupplyRequestLinesXferDFF | Tracks user-defined transfer order line attributes for supply request lines, ensuring detailed customization. |
| SupplyRequestssupplyRequestLinestransferCostRequestDetails | Tracks transfer cost details required for initiating and executing transfer orders, supporting financial planning. |
| TransferOrderLinesForReceiving | Manages details of transfer order lines eligible for receiving, providing insight into inventory flow. |
| TransferOrders | Handles the creation and management of inventory transfer orders, streamlining inventory redistribution. |
| TransferOrdersForReceiving | Tracks transfer orders ready for receiving, ensuring efficient receipt and processing of goods. |
| TransferOrderstransferOrderHeaderDFFs | Stores user-defined attributes for transfer order headers, enhancing data flexibility and detail tracking. |
| TransferOrderstransferOrderLines | Manages details of lines within transfer orders, supporting effective order execution and tracking. |
| TransferOrderstransferOrderLinestransferOrderDistributions | Manages allocation and tracking of items within a transfer order for accurate inventory management. |
| TransferOrderstransferOrderLinestransferOrderDistributionstransferOrderDistributionDFFs | Stores customizable attributes related to distribution details within transfer orders. |
| TransferOrderstransferOrderLinestransferOrderDistributionstransferOrderDistributionProjectDFFs | Holds project-specific attributes for tracking and managing transfer order distributions. |
| TransferOrderstransferOrderLinestransferOrderLineDFFs | Contains additional customizable attributes for individual lines in transfer orders. |
Manages warehouse inventory locators used to store and fulfill items based on transaction type requirements.
| Name | Type | Description |
| InventoryLocationId [KEY] | Long | The unique identifier for the inventory location, used to distinguish specific storage areas within a warehouse or facility. This identifier is crucial for tracking stock movement, warehouse organization, and transaction accuracy. |
| Locator | String | A detailed alphanumeric code representing the exact storage location of inventory items within a warehouse, including aisle, rack, and bin numbers. This code ensures precise stock placement and efficient retrieval during picking operations. |
| OrganizationId | Long | The unique identifier for the organization that owns or manages the inventory location. This identifier allows inventory records to be correctly assigned to the corresponding business unit, ensuring accountability and accurate reporting. |
| OrganizationName | String | The full name of the organization associated with the inventory location, providing clarity on ownership and operational control. This name helps distinguish different entities managing warehouse operations within a multi-organization setup. |
| OrganizationCode | String | A shortened alphanumeric code used to identify the organization in reports, transactions, and internal systems. This code is useful for quick reference and avoids the need to use long organization names in system workflows. |
| SubinventoryId | Long | The unique identifier for the subinventory, a logical or physical subdivision within a warehouse that helps segregate stock for better organization, faster processing, and inventory visibility. |
| SubinventoryCode | String | An alphanumeric code assigned to a subinventory, enabling easy identification and tracking of inventory across multiple storage areas. This code is used in transactions and reporting to streamline warehouse operations. |
| Description | String | A text description providing additional details about the inventory location, such as its intended use, temperature control requirements, access restrictions, or hazardous material handling guidelines. |
| DisableDate | Date | The date on which the inventory location is set to become inactive or unavailable for use. After this date, transactions involving this location are restricted to prevent errors in inventory tracking. |
| InventoryLocationType | String | A classification defining the function of the inventory location, such as a storage area, picking zone, staging area, or returns section. This categorization helps warehouse staff manage inventory placement and retrieval efficiently. |
| LocatorType | String | A specification indicating the type of locator used in the warehouse, which can correspond to different storage methodologies, such as bulk storage, bin storage, or temperature-controlled storage. |
| PickingOrder | Double | A numerical value that determines the priority sequence in which inventory is picked for order fulfillment. A lower value indicates higher priority, optimizing picking efficiency in high-volume operations. |
| StatusId | Long | The unique identifier representing the current operational status of the inventory location. This identifier links to predefined status values that define whether the location is 'Active', 'Inactive', or 'Restricted'. |
| StatusCode | String | A code that indicates the current operational status of the inventory location, such as 'Active,' 'Inactive,' or 'Restricted.' This code helps ensure accurate warehouse transactions and prevent inventory misallocations. |
| BindItem | String | The name or identifier of an inventory item that is permanently associated with this locator. This identifier is used when a specific storage location is dedicated to a particular item due to storage constraints or regulatory compliance. |
| BindItemId | Long | The unique identifier for the inventory item that is bound to this locator. This identifier ensures accurate tracking of designated stock that must remain in a fixed location. |
| BindLocatorId | Long | The unique identifier for another inventory locator that is linked to this one. This identifier is often used to establish relationships between primary and secondary storage locations. |
| BindOrgId | Long | The unique identifier for the organization associated with the bound inventory location. This identifier ensures that inventory locations are correctly mapped to their respective business entities, preventing cross-organization discrepancies. |
| BindSubinventory | String | A code representing the subinventory linked to this inventory locator. This code is used to maintain inventory separation and prevent unauthorized stock movements. |
| BindTransactionTypeId | Long | The unique identifier for the transaction type that applies to inventory movements for this locator. This identifier helps define specific warehouse processing rules, such as allowed transfer types or replenishment policies. |
| Finder | String | A searchable reference used to quickly locate specific inventory locations within the warehouse management system. This reference enables faster navigation and improved efficiency in locating stock. |
| Param_CycleCountHeaderId | Long | The unique identifier for the cycle count session associated with this inventory location. This identifier is used in periodic inventory audits to ensure stock accuracy and compliance with inventory control policies. |
| Param_Subinventory | String | A code representing the subinventory used in parameterized searches or inventory transactions. This code ensures that operations are executed within the correct warehouse sublocation, preventing misplacement of stock. |
Handles subinventories within the warehouse to facilitate item fulfillment and align with transaction type needs.
| Name | Type | Description |
| SubinventoryId | Long | The unique identifier for the subinventory, representing a specific storage location within a warehouse used for managing inventory segmentation and tracking. |
| SecondaryInventoryName [KEY] | String | The unique name assigned to the subinventory, distinguishing it from other subinventories within the same organization for inventory management and reporting purposes. |
| OrganizationId [KEY] | Long | The unique identifier for the organization that owns or manages the subinventory, ensuring accurate assignment of inventory to the correct business entity. |
| OrganizationCode | String | A shortened alphanumeric code used to identify the organization associated with the subinventory in reports, transactions, and system workflows. |
| OrganizationName | String | The full name of the organization that manages the subinventory, providing clear ownership details for operational and audit purposes. |
| Description | String | A text description providing additional details about the subinventory, such as its function, storage restrictions, or specific inventory handling requirements. |
| DisableDate | Date | The date on which the subinventory is set to become inactive, preventing further transactions from being processed against it. |
| InventoryATPCode | Int | The unique code representing the Available-to-Promise (ATP) status of the subinventory, indicating whether inventory in this location can be allocated to customer orders. |
| IncludeInATP | String | A flag that indicates whether the subinventory is included in Available-to-Promise (ATP) calculations, determining if inventory from this location can be promised to sales or production orders. |
| NettableCode | Int | The unique code indicating whether the inventory in this subinventory is considered nettable, meaning it can be included in planning calculations such as Material Requirements Planning (MRP). |
| Nettable | String | A status indicator specifying whether the inventory in this subinventory is available for netting in supply and demand planning processes. |
| ReservableType | Int | The unique code defining the reservable type of the subinventory, specifying whether inventory in this location can be reserved for specific orders or transactions. |
| AllowReservations | String | A flag indicating whether reservations are allowed for inventory in this subinventory, which impacts allocation control and order fulfillment processes. |
| LocatorTypeCode | String | A unique code representing the type of locator system used within the subinventory, defining storage organization methods such as bin or bulk storage. |
| LocatorType | String | The classification of the locator system used in the subinventory, specifying how inventory is structured within the warehouse for efficient retrieval and storage. |
| PickingOrder | Int | The numerical sequence that determines the priority in which inventory is picked from this subinventory during order fulfillment, impacting warehouse efficiency. |
| QuantityTrackedCode | Int | The unique code indicating whether inventory quantities in this subinventory are tracked at a detailed level, affecting stock visibility and audit accuracy. |
| QuantityTracked | String | A status indicator specifying whether quantity tracking is enabled for inventory in this subinventory, ensuring accurate stock monitoring. |
| AssetInventoryCode | Int | The unique code indicating whether the inventory in this subinventory is considered an asset, meaning it is capitalized and accounted for in financial statements. |
| AssetInventory | String | A flag that determines whether inventory in this subinventory is classified as an asset, affecting accounting treatment and financial reporting. |
| SourceTypeCode | String | A unique code representing the source type of the subinventory, indicating whether inventory is internally manufactured, externally procured, or transferred from another location. |
| SourceType | String | The classification of the inventory source type for this subinventory, defining its origin in supply chain processes such as internal production or external procurement. |
| SourceSubinventory | String | The name of the subinventory from which inventory is sourced, used when managing inter-subinventory transfers or warehouse replenishment strategies. |
| SourceOrganizationId | Long | The unique identifier for the source organization responsible for supplying inventory to this subinventory, ensuring traceability in supply chain transactions. |
| SourceOrganizationCode | String | The unique code identifying the source organization from which inventory is received, aiding in supply chain tracking and reporting. |
| SourceOrganizationName | String | The full name of the source organization supplying inventory to this subinventory, providing clarity in inter-organization inventory movements. |
| PreprocessingLeadTime | Int | The number of days required for preprocessing activities before inventory is available in this subinventory, such as quality checks or inspections. |
| ProcessingLeadTime | Int | The number of days required to process inventory within this subinventory, including handling, staging, and preparation for further distribution. |
| PostprocessingLeadTime | Int | The number of days required for postprocessing activities after inventory is moved into this subinventory, such as final checks or system updates. |
| LocationId | Long | The unique identifier for the physical location associated with this subinventory, linking it to a specific warehouse or distribution center. |
| LocationName | String | The name of the physical location where this subinventory is housed, used for operational reference and logistics planning. |
| DepreciableCode | Int | The unique code indicating whether inventory in this subinventory is subject to depreciation, typically relevant for capital assets. |
| Depreciable | String | A status indicator specifying whether inventory stored in this subinventory is considered depreciable, affecting financial accounting and asset management. |
| StatusId | Long | The unique identifier representing the current status of the subinventory, linking to predefined values such as 'Active' or 'Inactive' for operational control. |
| StatusCode | String | The unique code representing the current status of the subinventory, such as 'Active', 'Inactive', or 'Restricted', used to control inventory transactions and warehouse operations. |
| SubinventoryTypeCode | String | The unique code identifying the type of subinventory, used for classification in system workflows and reporting. |
| SubinventoryType | String | The unique classification of the subinventory type, specifying its purpose within the warehouse, such as raw materials, finished goods, or quarantined inventory. |
| BindItem | String | The unique name or identifier of the inventory item that is bound to this subinventory, used for tracking and ensuring proper storage allocation. |
| BindItemId | Long | The unique identifier for the inventory item assigned to this subinventory, ensuring accurate tracking of bound inventory items. |
| BindOrgId | Long | The unique identifier for the organization that is associated with the bound inventory subinventory, ensuring accurate linkage between inventory and its owning entity. |
| BindSubinventory | String | The unique name of the subinventory linked to this subinventory, used to manage stock relationships and inventory movement constraints. |
| BindTransactionActionId | String | The unique identifier representing the specific transaction action bound to this subinventory, such as issue, receipt, or transfer. |
| BindTransactionSourceTypeId | Long | The unique identifier for the transaction source type associated with this subinventory, defining the origin of inventory movements. |
| BindTransactionTypeId | Long | The unique identifier for the transaction type that applies to inventory movements in this subinventory, used to control inventory processing rules and workflows. |
| Finder | String | The unique searchable reference used to quickly locate specific subinventories within the inventory management system, improving navigation and operational efficiency. |
Tracks individual lines of advanced shipment notices (ASNs) that are ready for receiving into inventory.
| Name | Type | Description |
| ASN | String | The unique identifier for the Advance Shipment Notice (ASN), a supplier-generated document that communicates details of an expected shipment to the receiving organization. This identifier improves supply chain visibility, enhances coordination between suppliers and receivers, and helps streamline the inbound logistics process. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header associated with the ASN, serving as a reference point for grouping multiple shipment lines under a single shipment transaction. This identifier ensures that all items shipped together are linked for tracking, validation, and reconciliation within the receiving system. |
| ASNLine | Long | The unique line number assigned within an ASN to differentiate individual items or packages within a shipment. Each ASN line contains specific details about an item, including its quantity, unit of measure, and packaging information, facilitating precise receipt verification and inventory updates. |
| ShipmentLineId [KEY] | Long | The unique identifier for the shipment line, linking each ASN line to its corresponding record in the receiving system. This identifier ensures accurate tracking of expected shipments, supports three-way matching for invoice reconciliation, and enables real-time visibility into the status of each shipment line. |
| ItemDescription | String | The unique text description of the item specified in the ASN, providing critical details such as product name, model number, technical specifications, packaging requirements, and special handling instructions. This information helps receiving personnel accurately verify shipments against purchase orders. |
| OrganizationCode | String | The unique alphanumeric code representing the organization or business unit responsible for receiving the ASN shipment. This code ensures that shipments are directed to the correct entity within a multi-organization structure, enabling accurate inventory allocation and financial processing. |
| OrganizationId | Long | The unique identifier for the organization associated with the ASN shipment, linking the shipment record to the designated receiving entity. This identifier plays a key role in financial reporting, compliance tracking, and inventory control across different business units or warehouses. |
| BindASN | String | The unique identifier for an ASN that is associated with this record, allowing for cross-referencing of related ASNs. This identifier can be used when multiple ASNs are linked due to partial shipments, consolidation, or supplier adjustments. |
| BindASNLine | Long | A unique line number within the linked ASN, establishing a connection between associated shipment lines. This linkage helps track changes in shipment quantities, manage split deliveries, and validate adjustments made by the supplier or logistics provider. |
| BindItemDescription | String | The unique text description of the item from the linked ASN, ensuring uniformity in item tracking across multiple shipment records. This consistency is crucial for inventory reconciliation, order fulfillment accuracy, and compliance with procurement contracts. |
| BindOrganizationCode | String | The unique alphanumeric code representing the organization associated with the linked ASN record. This code helps validate the correct allocation of incoming shipments and ensures compliance with internal receiving processes. |
| BindOrganizationId | Long | The unique identifier for the organization associated with the linked ASN, establishing a direct reference between related shipment records. This identifier facilitates seamless tracking of shipments across multiple business units, warehouses, or locations. |
| Finder | String | The unique searchable reference used within the system to quickly locate specific ASN lines. This feature enhances operational efficiency by enabling users to retrieve ASN records based on key attributes, such as shipment number, supplier, or item details, supporting faster issue resolution and receiving operations. |
Manages advanced shipment notices (ASNs) to streamline the receiving process for incoming goods.
| Name | Type | Description |
| ASN | String | The unique identifier for the Advance Shipment Notice (ASN), a supplier-generated document that provides advance details about an inbound shipment. The ASN enables receiving teams to plan for deliveries, streamline inbound logistics, and ensure accurate reconciliation with purchase orders. |
| ShipmentHeaderId [KEY] | Long | The unique identifier for the shipment header associated with the ASN, grouping multiple shipment records under a single transaction. This identifier ensures that all shipment details are properly tracked, reconciled, and processed in the receiving system. |
| Supplier | String | The unique name of the supplier providing the shipment, identifying the source of incoming goods. This identification is essential for supplier performance tracking, vendor compliance management, and resolving discrepancies between expected and received shipments. |
| VendorId | Long | The unique identifier for the vendor associated with the shipment, linking shipment records to the supplier’s profile in the procurement system. This identifier supports accurate invoice matching, supplier audits, and financial reconciliation. |
| OrganizationCode | String | The unique alphanumeric code representing the organization or business unit responsible for receiving the ASN shipment. This code ensures proper allocation of received goods to the correct inventory location and facilitates accurate financial reporting. |
| OrganizationId | Decimal | The unique identifier for the organization receiving the ASN shipment, linking shipment records to the correct business unit or warehouse. This identifier supports inventory tracking, internal cost allocation, and compliance with receiving policies. |
| BindASN | String | The unique identifier for an ASN that is linked to this record. This linkage allows for cross-referencing of related ASNs, which is useful in cases of split shipments, partial deliveries, or supplier adjustments. |
| BindOrganizationCode | String | The unique alphanumeric code representing the organization associated with the linked ASN record. This code ensures consistency in organizational assignments when tracking related shipments and managing inventory across multiple locations. |
| BindOrganizationId | Long | The unique identifier for the organization associated with the linked ASN, ensuring proper alignment of shipment records across different business units or warehouses. This identifier helps maintain accurate inventory records and financial accountability. |
| BindSupplier | String | The unique name of the supplier associated with the linked ASN, ensuring vendor details remain consistent across related shipments. This consistency supports accurate supplier tracking, contract compliance, and reconciliation of delivered goods. |
| Finder | String | The unique searchable reference used to quickly locate specific ASN records within the system. This feature enhances operational efficiency by enabling users to retrieve shipment details based on key attributes, such as supplier name, shipment status, or organization code, for faster issue resolution and receiving processes. |
Identifies optimal supply sources or lists all possible supply sources for internal material transfer requests.
| Name | Type | Description |
| ResponseId | Long | The unique identifier for the supply source response, linking a request for available supply options to a specific system-generated response. This identifier enables tracking of supply availability and supports data-driven decision-making for inventory fulfillment. |
| OptionId [KEY] | Long | The unique identifier for a supply option, representing a potential source from which the requested inventory can be fulfilled. Supply options are determined based on factors such as stock availability, supplier contracts, and business rules. |
| OptionRank | Int | The unique ranking assigned to each supply option, prioritizing sourcing choices based on criteria such as cost, lead time, proximity, supplier preference, and contractual agreements. |
| ItemId | Long | The unique identifier for the inventory item being sourced. This identifier ensures precise tracking of stock, demand planning, and fulfillment across supply chain networks. |
| ItemNumber | String | The unique alphanumeric code assigned to an inventory item. This code is used for product identification across procurement, warehouse management, logistics, and order fulfillment processes. |
| DestinationOrganizationId | Long | The unique identifier for the organization receiving the supply. This identifier ensuresthat inventory transfers, shipments, and allocations are accurately recorded in the system and attributed to the correct business entity. |
| DestinationOrganizationCode | String | The unique alphanumeric code representing the destination organization. This code is used to link shipments, warehouse transfers, and fulfillment records, ensuring proper routing of supplies. |
| DestinationOrganizationName | String | The unique full name of the organization receiving the inventory. This field provides clear ownership details in multi-entity supply chain environments to ensure proper accountability and stock allocation. |
| Quantity | Decimal | The unique quantity of the item requested for fulfillment. This quantity ensures accurate demand planning, order allocation, and inventory control to meet supply chain requirements. |
| UOMCode | String | The unique unit of measure (UOM) code assigned to the item. This field defines the standard measurement (for example, 'EA' for each, 'KG' for kilograms, or 'L' for liters) used in stock transactions and procurement. |
| UOMName | String | The unique name of the UOM associated with the requested quantity. This name ensures consistency in inventory management, procurement, and fulfillment processes. |
| NeedByDate | Date | The unique date by which the requested supply must be delivered. This date supports timely fulfillment for production planning, sales commitments, and customer satisfaction. |
| SourceOrganizationId | Long | The unique identifier for the organization supplying the inventory. This identifier ensures accurate attribution of stock movements to the appropriate supplier, warehouse, or manufacturing facility. |
| SourceOrganizationCode | String | The unique alphanumeric code representing the source organization. This code is used to streamline order fulfillment processes, supplier collaboration, and stock transfers. |
| SourceOrganizationName | String | The unique full name of the organization providing the supply. This name ensures clarity in sourcing decisions, supplier performance tracking, and inventory management in multi-tiered supply chains. |
| ExpectedDeliveryDate | Datetime | The unique date and time when the supply is expected to arrive at the destination organization. This timestamp is used for planning warehouse operations, labor scheduling, and stock replenishment. |
| TotalAvailableQuantity | Decimal | The unique total quantity of the item available from the supply source. This quantity helps determine whether the requested demand can be met based on real-time stock levels and procurement planning. |
| TotalAvailableQuantityUOMCode | String | The unique UOM code for the total available quantity. This code ensuring consistency in inventory tracking, unit conversion calculations, and reporting across supply chain systems. |
| TotalAvailableQuantityUOMName | String | The unique name of the UOM used for the total available quantity. This UOM maintains standardization in stock valuation, order fulfillment, and inventory movement analysis. |
| ShipModeOfTransport | String | The unique mode of transport used for shipping the supply (for example, 'Air', 'Sea', 'Rail', or 'Truck'). This selection impacts delivery speed, transportation cost, and route optimization. |
| ShipClassOfService | String | The unique classification of the shipping service. This classification defines priority levels (for example, 'Standard', 'Expedited', or 'Overnight') and any special handling requirements associated with the shipment. |
| CarrierId | Long | The unique identifier for the shipping carrier responsible for transporting the supply. This identifier is used to track shipments, manage logistics providers, and coordinate deliveries. |
| CarrierCode | String | A unique alphanumeric code representing the carrier. This code allows businesses to efficiently reference logistics providers within transportation management systems. |
| RetrieveAvailableOnhandQuantityFlag | Bool | A unique flag indicating whether on-hand inventory availability should be retrieved before considering external supply sources. Enabling this flag helps businesses optimize inventory usage and reduce unnecessary procurement. |
| RetrieveAllSupplySourcesFlag | Bool | A unique flag specifying whether all potential supply sources should be retrieved. Enabling this flag allows businesses to explore a broader range of fulfillment options for enhanced supply chain flexibility. |
| ApplicationCode | String | A unique code identifying the application processing the supply source request. This code ensures proper integration with inventory, procurement, and enterprise resource planning (ERP) systems. |
| DestinationType | String | The unique classification of the destination type. This classification indicates whether the supply is being directed to a warehouse, production facility, retail location, or customer site for fulfillment. |
| MessageCode | String | A unique system-generated code providing information about the supply source request. This code is used for logging errors, warnings, or confirmations in procurement workflows and order processing. |
| MessageText | String | The unique descriptive text explaining the system-generated message. This descriptive text provides actionable insights into supply sourcing, fulfillment issues, or confirmation of successful transactions. |
| ShippingMethod | String | The unique shipping method selected for delivering the supply, such as 'Ground', 'Freight', or 'Courier'. This choice affects transportation timelines, logistics costs, and shipment handling requirements. |
| Finder | String | The unique searchable reference used to quickly locate specific supply source records within the system. This feature improves operational efficiency in procurement, fulfillment, and logistics management by enabling rapid data retrieval based on key attributes. |
Tracks cost adjustments for item receipts or perpetual average costs, including performance optimization using REST APIs.
| Name | Type | Description |
| AdjustmentHeaderId [KEY] | Long | The unique identifier for the cost adjustment header, grouping related cost transactions under a single adjustment entry. This identifier ensures traceability and consolidated reporting of cost modifications in financial records. |
| AdjustmentNumber | String | The unique alphanumeric identifier assigned to the cost adjustment. This identifier is used for tracking, financial reconciliation, and audit purposes within the cost management system. |
| AdjustmentTypeCode | String | An abbreviation that identifies the type of cost adjustment, determining how cost updates are processed. Values include 'P-Perpetual' for ongoing cost changes, 'R-Receipt' for adjustments based on receipts, and 'L-Layer' for layered cost valuation updates. |
| AdjustmentDate | Datetime | The date when the cost adjustment was made, indicating when inventory cost changes were applied in the system. This date ensures that cost updates align with financial reporting periods and inventory valuation cycles. |
| AdjustmentStatusCode | String | An abbreviation that represents the current status of the adjustment, indicating its progress in the approval workflow. Values include 'P-Pending' for unapproved changes, 'S-Submitted' for adjustments awaiting review, and 'C-Voided' for canceled transactions. |
| ReasonCode | String | An abbreviation that identifies the reason for the cost adjustment transaction, providing an explanation for cost updates. This abbreviation supports audit trails and compliance with financial reporting requirements. |
| TransactionId | Long | The unique identifier for the transaction in the costing system. This identifier ensures accurate traceability of cost-related updates and proper alignment with inventory movements. |
| CostOrganizationId | Long | The unique identifier for the cost organization responsible for managing and tracking cost transactions across inventory locations. This identifier ensures accurate financial reporting and compliance with cost accounting policies. |
| CostBookId | Long | The unique identifier for the cost book associated with the adjustment. This identifier determines the financial policies, accounting rules, and valuation methods that apply to the cost update. |
| ItemId | Long | The unique identifier for the inventory item being adjusted, ensuring that cost changes are applied to the correct product. This identifier maintains accuracy in stock valuation and cost reporting. |
| InventoryOrganizationId | Long | The unique identifier for the inventory organization responsible for managing stock and applying cost adjustments. This identifier ensures that inventory costing is recorded correctly for financial and operational reporting. |
| ReceiptQuantity | Decimal | The quantity of the item received, affecting inventory valuation and cost calculations. This value helps determine the impact of new stock on the overall inventory cost. |
| QuantityOnhand | Decimal | The remaining quantity of the item in inventory after adjustments. This value ensures that stock records accurately reflect actual availability and financial valuation. |
| TotalUnitCost | Decimal | The total cost per unit of the received item, used in cost valuation and inventory financial calculations. This value influences profitability analysis and cost management. |
| TotalNewCost | Decimal | The total revised cost of the received item after applying the adjustment. This information impacts financial reporting, stock valuation, and the cost of goods sold (COGS). |
| ValuationUnitId | Long | The unique identifier for the valuation unit, defining cost groupings within inventory accounting. This identifier ensures accurate cost tracking and reporting across different inventory segments. |
| CostDate | Datetime | The date of the costing transaction for the adjustment, used to align cost updates with financial periods. This date supports historical cost tracking and ensures compliance with accounting principles. |
| ReceiptNumber | String | The unique number identifying the receipt related to the transaction. This number ensures proper cost tracking, reconciliation, and validation of received inventory. |
| CurrencyCode | String | An abbreviation that identifies the currency in which the cost adjustment is recorded. This abbreviation ensures proper financial alignment in multi-currency transactions and financial reporting. |
| CostOrganizationName | String | The name of the cost organization responsible for managing the adjustment. This field can be reviewed and updated using the Setup and Maintenance work area under the Manage Cost Organizations task. |
| CostBook | String | The name of the cost book that applies to the adjustment, determining financial policies and cost methodologies. This field can be updated using the Manage Cost Books task. |
| InventoryOrganizationName | String | The name of the inventory organization where the cost adjustment is applied, ensuring accurate stock valuation and tracking. |
| Item | String | The name of the inventory item affected by the cost adjustment, providing a readable reference for users managing stock valuation. |
| ValuationUnit | String | The valuation unit for the adjustment, defining cost management levels. This information can be reviewed and updated using the Manage Valuation Units task. |
| AdjustmentType | String | The type of adjustment being made. Values include 'Perpetual', 'Receipt', or 'Layer', which define how inventory costs are recalculated. |
| AdjustmentStatus | String | The status of the adjustment ('Pending', 'Submitted', or 'Voided'), which helps track approval workflows. |
| Reason | String | The reason for the cost adjustment transaction, providing an explanation for cost updates (for example, supplier price changes or corrections). |
| UOMCode | String | The abbreviation that identifies the unit of measure (UOM) associated with the inventory item, ensuring consistent stock tracking. |
| UOMName | String | The full name of the UOM, providing clarity on how the inventory quantity is recorded and managed. |
| BindAdjustmentDate | Datetime | The date when the bound adjustment was recorded, used to link related cost adjustments and ensure accurate historical tracking. |
| BindAdjustmentNumber | String | The unique number assigned to the bound adjustment, providing a reference for tracking and validating cost adjustments. |
| BindAdjustmentStatus | String | The current status of the bound adjustment, indicating whether it is pending, submitted, or voided, and linking it to cost transactions and approvals. |
| BindAdjustmentType | String | The category of the bound adjustment (for example, 'Perpetual', 'Receipt', or 'Layer'), determining how inventory costs are recalculated. |
| BindCostBook | String | The name of the cost book linked to the bound adjustment, which defines the financial policies and rules governing cost calculations. |
| BindCostOrgName | String | The name of the cost organization associated with the bound adjustment, ensuring accurate cost tracking across financial entities. |
| BindItem | String | The name of the inventory item affected by the bound adjustment, ensuring that cost updates apply to the correct stock item. |
| BindReason | String | The explanation for the bound adjustment, documenting the justification for the cost change (for example, corrections or supplier price updates). |
| BindReceiptNumber | String | The receipt number associated with the bound adjustment, linking it to the corresponding inventory receipt for accurate cost reconciliation. |
| BindValuationUnit | String | The valuation unit assigned to the bound adjustment, determining how inventory costs are grouped and reported in financial records. |
| Finder | String | The reference key used to quickly search and retrieve specific cost adjustments within the system, improving efficiency in cost tracking and reporting. |
Provides detailed cost adjustments at the cost-element level for receipts or items.
| Name | Type | Description |
| CostAdjustmentsAdjustmentHeaderId [KEY] | Long | The unique identifier for the cost adjustment header associated with the adjustment detail, linking detailed cost modifications to the main adjustment record. This identifier ensures accurate tracking of cost changes across financial transactions. |
| AdjustmentHeaderId | Long | The unique identifier for the adjustment header, grouping related cost adjustments under a single transaction. This identifier allows for consolidated reporting and tracking of cost modifications in inventory valuation. |
| CostElementId | Long | The unique identifier for the cost element being adjusted, specifying the individual cost component affected by the adjustment. Cost elements include categories such as 'material', 'labor', 'overhead', and 'freight'. |
| ExpensePoolId | Long | The unique identifier for the expense pool, which represents a collection of indirect costs allocated to inventory items. This identifier supports accurate cost distribution and financial reporting in cost accounting. |
| NewCost | Decimal | The updated cost value for the specified cost element after the adjustment is applied. This change directly impacts inventory valuation, cost of goods sold (COGS), and financial reporting. |
| SourceTransactionCostId | Long | The unique identifier for the transaction cost record linked to the adjustment detail. This identifier ensures that cost adjustments are accurately applied and reconciled with original financial transactions. |
| SourceTransactionId | Long | The unique identifier for the original transaction associated with the cost adjustment. This identifier allows the system to track the adjustment back to its source, such as an inventory receipt, transfer, or financial posting. |
| UnitCost | Decimal | The cost per unit of the specified cost element, reflecting adjustments made to individual inventory or expense components. This field is used in inventory valuation and cost accounting calculations. |
| UserAdjustmentId [KEY] | Long | The unique identifier for the user-defined adjustment, distinguishing manually entered cost changes from system-generated adjustments. This identifier allows for tracking of user-initiated cost modifications. |
| UserComment | String | An optional comment entered by the user to provide additional context or justification for the cost adjustment. This field helps maintain audit trails and supports compliance with financial controls. |
| CostElement | String | The cost element used when creating an adjustment detail, such as 'material cost', 'labor cost', or 'freight'. This classification ensures that cost adjustments are properly categorized in financial reports. |
| ExpensePool | String | The expense pool associated with the cost adjustment, representing a grouping of indirect costs allocated to inventory valuation. This field supports accurate cost distribution across multiple financial periods. |
| UserDefinedFlag | Bool | Indicates whether the adjustment detail was manually created by the user ('true') or system-generated based on existing cost elements ('false'). This information helps differentiate user-driven modifications from automated cost updates. |
| BindAdjustmentDate | Datetime | The date when the bound adjustment was recorded. This date is used to link related cost adjustments and ensure accurate financial tracking across reporting periods. |
| BindAdjustmentNumber | String | A unique number assigned to the bound adjustment. This number provides a reference for cost tracking, financial reconciliation, and audit purposes. |
| BindAdjustmentStatus | String | The current status of the bound adjustment, indicating whether it is pending, submitted, approved, or voided. This status helps in tracking approval workflows and cost accounting processes. |
| BindAdjustmentType | String | The category of the bound adjustment, such as 'Perpetual', 'Receipt', or 'Layer'. This categorization determines how inventory costs are recalculated and reflected in financial statements. |
| BindCostBook | String | The name of the cost book linked to the bound adjustment. This book defines the financial policies and rules governing cost calculations, including depreciation, expense allocation, and valuation methods. |
| BindCostOrgName | String | The name of the cost organization associated with the bound adjustment. This name ensures that cost tracking is aligned with financial entities and organizational reporting structures. |
| BindItem | String | The name of the inventory item affected by the bound adjustment. This name ensures that cost updates apply to the correct stock item and are properly reflected in inventory valuation. |
| BindReason | String | The explanation for the bound adjustment, documenting the justification for the cost change. Common reasons include supplier price updates, corrections, and changes in cost allocation policies. |
| BindReceiptNumber | String | The receipt number associated with the bound adjustment, linking it to the corresponding inventory receipt transaction. This receipt number ensures proper reconciliation of cost adjustments with inbound stock movements. |
| BindValuationUnit | String | The valuation unit assigned to the bound adjustment, determining how inventory costs are grouped and reported in financial records. This field supports accurate cost accounting and inventory valuation. |
| Finder | String | The reference key used to quickly search and retrieve specific cost adjustments within the system. This reference key improves efficiency in cost tracking, reporting, and financial analysis. |
Manages the definition and configuration of cycle counts for inventory management.
| Name | Type | Description |
| CycleCountHeaderId [KEY] | Long | The unique system-generated identifier assigned to each cycle count definition. This identifier links the cycle count to related inventory counting processes, ensuring traceability and consistency in inventory reconciliation. |
| CycleCountName | String | The designated name for the cycle count, used to differentiate and manage various cycle count definitions within the inventory system. This name is referenced in reports, scheduling, and execution workflows. |
| Description | String | A detailed narrative describing the purpose and scope of the cycle count. This field provides context on the objectives of the count, such as whether it targets high-value items, frequent movers, or regulatory compliance requirements. |
| OrganizationId | Long | The system-generated identifier for the inventory organization responsible for conducting the cycle count. This identifier ensures that cycle count definitions are correctly assigned to the appropriate business entity. |
| OrganizationCode | String | A unique alphanumeric code assigned to the inventory organization that owns the cycle count definition. This code is used in reporting, processing, and cross-referencing cycle count data with other inventory activities. |
| OrganizationName | String | The full name of the inventory organization conducting the cycle count. This name provides a human-readable reference to identify which entity is responsible for inventory accuracy. |
| AbcAssignmentGroupId | Long | The unique identifier assigned to the ABC classification group that categorizes inventory items for cycle counting. ABC classification prioritizes items based on value and movement frequency, influencing how often items are counted. |
| AbcAssigmentGroup | String | The name of the ABC classification group used in the cycle count to define item classification. ABC categories help warehouses optimize inventory accuracy by scheduling more frequent counts for high-value or fast-moving items. |
| SynchronizationModeCode | String | A system-defined code indicating the ABC synchronization mode, which determines how ABC classifications are updated when new inventory data is introduced. This setting controls whether ABC assignments are automatically refreshed during cycle count processing. |
| SynchronizationMode | String | The method used to synchronize ABC classifications when processing cycle counts. This setting ensures that inventory classifications stay aligned with current stock levels and movement patterns. Accepts values from the lookup type INV_CC_SYNC_MODE. |
| SynchronizeAbcAssociationFlag | Bool | Indicates whether ABC classifications and item assignments should be synchronized during ABC updates. If set to 'true', the system automatically aligns items with their correct ABC categories based on predefined rules. |
| DeleteAdditionalItemsFlag | Bool | Indicates whether additional items should be removed from the cycle count during ABC synchronization. If set to 'true', items that no longer meet the ABC classification criteria will be excluded from future counts. |
| AutomaticallyScheduleCode | Int | A system-generated code determining whether the warehouse system automatically schedules cycle counts at predefined intervals. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| AutomaticallySchedule | String | Specifies whether the system automatically schedules cycle counts based on predefined scheduling rules. Automated scheduling ensures consistent and systematic inventory verification. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| FrequencyCode | String | A system-defined code representing the predefined time interval between two consecutive cycle count scheduling runs. This code ensures inventory is counted at a frequency aligned with operational and financial accuracy requirements. Accepted values are from the lookup type INV_CC_SCHED_TIME. |
| Frequency | String | The specified time interval governing how often cycle counts are scheduled, ensuring routine inventory verification. Common intervals can include daily, weekly, or monthly cycles. Accepted values are from the lookup type INV_CC_SCHED_TIME. |
| WorkdayScheduleCode | Long | The unique identifier for the workday schedule assigned to the cycle count. This schedule defines which business days are available for conducting inventory counts, avoiding non-operational days. |
| WorkdaySchedule | String | The defined workday schedule that governs when cycle counts can occur. This schedule ensures the cycle counts align with regular business operations and resource availability. |
| LastScheduledDate | Date | The most recent date on which a scheduled cycle count was executed in the warehouse. This field is useful for tracking historical cycle count activities and identifying patterns in execution. |
| NextScheduledDate | Date | The planned date for the next cycle count execution, based on predefined scheduling rules. This date allows warehouse managers to anticipate upcoming counts and allocate resources accordingly. |
| ApprovalRequiredCode | Long | A system-generated code indicating whether approval is required for cycle count adjustments. Approval requirements help enforce financial and compliance controls over inventory changes. |
| ApprovalRequired | String | Specifies whether cycle count adjustments require approval from designated personnel before being applied to inventory records. This field ensures accountability and auditability. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| ApprovalTypeCode | String | A system-defined code representing the type of approval required for cycle count adjustments. This code determines the level of authorization needed before an adjustment is finalized. Accepted values are from the lookup type INV_APPROVAL_REQ. |
| ApprovalType | String | The type of approval required for cycle count adjustment transactions. Approval types can vary based on business rules, such as requiring supervisor approval for adjustments exceeding a set threshold. Accepted values are from the lookup type INV_APPROVAL_REQ. |
| PositiveTolerancePercentage | Decimal | The maximum allowable positive variance percentage before requiring approval for a cycle count adjustment. If an item’s counted quantity exceeds the system quantity by more than this percentage, approval is required. |
| NegativeTolerancePercentage | Decimal | The maximum allowable negative variance percentage before requiring approval for a cycle count adjustment. If an item’s counted quantity is lower than the system quantity beyond this threshold, approval is required. |
| PositiveAdjustmentTolerance | Decimal | The maximum allowable positive variance in monetary value before a cycle count adjustment requires approval. This setting prevents unauthorized increases in inventory valuation. |
| NegativeAdjustmentTolerance | Decimal | The maximum allowable negative variance in monetary value before a cycle count adjustment requires approval. This setting ensures financial controls are maintained when reducing inventory valuation. |
| StartingCountSequence | Long | The starting sequence number assigned to counted items in the next scheduled cycle count. This sequence number helps maintain an organized count order and ensures consistency across multiple count executions. |
| MaximumDaysBeforeLate | Long | The number of days after a scheduled cycle count is created before the system considers it late. This number helps warehouse managers identify overdue counts and ensure timely execution of inventory audits. |
| MaximumRecounts | Long | The maximum number of recount attempts allowed for a cycle count. If the counted quantity does not match the expected quantity within this limit, further action might be required, such as an investigation or approval. |
| StartDate | Date | The date when the cycle count becomes active in the warehouse system. Once active, the cycle count can be scheduled and executed as part of routine inventory management. |
| EndDate | Date | The date when the cycle count is deactivated, preventing it from being scheduled or performed. This date defines the lifecycle of a cycle count definition. |
| ManualCountsAllowedCode | Long | A system-generated code indicating whether warehouse personnel are allowed to enter manual, unscheduled cycle counts. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| ManualCountsAllowed | String | Specifies whether warehouse personnel are allowed to enter manual, unscheduled cycle counts, enabling flexibility for ad-hoc inventory adjustments based on operational needs. Accepts values are from the lookup type INV_YES_NO_NUMERIC. |
| ManualCountSequencePrefix | String | A prefix applied to manual count sequence numbers to distinguish them from scheduled counts. This prefix helps maintain traceability and organization of cycle count records. |
| CountZeroQuantityCode | Long | A system-generated code indicating whether cycle counts should be scheduled for items when their on-hand quantity reaches zero. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| CountZeroQuantity | String | Specifies whether cycle counts should be scheduled when the system detects that an item’s on-hand inventory quantity has reached zero, helping to confirm stock depletion. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| DisplaySuggestedQuantityCode | Long | A system-generated code indicating whether the system should display the expected on-hand quantity during a cycle count. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| DisplaySuggestedQuantity | String | Specifies whether the expected on-hand quantity is displayed to the user during a cycle count. Hiding this information can help ensure unbiased counting and reduce counting errors. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| SerializedItemsAllowedCode | Long | A system-generated code indicating whether serialized inventory items are included in the cycle count process. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| SerializedItemsAllowed | String | Specifies whether serialized inventory items can be counted as part of the cycle count process. Serialized items require unique serial number tracking, which affects counting procedures. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| SerialCountOptionCode | String | A system-defined code representing whether serialized items are included when generating a cycle count. This ensures proper tracking of high-value or controlled inventory. Accepted values are from the lookup type INV_CC_SERIAL_COUNT_OPTIONS. |
| SerialCountOption | String | Determines whether serial-tracked items are included in a cycle count. Serial tracking requires precise entry and validation of serial numbers to maintain inventory accuracy. Accepted values are from the lookup type INV_CC_SERIAL_COUNT_OPTIONS. |
| SerialNumberAdjustmentCode | String | A system-defined code indicating whether adjustments are allowed for serial-tracked items in a cycle count. Adjustments can be needed due to loss, damage, or misplacement. Accepted values are from the lookup type INV_CC_SERIAL_ADJ_OPTIONS. |
| SerialNumberAdjustment | String | Specifies whether adjustments for serial-tracked items are processed as part of a cycle count. Serial adjustments must comply with inventory tracking regulations and system controls. Accepts values from the lookup type INV_CC_SERIAL_ADJ_OPTIONS. |
| RecordCountSerialsCode | Long | A system-generated code indicating the level of detail recorded when counting serialized items. Higher levels of detail ensure greater accuracy but can require additional labor. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| RecordCountSerials | String | Determines the level of detail recorded when counting serialized items, such as individual serial numbers versus summary counts. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| SerialDiscrepancyCode | Long | A system-generated code indicating whether discrepancies in serial-tracked item counts are permitted. Discrepancies can require reconciliation procedures. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| SerialDiscrepancyAllowed | String | Specifies whether discrepancies are allowed when counting serialized items. Allowing discrepancies may enable faster counting but could introduce errors. Accepted values are from the lookup type INV_YES_NO_NUMERIC. |
| PositiveHitMissPercentage | Decimal | The maximum allowed positive variance percentage in a cycle count before the system flags it as a potential issue. This metric is used for hit-or-miss analysis to assess cycle count accuracy. |
| NegativeHitMissPercentage | Decimal | The maximum allowed negative variance percentage in a cycle count before the system flags it as a potential issue. This metric helps ensure accurate inventory records by highlighting discrepancies. |
| CountByCategoryFlag | Bool | Indicates whether cycle counts can be conducted by item category instead of individual item numbers. Accepted values are 'true' (enabled) or 'false' (disabled). The default value is 'false'. |
| CategorySynchronizationModeCode | String | A system-defined code indicating the synchronization mode for item categories in cycle counts. Accepted values are from the lookup type INV_CC_SYNC_MODE. |
| CategorySynchronizationMode | String | Determines how item categories are synchronized during cycle count processing. This setting ensures consistent classification of items. Accepted values are from the lookup type INV_CC_SYNC_MODE. |
| SynchronizeItemCategoryAssociationFlag | Bool | Indicates whether item categories should be synchronized during cycle count updates. If set to 'true', updates ensure that the latest item categorization rules apply to cycle counts. |
| DeleteAdditionalCategoryItemsFlag | Bool | Indicates whether additional category items should be removed during synchronization. If set to 'true', non-matching items are deleted to maintain accurate cycle count categorization. |
| BindCycleCountName | String | The cycle count name used as a binding reference for linking related cycle count definitions. This name ensures consistency in reporting and execution. |
| BindOrganizationCode | String | The inventory organization code used as a binding reference to associate cycle count definitions with a specific organization’s inventory structure. |
| Finder | String | A system-defined reference field used to facilitate searches and lookups within cycle count definitions. This reference field improves accessibility and data retrieval efficiency. |
| ItemDescription | String | A detailed description of the inventory item included in the cycle count. This description provides context for warehouse personnel performing counts. |
| ItemNumber | String | The unique item number assigned to an inventory item included in the cycle count. This item number ensures precise tracking and identification. |
| Subinventory | String | The specific subinventory location associated with the cycle count. This field allows organizations to manage inventory at a more granular level. |
Handles item categories available for use in cycle count processes within the warehouse.
| Name | Type | Description |
| CycleCountDefinitionsCycleCountHeaderId [KEY] | Long | The unique identifier linking the cycle count definition to its associated count categories. This identifier ensures that inventory items are properly classified and counted according to predefined cycle counting rules. |
| CountCategoryId [KEY] | Long | The unique identifier for the specific cycle count category. This identifier groups inventory items based on predefined classification criteria, such as high-value items, fast-moving stock, or specific product types. |
| CategoryId | Long | The unique identifier for the inventory category included in the cycle count. This identifier ensures accurate classification, reporting, and application of cycle counting rules. |
| CategoryName | String | The name of the inventory category included in the cycle count.This name provides a recognizable label that helps in organizing and analyzing stock based on business-defined classifications. |
| CategoryDescription | String | A brief description of the inventory category included in the cycle count, explaining its purpose and relevance, such as 'High-Value Items' or 'Critical Spare Parts' to guide warehouse operations. |
| CountsPerYear | Long | The number of times per year that inventory items in this category are scheduled for cycle counting. This information ensures periodic stock verification to maintain accurate inventory records and reduce discrepancies. |
| QuantityVariancePositivePercentage | Decimal | The maximum positive percentage variance allowed between the expected and actual quantity counted for this category before triggering an exception. This metric helps enforce accuracy in inventory audits and prevent overstatements of stock levels. |
| QuantityVarianceNegativePercentage | Decimal | The maximum negative percentage variance allowed between the expected and actual quantity counted for this category before triggering an exception. This metric helps identify inventory shrinkage, potential theft, or miscounts. |
| AdjustmentValuePositiveTolerance | Decimal | The maximum positive percentage variation allowed in the inventory value for items in this category before requiring approval or an adjustment. This metric control helps ensure financial accuracy and prevent overvaluation of stock. |
| AdjustmentValueNegativeTolerance | Decimal | The maximum negative percentage variation allowed in the inventory value for items in this category before requiring approval or an adjustment. This metric helps identify understatements in inventory valuation and supports accurate financial reporting. |
| HitAndMissPostivePercentage | Decimal | The maximum positive percentage tolerance used in hit-or-miss analysis for this count category. This metric defines acceptable overages in inventory counts before requiring further investigation or system adjustments. |
| HitAndMissNegativePercentage | Decimal | The maximum negative percentage tolerance used in hit-or-miss analysis for this count category. This metric defines acceptable shortfalls before triggering alerts for review and corrective action. |
| BindCycleCountName | String | The cycle count name associated with the bound record. This name ensures proper linkage of cycle count definitions and count categories. This helps maintain structured cycle counting practices within inventory management. |
| BindOrganizationCode | String | The unique alphanumeric code for the organization associated with the bound record. This code ensures accurate reference in cycle count definitions for businesses operating in multi-organization environments. |
| CycleCountHeaderId | Long | The unique identifier linking the cycle count header to the count category. This identifier ensures a structured association between the cycle count configuration and the categorized inventory items being counted. |
| Finder | String | A searchable reference key used to quickly locate specific cycle count categories within the system. This reference key improves operational efficiency and navigation during stock auditing and reconciliation. |
| ItemDescription | String | A brief description of the inventory item included in the cycle count category. This description provides additional details for warehouse personnel to assist in physical verification and stock classification. |
| ItemNumber | String | The unique alphanumeric identifier assigned to an inventory item in the cycle count category. This identifier ensures accurate product tracking and validation against system records during cycle counts. |
| Subinventory | String | The subinventory location where the cycle count is performed, defining the specific warehouse, storage area, or bin where categorized items are counted. This information supports accurate location-based inventory tracking and reconciliation. |
Manages specific items within categories to be included in cycle counts.
| Name | Type | Description |
| CycleCountDefinitionsCycleCountHeaderId [KEY] | Long | The unique identifier linking the cycle count definition to its associated category items. This identifier ensures that inventory items are accurately tracked and categorized within the cycle counting process. |
| CountCategoryItemId [KEY] | Long | The unique identifier for the specific inventory item within a count category that is included in the cycle count definition. This identifier ensures each item is properly classified and accounted for during the cycle count. |
| InventoryItemId | Long | The unique identifier assigned to the inventory item within the count category. This identifier ensures precise tracking of stock levels, classification, and compliance with inventory control policies. |
| ItemNumber | String | The alphanumeric code that uniquely identifies the inventory item within the count category. This code is used for stock tracking, reporting, and facilitating item identification during physical inventory checks. |
| ItemDescription | String | A brief description of the inventory item included in the cycle count category. This description provides additional details for warehouse personnel to assist in identifying and verifying stock during cycle counts. |
| CategoryId | Long | The unique identifier for the count category to which this inventory item belongs. This identifier ensures proper classification and accurate tracking in cycle counting operations. |
| CategoryName | String | The name of the count category that includes this inventory item. This name defines how it is grouped for cycle counting. Examples include 'High-Value Items', 'Fast-Moving Stock', or 'Critical Parts'. |
| CategoryDescription | String | A brief description of the count category that includes this inventory item,. This description explains the count category's role in classification, stock management, and cycle counting strategies. |
| AdjustmentValuePositiveTolerance | Decimal | The maximum positive variance allowed in the inventory valuation for this category item before requiring approval. This metric ensures financial accuracy and prevents overstatement of inventory value. |
| AdjustmentValueNegativeTolerance | Decimal | The maximum negative variance allowed in the inventory valuation for this category item before requiring approval. This metric control helps prevent inventory devaluation errors and unauthorized stock adjustments. |
| QuantityVariancePositivePercentage | Decimal | The maximum positive percentage variance allowed between the expected and actual quantity counted for this category item before triggering an exception. This metric helps in detecting overstatements in stock counts. |
| QuantityVarianceNegativePercentage | Decimal | The maximum negative percentage variance allowed between the expected and actual quantity counted for this category item before triggering an exception. This metric is useful for identifying potential stock shortages or losses. |
| LastScheduledDate | Datetime | The date when this category item was last scheduled for a cycle count. This date provides a historical reference for past inventory audits and helping plan future cycle count schedules. |
| IncludeInScheduleFlag | Bool | Indicates whether this category item should be included in the cycle count schedule. If set to 'true', the item is scheduled for counting; if set to 'false', it is excluded. The default value is 'false', ensuring manual control over inventory counting schedules. |
| BindCycleCountName | String | The cycle count name associated with the bound record, ensuring proper linkage between cycle count definitions and count category items. This name supports structured tracking and reporting in cycle counting workflows. |
| BindOrganizationCode | String | The organization code associated with the bound record. This code ensures accurate reference in cycle count definitions for businesses operating in multi-organization environments. |
| CycleCountHeaderId | Long | The unique identifier linking the cycle count header to the category item. This linkage ensures that inventory adjustments and stock reconciliations are properly recorded in cycle counting configurations. |
| Finder | String | A searchable reference key used to locate specific cycle count category items within the system. This reference key improves lookup efficiency, allowing users to quickly retrieve relevant records for auditing and reporting. |
| Subinventory | String | The subinventory location where the cycle count is performed, defining the specific warehouse, storage area, or bin where categorized items are counted. This information ensures that inventory adjustments are accurately attributed to the correct stock location. |
Defines and manages count classes used in cycle count operations.
| Name | Type | Description |
| CycleCountDefinitionsCycleCountHeaderId [KEY] | Long | The unique identifier linking the cycle count definition to its associated ABC classes. This identifier ensures proper tracking and classification of counted items. |
| CycleCountClassId [KEY] | Long | The unique identifier for the cycle count class. This identifier defines a specific group of inventory items categorized under this cycle count. |
| AbcClassId | Long | The unique identifier for the ABC classification associated with this cycle count. This identifier ensures accurate prioritization based on inventory movement and value. |
| AbcClass | String | The name of the ABC classification included in this cycle count. This classification categorizes inventory based on importance, such as high-value or frequently moved items. |
| CountsPerYear | Long | The number of times per year that items in this ABC class are scheduled for cycle counting. This information ensures consistent stock validation and compliance. |
| QuantityVariancePositivePercentage | Decimal | The maximum positive percentage variance allowed between the expected and actual counted quantity for items in this class before triggering an exception. |
| QuantityVarianceNegativePercentage | Decimal | The maximum negative percentage variance allowed between the expected and actual counted quantity for items in this class before requiring further review. |
| AdjustmentValuePositiveTolerance | Decimal | The maximum positive percentage adjustment allowed in the inventory value for items in this ABC class before requiring approval. |
| AdjustmentValueNegativeTolerance | Decimal | The maximum negative percentage adjustment allowed in the inventory value for items in this ABC class before requiring approval. |
| HitAndMissPostivePercentage | Decimal | The maximum positive percentage tolerance used for hit-or-miss analysis, defining an acceptable overcount threshold before corrective action is needed. |
| HitAndMissNegativePercentage | Decimal | The maximum negative percentage tolerance used for hit-or-miss analysis, defining an acceptable undercount threshold before requiring investigation. |
| BindCycleCountName | String | The cycle count name associated with the bound record. This name ensures correct linkage between cycle count definitions and ABC classes. |
| BindOrganizationCode | String | The organization code associated with the bound record. This code ensures accurate reference for cycle count definitions in multi-organization environments. |
| CycleCountHeaderId | Long | The unique identifier linking the cycle count header to the ABC classification. This identifier ensures proper association between the cycle count configuration and categorized inventory items. |
| Finder | String | A searchable reference key used to locate specific cycle count classes within the system. This reference key improves lookup efficiency and navigation. |
| ItemDescription | String | A brief description of the inventory item included in the cycle count class. This description provides additional context for warehouse personnel. |
| ItemNumber | String | The unique alphanumeric identifier assigned to an inventory item within the cycle count class. This identifier ensuring accurate tracking and classification. |
| Subinventory | String | The subinventory location where the cycle count is performed. This information specifies the warehouse, storage area, or bin where items in this ABC class are counted. |
Tracks individual items designated for cycle counting within the warehouse.
| Name | Type | Description |
| CycleCountDefinitionsCycleCountHeaderId [KEY] | Long | The unique identifier linking the cycle count definition to its associated inventory items. This identifier ensures accurate tracking and organization. |
| CycleCountItemId [KEY] | Long | The unique identifier assigned to the specific inventory item included in the cycle count definition. |
| InventoryItemId | Long | The unique identifier for the inventory item being counted. This identifier ensures precise-item tracking and stock reconciliation. |
| ItemNumber | String | The alphanumeric code that uniquely identifies the inventory item. This code is used for product tracking, reporting, and validation. |
| ItemDescription | String | A brief description of the inventory item included in the cycle count. This description provides details for warehouse personnel. |
| AbcClassId | Long | The unique identifier for the ABC classification assigned to the item. This classification categorizes it based on movement frequency, value, or importance. |
| AbcClass | String | The name of the ABC classification that this inventory item is assigned to. This classification determines its cycle count priority and frequency. |
| IncludeInScheduleCode | Long | A code indicating whether this item should be scheduled for a cycle count. Accepted values are defined in the lookup type INV_YES_NO_NUMERIC. |
| IncludeInSchedule | String | Specifies whether this item should be included in the cycle count schedule. Accepted values are defined in the lookup type INV_YES_NO_NUMERIC. |
| AdjustmentValuePositiveTolerance | Decimal | The maximum positive percentage adjustment allowed in the inventory value for this item before requiring approval. |
| AdjustmentValueNegativeTolerance | Decimal | The maximum negative percentage adjustment allowed in the inventory value for this item before requiring approval. |
| QuantityVariancePositivePercentage | Decimal | The maximum positive percentage variance allowed between the expected and actual quantity counted for this item before triggering an exception. |
| QuantityVarianceNegativePercentage | Decimal | The maximum negative percentage variance allowed between the expected and actual quantity counted for this item before requiring further review. |
| LastScheduledDate | Datetime | The most recent date when the warehouse scheduled this item for counting, providing a historical reference for stock validation. |
| LotControlCode | Int | A code indicating whether the item is lot controlled. This code determines whether inventory is managed based on lot numbers for traceability. |
| SerialNumberControlCode | Int | A code indicating whether serial-number tracking is required for this item. This code ensures compliance with inventory traceability requirements. |
| CountUOMCode | String | The code representing the unit of measure (UOM) used for counting this inventory item. This code ensures consistency in cycle count reporting. |
| CountUOM | String | The full name of the UOM used in the cycle count for this item, providing clarity on measurement standards. |
| PrimaryImageURL | String | The Uniform Resource Locator (URL) linking to the primary image of the item. This URL provides a visual reference for warehouse personnel during cycle counting. |
| BindCycleCountName | String | The cycle count name associated with the bound record. This name ensures proper linkage between cycle count definitions and inventory items. |
| BindOrganizationCode | String | The organization code associated with the bound record. This code ensures accurate reference for cycle count definitions in multi-organization environments. |
| CycleCountHeaderId | Long | The unique identifier linking the cycle count header to the inventory item. This identifier ensures proper association between the cycle count configuration and individual stock items. |
| Finder | String | A searchable reference key used to locate specific inventory items within the cycle count. This reference key improves lookup efficiency and navigation. |
| Subinventory | String | The subinventory location where the cycle count is performed, specifying the warehouse, storage area, or bin where this item is counted. |
Oversees subinventories associated with cycle count processes to ensure accurate inventory tracking.
| Name | Type | Description |
| CycleCountDefinitionsCycleCountHeaderId [KEY] | Long | The unique identifier linking the cycle count definition to its associated subinventories. This identifier ensures accurate tracking and classification of counted stock locations. |
| Subinventory [KEY] | String | The name of the subinventory included in this cycle count definition. This name specifies the storage location where items are counted. |
| IncludeInCountCode | Long | A code indicating whether the subinventory should be included in the cycle count process. Accepted values are defined in the lookup type INV_YES_NO_NUMERIC. |
| IncludeInCount | String | Specifies whether the subinventory is included in the cycle count. This field determines if items stored in this location should be counted. Accepted values are defined in the lookup type INV_YES_NO_NUMERIC. |
| BindCycleCountName | String | The cycle count name associated with the bound record. This name ensures proper linkage between cycle count definitions and subinventories. |
| BindOrganizationCode | String | The organization code associated with the bound record. This code ensures accurate reference for cycle count definitions in multi-organization environments. |
| CycleCountHeaderId | Long | The unique identifier linking the cycle count header to the subinventory. This identifier ensures proper association between the cycle count configuration and storage locations. |
| Finder | String | A searchable reference key used to locate specific subinventories included in the cycle count. This reference key improves lookup efficiency and navigation. |
| ItemDescription | String | A brief description of the inventory item stored in the subinventory included in the cycle count. This description provides additional context for warehouse personnel. |
| ItemNumber | String | The unique alphanumeric identifier assigned to an inventory item stored in the subinventory included in the cycle count. This identifier ensures accurate tracking and classification. |
Manages descriptive flexfields to provide additional details about cycle count definitions.
| Name | Type | Description |
| CycleCountDefinitionsCycleCountHeaderId [KEY] | Long | The unique identifier linking the cycle count definition to its associated descriptive flexfields (DFF). This identifier allows for additional configurable attributes. |
| CycleCountHeaderId [KEY] | Long | The unique identifier assigned to the cycle count definition. This identifier ensures accurate association with DFF data for reporting and customization. |
| _FLEX_ValidationDate | Date | The date when the DFF data for the cycle count was last validated. This date ensures data integrity and compliance with configuration rules. |
| _FLEX_Context | String | The DFF context name for cycle count. This context name defines the applicable structure and meaning of additional attributes associated with the cycle count. |
| _FLEX_NumOfSegments | Int | The total number of DFF segments available for this cycle count definition. This field provides configurable fields for capturing extended information. |
| _FLEX_NumOfVisibleSegments | Int | The number of visible DFF segments for this cycle count definition. This field controls which configurable attributes are displayed to users. |
| BindCycleCountName | String | The cycle count name associated with the bound record. This name ensures correct linkage between cycle count definitions and DFFs. |
| BindOrganizationCode | String | The organization code associated with the bound record. This code ensures accurate reference for cycle count definitions across multiple inventory organizations. |
| Finder | String | A searchable reference key used to locate specific cycle count DFFs within the system. This reference key improves efficiency in data retrieval and reporting. |
| ItemDescription | String | A brief description of the inventory item associated with the cycle count definition. This description provides additional context for warehouse personnel. |
| ItemNumber | String | The unique alphanumeric identifier assigned to an inventory item associated with the cycle count definition. This identifier ensures accurate classification and tracking. |
| Subinventory | String | The subinventory location associated with the cycle count. This location specifies the warehouse or storage area where counted items are stored. |
Tracks sequence details for cycle counts, including processing and tracking data.
| Name | Type | Description |
| CycleCountEntryId [KEY] | Long | The unique identifier assigned to the cycle count sequence. This identifier trackseach individual count entry within the cycle count process. |
| CycleCountHeaderId [KEY] | Long | The unique identifier for the cycle count associated with this sequence. This identifier ensures accurate linking of count entries to cycle count definitions. |
| CycleCountName | String | The name of the cycle count. This name provides a recognizable reference for inventory counting activities. |
| OrganizationId [KEY] | Long | The unique identifier for the inventory organization responsible for the cycle count. This identifier ensures proper assignment of counted items to the correct business unit. |
| OrganizationCode | String | The alphanumeric code identifying the inventory organization. This code provides a concise reference for use in reporting and transactions. |
| OrganizationName | String | The full name of the inventory organization conducting the cycle count. This name ensures clear identification in multi-organization environments. |
| CountTypeCode | String | The code representing the type of cycle count being performed. Accepted values are defined in the lookup type INV_CC_COUNT_TYPES. |
| CountType | String | The description of the type of cycle count being performed (for example 'Scheduled' or 'Unscheduled'). Accepted values are defined in the lookup type INV_CC_COUNT_TYPES. |
| InventoryItemId | Long | The unique identifier for the inventory item included in the cycle count sequence. This identifier ensures accurate tracking and validation. |
| ItemNumber | String | The unique alphanumeric code assigned to the inventory item. This code is used for product identification and stock tracking. |
| ItemDescription | String | A brief description of the inventory item being counted. This description provides additional details for warehouse personnel. |
| ItemPrimaryImageURL | String | The Uniform Resource Locator (URL) linking to the primary image of the inventory item. This URL provides a visual reference to assist with cycle counting. |
| Subinventory | String | The name of the subinventory where the counted item is stored. This name defines the specific storage location within the warehouse. |
| LocatorId | Long | The unique identifier for the locator within the warehouse where the item is stored. This identifier ensures precise location tracking. |
| Locator | String | The name of the locator within the subinventory where the counted item is stored. This name provides warehouse personnel with accurate storage details. |
| LotNumber | String | The lot number assigned to the inventory item. This lot number enables traceability and tracking of items grouped by production batches. |
| SerialNumber | String | The serial number of the inventory item, allowing for unique identification and tracking of serialized stock. |
| Revision | String | The revision identifier of the inventory item, capturing version-specific changes for controlled items. |
| CountSequence | Long | The sequence number assigned to the count entry. This number ensures that cycle count records are maintained in a structured order. |
| CountQuantity | Decimal | The actual quantity counted during the cycle count sequence. This quantity represents the recorded stock level at the time of counting. |
| CountUOMCode | String | The code representing the unit of measure (UOM) for the counted item. This code ensures consistency in inventory tracking. |
| CountUOM | String | The full name of the UOM associated with the counted quantity. This name provides a clear reference for warehouse personnel. |
| SecondaryCountQuantity | Decimal | The counted quantity of the item in its secondary UOM. This quantity is used when dual UOM tracking is required. |
| SecondaryCountUOMCode | String | The code identifying the secondary UOM for the counted item. This code ensures accurate unit conversions. |
| SecondaryCountUOM | String | The full name of the secondary UOM for the counted item. This name ensures consistency in stock calculations. |
| OwningType | String | Indicates whether the item is owned or consigned. Accepted values are '1' for consigned inventory and '2' for owned inventory. |
| OwningEntityId | Long | The unique identifier for the entity that owns the inventory. If the item is consigned, this field contains the vendor site identifier; if owned, it contains the owning organization identifier. |
| OwningPartySite | String | The name of the owning party site. This name provides additional context for consigned inventory ownership. |
| OwningParty | String | The name of the owning party responsible for the inventory. This name ensures clear distinction between consigned and owned stock. |
| Reason | String | The reason for the adjustment transaction. This reason captures why a discrepancy was recorded and whether corrective action is required. |
| Comments | String | Additional comments describing the count entry, providing further details on the count process or discrepancies found. |
| CountedByEmployeeId | Long | The unique identifier for the employee who performed the cycle count. This identifier enables tracking of count accountability. |
| CountedBy | String | The name of the employee responsible for conducting the cycle count. This name ensures visibility into personnel performing inventory checks. |
| CountDate | Date | The date when the cycle count sequence was performed. This date provides a timestamp for inventory reconciliation and auditing. |
| ReviewedByEmployeeId | Long | The unique identifier for the employee who reviewed and approved the adjustment. This identifier ensures accountability in the cycle count process. |
| ReviewedBy | String | The name of the employee responsible for reviewing and approving the cycle count adjustment. |
| ReviewDate | Date | The date when the cycle count adjustment was reviewed and approved. This date provides a reference for auditing and validation. |
| CountSequenceStatusCode | String | The code representing the current status of the cycle count sequence, determining its stage in the cycle count workflow. |
| CountSequenceStatus | String | The description of the current status of the cycle count sequence. Accepted values are defined in the lookup type INV_CC_ENTRY_STATUSES. |
| ExportCode | Long | A code indicating whether the cycle count sequence should be exported to the interface for further processing. |
| Exported | String | Specifies whether the cycle count sequence was successfully exported to the interface, ensuring data integration between inventory and external systems. |
| ItemLotControlCode | String | A code that identifies lot-controlled items within the cycle count definition. This code ensures compliance with lot tracking requirements. |
| ItemSerialControlCode | String | A code that identifies serial-controlled items within the cycle count definition. This code ensures compliance with serialized inventory tracking. |
| ReasonId | Long | The unique identifier for the reason associated with the cycle count adjustment. This identifier provides context for recorded discrepancies. |
| OwningTypeCode | String | Indicates whether the item is owned or consigned. If consigned, this field contains the vendor site identifier. If owned, it contains the owning organization identifier. |
| ManualCountPrefix | String | A prefix used for manual cycle count entries, distinguishing them from system-generated cycle counts. |
| PrimarySuggestedQuantity | Decimal | The suggested quantity in the primary UOM for the cycle count. This quantity serves as a reference for expected stock levels. |
| PrimaryAdjustmentQuantity | Decimal | The adjustment quantity applied to the inventory in the primary UOM. This adjustment quantity reflects corrections based on the cycle count. |
| SecondarySuggestedQuantity | Decimal | The suggested quantity in the secondary UOM for the cycle count. This suggested quantity ensures accurate dual-UOM tracking. |
| SecondaryAdjustmentQuantity | Decimal | The adjustment quantity applied to the inventory in the secondary UOM. This adjustment quantity reflects corrections based on the cycle count. |
| AdjustmentValue | Decimal | The total financial adjustment value resulting from the cycle count discrepancy. This value ensuraccurate cost and valuation tracking. |
| AdjustmentDate | Date | The date when the cycle count adjustment was applied. This date serves as a reference for inventory reconciliation and audit tracking. |
| Recounts | Long | The number of recount attempts made for this cycle count sequence. This number ensures accuracy before finalizing inventory adjustments. |
| ItemUnitCost | Decimal | The unit cost of the inventory item being counted. This cost provides context for valuation adjustments and financial impact analysis. |
| DeviationPercentage | Decimal | The percentage deviation between the expected and actual counted quantity. This metric helps determine acceptable variance thresholds. |
| ProcessingFlag | Bool | Indicates whether the cycle count sequence was processed. If set to 'true', the request was processed successfully; if set to 'false', it was not processed. The default value is 'false'. |
| ProcurementBU | String | The business unit responsible for managing and owning the purchasing document related to the inventory item being counted. |
| BindCycleCountName | String | The cycle count name associated with the bound record. This name ensures proper linkage between cycle count definitions and count sequences. |
| BindOrganizationCode | String | The organization code associated with the bound record. This code ensures accurate reference for cycle count sequences in multi-organization environments. |
| Finder | String | A searchable reference key used to locate specific cycle count sequences within the system. This reference key improves lookup efficiency and navigation. |
| FromSerialNumber | String | The starting serial-number range for the counted inventory. This range ensures accurate tracking of serialized items. |
| ToSerialNumber | String | The ending serial number range for the counted inventory. This range defines the range of serialized items included in the cycle count. |
Uses descriptive flexfields to enrich data related to cycle count sequence details.
| Name | Type | Description |
| CycleCountSequenceDetailsCycleCountEntryId [KEY] | Long | The unique identifier linking the cycle count sequence to its associated descriptive flexfields (DFF). This identifier enables extended data capture and customization. |
| CycleCountSequenceDetailsCycleCountHeaderId [KEY] | Long | The unique identifier linking the cycle count definition header to its associated DFF. This identifier ensures accurate tracking of additional attributes. |
| CycleCountSequenceDetailsOrganizationId [KEY] | Long | The unique identifier linking the inventory organization to the cycle count sequence DFFs. This identifier ensures proper organization-wide reporting and tracking. |
| CycleCountEntryId [KEY] | Long | The unique identifier assigned to the cycle count sequence. This identifier tracks each individual count entry within the cycle count process. |
| CycleCountHeaderId [KEY] | Long | The unique identifier for the cycle count associated with this sequence. This identifier ensures accurate linking of count entries to cycle count definitions. |
| OrganizationId [KEY] | Long | The unique identifier for the inventory organization responsible for the cycle count. This identifier ensures accurate assignment of counted items to the correct business unit. |
| _FLEX_Context | String | The DFF context name for cycle count sequence details. This context name defines the applicable structure and interpretation of additional attributes. |
| _FLEX_Context_DisplayValue | String | A display value associated with the DFF context. This value represents user-defined categorization for cycle count sequences. |
| BindCycleCountName | String | The cycle count name associated with the bound record. This name ensures proper linkage between cycle count sequence details and DFFs. |
| BindOrganizationCode | String | The organization code associated with the bound record. This code ensures accurate reference for cycle count sequence details across multiple inventory organizations. |
| Finder | String | A searchable reference key used to locate specific cycle count sequence descriptive flexfields within the system. This reference key improves lookup efficiency and reporting. |
| FromSerialNumber | String | The starting serial number range for the counted inventory. This range ensures precise tracking of serialized items within the cycle count sequence. |
| ToSerialNumber | String | The ending serial number range for the counted inventory. This range defines the range of serialized items included in the cycle count sequence. |
Tracks the historical records of cycle count sequences for audit and analysis.
| Name | Type | Description |
| CycleCountSequenceDetailsCycleCountEntryId [KEY] | Long | The unique identifier for the cycle count entry recorded in the sequence detail history. This identifier is used to track inventory verification activities over time. |
| CycleCountSequenceDetailsCycleCountHeaderId [KEY] | Long | An identifier linking this sequence detail history record to a specific cycle count header. This identifier groups multiple related cycle count entries for auditing and reconciliation purposes. |
| CycleCountSequenceDetailsOrganizationId [KEY] | Long | The organization identifier associated with this cycle count sequence detail history record. This identifier ensures that inventory transactions are properly categorized within the correct business entity. |
| EntryHistoryId [KEY] | Long | The unique identifier for the historical record of a cycle count entry. This identifier captures changes and providing traceability for auditing purposes. |
| CycleCountEntryId | Long | An identifier referencing the cycle count entry recorded in this history table. This identifier ensures a structured log of counted inventory transactions. |
| ReviewDate | Datetime | The date and time when the cycle count entry was reviewed as part of the verification and approval process. This timestamp ensures inventory accuracy. |
| ReviewedByEmployeeId | Long | The unique identifier of the employee responsible for reviewing the cycle count entry. This identifier enables accountability in the validation process. |
| ReviewedBy | String | The name of the employee who performed the review of the cycle count entry. This field documents who verified the inventory count. |
| CountDate | Datetime | The date and time when the physical inventory count was performed. This timestamp is used for tracking the timing of stock verification activities. |
| CountQuantity | Decimal | The total quantity of the item recorded during the cycle count. This quantity is used to compare against system inventory levels. |
| SecondaryCountUOMCode | String | A code representing the secondary unit of measure (UOM) used for counting this inventory item. This code ensures compatibility with multi-unit inventory tracking. |
| SecondaryCountUOM | String | A description of the secondary UOM used in the count. This description provides clarity for alternative inventory measurement standards. |
| CountUOMCode | String | A code representing the primary UOM used for counting this inventory item. This code aligns with system inventory records. |
| CountUOM | String | A description of the primary UOM used during the cycle count. This description clarifies how the inventory was quantified. |
| CountedByEmployeeId | Long | The unique identifier of the employee who performed the physical inventory count. This identifier ensures proper tracking of personnel responsible for verification. |
| CountedBy | String | The name of the employee who conducted the inventory count, recorded for auditing and accountability purposes. |
| ItemUnitCost | Decimal | The cost per unit of the item at the time of the cycle count. This cost is used for inventory valuation and financial reporting. |
| PrimaryUOMQuantity | Decimal | The total quantity counted in the primary UOM. This quantity ensures consistency with inventory records and reporting. |
| SecondarySuggestedQuantity | Decimal | A system-generated, suggested quantity in the secondary UOM. This quantity is used to assist in verifying counted amounts and reducing counting errors. |
| SecondaryUOMQuantity | Decimal | The recorded quantity in the secondary UOM. This quantity enables dual-unit tracking of inventory where applicable. |
| PrimarySuggestedQuantity | Decimal | A system-suggested quantity in the primary UOM. This quantity provides an expected count based on system inventory levels. |
| ReasonId | Long | An identifier for the reason associated with adjustments made to inventory counts. This identifier facilitates accurate documentation of stock discrepancies. |
| Reason | String | A detailed description of the reason for any discrepancies, recounts, or adjustments made during the cycle count process. |
| Comments | String | Additional notes or remarks related to the cycle count entry. This information is often used to justify count differences or provide context for adjustments. |
| BindCycleCountName | String | The name of the cycle count event associated with this historical record, providing a reference to the specific inventory verification process. |
| BindOrganizationCode | String | The organization code corresponding to this cycle count sequence detail history record. This code ensures proper classification within the business structure. |
| CycleCountHeaderId | Long | An identifier for the cycle count header. This identifier groups multiple cycle count entries under a single verification event for tracking purposes. |
| Finder | String | A reference field or search parameter used to locate or filter cycle count records. This field facilitates quick access to historical inventory data. |
| FromSerialNumber | String | The starting serial number of the item being counted. This serial number is critical for serialized inventory tracking and audit trails. |
| OrganizationId | Long | The organization identifier associated with this cycle count history record. This identifier ensures that inventory counts are categorized under the correct business entity. |
| ToSerialNumber | String | The ending serial number of the item being counted. This serial number is used for tracking inventory across a defined range of serialized stock. |
Maintains the historical serial data for cycle count sequences for detailed tracking.
| Name | Type | Description |
| CycleCountSequenceDetailsCycleCountEntryId [KEY] | Long | A unique identifier for the cycle count entry recorded in the sequence detail history. This identifier is used to track serialized inventory verification over time. |
| CycleCountSequenceDetailsCycleCountHeaderId [KEY] | Long | An identifier linking this sequence detail history record to a specific cycle count header. This identifier groups related cycle count entries for auditing and reconciliation of serialized inventory. |
| CycleCountSequenceDetailsOrganizationId [KEY] | Long | The organization identifier associated with this cycle count sequence detail history record. This identifier ensures proper classification of inventory transactions within the correct business entity. |
| HistoryEntryHistoryId [KEY] | Long | The unique identifier for the historical record of a cycle count entry's changes. This identifier maintains a log of updates and corrections over time for serialized items. |
| EntryHistoryId [KEY] | Long | An identifier referencing the historical log of a cycle count entry. This identifier captures modifications and adjustments related to serialized inventory tracking. |
| CycleCountEntryId [KEY] | Long | An identifier referencing the cycle count entry recorded in this history table. This identifier ensures a structured log of serialized inventory transactions. |
| SerialNumber [KEY] | String | The serial number of the item being counted. This serial number is used for precise tracking of individual inventory units and ensuring accountability in cycle count history. |
| RecordedInSystemFlag | Bool | A flag indicating whether the serial number was recorded in the system's inventory records before the cycle count was conducted. |
| RecordedInCountFlag | Bool | A flag indicating whether the serial number was recorded during the physical cycle count, ensuring validation against system records. |
| BindCycleCountName | String | The name of the cycle count event associated with this historical record. This name provides a reference to the specific inventory verification process for serialized items. |
| BindOrganizationCode | String | The organization code corresponding to this cycle count sequence detail history record. This code ensures proper categorization within the business structure. |
| CycleCountHeaderId | Long | An identifier for the cycle count header. This identifier groups multiple cycle count entries under a single verification event for tracking serialized inventory. |
| Finder | String | A reference field or search parameter used to locate or filter cycle count records. This field or parameter facilitates quick access to serialized inventory data. |
| FromSerialNumber | String | The starting serial number of the item being counted. This serial number is used for tracking a defined range of serialized stock within inventory records. |
| OrganizationId | Long | The organization identifier associated with this cycle count history record. This identifier ensures that serialized inventory counts are correctly classified under the proper business entity. |
| ToSerialNumber | String | The ending serial number of the item being counted. This serial number is used for tracking serialized inventory movements within a specific range. |
Uses descriptive flexfields to manage inventory tracking attributes in cycle counts.
| Name | Type | Description |
| CycleCountSequenceDetailsCycleCountEntryId [KEY] | Long | The unique identifier for the cycle count entry recorded in the sequence detail inventory attributes. This identifier is used for tracking inventory verification activities. |
| CycleCountSequenceDetailsCycleCountHeaderId [KEY] | Long | An identifier linking this sequence detail inventory attribute record to a specific cycle count header. This identifier groups related cycle count entries for reconciliation and audit purposes. |
| CycleCountSequenceDetailsOrganizationId [KEY] | Long | The organization identifier associated with this cycle count sequence detail inventory attribute record. This identifier ensures that inventory transactions are properly categorized under the correct business entity. |
| CycleCountEntryId [KEY] | Long | The unique identifier for the cycle count sequence entry. This identifier is used to track the specific inventory verification event for this record. |
| CycleCountHeaderId [KEY] | Long | The unique identifier for the cycle count event. This identifier groups multiple entries under a single verification process. |
| OrganizationId [KEY] | Long | The unique identifier for the inventory organization associated with this cycle count. This identifier ensures proper classification within the business structure. |
| ProjectId | Long | The unique identifier for the project linked to this inventory transaction. This fattribute is associated with an optional feature that requires opt-in. |
| ProjectId_Display | String | The project number associated with this inventory transaction. This project number provides a human-readable reference. This attribute is associated with an optional feature that requires opt-in. |
| TaskId | Long | The unique identifier for the specific task linked to this inventory transaction. This identifier is used for tracking project-related inventory activities. This attribute is associated with an optional feature that requires opt-in. |
| TaskId_Display | String | The task number associated with this inventory transaction. This task number offers a descriptive reference for project tracking. This attribute is associated with an optional feature that requires opt-in. |
| CountryOfOriginCode | String | An abbreviated country code representing the country of origin for the inventory item. This attribute is associated with an optional feature that requires opt-in. |
| CountryOfOriginCode_Display | String | The full name of the country of origin for the inventory item. This name provides a more descriptive reference. This attribute is associated with an optional feature that requires opt-in. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name used for tracking additional inventory attributes. This context name allows for custom-defined metadata. |
| _FLEX_Context_DisplayValue | String | A display value representing the DFF context. This value offers a user-friendly reference for tracking attributes. |
| BindCycleCountName | String | The name of the cycle count event associated with this inventory attribute record. This name provides a reference to the specific inventory verification process. |
| BindOrganizationCode | String | The organization code corresponding to this cycle count sequence detail inventory attribute record. This code ensures correct classification within the business structure. |
| Finder | String | A reference field or search parameter used to locate or filter cycle count inventory attribute records. This field facilitates efficient retrieval of historical data. |
| FromSerialNumber | String | The starting serial number of the inventory item being counted. This serial number essential for serialized inventory tracking within this cycle count. |
| ToSerialNumber | String | The ending serial number of the inventory item being counted. This serial number is used for tracking serialized inventory movements within a defined range. |
Manages the serials associated with cycle count sequences for enhanced traceability.
| Name | Type | Description |
| CycleCountSequenceDetailsCycleCountEntryId [KEY] | Long | The unique identifier for the cycle count entry recorded in the sequence detail serials. This identifier is used to track serialized inventory verification within a cycle count. |
| CycleCountSequenceDetailsCycleCountHeaderId [KEY] | Long | An identifier linking this sequence detail serials record to a specific cycle count header. This identifier groups related cycle count entries for reconciliation and audit purposes. |
| CycleCountSequenceDetailsOrganizationId [KEY] | Long | The organization identifier associated with this cycle count sequence detail serials record. This identifier ensures that serialized inventory transactions are correctly categorized within the appropriate business entity. |
| CcSerialNumberId [KEY] | Long | The unique identifier for the serial number within the cycle count sequence. This identifier ensures accurate tracking of serialized inventory movements. |
| CycleCountEntryId | Long | The unique identifier for the cycle count serial entry. This identifier links the serial number to a specific inventory verification event. |
| SerialNumber | String | The serial number of the item being counted. This serial number is used for precise tracking of individual inventory units within the cycle count process. |
| RecordedInSystemFlag | Bool | A flag indicating whether the serial number exists in the system's inventory records before the cycle count was conducted. |
| RecordedInCountFlag | Bool | A flag indicating whether the serial number was recorded during the physical cycle count. This flag is set to either 'true' or 'false'. If set to 'true', the serial number was included in the count. If set to 'false', the serial number was not counted in the current cycle count sequence. This attribute does not have a default value. |
| BindCycleCountName | String | The name of the cycle count event associated with this serials record. This name provides a reference to the specific inventory verification process. |
| BindOrganizationCode | String | The organization code corresponding to this cycle count sequence detail serials record. This code ensures proper classification within the business structure. |
| CycleCountHeaderId | Long | An identifier for the cycle count header. This identifier groups multiple cycle count entries under a single verification event for serialized inventory tracking. |
| Finder | String | A reference field or search parameter used to locate or filter cycle count records. This field or parameter facilitates quick access to serialized inventory data. |
| FromSerialNumber | String | The starting serial number of the inventory item being counted. This serial number is essential for tracking serialized stock within a defined range. |
| OrganizationId | Long | The organization identifier associated with this cycle count serial record. This identifier ensures that inventory counts are properly classified under the correct business entity. |
| ToSerialNumber | String | The ending serial number of the inventory item being counted. This serial number is used for tracking serialized inventory within a specific range. |
Lists finder names along with associated attributes for specific views in the system.
ViewName is required to get the mapping FinderName and finder parameter column.
The ViewName column supports = and IN operators
SELECT * FROM Finders where viewname = 'abc'
SELECT * FROM Finders where viewname IN ('abc','pqr')
| Name | Type | Description |
| ViewName | String | The name of the database view for which a finder function needs to be located. This name enables structured data retrieval based on predefined search criteria. |
| FinderName | String | The name of the finder function. This name serves as a predefined search method to efficiently filter and retrieve specific records from the associated view. |
| AttributeFinderColumn | String | The name of the attribute used within the finder function. This name defines the specific column that serves as a filtering criterion when executing searches. |
| Type | String | The data type of the finder attribute. This data type ensures proper data handling, indexing, and query optimization when performing searches within the database view. |
Provides context-sensitive descriptive flexfield configurations and their attributes.
| Name | Type | Description |
| ApplicationId [KEY] | Long | The unique identifier for the application associated with this descriptive flexfield (DFF) context. This identifier ensures the correct linkage to the relevant module. |
| DescriptiveFlexfieldCode [KEY] | String | The code representing the DFF. This code defines a set of custom attributes used to extend application functionality. |
| ContextCode [KEY] | String | The unique code assigned to the DFF context. This code determines how specific DFF attributes are used within an application. |
| Name | String | The name of the DFF context. This context provides a human-readable identifier for reference in configurations and reporting. |
| Description | String | A detailed description of the DFF context. This context explains its purpose and how it extends standard functionality within the application. |
| EnabledFlag | String | A flag indicating whether the DFF context is active. A value of 'Y' means it is enabled, while 'N' means it is disabled. |
| Bind_ApplicationId | Long | The application identifier used in binding operations. This identifier ensures that the DFF context is correctly linked within application processes. |
| Bind_DescriptiveFlexfieldCode | String | The DFF code used in binding operations. This code maintains consistency when referencing DFFs across different system components. |
| Finder | String | A reference field or search parameter used to locate or filter DFF contexts. This field facilitates efficient retrieval of configuration records. |
Manages character-based values linked to descriptive flexfields in multiple configurations.
| Name | Type | Description |
| Id [KEY] | String | A unique identifier for the character value record within the descriptive flexfield (DFF) value set. This identifier is used to track and manage predefined values. |
| Value | String | The specific value assigned within the DFF value set. This value represents a selectable or reference data point. |
| Description | String | A detailed description of the character value. This description provides context and meaning for how it is used within the system. |
| StartDateActive | Date | The date when this character value becomes active. This date determines its availability within the DFF value set. |
| EndDateActive | Date | The date when this character value becomes inactive. This date prevents further use in new transactions while retaining historical reference. |
| EnabledFlag | String | A flag indicating whether the character value is currently enabled. A value of 'Y' means it is active, while 'N' means it is inactive. |
| SummaryFlag | String | A flag indicating whether the character value functions as a summary value, grouping related data points under a parent category. |
| ValueSetCode | String | The code associated with the DFF value set. This code defines the group of values to which this character value belongs. |
| Bind_DataSource | String | The data source used for binding operations. This date source ensures that the character value integrates correctly within system queries and processes. |
| Bind_FinderContext | String | The context for the finder function. This context helps filter and retrieve relevant character values within the DFF framework. |
| Bind_FinderDateFlag | String | A flag determining whether date-based filtering is applied when retrieving character values using a finder function. |
| Bind_ValidationDate | Date | The date used for validation purposes. This date ensures that character values comply with date-sensitive constraints within the DFF. |
| Finder | String | A reference field or search parameter used to locate or filter character values within the DFF value set. |
| Flex_vst_bind1 | String | A system-defined binding parameter used for DFF value set operation, ensuring proper integration with data validation processes. |
| Flex_vst_bind10 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind11 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind12 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind13 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind14 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind15 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind16 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind17 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind18 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind19 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind2 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind20 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind3 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind4 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind5 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind6 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind7 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind8 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
| Flex_vst_bind9 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper integration with data validation processes. |
Handles character values within descriptive flexfields for configuration purposes.
| Name | Type | Description |
| Value [KEY] | String | The specific character value within the descriptive flexfield (DFF) value set. This character value represents a selectable or reference data point used in system configurations. |
| Description | String | A detailed explanation of the character value. This explanation provides context on its purpose and application within the DFF framework. |
| StartDateActive | Date | The date when this character value becomes active. This date determines when it can be used within the system. |
| EndDateActive | Date | The date when this character value becomes inactive. This date prevents its selection in new transactions while retaining historical references. |
| EnabledFlag | String | A flag indicating whether the character value is currently enabled. A value of 'Y' means it is active, while 'N' means it is inactive. |
| SummaryFlag | String | A flag indicating whether the character value serves as a summary value. This field groups related values under a parent category. |
| ValueSetCode | String | The code associated with the DFF value set. This code identifies the predefined set of values to which this character value belongs. |
| Bind_AttrMap | String | The attribute mapping used in binding operations. This mapping ensures proper association of character values within DFF structures. |
| Bind_DataSource | String | The data source used for binding operations. This data source ensures that character values integrate correctly with system queries and processes. |
| Bind_DataSourceDiscr | String | A descriptor for the bound data source. This descriptor specifies details about the source of data for this character value. |
| Bind_FinderContext | String | The context for the finder function. This context helps filter and retrieve relevant character values within the DFF framework. |
| Bind_FinderDateFlag | String | A flag determining whether date-based filtering is applied when retrieving character values using a finder function. |
| Bind_ValidationDate | Date | The date used for validation purposes. This date ensures compliance with date-sensitive constraints within the DFF. |
| Finder | String | A reference field or search parameter used to locate or filter character values within the DFF value set. |
| Flex_vst_bind1 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind10 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind11 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind12 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind13 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind14 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind15 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind16 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind17 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind18 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind19 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind2 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind20 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind3 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind4 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind5 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind6 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind7 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind8 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
| Flex_vst_bind9 | String | A system-defined binding parameter used for DFF value set operations, ensuring correct data integration and validation. |
Manages number-based values tied to descriptive flexfields in various scenarios.
| Name | Type | Description |
| Id [KEY] | Decimal | A unique numerical identifier for the character value record within the descriptive flexfield (DFF) value set. This identifier is used to track and manage predefined values. |
| Value | String | The specific character value within the DFF value set. This character value represents a selectable or reference data point used in system configurations. |
| Description | String | A detailed explanation of the character value. This explanation provides context on its purpose and application within the DFF framework. |
| StartDateActive | Date | The date when this character value becomes active. This date determines its availability for selection within the system. |
| EndDateActive | Date | The date when this character value becomes inactive. This date prevents further use in new transactions while retaining historical references. |
| EnabledFlag | String | A flag indicating whether the character value is currently enabled. A value of 'Y' means it is active, while 'N' means it is inactive. |
| SummaryFlag | String | A flag indicating whether the character value functions as a summary value, grouping related values under a parent category. |
| ValueSetCode | String | The code associated with the DFF value set. This code identifies the predefined set of values to which this character value belongs. |
| Bind_DataSource | String | The data source used for binding operations. This data source ensures that the character value integrates correctly within system queries and processes. |
| Bind_FinderContext | String | The context for the finder function. This function helps filter and retrieve relevant character values within the DFF framework. |
| Bind_FinderDateFlag | String | A flag determining whether date-based filtering is applied when retrieving character values using a finder function. |
| Bind_ValidationDate | Date | The date used for validation purposes. This date ensures compliance with date-sensitive constraints within the DFF. |
| Finder | String | A reference field or search parameter used to locate or filter character values within the DFF value set. |
| Flex_vst_bind1 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind10 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind11 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind12 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind13 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind14 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind15 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind16 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind17 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind18 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind19 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind2 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind20 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind3 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind4 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind5 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind6 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind7 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind8 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
| Flex_vst_bind9 | String | A system-defined binding parameter used for DFF value set operations, ensuring proper data integration and validation. |
Manages inbound shipment data, including headers, lines, lots, serials, and packing units with flexfield support.
| Name | Type | Description |
| ShipmentHeaderId [KEY] | Long | The unique system-generated identifier assigned to an inbound shipment. This identifier links all related shipment details under a single shipment record, enabling tracking, auditing, and integration with warehouse management, procurement, and receiving processes. |
| CreatedBy | String | The username or system identifier that created the inbound shipment record. This field helps track accountability and determine the origin of the shipment entry in the system. |
| CreationDate | Datetime | The date and time when the inbound shipment record was initially created in the system. This timestamp is used for tracking shipment processing timelines, auditing records, and monitoring the shipment lifecycle. |
| LastUpdateDate | Datetime | The date and time when the inbound shipment record was last updated. This timestamp ensures visibility into modifications such as status changes, quantity adjustments, or updated shipping details. |
| LastUpdatedBy | String | The username or system identifier responsible for making the most recent update to the inbound shipment record, allowing for auditing and tracking modifications. |
| ReceiptSourceCode | String | A code identifying the source of the inbound shipment. This code indicates whether it originated from a purchase order, a supplier, an internal inventory transfer, or an external third party. |
| ASNType | String | The classification of the Advanced Shipping Notice (ASN) linked to the inbound shipment. This classification defines whether the shipment is standard, drop-shipped, cross-docked, or another category. |
| ShipFromOrganizationId | Long | The unique identifier for the organization or supplier facility that shipped the inventory. This identifier ensures proper tracking of the shipment source and supplier performance. |
| ShipFromOrganizationCode | String | The code representing the shipping organization or supplier facility from which the goods were dispatched. This code aligns logistics data with procurement and supply chain records. |
| ShipmentNumber | String | The unique identifier assigned to the inbound shipment by the supplier or carrier. This identifier serves as a reference for shipment tracking, reconciliation, and receiving processes. |
| ReceiptNumber | String | A system-generated number assigned to the receipt associated with the inbound shipment. This number links the shipment to receiving transactions and helps track goods once they enter inventory. |
| BillOfLading | String | The bill of lading number assigned by the carrier. This number serves as a legally binding document that details the transported goods, the shipper, the consignee, and delivery terms. |
| PackingSlip | String | The packing slip number included with the inbound shipment. This field lists the contents, quantities, and packaging details of the shipment, facilitating inventory verification at receiving. |
| PackagingCode | String | A standardized code indicating the type of packaging used for the shipment (for example, 'Cartons', 'Pallets', or 'Crates'). This code ensures proper handling, storage, and logistics planning. |
| SpecialHandlingCode | String | A code specifying any special handling instructions required for the inbound shipment, such as hazardous materials, temperature control, fragile goods, or security-sensitive items. |
| ShippedDate | Datetime | The date and time when the shipment was dispatched from the supplier or originating location. This timestamp marks the official start of the shipment transit period. |
| FreightCarrierId | Long | The unique identifier for the freight carrier or shipping provider responsible for transporting the inbound shipment. This identifier ensures traceability and accountability in logistics operations. |
| Carrier | String | The name of the freight carrier managing the inbound shipment (for example, FedEx, UPS, or a third-party logistics provider). This field facilitates shipment tracking and coordination. |
| ExpectedReceiptDate | Datetime | The estimated date and time when the shipment is expected to arrive at the receiving location. This timestamp enables inventory planning, scheduling, and warehouse resource allocation. |
| NumberOfContainers | Long | The total number of containers, cartons, or handling units included in the inbound shipment, ensuring proper logistics coordination and space planning. |
| WaybillAirbillNumber | String | The waybill or airbill number assigned by the carrier. This number is used to track the shipment during transit and verify delivery with the carrier’s records. |
| GrossWeight | Decimal | The total weight of the inbound shipment, including all packaging materials, pallets, and protective wrapping. This value is used for freight cost calculations, shipping documentation, and weight-based logistics charges. |
| GrossWeightUOMCode | String | A code representing the unit of measure (UOM) used for the gross weight, such as 'KG' (kilograms), 'LB' (pounds), or 'TON' (tons). This code ensures consistency in weight calculations across logistics systems. |
| GrossWeightUOM | String | A descriptive value specifying the UOM for the gross weight of the shipment. This value ensures clarity in logistics and transportation records. |
| NetWeight | Decimal | The total weight of the goods in the inbound shipment, excluding packaging materials, pallets, and additional handling components. This value is used for inventory valuation, product costing, and compliance reporting. |
| NetWeightUOMCode | String | A code representing the UOM for the net weight of the shipment. This code ensures standardization in inventory weight tracking and freight calculations. |
| NetWeightUOM | String | A description of the UOM for the net weight. This description clarifies how the inventory weight is measured and recorded. |
| TarWeight | Decimal | The tare weight of the shipment, which represents the weight of packaging materials, pallets, and containers alone. This value is used to differentiate product weight from total shipment weight in logistics calculations. |
| TarWeightUOMCode | String | A code representing the UOM for the tare weight. This code ensures consistency in weight tracking and proper freight cost assessments. |
| TarWeightUOM | String | The UOM used for the tare weight of the shipment. This UOM specifies how the weight of packaging materials is quantified. Tare weight refers to the weight of containers, pallets, or other packaging that is excluded from the net weight calculation. |
| FreightTermsCode | String | A standardized code that represents the agreed-upon freight terms for the shipment. This cod defines responsibilities for transportation costs, risk liability, and ownership transfer during transit. |
| FreightTerms | String | A description of the freight terms that outline whether the supplier, customer, or a third party is responsible for covering freight charges. This field determines the logistics cost structure and delivery conditions. |
| ShipToOrganizationId | Long | The unique identifier for the organization that is receiving the shipment. This identifier ensures that the inbound shipment is correctly associated with the intended receiving location in inventory and procurement records. |
| ShipToOrganizationCode | String | The organization code representing the receiving entity for the inbound shipment. This code ensures proper categorization within the business structure and inventory management system. |
| IntegratedSystemCode | String | A system-generated code that identifies the external or internal system that originated or integrated this shipment record. This code helps ensure proper synchronization between logistics, procurement, and enterprise systems. |
| Comments | String | Additional notes, remarks, or special instructions related to the inbound shipment. Comments can include reasons for shipment delays, discrepancies in quantity, or any specific handling requirements. |
| VendorId | Long | The unique identifier for the supplier or vendor providing the inbound shipment. This identifier links the record to procurement transactions, supplier contracts, and financial settlements. |
| SupplierName | String | The name of the supplier or vendor responsible for fulfilling the shipment. This name is used to track supplier performance, manage procurement relationships, and facilitate payment reconciliation. |
| SupplierNumber | String | The unique identifier assigned to the supplier in procurement and financial records. This identifier ensures traceability and consistency in supplier-related transactions. |
| VendorSiteId | Long | The unique identifier for the specific vendor site from which the inbound shipment was dispatched. This identifier enables precise tracking of shipments originating from different supplier locations. |
| SupplierSiteCode | String | The site code representing the exact location of the supplier’s facility that shipped the goods. This code ensures proper coordination in supplier relationship management and logistics planning. |
| InvoiceNumber | String | The unique invoice number provided by the supplier for the inbound shipment. This invoice number is used for financial reconciliation, payment processing, and audit tracking. |
| InvoiceAmount | Decimal | The total invoiced amount for the inbound shipment, including item costs, taxes, and additional charges. This field provides a financial record for procurement and accounting purposes. |
| InvoiceDate | Datetime | The date the invoice was issued by the supplier. This date is used for tracking payment due dates and ensuring compliance with agreed-upon payment terms. |
| FreightAmount | Decimal | The total freight cost associated with transporting the shipment. This information enables accurate cost allocation and expense tracking in financial and logistics records. |
| TaxAmount | Decimal | The total tax amount applied to the inbound shipment, ensuring compliance with tax regulations and proper financial reporting. |
| PaymentTermsId | Long | The unique identifier referencing the payment terms associated with the inbound shipment. This identifier ensures consistency with supplier contracts and financial policies. |
| PaymentTerms | String | The payment terms defining the conditions under which the supplier is to be paid for the inbound shipment, including due dates, discount options, and penalties for late payments. |
| CurrencyCode | String | A three-letter currency code representing the currency in which the invoice amount and financial transactions for the shipment are denominated. This code ensures accuracy in multi-currency transactions. |
| HeaderInterfaceId | Long | The unique identifier used to interface inbound shipment data between enterprise applications. This identifier enables seamless data integration across procurement, inventory, and financial systems. |
| BindExpectedReceiptDate | Datetime | The expected date when the shipment is anticipated to arrive at the receiving location. This date is used for inventory planning, warehouse scheduling, and procurement tracking. |
| BindOrganizationCode | String | The code representing the organization associated with the inbound shipment. This code ensures accurate classification within the enterprise structure. |
| BindOrganizationId | Long | The unique identifier for the organization receiving or processing the inbound shipment. This identifier ensures consistency in procurement, inventory, and financial records. |
| BindPOHeaderId | Long | The unique identifier for the purchase order header associated with the inbound shipment. This identifier links procurement transactions to inbound logistics records. |
| BindPONumber | String | The purchase order (PO) number associated with the inbound shipment. This PO number serves as a reference for matching received goods against ordered quantities. |
| BindShipmentHeaderId | Long | The unique identifier linking this record to the shipment header. This identifier ensures accurate tracking of all related shipment details within the system. |
| BindShipmentNumber | String | The unique shipment number assigned to this inbound shipment. This number allows for easy tracking and reconciliation in logistics and warehouse management. |
| BindSupplier | String | The supplier associated with this inbound shipment, ensuring consistency in procurement records and supplier management systems. |
| BindTONumber | String | The transfer order (TO) number related to the inbound shipment,. This TO number provides traceability for inventory movements between warehouses or organizational units. |
| BindTransferOrderHeaderId | Long | The unique identifier for the transfer order header associated with this inbound shipment. This identifier ensures accurate tracking of inventory transfers between business locations. |
| BindVendorId | Long | The unique identifier linking the inbound shipment to a specific vendor. This identifier ensures traceability in supplier transactions, payment processing, and compliance with procurement policies. |
| Finder | String | A reference field or search parameter used to locate or filter inbound shipment records efficiently. This field enables streamlined queries and retrieval of shipment data within the system. |
Provides descriptive flexfields for shipment headers, including global segments and context-specific details.
| 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. |
Tracks shipment line details, linking them to their respective headers for comprehensive management.
| Name | Type | Description |
| InboundShipmentsShipmentHeaderId [KEY] | Long | The unique identifier linking this shipment line to the corresponding shipment header. This identifier ensures accurate tracking of all items within a single inbound shipment. |
| ShipmentLineId [KEY] | Long | The unique identifier assigned to each individual shipment line. This identifier allows for detailed tracking of items within the shipment. |
| ShipmentHeaderId | Long | A system-generated identifier grouping multiple shipment lines under a single inbound shipment record. This identifier ensures a structured receiving process. |
| LineNumber | Long | The sequence number assigned to the shipment line. This sequence number determines the order in which items are processed within the shipment. |
| CreatedBy | String | The username or system identifier of the individual or process that created the shipment line record, ensuring accountability and auditability. |
| CreationDate | Datetime | The date and time when the shipment line was created. This information is used for tracking inventory receipt timelines and processing efficiency. |
| LastUpdateDate | Datetime | The date and time when the shipment line was last modified. This information ensures visibility into updates such as quantity adjustments or status changes. |
| LastUpdatedBy | String | The username or system identifier of the individual or process that made the last update to the shipment line record. This identifier allows for audit tracking. |
| QuantityShipped | Decimal | The total quantity of items that were shipped for this specific shipment line, recorded at the point of departure from the supplier or warehouse. |
| QuantityReceived | Decimal | The total quantity of items that have been received for this shipment line, helping to track discrepancies between shipped and received quantities. |
| QuantityAccepted | Decimal | The quantity of items from the shipment line that passed quality inspection and were accepted into inventory. |
| QuantityRejected | Decimal | The quantity of items from the shipment line that failed quality checks and were rejected upon receipt. |
| QuantityReturned | Decimal | The total quantity of items that were returned to the supplier due to damage, defects, or other issues. |
| UOMCode | String | The unit of measure (UOM) code that defines how the item quantity is measured, such as 'EA' (Each), 'KG' (Kilogram), or 'L' (Liter). |
| UnitOfMeasure | String | The description of the UOM used for the shipment line. This description ensures clarity in inventory records and transactions. |
| ItemId | Long | The unique identifier assigned to the item in the shipment line. This identifier links it to inventory and procurement records. |
| ItemNumber | String | The item number or SKU (Stock Keeping Unit) that uniquely identifies the product within the shipment. |
| ItemDescription | String | A detailed description of the item in the shipment. This description provides clarity on product specifications. |
| ItemRevision | String | The revision or version of the item. This information ensures that the correct design or specification is received and recorded in inventory. |
| OrganizationId | Long | The unique identifier for the organization that is receiving the shipment. This identifier ensures proper categorization within business operations. |
| OrganizationCode | String | A short code representing the organization where the shipment is being received. This code aligns with inventory and procurement systems. |
| SourceDocumentCode | String | The code identifying the originating document for the shipment, such as a purchase order (PO), transfer order (TO), or other procurement records. |
| POHeaderId | Long | The unique identifier linking this shipment line to the corresponding purchase order (PO) header. This identifier ensures traceability between ordered and received items. |
| POLineId | Long | The unique identifier for the specific line item in the purchase order associated with this shipment line. |
| POLineLocationId | Long | The unique identifier for the location within the purchase order where this shipment line is designated for delivery. |
| PONumber | String | The purchase order (PO) number associated with this shipment line. This PO number is used for tracking procurement transactions and matching invoices. |
| POLineNumber | Decimal | The specific line number on the purchase order that corresponds to this shipment line. This line number ensures proper alignment with procurement records. |
| POScheduleNumber | Decimal | The schedule number associated with the purchase order line. This schedule number indicates delivery timelines and commitments. |
| DestinationTypeCode | String | A code representing the type of destination where the shipment line is to be delivered, such as inventory, expense, or a work order. |
| DestinationType | String | A description of the destination type for the shipment line. This description clarifies whether the goods are intended for warehouse stock, direct consumption, or another use. |
| ShipmentLineStatusCode | String | A system-generated code indicating the current status of the shipment line, such as 'In Transit', 'Received', or 'Rejected'. |
| ShipmentLineStatus | String | A human-readable description of the current status of the shipment line. This description providesclarity on whether the goods have been received, accepted, or require further action. |
| SecondaryQuantityShipped | Decimal | The quantity shipped in an alternate UOM. This quantity is used when tracking inventory in dual units, such as cases and individual units. |
| SecondaryQuantityReceived | Decimal | The quantity received in an alternate UOM, ensuring that dual-unit tracking is accurate across inventory and procurement records. |
| SecondaryUOMCode | String | The UOM code for the secondary UOM associated with the item in this shipment line. This code enables dual-unit tracking for inventory. |
| SecondaryUOM | String | The description of the secondary UOM (UOM) used for tracking the item. This description ensures accurate conversions between primary and secondary units. |
| ASNLPNId | Long | The unique identifier linking this shipment line to an Advanced Shipment Notice (ASN) License Plate Number (LPN). This identifier is used for tracking containerized shipments. |
| SourcePackingUnit | String | The original packaging unit for the item in this shipment line. This information specifies whether the shipment was packed in cases, pallets, or other units. |
| TransferOrderHeaderId | Long | The unique identifier for the transfer order associated with this shipment line. This identifier ensures traceability of inter-organization or inter-location inventory transfers. |
| TransferOrderLineId | Long | The unique identifier for the specific line item within the transfer order. This identifier links the shipment line to the corresponding inventory transfer transaction. |
| TransferOrderNumber | String | The transfer order number associated with this shipment line. This number provides a reference for tracking inventory movements between locations or business entities. |
| TransferOrderLineNumber | Int | The sequence number of the transfer order line. This sequence number specifies the order in which items were processed for shipment and received. |
| ConsignmentLine | String | Indicates whether this shipment line is part of a consignment inventory agreement, where the supplier retains ownership of the goods until they are used or sold. |
| InventoryShipmentTransactionId | Long | The unique identifier for the inventory shipment transaction associated with this shipment line. This identifier ensures accurate tracking of goods movement within inventory records. |
| OriginalTOInvShipTransactionId | Long | A reference to the original transfer order inventory shipment transaction identifier. This reference is used for tracking related inventory movements and adjustments. |
| PackingSlip | String | The packing slip number for the shipment line, listing the contents, item details, and quantities shipped. |
| CountryOfOriginCode | String | A standardized country code representing the country of origin for the item in this shipment line. This country code ensures compliance with trade regulations. |
| CountryOfOrigin | String | The full name of the country where the item in this shipment line was manufactured or sourced, used for customs and regulatory compliance. |
| Subinventory | String | The specific subinventory location where the item will be received or stored. This location ensures proper inventory allocation within the warehouse. |
| LocatorId | Long | The unique identifier for the inventory locator within the warehouse. This identifier specifies the exact storage bin or shelf location for the received goods. |
| Locator | String | A human-readable name or code for the storage location where the item will be placed. This information facilitates warehouse organization and retrieval. |
| ContainerNumber | String | The unique identifier or tracking number for the container in which this shipment line was packed. This identifier aids in logistics and shipment tracking. |
| TruckNumber | String | The unique identifier or license plate number of the truck transporting the shipment. This identifier is used for tracking inbound freight. |
| BarCodeLabel | String | The barcode label associated with this shipment line. This label facilitates scanning and tracking during receiving and inventory processing. |
| Comments | String | Additional notes or remarks regarding the shipment line, such as special instructions, issues encountered, or other relevant details. |
| ReasonId | Long | The unique identifier for the reason associated with any adjustments, rejections, or special handling of this shipment line. |
| Reason | String | A description of the reason for adjustments, rejections, or special handling, ensuring transparency in inventory transactions. |
| RoutingHeaderId | Long | The unique identifier linking this shipment line to a specific routing process. This identifier defines how the shipment is processed upon receipt. |
| Routing | String | The routing method or process applied to this shipment line. This field determines how the goods are directed within the warehouse or supply chain. |
| TransferCost | Decimal | The total cost incurred for transferring this item within the organization. This cost includes handling and processing fees. |
| TransportationCost | Decimal | The total cost associated with transporting this shipment line. This cost includes freight charges, fuel costs, and carrier fees. |
| InterfaceTransactionId | Long | The unique identifier for the interface transaction used to integrate shipment data with external or enterprise resource planning (ERP) systems. |
| BackToBackOrder | String | Indicates whether this shipment line is part of a back-to-back order, where inventory is sourced from a supplier specifically to fulfill a sales order. |
| FromOrganizationId | Long | The unique identifier for the organization or warehouse from which the shipment originated. This identifier ensures accurate inventory transfer records. |
| FromOrganizationCode | String | The code representing the organization or warehouse that shipped the inventory. This code ensures proper tracking of inventory movements. |
| IntegrationStatus | String | The status of the shipment line's integration with enterprise systems. This status indicates whether data synchronization is successful or pending. |
| LotsCount | Long | The total number of lot-controlled units associated with this shipment line. This field ensures proper tracking of batch-managed inventory. |
| SerialsCount | Long | The total number of serialized items in this shipment line. This field ensures precise tracking of individually identifiable inventory units. |
| PrimaryUOMCode | String | The UOM code used for the primary quantity of the item in this shipment line. This code ensures standardization in inventory tracking and transactions. |
| PrimaryUnitOfMeasure | String | The full description of the primary UOM for the item. This description specifies how the inventory is counted (for example, 'Each,' 'Kilogram,' or 'Liter') |
| PrimaryQuantity | Decimal | The total quantity of the item received in its primary UOM. This field ensures consistency in stock management and order fulfillment. |
| SupplierItemNumber | String | The item number assigned by the supplier. This item number is used to match the shipment line item with supplier-provided documentation and procurement records. |
| HazardClassId | Long | The unique identifier linking the shipment line item to its designated hazard classification, ensuring compliance with hazardous materials regulations. |
| HazardClass | String | The hazard class assigned to the item. This classifiction indicates whether it contains dangerous goods requiring special handling (for example, 'Flammable', 'Corrosive', or 'Toxic Substances'). |
| UNNumberId | Long | The unique identifier for the United Nations (UN) number assigned to hazardous materials. This identifier is used for global classification and transportation compliance. |
| UNNumber | String | The official United Nations (UN) number associated with the hazardous material in this shipment line, ensuring compliance with international shipping regulations. |
| BindExpectedReceiptDate | Datetime | The expected receipt date for the shipment line. This date is used for scheduling inbound logistics and warehouse resource planning. |
| BindOrganizationCode | String | The code representing the receiving organization. This code ensures that shipment records are properly classified within the enterprise structure. |
| BindOrganizationId | Long | The unique identifier for the receiving organization associated with the shipment. This identifier ensures consistency in logistics and inventory management. |
| BindPOHeaderId | Long | The unique identifier linking the shipment line to its associated purchase order (PO) header. This identifier ensures traceability in procurement transactions. |
| BindPONumber | String | The purchase order (PO) number corresponding to this shipment line. This PO number allows for cross-referencing between ordered and received goods. |
| BindShipmentHeaderId | Long | The unique identifier linking the shipment line to its shipment header. This identifier ensures accurate tracking and reconciliation of shipment details. |
| BindShipmentNumber | String | The unique shipment number associated with this shipment line. This number is used for logistics tracking and supplier coordination. |
| BindSupplier | String | The supplier associated with this shipment line. This information ensures correct supplier tracking and procurement alignment. |
| BindTONumber | String | The transfer order (TO) number linked to this shipment line. This TO number ensures accurate tracking of inter-organizational inventory transfers. |
| BindTransferOrderHeaderId | Long | The unique identifier for the transfer order header associated with this shipment line. This identifier provides traceability for inventory movements. |
| BindVendorId | Long | The unique identifier linking the shipment line to the corresponding vendor. This identifier ensures accuracy in procurement, supplier payments, and reconciliation processes. |
| Finder | String | A reference field or search parameter used to locate or filter shipment line records. This field facilitates efficient retrieval of shipment data within the system. |
Handles attached documents for specific shipment lines to ensure comprehensive record-keeping.
| Name | Type | Description |
| InboundShipmentsShipmentHeaderId [KEY] | Long | The unique identifier linking this attachment to the corresponding inbound shipment header. This identifier ensures proper association with shipment records. |
| ShipmentlinesShipmentLineId [KEY] | Long | The unique identifier linking this attachment to a specific shipment line. This identifier enables tracking of supporting documents for individual items within a shipment. |
| AttachedDocumentId [KEY] | Long | The unique identifier for the document attached to this shipment line. This identifier ensures traceability of relevant shipment documentation. |
| LastUpdateDate | Datetime | The date and time when the attachment record was last updated. This timestamp is used for tracking modifications and ensuring document version control. |
| LastUpdatedBy | String | The username or system identifier of the individual who last updated the attachment record. This name or identifier ensures auditability and accountability. |
| DatatypeCode | String | A code representing the type of data stored in the attachment (for example, PDF, image, text, or spreadsheet formats). |
| FileName | String | The original file name of the attachment. This file name allows users to identify uploaded documents easily. |
| DmFolderPath | String | The document management system (DMS) folder path where the attachment is stored. This path ensures accessibility within the repository. |
| DmDocumentId | String | The unique identifier for the document within the document management system. This identifier links the document to external repositories or enterprise content management systems. |
| DmVersionNumber | String | The version number of the document stored in the document management system. This number ensures proper version tracking and retrieval. |
| Url | String | The Uniform Resource Locator (URL) link to access the attachment. This URL enables users to view the document directly from the system. |
| CategoryName | String | The category assigned to the attachment. This category classifies the attachment based on predefined document types such as invoices, bills of lading, or packing slips. |
| UserName | String | The name of the user who uploaded or modified the attachment. This name enables proper tracking of document ownership. |
| Uri | String | The Unique Resource Identifier (URI) of the document. This URI provides an additional access point for document retrieval. |
| FileUrl | String | A direct URL for downloading or accessing the attachment, ensuring seamless retrieval of shipment-related documents. |
| UploadedText | String | Any text content extracted or stored as part of the attachment, such as scanned text from an invoice or packing slip. |
| UploadedFileContentType | String | The content type of the uploaded file. This content type ensures proper rendering and compatibility. |
| UploadedFileLength | Long | The size of the uploaded file in bytes. This information is used for storage management and capacity planning. |
| UploadedFileName | String | The name of the file as stored in the system, which can differ from the original file name based on naming conventions or system rules. |
| ContentRepositoryFileShared | Bool | A flag indicating whether the attachment is shared across multiple records or restricted to a specific shipment line. |
| Title | String | The title or short description of the attachment, providing a quick reference for identifying its contents. |
| Description | String | A detailed description of the attachment. This description specifies its relevance to the shipment, such as an invoice, quality certificate, or regulatory compliance document. |
| ErrorStatusCode | String | A system-generated error code if an issue occurs during the attachment upload or retrieval process. This code aids in troubleshooting. |
| ErrorStatusMessage | String | A descriptive error message indicating the cause of an issue related to the attachment. This messgae provides insight for resolution. |
| CreatedBy | String | The username or system identifier of the individual who created the attachment record. This name or identifier ensures accountability in document management. |
| CreationDate | Datetime | The date and time when the attachment record was created. This timestamp ensures accurate tracking of document additions. |
| FileContents | String | The actual contents of the file stored as raw data. This content ensuresg that attachments can be retrieved, displayed, or processed. |
| ExpirationDate | Datetime | The date when the attachment is set to expire. This date is used for document retention policies and compliance tracking. |
| LastUpdatedByUserName | String | The username of the individual who last modified the attachment record. This username ensures proper audit trails for document changes. |
| CreatedByUserName | String | The username of the individual who created the shipment line attachment record. This username ensuresaccountability and traceability in document management. |
| AsyncTrackerId | String | The unique identifier for tracking asynchronous processes related to document uploads, downloads, or processing, ensuring smooth system performance and troubleshooting. |
| FileWebImage | String | A reference to the web-accessible image of the attached document. This reference allows users to preview or display document thumbnails directly in the system. |
| DownloadInfo | String | Metadata or system-generated details about the attachment download. These details include access status, file location, and permissions. |
| PostProcessingAction | String | The action to be performed after the document upload or processing is completed, such as archiving, indexing, or triggering workflow approvals. |
| BindExpectedReceiptDate | Datetime | The expected date when the shipment is anticipated to arrive at the receiving location. This date aids in inventory planning and scheduling. |
| BindOrganizationCode | String | The code representing the organization associated with the inbound shipment. This code ensures accurate classification within enterprise records. |
| BindOrganizationId | Long | The unique identifier for the receiving organization linked to the shipment line attachment. This identifier ensures proper integration with procurement and logistics records. |
| BindPOHeaderId | Long | The unique identifier for the purchase order (PO) header associated with this shipment attachment. This identifier links procurement documents with receiving transactions. |
| BindPONumber | String | The PO number associated with this shipment attachment. This PO number enables cross-referencing between ordered and received goods. |
| BindShipmentHeaderId | Long | The unique identifier linking this attachment to the shipment header. This identifier ensures proper traceability of associated shipment documentation. |
| BindShipmentNumber | String | The shipment number linked to this attachment. This number provides a reference for tracking and reconciling inbound shipment records. |
| BindSupplier | String | The supplier associated with this shipment attachment. This information ensures document alignment with procurement and supplier records. |
| BindTONumber | String | The transfer order TO) number linked to this attachment. This TO number ensures proper tracking of inter-organizational inventory transfers. |
| BindTransferOrderHeaderId | Long | The unique identifier for the transfer order header associated with this shipment attachment. This identifier ensures accurate tracking of inventory movements. |
| BindVendorId | Long | The unique identifier linking the attachment to a specific vendor. This identifier ensures traceability in procurement transactions and supplier invoice matching. |
| Finder | String | A reference field or search parameter used to locate or filter shipment line attachments efficiently. This field or parameter facilitates streamlined document retrieval. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header. This identifier groups all shipment line attachments under a single inbound shipment record for tracking and auditing purposes. |
Manages inventory tracking attributes tied to shipment lines, including project, task, and user-configurable fields.
| Name | Type | Description |
| InboundShipmentsShipmentHeaderId [KEY] | Long | The unique identifier linking this inventory striping record to the corresponding inbound shipment header. This identifier ensures proper tracking of inventory allocation. |
| ShipmentlinesShipmentLineId [KEY] | Long | The unique identifier linking this inventory striping record to a specific shipment line. This identifier ensures traceability for project-specific or categorized inventory. |
| ShipmentLineId [KEY] | Long | A system-generated identifier for the shipment line. This identifier is used to track individual items in the shipment and their associated inventory striping details. |
| ProjectId | Long | The unique identifier for the project associated with this shipment line. This identifier ensures proper allocation of received goods to the correct project within the organization. |
| ProjectId_Display | String | A display value of the project identifier. This value provides a human-readable reference for project tracking and allocation. |
| TaskId | Long | The unique identifier for the specific task associated with the shipment line. This identifier ensures received inventory is assigned to the correct work breakdown structure. |
| TaskId_Display | String | A display value of the task identifier. This value provides a descriptive reference for tracking and managing inventory within project tasks. |
| CountryOfOriginCode | String | The standardized country code representing the country where the shipped item was manufactured or sourced. This country code ensures compliance with trade regulations and customs reporting. |
| CountryOfOriginCode_Display | String | The full name of the country where the item originated. This name provides clarity for customs, regulatory compliance, and supplier verification. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context code. This code determines which custom attributes apply to this shipment line for inventory striping. |
| _FLEX_Context_DisplayValue | String | A human-readable display value of the DFF context. This display ensures easy identification of applied inventory striping attributes. |
| BindExpectedReceiptDate | Datetime | The expected date when the shipment is anticipated to be received. This date ensures proper inventory planning and scheduling. |
| BindOrganizationCode | String | The code representing the receiving organization. This code ensures correct classification within enterprise inventory and procurement systems. |
| BindOrganizationId | Long | The unique identifier for the receiving organization linked to the shipment line. This identifier ensures accurate tracking within the warehouse and inventory system. |
| BindPOHeaderId | Long | The unique identifier for the purchase order (PO) header associated with this shipment line. This identifier links procurement records to received inventory. |
| BindPONumber | String | The purchase order (PO) number corresponding to this shipment line. This PO number ensures seamless reconciliation between ordered and received goods. |
| BindShipmentHeaderId | Long | The unique identifier linking this inventory striping record to the shipment header. This identifier ensures proper traceability in inbound shipment processing. |
| BindShipmentNumber | String | The shipment number associated with this record. This number provides a reference for tracking inbound shipment transactions. |
| BindSupplier | String | The supplier associated with this inventory striping record. This field ensures proper alignment with procurement and supplier documentation. |
| BindTONumber | String | The transfer order (TO) number linked to this record. This TO number ensuresaccurate tracking of inter-organizational inventory movements. |
| BindTransferOrderHeaderId | Long | The unique identifier for the transfer order header associated with this inventory striping record. This identifier ensures correct inventory movement tracking. |
| BindVendorId | Long | The unique identifier linking this record to the corresponding vendor. This identifier ensures accurate supplier tracking and procurement alignment. |
| Finder | String | A reference field or search parameter used to locate or filter inventory striping records efficiently. This field enables streamlined inventory tracking. |
| ShipmentHeaderId | Long | A unique identifier for the shipment header. This identifier ensures proper grouping and tracking of all shipment line inventory allocations. |
Tracks lot details for specific inbound shipment lines to ensure traceability.
| Name | Type | Description |
| InboundShipmentsShipmentHeaderId [KEY] | Long | The unique identifier linking this lot-controlled inventory record to the corresponding inbound shipment header. This identifier ensures traceability of lot-based inventory. |
| ShipmentlinesShipmentLineId [KEY] | Long | The unique identifier linking this lot record to a specific shipment line. This identifier ensures accurate tracking of lot-controlled items within an inbound shipment. |
| LotNumber [KEY] | String | The lot number assigned to the items in this shipment line. This lot number ensures batch traceability for inventory control, compliance, and expiration tracking. |
| ShipmentLineId [KEY] | Long | A system-generated identifier for the shipment line. This identifier links individual lots to specific shipment transactions for detailed tracking. |
| Quantity | Decimal | The total quantity of items associated with this lot. This quantity ensures accurate inventory management and batch tracking. |
| UOMCode | String | The unit of measure (UOM) code representing how the lot quantity is measured, such as 'EA' for Each or 'KG' for Kilograms. |
| SecondaryQuantity | Decimal | The quantity of items in a secondary UOM, used when dual-unit tracking is required (for example, cases and individual units). |
| SecondaryUOMCode | String | The UOM code for the secondary quantity, ensuring proper conversions between different measurement units. |
| TransactionId [KEY] | Long | The unique identifier for the inventory transaction associated with this lot. This identifier ensures accurate tracking of lot movements within the warehouse. |
| SerialTransactionId | Decimal | A reference to a serial transaction linked to this lot. This reference ensures compatibility with serialized inventory tracking where applicable. |
| LotExpirationDate | Date | The expiration date assigned to this lot. This date ensures compliance with shelf-life tracking, quality control, and regulatory requirements. |
| BindExpectedReceiptDate | Datetime | The expected receipt date for the lot-controlled shipment. This receipt date allows for proper planning and warehouse resource allocation. |
| BindOrganizationCode | String | The code representing the receiving organization. This code ensures correct classification within enterprise inventory and procurement systems. |
| BindOrganizationId | Long | The unique identifier for the organization receiving this lot-controlled shipment. This identifier ensures consistency in inventory records. |
| BindPOHeaderId | Long | The unique identifier linking this lot record to the associated purchase order (PO) header. This identifier ensures traceability in procurement transactions. |
| BindPONumber | String | The purchase order (PO) number corresponding to this lot-controlled shipment. This PO number ensures accurate reconciliation between ordered and received goods. |
| BindShipmentHeaderId | Long | The unique identifier linking this lot record to its shipment header. This identifier ensures proper tracking and auditing of inbound shipments. |
| BindShipmentNumber | String | The shipment number associated with this lot. This number provides a reference for logistics tracking and inventory management. |
| BindSupplier | String | The supplier associated with this lot-controlled shipment. This information ensures alignment with procurement and supplier documentation. |
| BindTONumber | String | The transfer order (TO) number linked to this lot. This TO number ensures proper tracking of inter-organizational inventory movements. |
| BindTransferOrderHeaderId | Long | The unique identifier for the transfer order header associated with this lot record. This identifier ensures accurate tracking of inventory transfers. |
| BindVendorId | Long | The unique identifier linking this lot record to the corresponding vendor. This identifier ensures accuracy in supplier tracking and procurement alignment. |
| Finder | String | A reference field or search parameter used to locate or filter lot-controlled inventory records efficiently, enabling streamlined tracking and retrieval. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header. This identifier ensures all lot-controlled inventory details are grouped under the correct inbound shipment record. |
Maintains serial data for lots within inbound shipment lines when both lot and serial tracking apply.
| Name | Type | Description |
| InboundShipmentsShipmentHeaderId [KEY] | Long | The unique identifier linking this lot and serial record to the corresponding inbound shipment header. This identifier ensures traceability of serialized inventory within a lot. |
| ShipmentlinesShipmentLineId [KEY] | Long | The unique identifier linking this lot and serial record to a specific shipment line. This identifier ensures accurate tracking of serialized items within an inbound shipment. |
| LotsLotNumber [KEY] | String | The lot number associated with the serialized item in this shipment line. This lot number ensures batch tracking for compliance, quality control, and expiration management. |
| LotsShipmentLineId [KEY] | Long | The unique identifier linking this serialized record to the corresponding shipment line. This identifier ensures accurate inventory tracking and reconciliation. |
| LotsTransactionId [KEY] | Long | The unique identifier for the inventory transaction associated with this lot. This identifier ensures accurate tracking of lot and serial movements within warehouse records. |
| SerialNumber [KEY] | String | The serial number assigned to the specific item within the lot. This serial number ensures precise tracking of serialized inventory for warranty, recalls, and compliance. |
| BindExpectedReceiptDate | Datetime | The expected date when the shipment containing this serialized item is anticipated to be received. This date ensures proper planning for warehouse processing. |
| BindOrganizationCode | String | The code representing the organization receiving this serialized inventory. This code ensures correct classification within enterprise inventory records. |
| BindOrganizationId | Long | The unique identifier for the organization receiving this serialized inventory. This identifier ensures accuracy in tracking and reconciliation. |
| BindPOHeaderId | Long | The unique identifier linking this serialized record to the associated purchase order (PO) header. This identifier ensures traceability in procurement and financial reconciliation. |
| BindPONumber | String | The purchase order (PO) number corresponding to this serialized inventory record. This PO number enables seamless cross-referencing between ordered and received serialized items. |
| BindShipmentHeaderId | Long | The unique identifier linking this serialized inventory record to its shipment header. This identifier ensures proper traceability in inbound shipment processing. |
| BindShipmentNumber | String | The shipment number associated with this serialized inventory. This shipment number provides a reference for tracking and reconciliation within warehouse management systems. |
| BindSupplier | String | The supplier associated with this serialized inventory. This information ensures alignment with procurement documentation and supplier tracking. |
| BindTONumber | String | The transfer order (TO) number linked to this serialized item. This TO number ensures accurate tracking of inter-organizational inventory movements. |
| BindTransferOrderHeaderId | Long | The unique identifier for the transfer order header associated with this serialized inventory. This identifier ensures correct tracking of inventory transfers. |
| BindVendorId | Long | The unique identifier linking this serialized inventory record to the corresponding vendor. This identifier ensures traceability in supplier transactions and procurement alignment. |
| Finder | String | A reference field or search parameter used to locate or filter serialized inventory records efficiently. This field or parameter enables streamlined retrieval and reconciliation. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header. This identifier ensure all serialized inventory details are grouped under the correct inbound shipment record for tracking and auditing. |
Displays the hierarchy of packing units for a specific inbound shipment line.
| Name | Type | Description |
| InboundShipmentsShipmentHeaderId [KEY] | Long | The system-generated unique identifier for the inbound shipment header. This identifier serves as the primary key for tracking shipments from suppliers or inter-company transfers. This identifier links shipment records to logistics, procurement, and warehouse operations. |
| ShipmentlinesShipmentLineId [KEY] | Long | The unique identifier for an individual shipment line within the inbound shipment. Each line represents a specific item, SKU, or product quantity being received, enabling detailed tracking at the line level. |
| RootLPNId | Decimal | The identifier for the root License Plate Number (LPN). This identifier represents the highest-level packaging or container used for shipment tracking. It is used to group multiple packing units under a single tracking entity, ensuring efficient inventory control. |
| LPNId [KEY] | Long | The unique identifier for the License Plate Number (LPN) assigned to an individual packing unit. An LPN is used in warehouse management to track the movement, location, and status of received goods. |
| PackingUnit | String | The descriptive identifier for the specific packing unit within the inbound shipment. A packing unit can be a carton, pallet, or any other logical grouping of inventory items, ensuring proper handling and storage. |
| ParentLPNId | Long | The identifier for the parent License Plate Number (LPN), linking nested LPNs in a hierarchical structure. This identifier is used when smaller units (for example, cartons) are grouped within a larger container (for example, a pallet). |
| ParentPackingUnit | String | The identifier for the parent packing unit, representing the upper-level grouping of related packing units. This identifier helps define relationships between nested shipment units and supports efficient warehouse operations. |
| BindExpectedReceiptDate | Datetime | The planned or expected date when the inbound shipment is anticipated to arrive at the warehouse or receiving location. This date is used for scheduling receiving activities, labor allocation, and inventory planning. |
| BindOrganizationCode | String | A code representing the organization, warehouse, or business unit responsible for receiving the shipment. This code is used to route shipments to the correct operational entity. |
| BindOrganizationId | Long | The unique system-generated identifier for the organization or warehouse where the shipment is being received. This identifier links inbound shipments to the correct facility for inventory processing and record-keeping. |
| BindPOHeaderId | Long | The system-generated identifier for the purchase order (PO) header associated with the inbound shipment. This identifier ensures traceability between received goods and the original procurement order. |
| BindPONumber | String | The official purchase order (PO) number issued for the procurement of goods in the shipment. This PO is used by procurement, finance, and receiving teams to match incoming shipments against purchase agreements. |
| BindShipmentHeaderId | Long | The unique identifier for the overarching shipment header record that consolidates shipment details, ensuring traceability from supplier dispatch to warehouse receipt. |
| BindShipmentNumber | String | The shipment number assigned to the transaction, typically generated by the supplier or logistics provider. This number serves as a reference for tracking the shipment in transit and upon receipt. |
| BindSupplier | String | The name or identifier of the supplier providing the goods in this shipment. This identifier is used for procurement tracking, supplier performance evaluation, and payment reconciliation. |
| BindTONumber | String | The Transfer Order (TO) number associated with the inbound shipment, representing an internal transfer of inventory between warehouses or business units within the organization. |
| BindTransferOrderHeaderId | Long | The unique identifier for the Transfer Order (TO) header, linking the shipment to internal stock transfers. It is used in inventory management when goods are moved between company-owned locations. |
| BindVendorId | Long | The system-generated unique identifier for the vendor associated with this shipment. This identifier links the shipment to supplier records, ensuring compliance with procurement agreements and enabling vendor performance tracking. |
| Finder | String | A searchable reference value used for identifying specific shipment records in the system. This value assists in querying and retrieving shipment data quickly for operational reporting. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header, linking the inbound shipment to logistics, warehouse management, and procurement systems. This identifier is essential for tracking the movement and status of incoming shipments. |
Tracks serial numbers shipped for items controlled only by serial tracking.
| Name | Type | Description |
| InboundShipmentsShipmentHeaderId [KEY] | Long | The system-generated identifier for the inbound shipment header, serving as the primary key for tracking shipments that contain serialized items. This identifier links shipment records to logistics, procurement, and warehouse operations. |
| ShipmentlinesShipmentLineId [KEY] | Long | The unique identifier for an individual shipment line within the inbound shipment. Each line represents a specific item, SKU, or serialized product being received, enabling detailed tracking at the line level. |
| SerialNumber [KEY] | String | The unique serial number assigned to an individual item within the shipment. Serial numbers provide precise traceability for inventory tracking, warranty validation, and compliance purposes. |
| ShipmentLineId [KEY] | Long | The unique identifier for the shipment line, representing a distinct product or SKU within the inbound shipment. This identifier ensures proper allocation and tracking of serialized inventory. |
| TransactionId [KEY] | Long | The unique identifier for the transaction associated with the shipment, used to track inventory movements and system transactions related to serialized items. |
| BindExpectedReceiptDate | Datetime | The planned or expected date when the inbound shipment containing serialized items is anticipated to arrive at the warehouse or receiving location. This date is used for scheduling receiving activities and inventory planning. |
| BindOrganizationCode | String | The code representing the organization, warehouse, or business unit responsible for receiving the shipment. This code is used to route shipments to the correct operational entity. |
| BindOrganizationId | Long | The system-generated identifier for the organization or warehouse where the shipment is being received. This identifier links inbound shipments to the correct facility for inventory processing and record-keeping. |
| BindPOHeaderId | Long | The system-generated identifier for the purchase order (PO) header associated with the inbound shipment. This identifier ensures traceability between received goods and the original procurement order. |
| BindPONumber | String | The official purchase order (PO) number issued for the procurement of goods in the shipment. This PO is used by procurement, finance, and receiving teams to match incoming shipments against purchase agreements. |
| BindShipmentHeaderId | Long | The system-generated identifier for the overarching shipment header record that consolidates shipment details, ensuring traceability from supplier dispatch to warehouse receipt. |
| BindShipmentNumber | String | The shipment number assigned to the transaction, typically generated by the supplier or logistics provider. This number serves as a reference for tracking the shipment in transit and upon receipt. |
| BindSupplier | String | The name or identifier of the supplier providing the goods in this shipment. This identifier is used for procurement tracking, supplier performance evaluation, and payment reconciliation. |
| BindTONumber | String | The Transfer Order (TO) number associated with the inbound shipment, representing an internal transfer of inventory between warehouses or business units within the organization. |
| BindTransferOrderHeaderId | Long | The system-generated identifier for the Transfer Order (TO) header, linking the shipment to internal stock transfers. This identifier is used in inventory management when serialized goods are moved between company-owned locations. |
| BindVendorId | Long | The system-generated identifier for the vendor associated with this shipment. This identifier links the shipment to supplier records, ensuring compliance with procurement agreements and enabling vendor performance tracking. |
| Finder | String | The searchable reference value used for identifying specific shipment records in the system. This value assists in querying and retrieving shipment data quickly for operational reporting. |
| ShipmentHeaderId | Long | The system-generated identifier for the shipment header, linking the inbound shipment to logistics, warehouse management, and procurement systems. This identifier is essential for tracking the movement and status of incoming serialized shipments. |
Uses descriptive flexfields to capture additional details about inbound shipment lines.
| Name | Type | Description |
| InboundShipmentsShipmentHeaderId [KEY] | Long | A system-generated identifier for the inbound shipment header. This identifier serves as the primary key for tracking shipments and linking shipment records to logistics, procurement, and warehouse operations. |
| ShipmentlinesShipmentLineId [KEY] | Long | The unique identifier for an individual shipment line within the inbound shipment. Each line represents a specific item or SKU being received, enabling detailed tracking at the line level. |
| ShipmentLineId [KEY] | Long | The unique identifier for the shipment line, representing a distinct product or SKU within the inbound shipment. This identifier ensures proper allocation and tracking of inventory. |
| _FLEX_Context | String | The context code used in the descriptive flexfield (DFF) structure for shipment line attributes. This code determines how additional shipment line details are stored and interpreted. |
| _FLEX_Context_DisplayValue | String | The display value associated with the DFF context for shipment lines. This value provides a user-friendly representation of the context for reporting and data entry. |
| BindExpectedReceiptDate | Datetime | The planned or expected date when the inbound shipment is anticipated to arrive at the warehouse or receiving location. This date is used for scheduling receiving activities and inventory planning. |
| BindOrganizationCode | String | The code representing the organization, warehouse, or business unit responsible for receiving the shipment. This code is used to route shipments to the correct operational entity. |
| BindOrganizationId | Long | The system-generated identifier for the organization or warehouse where the shipment is being received. This identifier links inbound shipments to the correct facility for inventory processing and record-keeping. |
| BindPOHeaderId | Long | The system-generated identifier for the purchase order (PO) header associated with the inbound shipment. This identifier ensures traceability between received goods and the original procurement order. |
| BindPONumber | String | The official purchase order (PO) number issued for the procurement of goods in the shipment. This PO is used by procurement, finance, and receiving teams to match incoming shipments against purchase agreements. |
| BindShipmentHeaderId | Long | The system-generated identifier for the overarching shipment header record that consolidates shipment details, ensuring traceability from supplier dispatch to warehouse receipt. |
| BindShipmentNumber | String | The shipment number assigned to the transaction, typically generated by the supplier or logistics provider. This number serves as a reference for tracking the shipment in transit and upon receipt. |
| BindSupplier | String | The name or identifier of the supplier providing the goods in this shipment. This identifier is used for procurement tracking, supplier performance evaluation, and payment reconciliation. |
| BindTONumber | String | The Transfer Order (TO) number associated with the inbound shipment, representing an internal transfer of inventory between warehouses or business units within the organization. |
| BindTransferOrderHeaderId | Long | The system-generated identifier for the Transfer Order (TO) header, linking the shipment to internal stock transfers. This identifier is used in inventory management when goods are moved between company-owned locations. |
| BindVendorId | Long | The system-generated identifier for the vendor associated with this shipment. This identifier links the shipment to supplier records, ensuring compliance with procurement agreements and enabling vendor performance tracking. |
| Finder | String | The searchable reference value used for identifying specific shipment records in the system. This value assists in querying and retrieving shipment data quickly for operational reporting. |
| ShipmentHeaderId | Long | The system-generated identifier for the shipment header, linking the inbound shipment to logistics, warehouse management, and procurement systems. This identifier is essential for tracking the movement and status of incoming shipments. |
Manages status values for inspection activities within the warehouse.
| Name | Type | Description |
| TransactionType [KEY] | String | The type of transaction associated with the inspection status. This transaction type indicates the nature of the inspection event, such as receiving, quality control, or stock movement. |
| InspectionStatus | String | The current status of the inspection, representing whether an item has passed, failed, or is pending review. This status is used to determine the next steps in the inspection or quality control process. |
| Finder | String | The searchable reference value used for identifying specific inspection status records in the system. This value assists in querying and retrieving inspection data quickly for operational reporting. |
Facilitates data exchange for pick transactions with warehouse and logistics systems after pick confirmation.
| Name | Type | Description |
| ProcessingFlag | Bool | Indicates whether the input data undergoes validation before processing. If set to 'true', the data is validated for accuracy and completeness before being processed. If set to 'false', the data is inserted directly into the table without further validation. |
| TransactionInterfaceId [KEY] | Long | A system-generated identifier for the transaction interface record. This identifier links pick transactions to interfacing processes between inventory and warehouse management systems. |
| OrganizationId | Long | A system-generated identifier for the inventory organization associated with the transaction. This identifier ensures accurate tracking of inventory movements within the organization. |
| OrganizationCode | String | The unique identifier for the inventory organization. This identifier is represented by an alphanumeric code that corresponds to a specific business unit or warehouse. |
| InventoryItemId | Long | A system-generated identifier for the inventory item involved in the pick transaction. This identifier is used for tracking product movement and stock reconciliation. |
| ItemNumber | String | The unique identifier for the product or material by its designated item number. This identifier is used to identify and manage inventory within the warehouse system. |
| Revision | String | The revision number of the item, applicable when revision control is enabled. This number helps track different versions of an inventory item. |
| SourceSubinventoryCode | String | The code representing the subinventory from which the item is being picked. This subinventory serves as the origin point for the transaction. |
| SourceLocatorId | Long | A system-generated identifier for the source locator. This identifier specifies the exact storage location within the warehouse where the item is picked from. |
| SourceLocatorName | String | The name of the source locator, providing a human-readable reference for the warehouse location where the item is stored before being picked. |
| DestinationSubinventoryCode | String | The code representing the subinventory to which the picked item is transferred. This code indicates the final storage or staging location for the transaction. |
| DestinationLocatorId | Long | A system-generated identifier for the destination locator. This identifier specifies the exact storage location within the warehouse where the item is being moved to. |
| DestinationLocatorName | String | The name of the destination locator, providing a human-readable reference for the warehouse location where the picked item is placed. |
| PrimaryTransactionQuantity | Decimal | The quantity of the item being transacted in its primary unit of measure (UOM). This quantity is used for inventory adjustments and stock updates. |
| TransactionQuantity | Decimal | The quantity of the item being transacted in the user’s preferred UOM. This quantity is used for reporting and operational consistency. |
| TransactionUOMCode | String | The UOM code for the transaction, specifying how the quantity is measured (for example, 'EA' for each or 'KG' for kilograms). |
| TransactionUOMName | String | The name of the UOM associated with the transaction, providing a descriptive label for the measurement unit. |
| SecondaryTransactionQuantity | Decimal | The quantity of the item being transacted in an alternate unit of measure for the pick-confirm transaction. This quantity is used when dual units of measure are required. |
| SecondaryUOMCode | String | The secondary UOM code used for the pick-confirm transaction, providing an alternative measurement for inventory control. |
| SecondaryUOMName | String | The name of the secondary UOM used for the pick-confirm transaction, ensuring clarity in unit conversions. |
| AllocatedQuantity | Decimal | The quantity allocated by the Warehouse Management System (WMS) or third-party logistics (3PL) system for the pick transaction. This quantity is reserved for fulfillment. |
| ShortQuantity | Decimal | The quantity short-picked by the Warehouse Management System (WMS) or third-party logistics (3PL) system, indicating a discrepancy between allocated and picked quantities. |
| TransactionDate | Date | The date when the pick transaction was created, providing a timestamp for tracking inventory movements. |
| TransactionTypeId | Long | A system-generated identifier for the transaction type. This identifier categorizes the nature of the pick transaction for audit and reporting purposes. |
| TransactionTypeName | String | The name of the transaction type. This name corresponds to predefined values from the inventory transaction type configuration. |
| MovementRequestHeaderId | Long | A system-generated identifier for the movement request header. This identifier links the pick transaction to an overarching inventory movement request. |
| MovementRequestHeaderNumber | String | The unique number assigned to the movement request header. This number provides a reference for tracking inventory movement requests. |
| MovementRequestLineId | Long | A system-generated identifier for the movement request line. This identifier ties the pick transaction to a specific line item in the movement request. |
| MovementRequestLineNumber | Long | The unique number assigned to the movement request line. This number provides a reference for tracking individual items in the movement request. |
| SourceCode | String | The transaction source code used for audit and process control. This code identifies the origin of the pick transaction within the system. |
| TransactionReference | String | The reference code assigned to the pick-confirm transaction. This code provides a link to related inventory or fulfillment processes. |
| ExternalSystemTransactionReference | String | The reference code for transaction data passed from an external Warehouse Management System (WMS) or third-party logistics (3PL) system, ensuring integration and tracking of externally managed inventory. |
| ExternalSystemPackingUnit | String | The license plate number assigned by an external or third-party Warehouse Management System (WMS). This identifier is used for tracking and managing inventory within an external logistics system. |
| ReasonId | Long | A system-generated identifier for the pick transaction reason. This identifier is used to classify the cause of the transaction within inventory operations. |
| ReasonName | String | The name of the reason associated with the pick transaction. The values are based on the lookup type INV_REASON_TYPES in FND_LOOKUPS and help categorize transaction adjustments. |
| StatusCode | String | The code representing the current status of the pick transaction. This code is used for system processing, workflow control, and reporting. |
| Status | String | A descriptive status of the pick transaction, providing a human-readable representation of the transaction’s progress within the inventory system. |
| ErrorCode | String | An error code generated when an issue occurs during pick transaction processing. This error code identifies the type of error encountered in the system. |
| ErrorExplanation | String | The detailed explanation of the error encountered in the pick transaction process. This explanation provides diagnostic information to assist with troubleshooting and resolution. |
| OwningOrganizationId | Long | A system-generated identifier for the organization that owns the pick transaction record. This identifier ensures traceability within multi-organization inventory structures. |
| OwningOrganizationCode | String | A unique code representing the organization that owns the pick transaction record. This code is used to differentiate between business units or warehouses. |
| OwningTradingPartnerTypeCode | String | The type code representing the trading partner that owns the pick transaction. This code is used for categorizing external business relationships. |
| OwningTradingPartnerType | String | The type of trading partner associated with the pick transaction. The values are based on the lookup type ORA_INV_OWNING_TYPES in FND_LOOKUPS and help define ownership structure. |
| ProcurementBUName | String | The name of the procuring business unit associated with the pick transaction when a consigned quantity is involved. This name ensures correct allocation of procurement responsibilities. |
| VendorName | String | The name of the vendor associated with the pick transaction when a consigned quantity is involved. This name links the transaction to supplier records for procurement tracking. |
| VendorNumber | String | The unique identifier for the vendor involved in the pick transaction when a consigned quantity is present. This identifier ensures accurate vendor management and reporting. |
| ConsignmentAgreementNumber | String | The consignment agreement number associated with the consigned material. This field is populated when 'Vendor Name', 'Vendor Number', 'Procurement Business Unit', or 'Vendor Site Code' is insufficient to derive the vendor site identifier. |
| Finder | String | The searchable reference value used for identifying specific pick transaction records in the system. This value assists in querying and retrieving transaction data quickly for operational reporting. |
Manages descriptive flexfields defined for interfaced pick transactions.
| Name | Type | Description |
| InterfacedPickTransactionsTransactionInterfaceId [KEY] | Long | A system-generated identifier that uniquely associates an interfaced pick-confirm transaction with its corresponding transaction record in the InterfacedPickTransactionsDFF table. This identifier is used to track and manage transactions as they move through the interfacing process between external systems and Oracle SCM. |
| TransactionInterfaceId [KEY] | Long | The unique identifier assigned to a pick-confirm transaction, facilitating tracking, validation, and integration within the interface system. This value ensures that each pick-confirm transaction can be referenced and processed correctly within Oracle SCM's inventory and fulfillment modules. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context name that defines the category or business classification of a transaction. This context name enables organizations to store additional attributes dynamically based on the specific transaction type, enhancing flexibility in data capture for reporting and business rules. |
| _FLEX_Context_DisplayValue | String | The user-friendly display value of the DFF context name, providing a readable and easily understood representation of the transaction category. This value is typically displayed in UI screens and reports to improve data interpretability for users. |
| Finder | String | The lookup reference used to identify and retrieve interfaced pick-confirm transactions within the system. This value serves as a key search parameter, enabling efficient filtering and navigation when working with pick-confirm transaction records in Oracle SCM. |
Tracks lot data associated with pick transactions for improved inventory management.
| Name | Type | Description |
| InterfacedPickTransactionsTransactionInterfaceId [KEY] | Long | A system-generated identifier that uniquely links an interfaced pick-confirm transaction to its corresponding transaction record in the InterfacePickTransactionslots table. This identifier is essential for tracking and managing interfaced transactions within Oracle SCM. |
| LotNumber [KEY] | String | The unique lot number assigned to the item, used for inventory tracking, traceability, and compliance with lot control requirements. This lot number helps ensure that specific batches of items can be identified and managed throughout the supply chain. |
| PrimaryQuantity | Decimal | The quantity of the item in the primary unit of measure (UOM) as defined in the system. This quantity represents the transaction quantity in the standard unit used for inventory and fulfillment processes. |
| TransactionQuantity | Decimal | The total quantity of the item included in the pick-confirm transaction. This quantity ensures accurate record-keeping for inventory movements and transaction validation. |
| SecondaryTransactionQuantity | Decimal | The transaction quantity of the item expressed in a secondary UOM. This field supports dual UOM tracking, allowing for more precise handling of items with multiple measurement units. |
| Finder | String | The lookup reference used to identify and retrieve interfaced pick-confirm transactions within the system. This reference enables efficient search and navigation for transaction records in Oracle SCM. |
| TransactionInterfaceId | Long | The unique identifier assigned to the interfaced pick-confirm transaction, facilitating integration, tracking, and validation within the Oracle SCM system. This identifier ensures that each transaction can be processed accurately across various inventory and fulfillment modules. |
Manages serials for lots in pick transactions when items are both lot and serial-controlled.
| Name | Type | Description |
| InterfacedPickTransactionsTransactionInterfaceId [KEY] | Long | A system-generated identifier that uniquely links an interfaced pick-confirm transaction to its corresponding transaction record in the InterfacePickTransactionslotslotSerials table. This identifier is critical for tracking and managing interfaced transactions within Oracle SCM. |
| LotsLotNumber [KEY] | String | The unique lot number assigned to the item within the pick-confirm transaction. This lot number is essential for inventory tracking, traceability, and compliance with lot control requirements, ensuring accurate stock management and regulatory adherence. |
| FromSerialNumber [KEY] | String | The starting serial number in a sequential range for a serial-controlled item within the transaction. This serial number is used to identify and track specific units of inventory, ensuring proper traceability in Oracle SCM. |
| ToSerialNumber | String | The ending serial number in a sequential range for a serial-controlled item within the transaction. This serial number defines the last serial in the range, allowing for efficient management and validation of serialized inventory movements. |
| Finder | String | The lookup reference used to identify and retrieve interfaced pick-confirm transactions within the system. This reference enables efficient search and navigation for transaction records in Oracle SCM, facilitating accurate tracking and reconciliation. |
| TransactionInterfaceId | Long | The unique identifier assigned to the interfaced pick-confirm transaction, ensuring seamless integration, tracking, and validation within Oracle SCM. This identifier plays a key role in processing serialized and lot-controlled inventory movements across various modules. |
Tracks serial numbers in interfaced pick transactions for serial-controlled items.
| Name | Type | Description |
| InterfacedPickTransactionsTransactionInterfaceId [KEY] | Long | A system-generated identifier that uniquely links an interfaced pick-confirm transaction to its corresponding transaction record in the InterfacedPickTransactionsserials table. This identifier is essential for tracking and managing serial-controlled transactions within Oracle SCM. |
| FromSerialNumber [KEY] | String | The starting serial number in a sequential range for a serial-controlled item within the pick-confirm transaction. This serial number is used to track and manage serialized inventory, ensuring accurate traceability and compliance with serial control policies. |
| ToSerialNumber | String | The ending serial number in a sequential range for a serial-controlled item within the pick-confirm transaction. This serial number defines the last serial in the range, supporting validation and efficient management of serialized inventory movements. |
| Finder | String | The lookup reference used to identify and retrieve interfaced pick-confirm transactions within the system. This reference facilitates efficient searching, tracking, and reconciliation of serial-controlled transactions in Oracle SCM. |
| TransactionInterfaceId | Long | The unique identifier assigned to the interfaced pick-confirm transaction, ensuring accurate integration, tracking, and validation of serial-controlled inventory transactions within Oracle SCM. |
Manages inventory tracking attributes for interfaced pick transactions with opt-in feature support.
| Name | Type | Description |
| InterfacedPickTransactionsTransactionInterfaceId [KEY] | Long | A system-generated identifier that uniquely links an interfaced pick-confirm transaction to its corresponding transaction record in the InterfacedPickTransactionsTrackingAttributesDFF table. This identifier is essential for tracking and managing interfaced transactions within Oracle SCM. |
| TransactionInterfaceId [KEY] | Long | The unique identifier assigned to a pick-confirm transaction, enabling tracking and integration across Oracle SCM modules. This identifier is associated with a feature that requires opt-in for enhanced tracking capabilities. |
| ProjectId | Long | The unique identifier assigned to a project associated with the pick-confirm transaction. This identifier enables project-based tracking of inventory movements and is linked to an opt-in feature for project-driven transactions. |
| ProjectId_Display | String | The project number displayed in user interfaces and reports, providing a readable reference for the project associated with the pick-confirm transaction. This field is linked to an opt-in feature for project tracking. |
| TaskId | Long | The unique identifier assigned to a task within a project, used to associate the pick-confirm transaction with a specific project-related task. This field is part of an opt-in feature for project and task-based tracking. |
| TaskId_Display | String | The task number displayed in user interfaces and reports, providing a readable reference for the task associated with the pick-confirm transaction. This field is linked to an opt-in feature for task-based tracking. |
| CountryOfOriginCode | String | The standard country code representing the country of origin for the item involved in the transaction. This code is critical for compliance with trade regulations and is part of an opt-in feature for country-of-origin tracking. |
| CountryOfOriginCode_Display | String | The full name of the country of origin for the item in the transaction, used for regulatory reporting and trade compliance. This field is associated with an opt-in feature for tracking country-of-origin details. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context name that categorizes tracking attributes for the transaction. This field enables additional attributes to be captured dynamically and is part of an opt-in feature for extended tracking capabilities. |
| _FLEX_Context_DisplayValue | String | The user-friendly display value for the DFF context, providing a readable representation of tracking attribute categories. This field is linked to an opt-in feature for enhanced tracking. |
| Finder | String | The lookup reference used to identify and retrieve interfaced pick-confirm transactions with tracking attributes in the system. This reference facilitates efficient search and navigation for transaction records within Oracle SCM. |
Tracks lot numbers for items while shipment lines are in transit during receipt.
| Name | Type | Description |
| LotNumber [KEY] | String | The unique lot number assigned to the item within the in-transit receipt process. This value is used for inventory tracking, traceability, and compliance with lot control requirements, ensuring accurate stock management across organizations. |
| LotExpirationDate | Date | The expiration date assigned to the lot, indicating the last date the items in this lot can be used or sold. This date is critical for managing perishable or time-sensitive inventory and ensuring regulatory compliance. |
| ParentLotNumber | String | The parent lot number associated with the current lot, used for tracking hierarchical lot relationships. This value helps maintain traceability when lots are split, merged, or reclassified during inventory operations. |
| BindItemId | Long | The system-generated identifier that uniquely links the lot to its associated inventory item. This identifier ensures proper tracking and validation of lot-controlled inventory within Oracle SCM. |
| BindLotNumber | String | The reference lot number that binds the current lot to another related lot, facilitating tracking and reconciliation in multi-lot inventory transactions. |
| BindOrganizationId | Long | The unique identifier for the organization associated with the lot transaction. This identifier ensures that inventory movements are correctly assigned to the appropriate business unit or warehouse. |
| BindShipmentLineId | Long | The system-generated identifier that associates the lot with a specific shipment line. This identifier enables accurate tracking of inventory transfers and in-transit shipments. |
| BindTransactionTypeId | Long | The unique identifier representing the transaction type associated with the lot. This identifier defines the nature of the inventory movement, such as receipt, transfer, or adjustment, ensuring proper classification and reporting. |
| Finder | String | The lookup reference used to identify and retrieve in-transit receipt lot records within the system. This reference facilitates efficient searching, tracking, and reconciliation of lot-controlled inventory transactions in Oracle SCM. |
Tracks serial numbers for items while shipment lines are in transit during receipt.
| Name | Type | Description |
| SerialNumber [KEY] | String | The unique serial number assigned to an item within the in-transit receipt process. This value enables precise tracking of individual items, ensuring visibility, traceability, and compliance with serial control requirements in Oracle SCM. |
| BindItemId | Long | The system-generated identifier that uniquely links the serial number to its associated inventory item. This identifier ensures accurate tracking and validation of serialized inventory throughout the supply chain. |
| BindLotNumber | String | The reference lot number that associates the serialized item with a specific inventory lot. This value supports tracking and reconciliation for items that are both lot-controlled and serial-controlled. |
| BindOrganizationId | Long | The unique identifier for the organization responsible for receiving and managing the serialized item. This identifier ensures proper assignment of inventory transactions to the correct business unit or warehouse. |
| BindSerialNumber | String | The reference serial number that links the current serial to another related serialized item. This serial number facilitates tracking and reconciliation in multi-serial inventory transactions. |
| BindShipmentLineId | Long | The system-generated identifier that associates the serialized item with a specific shipment line, enabling precise tracking of inventory movements during in-transit receipt processing. |
| BindTransactionTypeId | Long | The unique identifier representing the transaction type associated with the serialized item. This identifier defines the nature of the inventory movement (for example, 'receipt', 'transfer', or 'adjustment'), ensuring accurate classification and reporting. |
| Finder | String | The lookup reference used to identify and retrieve in-transit receipt serial records within the system. This reference facilitates efficient searching, tracking, and reconciliation of serialized inventory transactions in Oracle SCM. |
Manages details of individual shipment lines currently in transit, allowing users to track and process items pending receipt.
| Name | Type | Description |
| Shipment | String | The unique identifier for the shipment associated with the in-transit shipment line. This identifier is used to track and manage shipments as they move through the supply chain. |
| ShipmentHeaderId | Long | A system-generated identifier for the shipment header, which groups multiple shipment lines under a single shipment transaction. This identifier ensures proper tracking and processing of shipments in Oracle SCM. |
| ShipmentLine | Long | The sequential line number assigned to an individual item or inventory movement within the shipment. This value helps organize and track items within a shipment. |
| ShipmentLineId [KEY] | Long | The unique identifier for a specific shipment line, enabling accurate tracking and management of each individual item within the shipment. |
| ItemDescription | String | A textual description of the item being shipped. This description provides additional details about the product to assist in inventory identification and shipment verification. |
| OrganizationId | Long | The unique identifier for the organization responsible for the shipment. This identifier ensures that inventory movements are accurately assigned to the appropriate business unit or warehouse. |
| OrganizationCode | String | The code representing the organization managing the shipment. This code is used in inventory tracking and shipment processing across multiple business units. |
| BindItemDescription | String | The item description associated with the bound shipment line, providing a reference to the specific product or inventory item involved in the shipment transaction. |
| BindOrganizationCode | String | The code representing the organization associated with the bound shipment. This code ensures accurate inventory and logistics management within Oracle SCM. |
| BindOrganizationId | Long | The unique identifier for the organization linked to the bound shipment. This identifier enables proper assignment of inventory transactions within the receiving or shipping entity. |
| BindShipment | String | The shipment reference associated with the bound shipment transaction, used for tracking and reconciliation of inventory movements in transit. |
| BindShipmentLine | Long | The shipment line reference associated with the bound shipment transaction, enabling accurate tracking of individual inventory items in Oracle SCM. |
| Finder | String | The lookup reference used to identify and retrieve in-transit shipment lines within the system. This reference facilitates efficient searching, tracking, and reconciliation of shipment transactions. |
Handles overarching details of shipments in transit, providing a centralized view for receiving and tracking purposes.
| Name | Type | Description |
| Shipment | String | The unique identifier assigned to the shipment. This identifier is used for tracking and managing inventory movements as they transition between locations in the supply chain. |
| ShipmentHeaderId [KEY] | Long | The system-generated identifier for the shipment header, which consolidates multiple shipment lines into a single shipment transaction. This identifier ensures efficient processing and management of in-transit shipments. |
| SourceOrganizationId | Long | The unique identifier for the organization that initiated the shipment. This identifier is used to track the origin of inventory movements within Oracle SCM. |
| SourceOrganizationCode | String | The code representing the organization that dispatched the shipment. This code helps in tracking shipments originating from different business units or warehouses. |
| SourceOrganizationName | String | The full name of the organization that shipped the inventory. This field provides a user-friendly reference for identifying the source entity in shipment transactions. |
| OrganizationId | Long | The unique identifier for the organization receiving the shipment. This identifier ensures that inventory movements are correctly assigned to the appropriate receiving entity in Oracle SCM. |
| OrganizationCode | String | The code representing the organization designated to receive the shipment. This code is used in inventory tracking, shipment processing, and warehouse management. |
| ReceiptSource | String | The entity or system from which the receipt transaction originates. This value helps in categorizing and processing incoming shipments within Oracle SCM. |
| BindOrganizationCode | String | The organization code associated with the bound shipment transaction, ensuring accurate tracking and reconciliation of shipments within the system. |
| BindOrganizationId | String | The unique identifier for the organization linked to the bound shipment transaction. This identifier enables precise assignment of inventory movements. |
| BindReceiptSource | String | The reference to the receipt source associated with the bound shipment transaction, used for tracking and processing received inventory. |
| BindShipment | String | The shipment reference associated with the bound transaction. This reference ensures proper tracking and reconciliation of inventory in transit. |
| BindSourceOrganizationCode | String | The code representing the source organization linked to the bound shipment transaction. This code is used to maintain accurate records of originating shipments. |
| BindSourceOrganizationName | String | The full name of the source organization associated with the bound shipment. This value provides a clear reference for inventory tracking and logistics management. |
| Finder | String | The lookup reference used to identify and retrieve in-transit shipment records within the system. This reference facilitates efficient searching, tracking, and reconciliation of shipment transactions in Oracle SCM. |
Manages alternate names (aliases) for general ledger accounts, simplifying account identification during transactions.
| Name | Type | Description |
| DispositionId [KEY] | Long | The unique identifier for the disposition associated with the inventory account alias. This identifier helps categorize inventory transactions based on their purpose, such as scrap, return, or transfer. |
| OrganizationId [KEY] | Long | The unique identifier for the organization that owns or manages the inventory account alias. This identifier ensures that account aliases are correctly assigned within the appropriate business unit or warehouse in Oracle SCM. |
| OrganizationCode | String | The code representing the organization responsible for the inventory account alias. This code is used for tracking and managing account-based inventory transactions across multiple business units. |
| OrganizationName | String | The full name of the organization associated with the inventory account alias. This field provides a user-friendly reference for identifying the responsible entity in financial and inventory records. |
| AccountAlias | String | The short, user-defined alias assigned to an inventory account for easier reference and transaction processing. This value streamlines accounting by allowing users to reference accounts with simplified names instead of full account numbers. |
| Description | String | A textual description of the inventory account alias. This description provides additional context on its usage and purpose in financial and inventory tracking. |
| DistributionAccountId | Long | The unique identifier for the distribution account linked to the inventory account alias. This identifier ensures accurate financial tracking of inventory transactions within the general ledger. |
| Account | String | The account number associated with the inventory account alias, used for financial transactions and inventory cost allocation within Oracle SCM. |
| StartDate | Date | The date when the inventory account alias becomes active and available for use in inventory and financial transactions. |
| EndDate | Date | The date when the inventory account alias is deactivated or expires, ensuring that obsolete aliases are not used in future transactions. |
| Finder | String | The lookup reference used to identify and retrieve inventory account alias records within the system. This reference facilitates efficient searching, tracking, and reconciliation of account alias data in Oracle SCM. |
Enables warehouse managers to review and analyze successfully processed inventory transactions for reporting and auditing.
| Name | Type | Description |
| TransactionId [KEY] | Long | A system-generated unique identifier for the completed inventory transaction. This identifier is essential for tracking, auditing, and managing all inventory movements within Oracle SCM, ensuring accurate reconciliation between physical and system-reported inventory. |
| Item | String | The item number or stock-keeping unit (SKU) of the product involved in the transaction. This value helps uniquely identify inventory items across warehouses and organizations. |
| ItemDescription | String | The detailed textual description of the item associated with the transaction. This description provides additional context to assist with product identification, reporting, and inventory reconciliation. |
| InventoryItemId | Long | A unique system-generated identifier assigned to the inventory item. This identifier ensures accurate integration between inventory transactions, stock records, and item master data. |
| Revision | String | The item revision number, if applicable, representing a specific version of the item. This value is used for tracking changes in engineering, design, or manufacturing specifications. |
| SubinventoryCode | String | The code representing the subinventory where the transaction was performed. This code enables precise tracking of inventory within specific storage locations, ensuring proper stock allocation and movement control. |
| SubinventoryId | Long | The unique identifier for the subinventory associated with the transaction. This field ensures accurate inventory location tracking and supports warehouse management operations. |
| LocatorId | Long | A system-generated identifier for the inventory locator, which specifies the exact bin, rack, or storage location where the transaction took place. This identifier ensures fine-grained inventory tracking within a warehouse or distribution center. |
| Locator | String | A human-readable locator code defining the physical storage location within a subinventory. This code enables users to quickly identify and retrieve inventory. |
| TransactionQuantity | Decimal | The quantity of items affected by the completed inventory transaction. This quantity is critical for inventory adjustments, transfers, issues, and receipts. |
| TransactionUOMCode | String | The code representing the unit of measure (UOM) used for the transaction. This code ensures consistency in quantity measurements across inventory and order management systems. |
| TransactionUOM | String | The full name of the UOM used for the transaction, providing a descriptive reference for inventory handling. |
| TransactionDate | Datetime | The date and time when the transaction was completed in the system. This value is crucial for inventory reconciliation, financial reporting, and audit compliance. |
| TransactionTypeId | Long | The unique identifier for the type of inventory transaction performed (for example, 'Receipt', 'Issue', 'Transfer', or 'Adjustment'). This value determines how the transaction impacts inventory and accounting. |
| TransactionType | String | The name or description of the transaction type, helping users and reports distinguish between different inventory movements (for example, 'Inventory Transfer', 'Miscellaneous Receipt'). |
| TransactionSourceTypeId | Long | A system-generated identifier that defines the source type of the transaction. This identifier indicates whether it originated from a purchase order, sales order, work order, or another source. |
| TransactionSourceType | String | The name or description of the source type, providing context for how the inventory transaction was triggered within the supply chain. |
| SourceReference | String | A reference number or document identifier linking the transaction to its originating document (for example, a purchase order, work order, or transfer request), ensuring traceability and audit compliance. |
| Account | String | The general ledger account associated with the inventory transaction. This value ensures proper financial tracking of inventory movements and cost allocations within the accounting system. |
| Reason | String | A system-defined reason code or free-text explanation justifying why the inventory transaction was performed. This code is useful for audits and compliance reporting. |
| Reference | String | An additional reference field providing supplementary details about the completed inventory transaction, such as a tracking number or external document link. |
| ErrorExplanation | String | A detailed description of any processing errors encountered during the transaction, helping with troubleshooting and resolution in Oracle SCM. |
| TransferOrganization | String | The name of the organization to which the inventory was transferred in the transaction. This value is critical for tracking inter-organization stock movements and ensuring proper inventory alignment across business units. |
| TransferOrganizationCode | String | The short code representing the organization that received the transferred inventory. This code helps standardize organization identification in Oracle SCM. |
| TransferOrganizationId | Long | A system-generated unique identifier for the organization receiving the transferred inventory. This identifier ensures that inventory movements between organizations are accurately recorded and reconciled. |
| TransferOrgLocation | String | The name of the specific location within the receiving organization where the transferred inventory was delivered. This location helps pinpoint inventory placement after transfer. |
| TransferOrgLocationId | Decimal | A system-generated identifier for the receiving organization's location. This identifier enables detailed inventory tracking at the warehouse or facility level. |
| TransferSubinventory | String | The subinventory within the receiving organization where the transferred inventory was placed. This value ensures proper internal tracking of stock after inter-organization transfers. |
| TransferSubinventoryCode | String | The code representing the receiving subinventory, enabling structured inventory allocation and storage management. |
| TransferLocator | String | The specific storage locator within the receiving subinventory where the transferred inventory was stored. This locator is critical for warehouse operations and accurate inventory placement. |
| TransferLocatorId | Long | The unique identifier for the storage locator within the receiving subinventory, ensuring precise inventory tracking at the bin or shelf level. |
| TransferBusinessUnit | String | The business unit associated with the inventory transfer, ensuring financial and operational accountability for stock movements. |
| Quantity | Decimal | The total quantity of items involved in the completed inventory transaction. This quantity ensures accurate stock level tracking and inventory reconciliation. |
| UOMName | String | The descriptive name of the UOM used for the transaction, providing clarity in reporting and inventory management. |
| PrimaryUOMCode | String | The code representing the primary UOM used for the inventory transaction. This code ensures standardization and consistency in quantity measurements across inventory and order management systems. |
| SecondaryQuantity | Decimal | The quantity of the item in a secondary UOM, applicable when an item is tracked in dual units. This quantity supports accurate inventory tracking and reporting in cases where items have alternative measurement units. |
| SecondaryUOM | String | The name of the secondary UOM for the inventory transaction, providing a descriptive reference for dual-unit tracking. |
| SecondaryUOMCode | String | The code representing the secondary UOM used for the inventory transaction, ensuring accurate conversions between primary and secondary UOMs. |
| Source | String | The system-defined source of the inventory transaction, such as a purchase order, work order, or transfer order, providing traceability for inventory movements. |
| SourceLine | Long | The specific line number from the source document associated with the inventory transaction. This value ensures alignment between transaction records and their originating documents. |
| TransactionAction | String | The type of action performed in the inventory transaction (for example, 'Issue', 'Receipt', 'Transfer', or 'Adjustment'). This value defines the impact of the transaction on stock levels. |
| TransactionActionId | Long | A unique system-generated identifier representing the type of transaction action performed. This identifier ensures accurate tracking and classification of inventory movements. |
| TransactionSet | Long | The unique identifier for a group of related transactions processed together. This identifier enables batch processing and tracking of multiple transactions as part of a single operation. |
| TransferTransaction | Long | The unique identifier for the transaction related to an inventory transfer. This identifier ensures traceability when inventory is moved between organizations, locations, or subinventories. |
| ReceivingTransaction | Long | The identifier for the receiving transaction, used to track inbound inventory movements when receiving goods from suppliers, warehouses, or intercompany transfers. |
| Costed | String | Indicates whether the transaction has been costed in the financial system. 'Yes' means the transaction has been accounted for, while 'No' indicates pending cost processing. |
| AssetTrackingStatus | String | The status of asset tracking for the item involved in the transaction. This value helps monitor whether an asset is tracked, untracked, or pending tracking updates. |
| AlmInterfaceStatus | String | The status of the transaction's integration with the Asset Lifecycle Management (ALM) system. This status indicates whether the transaction has been successfully interfaced for asset tracking and management. |
| PickSlip | Long | The unique identifier for the pick slip document associated with the inventory transaction. This identifier is used in warehouse management to track picking and packing activities. |
| PackingUnit | String | The UOM used for packing the items in the transaction, such as 'Box', 'Pallet', or 'Carton'. This value supports shipping and handling processes. |
| ReceiptRequiredAtExpenseDestination | String | Indicates whether a receipt is required at the expense destination for this transaction. This value is relevant for transactions involving direct shipments to expense locations. |
| ManualReceiptExpense | String | Indicates whether the expense receipt for this transaction was manually processed instead of system-generated. |
| Location | String | The name or identifier of the physical or logical location associated with the transaction. This value is used for tracking inventory storage and movement. |
| ShipToLocationId | Long | The unique identifier for the destination location where the inventory is being shipped. This identifier ensures accurate tracking of shipments to their intended destinations. |
| LocationType | String | The type of location associated with the transaction, such as 'Warehouse', 'Retail Store', or 'Distribution Center'. This location helps classify different storage and shipment locations. |
| Shipment | String | The unique identifier for the shipment associated with the inventory transaction. This identifier is used to track and manage shipments throughout the supply chain. |
| Waybill | String | The waybill number associated with the shipment, serving as a tracking reference for logistics and transportation providers. |
| Carrier | String | The name of the carrier or shipping provider responsible for transporting the inventory. This name is used in logistics tracking and transportation management. |
| FreightCode | String | The code representing the freight terms or shipping method for the transaction (for example, 'FOB', 'CIF', or 'EXW'). This code is important for cost allocation and logistics planning. |
| NumberOfContainers | Long | The total number of containers used to ship the inventory in the transaction. This value is used for logistics tracking and shipment handling. |
| OwningPartyType | String | The type of party that owns the inventory involved in the transaction (for example,'Supplier', 'Customer', or 'Internal Business Unit'). This value helps classify ownership across transactions. |
| OwningTpType | Long | The unique identifier representing the type of owning party in the transaction. This identifier supports tracking and reporting on inventory ownership structures. |
| TransferOwningTpType | Long | The unique identifier for the type of owning party in the transfer transaction. This identifier ensures ownership tracking when inventory moves between entities. |
| OwningParty | String | The name of the entity that owns the inventory in the transaction. This value helps track and manage ownership responsibilities across the supply chain. |
| OwningPartySite | String | The specific site associated with the owning party, providing a more detailed location reference for ownership tracking. |
| TransferOwningPartyType | String | The type of party that owns the inventory after a transfer transaction. This value is critical for tracking changes in inventory ownership across business units. |
| TransferOwningParty | String | The name of the entity that takes ownership of the inventory after the transfer transaction. This value supports intercompany and interorganization transfers. |
| TransferOwningPartySite | String | The specific site of the entity that takes ownership after the transfer transaction, ensuring accurate tracking of inventory movements. |
| ConsumptionAdvice | String | Indicates whether consumption advice has been recorded for the transaction, typically used in consignment inventory scenarios where goods are consumed and then reported to the supplier for billing purposes. |
| ConsumptionAdviceLine | String | The line number associated with the consumption advice, used to track consumption details for consigned or vendor-managed inventory. |
| ConsumptionLineId | Long | The unique identifier for the consumption advice line, linking it to the associated transaction and ensuring accurate reconciliation of consumed inventory. |
| PurchaseOrder | String | The purchase order number associated with the inventory transaction, providing traceability for procurement-related movements. |
| PurchaseOrderHeaderId | String | A system-generated identifier for the purchase order header. This identifier groups multiple purchase order lines into a single document for financial and procurement tracking. |
| PurchaseOrderLineId | String | The unique identifier for the specific line item within the purchase order. This identifier ensures precise linkage between the inventory transaction and the ordered item. |
| PurchaseOrderLine | String | The line number of the purchase order associated with the transaction, providing additional context for matching goods received against purchase orders. |
| ParentTransaction | Long | The identifier for the parent transaction, used when an inventory transaction is part of a larger, related set of movements such as a split transaction or correction. |
| Receipt | String | The receipt document number associated with the inventory transaction. This document number links received goods to their purchase order and financial processing. |
| RcvShipmentHeaderId | Long | The unique identifier for the receiving shipment header. This identifier groups multiple receipt lines under a single inbound shipment. |
| ReceiptLine | String | The specific line number from the receipt document, used to track received inventory against procurement records. |
| RcvShipmentLineId | String | The unique identifier for the line within the receiving shipment. This identifier ensures proper reconciliation of goods received. |
| ConsumptionAdviceError | String | The error message or status associated with the consumption advice transaction. This error message or status is used for troubleshooting and resolving issues related to consigned inventory consumption. |
| ConsumptionAdviceErrorAction | String | The recommended corrective action or resolution for a consumption advice error, guiding users on how to address processing issues. |
| AssociatedOwnershipChangeTransaction | Long | The transaction identifier associated with an ownership change event. This identifier is used to track when inventory ownership is transferred between entities. |
| TaxationCountry | String | The country where the inventory transaction is subject to taxation. This value is essential for determining applicable tax rates and regulations. |
| DefaultTaxationCountry | String | The default country used for taxation purposes when a specific taxation country is not provided, ensuring compliance with financial regulations. |
| TransactionBusinessCategory | String | The business category assigned to the transaction. This category is used for reporting and financial classification purposes. |
| TrxBusinessCategory | String | The system-defined business category associated with the transaction. This category ensures proper classification for taxation and accounting. |
| DocumentFiscalClassification | String | The fiscal classification of the document associated with the transaction, determining how taxes and financial reporting are applied. |
| DocumentSubType | String | A subcategory of the document classification, further refining how the transaction is treated for tax and financial purposes. |
| UserDefinedFiscalClassification | String | A custom fiscal classification assigned by the user, allowing flexibility in tax and financial reporting. |
| UserDefinedFiscClass | String | An alternate representation of the user-defined fiscal classification, supporting customized tax reporting structures. |
| ProductFiscalClassification | String | The fiscal classification of the product in the transaction. This classification ensures accurate tax determination and compliance with regulations. |
| CategoryId | Long | The unique identifier for the product category associated with the inventory transaction. This identifier is used for classification in procurement, reporting, and tax calculations. |
| IntendedUse | String | The declared intended use of the item in the transaction, which can influence tax treatment and regulatory reporting requirements. |
| IntendedUseClassifId | Long | The unique identifier for the intended use classification. This identifier ensures proper application of tax and financial rules. |
| LocationOfFinalDischarge | String | The location where the goods will be ultimately used or consumed, which can impact tax calculations and regulatory compliance. |
| ProductCategory | String | The category assigned to the product in the inventory transaction, used for classification in financial reporting and taxation. |
| ProductCategoryCode | String | The code representing the product category. This code ensures standardization across tax reporting and inventory classification. |
| TaxClassificationCode | String | The tax classification code assigned to the transaction. This classification is used to determine applicable taxes based on regional or international regulations. |
| TaxClassification | String | The tax classification assigned to the inventory transaction. This classification determines the applicable tax rates and rules based on jurisdictional requirements. |
| ProductType | String | The classification of the product involved in the transaction (for example, 'Raw Material', 'Finished Good', or 'Service Item'). This classification is essential for inventory tracking and financial reporting. |
| ProductTypeCode | String | The code representing the product type, used for standardizing product classifications in inventory, tax, and financial reporting. |
| FirstPartyTaxRegistrationNumber | String | The tax registration number of the first party (company or entity executing the transaction). This number is required for tax reporting and compliance with regulatory requirements. |
| FirstPtyRegId | Long | The unique identifier for the first party’s tax registration. This identifier ensures proper linkage to tax compliance records. |
| ThirdPartyTaxRegistrationNumber | String | The tax registration number of the third party (supplier, customer, or external entity involved in the transaction), used for tax compliance and reporting. |
| ThirdPtyRegId | Long | The unique identifier for the third party’s tax registration. This identifier ensures accurate tracking of tax obligations and compliance. |
| ShipFromSite | String | The name of the site from which the goods are shipped in the transaction, providing traceability for outbound logistics and tax determination. |
| ShipFromLocationId | Long | The unique identifier for the ship-from location. This identifier ensures accurate tracking of inventory movements between facilities. |
| TaxInvoiceNumber | String | The invoice number assigned to the tax transaction. This number is used for tax reporting and audit purposes. |
| TaxInvoiceDate | Date | The date the tax invoice was issued, ensuring proper documentation for tax reporting and regulatory compliance. |
| AssessableValue | Decimal | The monetary value of the transaction used for tax calculation, ensuring accurate tax assessment based on applicable rates. |
| Currency | String | The currency in which the transaction was conducted. This value ensures accurate financial reporting and taxation in multi-currency environments. |
| TaxExemptionCertificateNumber | String | The certificate number indicating that the transaction is exempt from certain taxes, ensuring compliance with tax regulations. |
| TaxExemptReasonCode | String | The reason code indicating why the transaction qualifies for a tax exemption. This code supports accurate tax determination and compliance. |
| ExemptReasonCode | String | An alternate representation of the tax exemption reason code. This value ensures consistency in tax exemption tracking. |
| OperationNumber | String | The operation number within the manufacturing process associated with the transaction. This number is used for tracking work-in-process (WIP) activities. |
| OperationSequenceNumber | Long | The sequential number of the operation within the manufacturing process. This number ensures proper tracking of production workflows. |
| OperationSequenceNumberId | Long | The unique identifier for the operation sequence. This identifier provides traceability in manufacturing execution and transaction history. |
| OperationTransaction | Long | The identifier linking the transaction to a specific operation in the manufacturing process. This identifier supports work-in-process (WIP) tracking. |
| WIPSupplyType | String | The supply type used for work-in-process (WIP) inventory, such as 'Push', 'Pull', or 'Manual'. This value determines how materials are allocated to production. |
| WIPSupplyTypeCode | Decimal | A system-generated code representing the WIP supply type. This code ensures standardization in manufacturing operations. |
| WorkCenter | String | The name of the work center where the transaction occurred, providing visibility into manufacturing and production tracking. |
| DepartmentCode | String | The code representing the department responsible for the inventory transaction, ensuring proper financial and operational reporting. |
| DepartmentId | Long | The unique identifier for the department associated with the transaction. This identifier ensures accurate cost tracking and resource allocation. |
| AssemblySerialNumber | String | The serial number assigned to the assembly being processed in the transaction. This number ensures traceability of serialized manufacturing components. |
| ElectronicSignature | Long | The electronic signature captured for the transaction. This signature ensures compliance with security and regulatory requirements. |
| Organization | String | The name of the organization responsible for the transaction. This name ensures proper financial and operational classification. |
| OrganizationName | String | The full name of the organization executing the inventory transaction, providing clarity for reporting and reconciliation. |
| OrganizationId | Long | The unique identifier for the organization associated with the transaction. This identifier ensures accurate inventory and financial tracking. |
| OwningPartyOrgName | String | The name of the organization that owns the inventory, used to track ownership in intercompany and consignment transactions. |
| OwningPartyLocation | String | The location associated with the owning organization, providing visibility into inventory placement. |
| OwningPartyLocationId | Long | The unique identifier for the owning party’s location. This identifier ensures accurate tracking of inventory ownership. |
| LotTransactionGroupName | String | The name of the lot transaction group associated with the inventory transaction, used for grouping related lot-controlled transactions. |
| SourceLotFlag | Bool | Indicates whether the transaction originated from a lot-controlled source, ensuring proper tracking of lot-based inventory. |
| TransactionSourceName | String | The name of the source document or system that initiated the transaction. This name provides traceability for inventory movements. |
| TransactionSourceId | Long | The unique identifier for the transaction source. This identifier ensures accurate linkage to originating documents such as purchase orders, work orders, or sales orders. |
| ReasonId | Long | The unique identifier for the reason code associated with the transaction. This identifier is used for audit tracking and inventory adjustments. |
| ConsErrorTypeCode | String | The code representing the type of error encountered in a consignment-related transaction. This code is used for troubleshooting and resolution. |
| ConsErrorActionCode | String | The action code indicating the corrective action taken to resolve a consignment transaction error. This code ensures proper inventory reconciliation. |
| OwningOrganizationId | Long | A unique system-generated identifier for the organization that owns the inventory in this transaction. This identifier is essential for tracking inventory ownership across internal business units, ensuring proper financial control, cost allocation, and stock reconciliation in multi-entity environments. |
| XfrOwningOrganizationId | Long | The unique identifier for the organization receiving ownership of the transferred inventory. This identifier ensures proper ownership tracking when stock moves between organizations, helping maintain auditability in intercompany and intra-company transfers. |
| StructureInstanceNumber | Long | The unique instance number representing the structure associated with the transaction, such as a Bill of Materials (BOM) or work order structure. This value is crucial for tracking inventory usage within manufacturing and assembly processes. |
| CreationDate | Datetime | The date and time when the inventory transaction record was created in the system. This information is essential for audit tracking, transaction sequencing, and historical analysis of inventory movements. |
| CreatedBy | String | The name of the user or system process that initiated the inventory transaction. This information supports audit tracking, user accountability, and workflow validation. |
| Category | String | The classification category assigned to the transaction (for example, 'Material Issue', 'Receipt', or 'Transfer'). This categorization helps define the transaction’s impact on inventory, costing, and financial reporting. |
| Lot | String | The lot number associated with the inventory transaction, used for tracking and managing lot-controlled inventory. This value ensures compliance with traceability regulations and helps with recall management. |
| SerialNumber | String | The unique serial number of the item involved in the transaction. This serial number enables precise tracking of serialized inventory movements, ensuring regulatory compliance and asset control. |
| SupplierLot | String | The lot number assigned by the supplier, providing an additional layer of traceability for received goods. This number helps maintain visibility into supplier-provided inventory and ensures quality control. |
| ExternalSystemPackingUnit | String | The unit of packaging assigned to the transaction in an external system (for example, 'Pallet', 'Case', or 'Box'). This value supports seamless integration with third-party logistics, warehouse management, and shipping platforms. |
| DistributionAccountId | Long | The unique identifier for the distribution account linked to the inventory transaction. This identifier ensures accurate financial tracking and cost allocation, linking transactions to the general ledger. |
| FinalDischargeLocationId | Long | A system-generated identifier for the final destination of the inventory after movement. This identifier is critical for tracking inventory that moves through multiple locations before reaching its end-use location. |
| ProjectId | Decimal | The unique identifier for the project associated with the inventory transaction. This identifier enables project-based inventory management, ensuring that materials used in projects are properly tracked and costed. |
| TaskId | Decimal | The unique identifier for the task within the project that the transaction is linked to. This identifier helps allocate inventory costs accurately to specific tasks, improving project cost tracking and accountability. |
| CountryOfOriginCode | String | The standard country code representing the country where the item was manufactured or sourced. This code ensures compliance with trade regulations, customs reporting, and country-of-origin labeling requirements. |
| ProjectNumber | String | The project number associated with the inventory transaction. This field provides a user-friendly reference for tracking inventory that is assigned to a specific project. |
| TaskNumber | String | The task number within the project that the inventory transaction is linked to. This value ensures proper allocation of inventory resources within project-based costing structures. |
| CountryOfOrigin | String | The full name of the country where the item was manufactured or sourced. This value is essential for customs declarations, trade compliance, and government reporting requirements. |
| TransferProjectId | Long | The unique identifier for the project associated with an inventory transfer transaction. This identifier helps track inventory movement between projects and ensures accurate financial allocation. |
| TransferTaskId | Long | The unique identifier for the task associated with an inventory transfer transaction. This identifier ensures that transferred inventory is correctly assigned to a specific project task. |
| TransferProjectNumber | String | The project number associated with transferred inventory, providing traceability and ensuring proper allocation of project-related stock movements. |
| TransferTaskNumber | String | The task number linked to the transferred inventory, ensuring accurate project-level inventory tracking and cost distribution. |
| RequesterId | Long | The unique identifier of the individual or department that requested the inventory transaction. This identifier is critical for tracking approval workflows and ensuring accountability in inventory movements. |
| RequesterName | String | The name of the individual or department that requested the inventory transaction. This value provides visibility into request origins and supports inventory demand planning. |
| ExternalSystemTransactionReference | String | The transaction reference number from an external system, such as an ERP or third-party logistics system, ensuring seamless integration and cross-system reconciliation of inventory movements. |
| MovementRequestLineId | Long | A system-generated identifier for the specific line within a movement request. This identifier links the inventory transaction to internal stock movement requests, improving visibility into inventory allocation and movement. |
| LoadRequestId | Long | The unique identifier for the load request associated with the transaction. This identifier supports warehouse logistics by tracking shipments and load movements. |
| BindInventoryItemId | Long | The unique identifier for the inventory item referenced in a related transaction. This identifier helps establish linkages between transactions and supports reconciliation in multi-step inventory movements. |
| BindItem | String | The item number of the inventory being referenced in a binding transaction. This number ensures accurate linking of related inventory movements and cost allocations. |
| BindOrganization | String | The name of the organization associated with the binding transaction. This name ensures proper assignment of inventory movements across different business units or legal entities. |
| BindOrganizationId | Long | The unique identifier for the organization associated with the binding transaction. This identifier supports ownership tracking and financial reconciliation. |
| BindPJCProjectId | String | The unique identifier for the project referenced in a binding transaction. This identifier ensures alignment with project-based inventory tracking and costing. |
| BindPJCProjectNumber | String | The project number associated with the binding transaction, providing clarity on project-level inventory allocations. |
| BindPJCTaskId | String | The unique identifier for the task referenced in the binding transaction. This identifier ensures accurate tracking of inventory assigned to specific project tasks. |
| BindPJCTaskNumber | String | The task number associated with the binding transaction, improving visibility into task-level inventory consumption. |
| BindTransactionDate | Datetime | The date and time when the binding transaction occurred. This information ensures chronological accuracy in inventory tracking and reconciliation. |
| BindTransactionId | Long | The unique identifier of the binding transaction. This identifier establishes a reference for linking related inventory movements and transactions. |
| Finder | String | The system lookup reference used to identify and retrieve completed inventory transactions. This reference facilitates efficient searching, tracking, and reconciliation of inventory records. |
Handles descriptive flexfields associated with inventory transactions, providing customizable attributes for enhanced reporting.
| Name | Type | Description |
| InventoryCompletedTransactionsTransactionId [KEY] | Long | A system-generated unique identifier linking this descriptive flexfield (DFF) entry to a specific completed inventory transaction. This identifier ensures accurate referencing of additional attributes captured through DFFs. |
| TransactionId [KEY] | Long | The unique identifier for the completed inventory transaction. This identifier ensures traceability in inventory movement, financial reconciliation, and system integration. |
| _FLEX_Context | String | The DFF context name associated with the inventory transaction. This context name determines the category of additional attributes stored, allowing for business-specific extensions. |
| _FLEX_Context_DisplayValue | String | The user-friendly display value for the DFF context. This value provides a readable representation of the context category for enhanced usability and reporting. |
| BindInventoryItemId | Long | The unique identifier for the inventory item linked to the DFF-enabled transaction. This identifier supports data binding for tracking additional item attributes and ensuring accurate integration with inventory records. |
| BindItem | String | The item number associated with the DFF-enabled inventory transaction. This value helps maintain traceability between the inventory master data and transaction-specific DFFs. |
| BindOrganization | String | The name of the organization associated with the DFF-enabled inventory transaction. This name ensures accurate assignment of DFF data within multi-entity business structures. |
| BindOrganizationId | Long | The unique identifier for the organization linked to the inventory transaction's descriptive DFFs. This identifier ensures precise reporting, ownership tracking, and financial allocation. |
| BindPJCProjectId | String | The unique identifier for the project associated with the inventory transaction's DFF entry. This identifier enables project-based tracking of inventory usage and supports financial reporting for project-specific inventory transactions. |
| BindPJCProjectNumber | String | The user-friendly project number associated with the inventory transaction's DFF entry. This value ensures accurate visibility into project-related inventory allocations and costs. |
| BindPJCTaskId | String | The unique identifier for the project task associated with the DFF-enabled transaction. This identifier ensures granular tracking of inventory costs and usage within specific project tasks. |
| BindPJCTaskNumber | String | The task number assigned to the DFF-enabled inventory transaction. This number allows for detailed tracking of inventory movements within a project’s task structure. |
| BindTransactionDate | Datetime | The date and time when the bound transaction occurred. This information ensures accurate historical tracking of inventory movements and reconciliation with financial systems. |
| BindTransactionId | Long | The unique identifier for the inventory transaction linked to this DFF entry. This identifier provides a direct reference for reporting, auditing, and system integration. |
| Finder | String | The lookup reference used to retrieve and manage DFF entries for completed inventory transactions. This reference enables efficient search, reporting, and system queries. |
Provides detailed lot-level information for inventory transactions, including lot number, quantity, and expiration data for items under lot control.
| Name | Type | Description |
| InventoryCompletedTransactionsTransactionId [KEY] | Long | A system-generated unique identifier linking this completed inventory transaction to a specific lot-controlled item. This identifier ensures traceability of lot-based inventory movements. |
| LotNumber [KEY] | String | The unique lot number assigned to the inventory item in this transaction. This value is critical for lot-controlled inventory tracking, ensuring compliance with quality control, traceability regulations, and expiration management. |
| ParentLot | String | The lot number of the parent lot from which this lot was derived. This number is used for tracking hierarchical lot relationships, such as lot splits, merges, or sub-lots in manufacturing and distribution processes. |
| TransactionQuantity | Decimal | The total quantity of the item moved, issued, or received in this transaction, expressed in the primary unit of measure (UOM). This value is essential for accurate inventory tracking and reconciliation. |
| Status | String | The current status of the lot in the transaction (for example, 'Active', 'On Hold', or 'Expired'). This value ensures proper inventory handling and regulatory compliance. |
| StatusId | Long | The unique identifier associated with the lot's status. This value is used internally for system processing and status validation in inventory tracking. |
| SupplierLotNumber | String | The lot number assigned by the supplier to the inventory item. This value ensures end-to-end traceability from supplier to end-user and supports compliance with quality and recall management. |
| GradeCode | String | The quality grade code assigned to the lot, used for categorizing inventory based on predefined quality standards, inspection results, or product characteristics. |
| OriginationTypeCode | Long | The system-defined code representing the origination type of the lot (for example, 'Manufactured', 'Procured', or 'Transferred'). This value is used to determine the source of inventory movements. |
| OriginationType | String | The description of the origination type for the lot, indicating whether the inventory was received from a supplier, manufactured internally, or transferred from another location. |
| OriginationDate | Date | The date on which the lot was first created, manufactured, or received into inventory. This date ensures proper tracking of inventory lifecycles and supports quality control processes. |
| RetestDate | Date | The date on which the lot is scheduled for retesting to determine if it remains usable. This date is crucial for inventory that requires periodic quality checks before further use or sale. |
| ExpirationActionCode | String | The system-defined action code that specifies what happens when the lot reaches its expiration date (for example, 'Dispose', 'Rework', or 'Hold'). |
| ExpirationAction | String | The description of the action to be taken when the lot expires. This description ensures proper handling of expired or obsolete inventory. |
| ExpirationActionDate | Date | The date on which the expiration action is scheduled to take place. This date helps inventory managers proactively handle expired stock and avoid regulatory non-compliance. |
| HoldDate | Date | The date on which the lot was placed on hold, preventing further transactions involving the inventory. This date is used for quality holds, regulatory compliance, or issue resolution. |
| MaturityDate | Date | The date on which the inventory in this lot reaches maturity, such as aged products or materials requiring a curing period before usage. |
| Reason | String | The justification for a specific action taken on the lot, such as placing it on hold, expiring it, or adjusting its status. This field is critical for audit trails and compliance reporting. |
| ReasonId | Long | A system-generated unique identifier for the reason associated with the inventory transaction. This identifier ensures consistent categorization of transaction justifications across the system. |
| BindInventoryItemId | Long | The unique identifier for the inventory item associated with the lot transaction. This identifier ensures accurate linkage between lot-controlled inventory movements and the item master data. |
| BindItem | String | The item number linked to the lot transaction, ensuring traceability between item master records and lot-tracked inventory movements. |
| BindOrganization | String | The name of the organization responsible for the inventory in this lot transaction. This name ensures proper inventory ownership tracking in multi-entity business structures. |
| BindOrganizationId | Long | The unique identifier for the organization responsible for managing the inventory lot transaction. This identifier supports financial tracking and inventory reconciliation in multi-org environments. |
| BindPJCProjectId | String | The unique identifier for the project associated with the lot transaction. This identifier enables project-based inventory tracking and cost allocation. |
| BindPJCProjectNumber | String | The project number associated with the inventory lot transaction, providing clear visibility into project-related stock movements. |
| BindPJCTaskId | String | The unique identifier for the project task related to the lot transaction. This identifier ensures accurate tracking of inventory assigned to specific project tasks and cost centers. |
| BindPJCTaskNumber | String | The task number linked to the lot transaction, ensuring proper allocation of inventory to project-specific activities. |
| BindTransactionDate | Datetime | The date and time when the bound lot transaction occurred. This information supports chronological tracking and financial reconciliation of lot-based inventory transactions. |
| BindTransactionId | Long | The unique identifier for the inventory transaction linked to this lot record. This identifier ensures proper reference and traceability in reporting and auditing. |
| Finder | String | The lookup reference used to retrieve and manage completed lot-based inventory transactions. This reference enables efficient searching, reporting, and query execution for lot-controlled inventory. |
| TransactionId | Long | A system-generated unique identifier for the inventory transaction involving a lot-controlled item. This identifier ensures accurate integration with financial, supply chain, and compliance systems. |
Manages custom attributes for lot-level details using descriptive flexfields, applicable for items under lot control.
| Name | Type | Description |
| InventoryCompletedTransactionsTransactionId [KEY] | Long | A system-generated unique identifier linking this lot attribute descriptive flexfield (DFF) entry to a specific completed inventory transaction. This identifier ensures accurate referencing of additional lot-level attributes. |
| LotsLotNumber [KEY] | String | The unique lot number associated with the inventory item in this transaction. This number enables detailed tracking of lot-controlled inventory for compliance, quality control, and traceability. |
| TransactionId [KEY] | Long | The unique identifier for the completed inventory transaction. This identifier ensures traceability in inventory movement, financial reconciliation, and system integration. |
| LotNumber [KEY] | String | The lot number assigned to the inventory item in this transaction. This number ensures compliance with lot control policies and supports traceability for expiration, quality, and regulatory reporting. |
| _FLEX_Context | String | A DFF context name associated with the inventory transaction's lot attributes. This context name defines the category of additional attributes stored, allowing for flexible customization based on business needs. |
| _FLEX_Context_DisplayValue | String | A user-friendly display value for the DFF context, providing a readable representation of the context category for enhanced usability and reporting. |
| BindInventoryItemId | Long | The unique identifier for the inventory item associated with the lot attribute DFF entry. This identifier ensures that additional attributes captured via DFFs are correctly linked to specific inventory items. |
| BindItem | String | The item number associated with the inventory transaction's lot attributes. This number provides traceability between inventory master data and lot-level DFF extensions. |
| BindOrganization | String | The name of the organization associated with the lot attribute DFF-enabled inventory transaction. This name ensures that organization-specific DFF attributes are properly recorded for multi-entity businesses. |
| BindOrganizationId | Long | The unique identifier for the organization linked to the lot attribute DFF entry. This identifier ensures precise reporting, ownership tracking, and financial allocation. |
| BindPJCProjectId | String | The unique identifier for the project associated with the inventory transaction's lot attributes. This identifier enables project-based tracking of inventory usage and supports financial reporting for project-specific stock movements. |
| BindPJCProjectNumber | String | The user-friendly project number associated with the lot attribute DFF entry. This value ensures accurate visibility into project-related inventory allocations and costs. |
| BindPJCTaskId | String | The unique identifier for the project task associated with the lot attribute transaction. This identifier ensures granular tracking of inventory costs and usage within specific project tasks. |
| BindPJCTaskNumber | String | The task number assigned to the lot attribute transaction. This task number allow for detailed tracking of inventory movements within a project’s task structure. |
| BindTransactionDate | Datetime | The date and time when the bound lot attribute transaction occurred. This information ensures accurate historical tracking of lot-specific inventory movements and reconciliation with financial systems. |
| BindTransactionId | Long | The unique identifier for the inventory transaction linked to this lot attribute DFF entry. This identifier provides a direct reference for reporting, auditing, and system integration. |
| Finder | String | The lookup reference used to retrieve and manage lot attribute DFF entries for completed inventory transactions. This reference enables efficient searching, reporting, and system queries for lot-controlled inventory. |
Tracks serial-level details for items governed by both lot and serial control, offering insights into individual units.
| Name | Type | Description |
| InventoryCompletedTransactionsTransactionId [KEY] | Long | A system-generated unique identifier linking this completed inventory transaction to a specific lot and serial-controlled item. This identifier ensures traceability of serial-tracked inventory movements and compliance with audit requirements. |
| LotsLotNumber [KEY] | String | The unique lot number associated with the inventory item in this transaction. This value enables precise tracking of lot-controlled inventory for quality control, expiration management, and regulatory compliance. |
| SerialNumber [KEY] | String | The unique serial number assigned to an individual inventory item in this transaction. This serial number ensures traceability for serialized inventory movements, warranty tracking, and regulatory compliance. |
| SupplierSerialNumber | String | The serial number assigned to the inventory item by the supplier. This serial number enables full traceability from supplier to end-user and supports compliance with quality control, warranty tracking, and recalls. |
| BindInventoryItemId | Long | The unique identifier for the inventory item linked to the lot and serial transaction. This identifier ensures accurate tracking of serial and lot-controlled inventory items. |
| BindItem | String | The item number associated with the lot and serial transaction. This value establishes traceability between the inventory master record and serial-tracked inventory movements. |
| BindOrganization | String | The name of the organization responsible for the inventory in this serial-tracked transaction. This name ensures accurate ownership tracking and supports financial reconciliation in multi-entity environments. |
| BindOrganizationId | Long | The unique identifier for the organization managing the serialized inventory transaction. This identifier is essential for financial tracking and ownership assignment across warehouses and business units. |
| BindPJCProjectId | String | The unique identifier for the project associated with the serialized inventory transaction. This identifier enables project-based tracking of serial-tracked items and supports cost allocation in project-driven inventory management. |
| BindPJCProjectNumber | String | The project number associated with the serialized inventory transaction. This field provides a user-friendly reference for tracking inventory that is assigned to a specific project. |
| BindPJCTaskId | String | The unique identifier for the project task linked to the serialized inventory transaction. This identifier ensures proper allocation of serialized items to project-specific tasks for cost tracking and financial reporting. |
| BindPJCTaskNumber | String | The task number assigned within the project to track serialized inventory usage. This task number ensures that serialized items are properly allocated to specific project tasks and cost centers. |
| BindTransactionDate | Datetime | The date and time when the bound serialized inventory transaction occurred. This information supports chronological tracking of serial-tracked inventory movements and financial reconciliation. |
| BindTransactionId | Long | The unique identifier for the inventory transaction linked to this lot and serial record. This identifier ensures proper reference and traceability in reporting, auditing, and compliance tracking. |
| Finder | String | The lookup reference used to retrieve and manage completed serial and lot-based inventory transactions. This reference enables efficient searching, reporting, and system queries for serialized inventory tracking. |
| TransactionId | Long | A system-generated unique identifier for the inventory transaction involving a serialized and lot-controlled item. This identifier ensures accurate integration with financial, supply chain, and compliance systems. |
Handles custom attributes for serial details using descriptive flexfields, designed for items under serial control.
| Name | Type | Description |
| InventoryCompletedTransactionsTransactionId [KEY] | Long | A system-generated unique identifier linking this completed inventory transaction to a specific lot and serial-controlled item with additional attribute tracking via descriptive flexfields (DFFs). This identifier ensures traceability of serial-tracked inventory movements with extended attributes. |
| LotsLotNumber [KEY] | String | The unique lot number associated with the inventory item in this transaction. This value ensures full traceability of lot-controlled inventory for compliance, quality control, and expiration management. |
| LotserialsSerialNumber [KEY] | String | The serial number assigned to the lot-controlled inventory item. This serial number ensures that each individual unit is uniquely tracked, enabling warranty validation, recall management, and compliance with serial tracking requirements. |
| TransactionId [KEY] | Long | The unique identifier for the completed inventory transaction. This identifier ensures proper referencing of inventory movements, enabling financial reconciliation, compliance tracking, and system integration. |
| SerialNumber [KEY] | String | The unique serial number assigned to an individual inventory item in this transaction. This serial number enables precise tracking of serialized inventory movements, supporting regulatory compliance and asset traceability. |
| _FLEX_Context | String | A DFF context name for the transaction, defining the category of additional attributes stored for serialized and lot-controlled inventory. This field allows businesses to extend inventory tracking based on custom requirements. |
| _FLEX_Context_DisplayValue | String | A user-friendly display value for the DFF context, providing a readable representation of the context category for improved usability and reporting. |
| BindInventoryItemId | Long | The unique identifier for the inventory item associated with the lot and serial attribute tracking transaction. This identifier ensures accurate linkage between inventory master records and serial-tracked inventory movements. |
| BindItem | String | The item number associated with the lot and serial attribute tracking transaction. This number establishes traceability between the inventory master record and extended attribute tracking. |
| BindOrganization | String | The name of the organization responsible for managing the inventory in this lot and serial attribute transaction. This name ensures accurate inventory ownership tracking and supports financial reconciliation across business units. |
| BindOrganizationId | Long | The unique identifier for the organization linked to the lot and serial attribute transaction. This identifier ensures accurate financial tracking, ownership assignment, and multi-entity inventory management. |
| BindPJCProjectId | String | The unique identifier for the project associated with the serialized inventory transaction. This identifier enables project-based tracking of serial-tracked items and supports cost allocation in project-driven inventory management. |
| BindPJCProjectNumber | String | The project number associated with the serialized inventory transaction. This field provides a user-friendly reference for tracking inventory that is assigned to a specific project. |
| BindPJCTaskId | String | The unique identifier for the project task linked to the serialized inventory transaction. This identifier ensures that serialized items are properly allocated to project-specific tasks for cost tracking and financial reporting. |
| BindPJCTaskNumber | String | The task number assigned within the project to track serialized inventory usage. This task number ensures that serialized items are properly assigned to project-specific activities and cost centers. |
| BindTransactionDate | Datetime | The date and time when the bound serialized inventory transaction occurred. This information supports chronological tracking of serial-tracked inventory movements and financial reconciliation. |
| BindTransactionId | Long | The unique identifier for the inventory transaction linked to this lot and serial record. This identifier ensures proper reference and traceability in reporting, auditing, and compliance tracking. |
| Finder | String | The lookup reference used to retrieve and manage completed serial and lot-based inventory transactions with extended attribute tracking. This reference enables efficient searching, reporting, and system queries for serialized inventory management. |
Manages standard descriptive flexfields for serials to support customization and reporting needs for serial-controlled items.
| Name | Type | Description |
| InventoryCompletedTransactionsTransactionId [KEY] | Long | The system-generated unique identifier linking this completed inventory transaction to a specific lot and serial-controlled item with standard descriptive flexfields (DFFs). This identifier ensures traceability of serialized inventory movements with extended standard attributes. |
| LotsLotNumber [KEY] | String | The unique lot number associated with the inventory item in this transaction. This value ensures precise tracking of lot-controlled inventory, supporting compliance with quality control, expiration management, and regulatory traceability. |
| LotserialsSerialNumber [KEY] | String | The serial number associated with the lot-controlled inventory item. This serial number enables traceability for serialized inventory, ensuring compliance with warranty tracking, recalls, and lifecycle monitoring. |
| TransactionId [KEY] | Long | The unique identifier for the completed inventory transaction. This identifier ensures traceability of serialized inventory movements and financial reconciliation with audit compliance. |
| SerialNumber [KEY] | String | The unique serial number assigned to an individual inventory item in this transaction. This serial number ensures complete traceability of serialized inventory, supporting asset tracking, regulatory compliance, and system integration. |
| _FLEX_Context | String | A standard DFF context name defining the category of additional attributes stored for serialized and lot-controlled inventory. This context name allows businesses to extend inventory tracking with standard attributes based on operational requirements. |
| _FLEX_Context_DisplayValue | String | A user-friendly display value for the standard DFF context, providing an intuitive representation of serialized and lot attributes for enhanced usability and reporting. |
| BindInventoryItemId | Long | The unique identifier for the inventory item associated with the serialized inventory transaction. This identifierensures accurate linkage between inventory master records and serial-tracked inventory movements. |
| BindItem | String | The item number associated with the serialized inventory transaction. This value establishes traceability between the inventory master record and standard attribute tracking via descriptive DFFs. |
| BindOrganization | String | The name of the organization responsible for managing the serialized inventory in this transaction. This field ensures accurate inventory ownership tracking and supports financial reconciliation across multiple business units. |
| BindOrganizationId | Long | The unique identifier for the organization linked to the serialized inventory transaction. This identifier ensures financial integrity, ownership assignment, and regulatory compliance in multi-entity inventory management. |
| BindPJCProjectId | String | The unique identifier for the project associated with the serialized inventory transaction. This identifier enables project-based tracking of serialized items, supporting cost allocation and audit compliance in project-driven inventory management. |
| BindPJCProjectNumber | String | The project number associated with the serialized inventory transaction. This number provides a user-friendly reference for tracking project-related inventory allocations and cost distribution. |
| BindPJCTaskId | String | The unique identifier for the project task linked to the serialized inventory transaction. This identifierensures that serialized items are properly allocated to project-specific tasks for accurate cost tracking and financial reporting. |
| BindPJCTaskNumber | String | The task number assigned within the project to track serialized inventory usage. This task number ensures that serialized items are properly assigned to project-specific activities and cost centers. |
| BindTransactionDate | Datetime | The date and time when the serialized inventory transaction occurred. This information supports chronological tracking of serial-tracked inventory movements and financial reconciliation with system records. |
| BindTransactionId | Long | The unique identifier for the inventory transaction linked to this serial record. This identifier ensures proper reference and traceability in reporting, auditing, and compliance tracking. |
| Finder | String | The lookup reference used to retrieve and manage completed serial and lot-based inventory transactions with standard DFFs. This reference enables efficient searching, reporting, and system queries for serialized inventory tracking. |
Maintains descriptive flexfields for lot attributes, enhancing data customization for items under lot control.
| Name | Type | Description |
| InventoryCompletedTransactionsTransactionId [KEY] | Long | The system-generated unique identifier linking this completed inventory transaction to a specific lot-controlled item with standard descriptive flexfields (DFFs). This identifier ensures traceability of lot-tracked inventory movements with extended standard attributes. |
| LotsLotNumber [KEY] | String | The unique lot number associated with the inventory item in this transaction. This value ensures precise tracking of lot-controlled inventory, supporting compliance with quality control, expiration management, and regulatory traceability. |
| TransactionId [KEY] | Long | The unique identifier for the completed inventory transaction. This identifier ensures traceability of lot-tracked inventory movements and financial reconciliation with audit compliance. |
| LotNumber [KEY] | String | The lot number assigned to an inventory item in this transaction. This value enables lot-specific tracking of stock movements, supporting expiration monitoring, regulatory compliance, and product recalls. |
| _FLEX_Context | String | The standard DFF context name defining the category of additional attributes stored for lot-controlled inventory. This field enables businesses to extend inventory tracking with predefined system attributes. |
| _FLEX_Context_DisplayValue | String | A user-friendly display value for the standard DFF context, providing an intuitive representation of lot attributes for enhanced usability and reporting. |
| BindInventoryItemId | Long | The unique identifier for the inventory item associated with the lot transaction. This identifierensures accurate linkage between inventory master records and lot-tracked inventory movements. |
| BindItem | String | The item number associated with the lot-controlled inventory transaction. This number establishes traceability between the inventory master record and extended attribute tracking via standard DFFs. |
| BindOrganization | String | The name of the organization responsible for managing the lot-controlled inventory in this transaction. This name ensures accurate inventory ownership tracking and supports financial reconciliation across multiple business units. |
| BindOrganizationId | Long | The unique identifier for the organization linked to the lot-controlled inventory transaction. This identifier ensures financial integrity, ownership assignment, and regulatory compliance in multi-entity inventory management. |
| BindPJCProjectId | String | The unique identifier for the project associated with the lot-controlled inventory transaction. This identifier enables project-based tracking of lot-tracked items and supports cost allocation in project-driven inventory management. |
| BindPJCProjectNumber | String | The project number associated with the lot-controlled inventory transaction. This project number provides a user-friendly reference for tracking project-related inventory allocations and cost distribution. |
| BindPJCTaskId | String | The unique identifier for the project task linked to the lot-controlled inventory transaction. This identifier ensures that lot-tracked items are properly allocated to project-specific tasks for accurate cost tracking and financial reporting. |
| BindPJCTaskNumber | String | The task number assigned within the project to track lot-controlled inventory usage. This task number ensures that lot-tracked items are properly assigned to project-specific activities and cost centers. |
| BindTransactionDate | Datetime | The date and time when the lot-controlled inventory transaction occurred. This information supports chronological tracking of lot-tracked inventory movements and financial reconciliation with system records. |
| BindTransactionId | Long | The unique identifier for the inventory transaction linked to this lot record. This identifier ensures proper reference and traceability in reporting, auditing, and compliance tracking. |
| Finder | String | The lookup reference used to retrieve and manage completed lot-based inventory transactions with standard DFFs. This reference enables efficient searching, reporting, and system queries for lot-controlled inventory tracking. |
Handles descriptive flexfields to track and modify project costing attributes in inventory transactions.
| Name | Type | Description |
| InventoryCompletedTransactionsTransactionId [KEY] | Long | A system-generated unique identifier linking this completed inventory transaction to project-related cost tracking via descriptive flexfields (DFFs). This identifier ensures accurate cost allocation for inventory transactions related to projects. |
| TransactionId [KEY] | Long | The unique identifier for the completed inventory transaction. This identifier ensures proper referencing of inventory movements and their associated project costs, enabling financial reconciliation and audit tracking. |
| _FLEX_Context | String | The DFF context name defining the category of additional cost attributes captured for the project-related inventory transaction. This context name allows organizations to customize financial tracking for project-related inventory expenses. |
| _FLEX_Context_DisplayValue | String | The user-friendly display value for the DFF context, providing a readable representation of project cost attributes for improved usability and reporting. |
| BindInventoryItemId | Long | The unique identifier for the inventory item associated with the project cost tracking transaction. This identifierensures that item-related costs are accurately allocated within project cost structures. |
| BindItem | String | The item number associated with the project cost tracking transaction. This number establishes traceability between the inventory master record and project-specific cost allocation. |
| BindOrganization | String | The name of the organization responsible for managing the project-related inventory transaction. This name ensures that costs are correctly assigned to the appropriate entity in multi-organization environments. |
| BindOrganizationId | Long | The unique identifier for the organization linked to the project cost tracking transaction. This identifier ensures proper financial reporting, cost allocation, and regulatory compliance across different business units. |
| BindPJCProjectId | String | The unique identifier for the project associated with the inventory transaction. This identifier enables project-based tracking of inventory costs and supports financial analysis for project-driven expenditures. |
| BindPJCProjectNumber | String | The project number associated with the inventory transaction, providing a user-friendly reference for tracking project-related inventory allocations and expenditures. |
| BindPJCTaskId | String | The unique identifier for the project task linked to the inventory transaction. This identifier ensures that costs are properly allocated at the task level for accurate financial reporting and project budgeting. |
| BindPJCTaskNumber | String | The task number assigned within the project to track inventory-related costs. This task number ensures that expenditures are correctly distributed within the project's task structure, improving cost accountability. |
| BindTransactionDate | Datetime | The date and time when the project-related inventory transaction occurred. This information ensures chronological accuracy in project cost tracking and financial reconciliation. |
| BindTransactionId | Long | The unique identifier for the inventory transaction linked to this project cost DFF entry. This identifier provides direct reference for reporting, auditing, and cost analysis. |
| Finder | String | The lookup reference used to retrieve and manage project cost-related DFF entries for completed inventory transactions. This reference enables efficient searching, reporting, and financial data retrieval. |
Manages serial-level information for inventory transactions, ensuring accurate tracking for items under serial control.
| Name | Type | Description |
| InventoryCompletedTransactionsTransactionId [KEY] | Long | A system-generated unique identifier linking this completed inventory transaction to a specific serialized item. This identifier ensures traceability of serialized inventory movements for compliance, warranty tracking, and audit readiness. |
| SerialNumber [KEY] | String | The unique serial number assigned to an individual inventory item in this transaction. This serial number ensures precise tracking of serialized inventory, enabling lifecycle management, regulatory compliance, and asset traceability. |
| SupplierSerialNumber | String | The serial number assigned to the inventory item by the supplier. This serial number enables end-to-end traceability from supplier to end-user and supports quality control, warranty validation, and recall management. |
| BindInventoryItemId | Long | The unique identifier for the inventory item associated with the serialized inventory transaction. This identifier ensures accurate linkage between inventory master records and serialized inventory tracking. |
| BindItem | String | The item number associated with the serialized inventory transaction. This value establishes traceability between the inventory master record and serial-tracked inventory movements. |
| BindOrganization | String | The name of the organization responsible for managing the serialized inventory in this transaction. This name ensures accurate ownership tracking and supports financial reconciliation in multi-entity environments. |
| BindOrganizationId | Long | The unique identifier for the organization managing the serialized inventory transaction. This identifier is essential for financial tracking and ownership assignment across warehouses and business units. |
| BindPJCProjectId | String | The unique identifier for the project associated with the serialized inventory transaction. This identifier enables project-based tracking of serialized items and supports cost allocation in project-driven inventory management. |
| BindPJCProjectNumber | String | The project number associated with the serialized inventory transaction. This number provides a user-friendly reference for tracking inventory that is assigned to a specific project. |
| BindPJCTaskId | String | The unique identifier for the project task linked to the serialized inventory transaction. This identifier ensures that serialized items are properly allocated to project-specific tasks for cost tracking and financial reporting. |
| BindPJCTaskNumber | String | The task number assigned within the project to track serialized inventory usage. This task number ensures that serialized items are properly assigned to project-specific activities and cost centers. |
| BindTransactionDate | Datetime | The date and time when the serialized inventory transaction occurred. This information supports chronological tracking of serial-tracked inventory movements and financial reconciliation. |
| BindTransactionId | Long | The unique identifier for the inventory transaction linked to this serial record. This identifier ensures proper reference and traceability in reporting, auditing, and compliance tracking. |
| Finder | String | The lookup reference used to retrieve and manage completed serial-based inventory transactions. This reference enables efficient searching, reporting, and system queries for serialized inventory tracking. |
| TransactionId | Long | A system-generated unique identifier for the inventory transaction involving a serialized item. This identifier ensures accurate integration with financial, supply chain, and compliance systems. |
Customizes serial details using descriptive flexfields for serial-controlled items.
| Name | Type | Description |
| InventoryCompletedTransactionsTransactionId [KEY] | Long | A system-generated unique identifier linking this completed inventory transaction to a specific serialized item with extended attributes via descriptive flexfields (DFFs). This identifier ensures traceability and enhanced attribute tracking for serialized inventory. |
| SerialsSerialNumber [KEY] | String | The serial number assigned to the serialized inventory item in this transaction. This serial number enables precise tracking of individual units for warranty validation, recall management, and compliance with serial tracking policies. |
| TransactionId [KEY] | Long | The unique identifier for the completed inventory transaction. This identifier ensures traceability of serialized inventory movements and financial reconciliation with audit compliance. |
| SerialNumber [KEY] | String | The unique serial number of the inventory item in this transaction. This serial number ensures traceability for serialized inventory, supporting asset tracking, regulatory compliance, and system integration. |
| _FLEX_Context | String | The DFF context name defining the category of additional attributes stored for serialized inventory. This context name allows businesses to extend inventory tracking based on operational requirements. |
| _FLEX_Context_DisplayValue | String | Auser-friendly display value for the DFF context, providing an intuitive representation of serial attributes for enhanced usability and reporting. |
| BindInventoryItemId | Long | The unique identifier for the inventory item associated with the serialized inventory transaction. This identifier ensures accurate linkage between inventory master records and serialized inventory tracking. |
| BindItem | String | The item number associated with the serialized inventory transaction. This value establishes traceability between the inventory master record and serial-tracked inventory movements. |
| BindOrganization | String | The name of the organization responsible for managing the serialized inventory in this transaction. This field ensures accurate inventory ownership tracking and supports financial reconciliation across multiple business units. |
| BindOrganizationId | Long | The unique identifier for the organization linked to the serialized inventory transaction. This identifier ensures financial integrity, ownership assignment, and regulatory compliance in multi-entity inventory management. |
| BindPJCProjectId | String | The unique identifier for the project associated with the serialized inventory transaction. This identifier enables project-based tracking of serialized items, supporting cost allocation and audit compliance in project-driven inventory management. |
| BindPJCProjectNumber | String | The project number associated with the serialized inventory transaction. This project number provides a user-friendly reference for tracking project-related inventory allocations and cost distribution. |
| BindPJCTaskId | String | The unique identifier for the project task linked to the serialized inventory transaction. This identifier ensures that serialized items are properly allocated to project-specific tasks for accurate cost tracking and financial reporting. |
| BindPJCTaskNumber | String | The task number assigned within the project to track serialized inventory usage. This task number ensures that serialized items are properly assigned to project-specific activities and cost centers. |
| BindTransactionDate | Datetime | The date and time when the serialized inventory transaction occurred. This information supports chronological tracking of serial-tracked inventory movements and financial reconciliation with system records. |
| BindTransactionId | Long | The unique identifier for the inventory transaction linked to this serial record. This identifier ensures proper reference and traceability in reporting, auditing, and compliance tracking. |
| Finder | String | The lookup reference used to retrieve and manage completed serial-based inventory transactions with extended attribute tracking. This reference enables efficient searching, reporting, and system queries for serialized inventory management. |
Stores standard descriptive flexfields for serials, offering a consistent structure for tracking and reporting.
| Name | Type | Description |
| InventoryCompletedTransactionsTransactionId [KEY] | Long | A system-generated unique identifier linking this completed inventory transaction to a specific serialized item with standard attributes tracked via descriptive flexfields (DFFs). This identifier ensures traceability and enhanced attribute tracking for serialized inventory. |
| SerialsSerialNumber [KEY] | String | The serial number assigned to the serialized inventory item in this transaction. This serial number enables precise tracking of individual units for warranty validation, recall management, and compliance with serial tracking policies. |
| TransactionId [KEY] | Long | The unique identifier for the completed inventory transaction. This identifier ensures traceability of serialized inventory movements and financial reconciliation with audit compliance. |
| SerialNumber [KEY] | String | The unique serial number of the inventory item in this transaction. This serial number ensures traceability for serialized inventory, supporting asset tracking, regulatory compliance, and system integration. |
| _FLEX_Context | String | The standard DFF context name defining the category of additional attributes stored for serialized inventory. This context name allows businesses to extend inventory tracking based on standardized system attributes. |
| _FLEX_Context_DisplayValue | String | A user-friendly display value for the standard DFF context, providing an intuitive representation of serial attributes for enhanced usability and reporting. |
| BindInventoryItemId | Long | The unique identifier for the inventory item associated with the serialized inventory transaction. This identifier ensures accurate linkage between inventory master records and serialized inventory tracking. |
| BindItem | String | The item number associated with the serialized inventory transaction. This value establishes traceability between the inventory master record and serial-tracked inventory movements. |
| BindOrganization | String | The name of the organization responsible for managing the serialized inventory in this transaction. This field ensures accurate inventory ownership tracking and supports financial reconciliation across multiple business units. |
| BindOrganizationId | Long | The unique identifier for the organization linked to the serialized inventory transaction. This identifier ensures financial integrity, ownership assignment, and regulatory compliance in multi-entity inventory management. |
| BindPJCProjectId | String | The unique identifier for the project associated with the serialized inventory transaction. This identifier enables project-based tracking of serialized items, supporting cost allocation and audit compliance in project-driven inventory management. |
| BindPJCProjectNumber | String | The project number associated with the serialized inventory transaction. This project number provides a user-friendly reference for tracking project-related inventory allocations and cost distribution. |
| BindPJCTaskId | String | The unique identifier for the project task linked to the serialized inventory transaction. This identifier ensures that serialized items are properly allocated to project-specific tasks for accurate cost tracking and financial reporting. |
| BindPJCTaskNumber | String | The task number assigned within the project to track serialized inventory usage. This task number ensures that serialized items are properly assigned to project-specific activities and cost centers. |
| BindTransactionDate | Datetime | The date and time when the serialized inventory transaction occurred. This information supports chronological tracking of serial-tracked inventory movements and financial reconciliation with system records. |
| BindTransactionId | Long | The unique identifier for the inventory transaction linked to this serial record. This identifier ensures proper reference and traceability in reporting, auditing, and compliance tracking. |
| Finder | String | The lookup reference used to retrieve and manage completed serial-based inventory transactions with standard attribute tracking via DFFs. This reference enables efficient searching, reporting, and system queries for serialized inventory management. |
Provides details about consumption advice for suppliers or legal entities, supporting inventory reconciliation.
| Name | Type | Description |
| ConsumptionHeaderId [KEY] | Long | A system-generated unique identifier for the consumption advice document. This identifier is used to track and manage inventory consumption records for supplier-managed inventory and consigned stock. |
| ConsumptionAdvice | String | The detailed consumption advice provided to the supplier regarding the usage of consigned or supplier-managed inventory. This advice helps facilitate accurate replenishment and supplier billing processes. |
| CreationDate | Date | The date on which the consumption advice record was created. This date is used for audit tracking and inventory reconciliation. |
| StartCycleDate | Date | The date on which the consumption cycle begins for the reported inventory consumption. This date ensures that consumption is accurately recorded within the correct reporting period. |
| EndCycleDate | Date | The date on which the consumption cycle ends for the reported inventory usage. This date helps in reconciling consumed stock and triggering supplier replenishment. |
| BusinessUnitName | String | The name of the business unit associated with the inventory consumption advice. This name ensures that consumption transactions are correctly linked to the appropriate operational entity. |
| BusinessUnitId | Long | The unique identifier for the business unit associated with the consumption advice. This identifier is used to map inventory usage to specific financial reporting structures. |
| InventoryOrganizationId | Long | The unique identifier for the inventory organization managing the consumed inventory. This identifier ensures accurate tracking of stock movements and replenishment planning. |
| OrganizationCode | String | The unique code representing the inventory organization responsible for managing the consumed inventory. This code supports multi-organization tracking and reporting. |
| OrganizationName | String | The full name of the inventory organization associated with the consumption advice. This value ensures proper assignment of inventory transactions to specific operating units. |
| LegalEntityId | Long | The unique identifier for the legal entity responsible for the inventory consumption transaction. This identifier ensures compliance with regulatory and tax reporting requirements. |
| LegalEntityName | String | The name of the legal entity responsible for the consumption advice transaction. This name is critical for financial reporting and cross-entity inventory reconciliation. |
| PurchaseAgreement | String | The purchase agreement reference associated with the consumption advice. This value ensures that consumed inventory is correctly attributed to existing contractual agreements with suppliers. |
| POHeaderId | Long | The unique identifier for the purchase order (PO) associated with the consumption advice. This identifier ensures traceability between consumption and procurement transactions. |
| Revision [KEY] | Long | The revision number of the consumption advice document, indicating any updates or modifications made to the original consumption record. |
| VendorSiteCode | String | The unique code representing the supplier’s site associated with the consumption advice. This code is used to link inventory consumption to a specific supplier location. |
| VendorSiteId | Long | A system-generated identifier for the supplier site linked to the consumption advice. This identifier ensures that supplier-specific inventory tracking is accurate and supports compliance with procurement agreements. |
| LastRevisedDate | Date | The date on which the consumption advice document was last modified. This date is used for version control and audit tracking. |
| SupplierId | Long | The unique identifier for the supplier associated with the inventory consumption advice. This identifier ensures proper attribution of consumed stock to the correct supplier. |
| Supplier | String | The name of the supplier providing the inventory being consumed. This name ensures accurate supplier relationship management and invoice reconciliation. |
| DisplayUnprintedConsumptionAdvices | String | A flag indicating whether unprinted consumption advice documents should be displayed in reports or user interfaces. This flag is used for internal tracking before finalizing the consumption record. |
| Finder | String | The lookup reference used to retrieve and manage inventory consumption advice records. This reference facilitates efficient searching, reporting, and reconciliation of inventory usage. |
Offers line-level information on items, organizations, and purchase orders within consumption advice records.
| Name | Type | Description |
| InventoryConsumptionAdvicesConsumptionHeaderId [KEY] | Long | A system-generated unique identifier linking this consumption advice line to its corresponding consumption advice header. This identifier ensures traceability of inventory consumption records at the document level. |
| InventoryConsumptionAdvicesRevision [KEY] | Long | The revision number of the associated consumption advice, indicating any modifications or updates to the original advice record. |
| ConsumptionLineId [KEY] | Long | The unique identifier for a specific line within the consumption advice document. This identifier is used for tracking individual consumption records for inventory reconciliation and supplier invoicing. |
| ConsumptionAdviceLine | Decimal | The line number associated with the consumption advice entry, providing a sequential reference for tracking consumed inventory items. |
| ConsumptionHeaderId | Long | The unique identifier for the consumption advice document. This identifier ensures linkage between individual consumption lines and the overall consumption record. |
| PurchaseAgreementLine | Decimal | The line number from the purchase agreement that corresponds to this consumption advice line, ensuring that consumption is properly aligned with contractual agreements. |
| PurchaseAgreementLineId | Long | The unique identifier for the purchase agreement line associated with the consumed inventory. This identifier ensures compliance with procurement contracts and supplier agreements. |
| ConsumedQuantity | Decimal | The total quantity of the inventory item consumed during the reporting period. This quantity is critical for tracking stock usage, supplier replenishment, and financial reporting. |
| ConsumedQuantityUOMCode | String | The unit of measure (UOM) code for the consumed quantity. This code ensures consistency in quantity tracking and conversion across different measurement standards. |
| ConsumedQuantityUnitOfMeasure | String | The full name of the UOM for the consumed inventory quantity, providing clarity in inventory reports and supplier communications. |
| InventoryItemId | Long | The unique identifier for the inventory item referenced in the consumption advice line. This identifier ensures proper linkage to the inventory master record for stock tracking and valuation. |
| ItemNumber | String | The item number associated with the consumed inventory. This number ensures traceability and accurate reconciliation of stock movements. |
| ItemDescription | String | The description of the inventory item consumed, providing a user-friendly reference for stock management and supplier reporting. |
| InventoryOrganizationId | Long | The unique identifier for the inventory organization responsible for the consumed stock. This identifier ensures accurate tracking of stock movements within multi-organization environments. |
| OrganizationName | String | The name of the organization managing the inventory consumption, ensuring proper assignment of transactions to business entities. |
| OrganizationCode | String | The unique code representing the inventory organization managing the consumption transaction. This code supports multi-organization financial reporting. |
| POHeaderId | Long | The unique identifier for the purchase order (PO) associated with the consumption advice line. This identifier ensures traceability between consumption and procurement records. |
| PONumber | String | The purchase order number linked to the consumption advice line, providing a reference for reconciling inventory consumption with supplier invoicing. |
| POLineId | Long | The unique identifier for the purchase order line associated with the consumed inventory. This identifier ensures accurate financial and contractual tracking. |
| POLineNumber | Decimal | The line number within the purchase order that corresponds to this consumption advice line, ensuring consistency between procurement and inventory records. |
| POScheduleId | Long | The unique identifier for the PO schedule associated with the inventory consumption advice. This identifier ensures proper tracking of scheduled stock deliveries. |
| POScheduleNumber | Decimal | The schedule number from the purchase order that aligns with the consumption advice, ensuring consistency between scheduled procurement and actual usage. |
| SecondaryConsumedQuantity | Decimal | The quantity of the inventory item consumed in an alternate UOM. This quantity is used when inventory items have multiple UOMs for tracking and reporting. |
| SecondaryQuantityUOMCode | String | The UOM code for the secondary consumed quantity, ensuring consistency in measurement standards across inventory transactions. |
| SecondaryQuantityUnitOfMeasure | String | The full name of the secondary UOM for the consumed inventory quantity, ensuring accurate stock conversion and reporting. |
| TransactionDate | Date | The date on which the inventory consumption transaction occurred. This date is critical for inventory reconciliation, supplier invoicing, and financial reporting. |
| TransactionTypeId | Long | The unique identifier for the type of transaction recorded in the consumption advice. This identifier ensures accurate classification of stock movements. |
| TransactionTypeName | String | The name of the transaction type associated with the consumption advice (for example, 'Consumption' or 'Return to Supplier'). This name ensures accurate classification of inventory usage. |
| ShipmentReceiptNumber | String | The receipt number of the shipment associated with the consumption advice line. This receipt number ensures traceability of received goods linked to consumption transactions. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header associated with the consumption advice. This identifier provides a reference for inbound logistics tracking. |
| ReceiptLineNumber | Long | The line number within the receipt document that corresponds to the consumption advice, ensuring consistency between inventory receipts and usage records. |
| ShipmentLineId | Long | The unique identifier for the shipment line linked to the consumption advice. This identifier ensures accurate reconciliation of received goods with inventory consumption. |
| CurrencyCode | String | The currency code used for the unit price and extended price calculations. This code ensures accurate financial reporting across multi-currency transactions. |
| UnitPrice | Decimal | The price per unit of the consumed inventory item, ensuring proper financial valuation of stock consumption. |
| ExtendedPrice | Decimal | The total financial value of the consumed inventory item, calculated as the unit price multiplied by the consumed quantity. This field is essential for financial reporting and supplier invoicing. |
| RevisionNumber | Long | The revision number of the consumption advice line, indicating modifications or updates to the consumption record. |
| Finder | String | The lookup reference used to retrieve and manage inventory consumption advice lines. This reference facilitates efficient searching, reporting, and reconciliation of inventory usage. |
| Revision | Long | The version control identifier for the consumption advice line. This identifier ensures proper tracking of updates and modifications to the consumption record. |
Details lot-specific information, such as lot number and transaction quantity, within consumption advice lines.
| Name | Type | Description |
| InventoryConsumptionAdvicesConsumptionHeaderId [KEY] | Long | A system-generated unique identifier linking this lot-level consumption record to its corresponding consumption advice header. This identifier ensures traceability of lot-tracked inventory consumption within the overall advice document. |
| InventoryConsumptionAdvicesRevision [KEY] | Long | The revision number of the associated consumption advice, indicating any updates or modifications made to the original consumption record for lot-controlled inventory. |
| ConsumptionadvicelinesConsumptionLineId [KEY] | Long | The unique identifier for the specific consumption advice line that this lot record belongs to. This identifier ensures that lot-based inventory consumption is accurately linked to the corresponding consumption transaction. |
| LotNumber [KEY] | String | The unique lot number associated with the inventory item in this consumption transaction. This value ensures precise tracking of lot-controlled inventory for compliance, quality control, and supplier reconciliation. |
| TransactionQuantity | Decimal | The quantity of the lot-controlled inventory item that was consumed in this transaction. This quantity is essential for tracking stock depletion, ensuring accurate financial reporting, and maintaining inventory accuracy. |
| ConsumptionHeaderId | Long | The unique identifier for the consumption advice document. This identifier ensures that individual lot consumption records are properly linked to the overall consumption report for auditing and reconciliation. |
| Finder | String | The lookup reference used to retrieve and manage lot-based inventory consumption advice records. This reference facilitates efficient searching, reporting, and reconciliation of lot-tracked inventory usage. |
| Revision | Long | The version control identifier for the lot-level consumption advice record. This identifier ensures proper tracking of modifications and updates to the consumption history. |
Combines lot and serial details to provide comprehensive tracking for items in consumption advice lines.
| Name | Type | Description |
| InventoryConsumptionAdvicesConsumptionHeaderId [KEY] | Long | A system-generated unique identifier linking this serialized and lot-tracked consumption record to its corresponding consumption advice header. This identifier ensures traceability of serialized and lot-controlled inventory consumption within the overall advice document. |
| InventoryConsumptionAdvicesRevision [KEY] | Long | The revision number of the associated consumption advice, indicating any updates or modifications made to the original consumption record for lot and serial-controlled inventory. |
| ConsumptionadvicelinesConsumptionLineId [KEY] | Long | The unique identifier for the specific consumption advice line that this lot and serial record belongs to. This identifier ensures that serial and lot-based inventory consumption is accurately linked to the corresponding consumption transaction. |
| ConsumptionadvicelotsLotNumber [KEY] | String | The unique lot number associated with the inventory item in this consumption transaction. This value ensures precise tracking of lot-controlled inventory for compliance, quality control, and supplier reconciliation. |
| SerialNumber [KEY] | String | The unique serial number assigned to the inventory item within the lot for this consumption transaction. This serial number enables precise tracking of serialized inventory movements, ensuring compliance with warranty validation, recall management, and audit requirements. |
| ConsumptionHeaderId | Long | The unique identifier for the consumption advice document. This identifier ensures that individual lot and serial consumption records are properly linked to the overall consumption report for auditing and reconciliation. |
| Finder | String | The lookup reference used to retrieve and manage lot and serial-based inventory consumption advice records. This reference facilitates efficient searching, reporting, and reconciliation of serial-tracked and lot-controlled inventory usage. |
| Revision | Long | The version control identifier for the serialized and lot-level consumption advice record. This identifier ensures proper tracking of modifications and updates to the consumption history. |
Tracks serial numbers for items within a consumption advice line to ensure detailed monitoring.
| Name | Type | Description |
| InventoryConsumptionAdvicesConsumptionHeaderId [KEY] | Long | A system-generated unique identifier linking this serialized inventory consumption record to its corresponding consumption advice header. This identifier ensures traceability of serialized inventory consumption within the overall advice document. |
| InventoryConsumptionAdvicesRevision [KEY] | Long | The revision number of the associated consumption advice, indicating any updates or modifications made to the original consumption record for serialized inventory. |
| ConsumptionadvicelinesConsumptionLineId [KEY] | Long | The unique identifier for the specific consumption advice line that this serial record belongs to. This identifier ensures that serial-based inventory consumption is accurately linked to the corresponding consumption transaction. |
| SerialNumber [KEY] | String | The unique serial number assigned to the inventory item for this consumption transaction. This serial number enables precise tracking of serialized inventory movements, ensuring compliance with warranty validation, recall management, and audit requirements. |
| ConsumptionHeaderId | Long | The unique identifier for the consumption advice document. This identifier ensures that individual serial consumption records are properly linked to the overall consumption report for auditing and reconciliation. |
| Finder | String | The lookup reference used to retrieve and manage serial-based inventory consumption advice records. This reference facilitates efficient searching, reporting, and reconciliation of serial-tracked inventory usage. |
| Revision | Long | The version control identifier for the serialized inventory consumption advice record. This identifier ensures proper tracking of modifications and updates to the consumption history. |
Provides transaction-level information, including quantity and transaction type, for consumption advice lines.
| Name | Type | Description |
| InventoryConsumptionAdvicesConsumptionHeaderId [KEY] | Long | A system-generated unique identifier linking this consumption transaction record to its corresponding consumption advice header. This identifier ensures traceability of inventory consumption transactions within the overall advice document. |
| InventoryConsumptionAdvicesRevision [KEY] | Long | The revision number of the associated consumption advice, indicating any updates or modifications made to the original consumption record for inventory movements. |
| ConsumptionadvicelinesConsumptionLineId [KEY] | Long | The unique identifier for the specific consumption advice line that this transaction record belongs to. This identifier ensures that inventory movements are accurately linked to the corresponding consumption transaction. |
| TransactionId [KEY] | Long | The unique identifier for the inventory transaction associated with the consumption advice. This identifier ensures traceability of stock movements and financial reconciliation. |
| Item | String | The item number associated with the inventory consumption transaction. This value establishes traceability between the inventory master record and consumed stock. |
| ItemDescription | String | The description of the inventory item consumed in the transaction, providing a user-friendly reference for stock management and financial reporting. |
| InventoryItemId | Long | The unique identifier for the inventory item referenced in the consumption transaction. This identifier ensures proper linkage to the inventory master record for stock tracking and valuation. |
| Revision | String | The revision number of the inventory consumption transaction, tracking modifications or updates made to the original transaction details. |
| SubinventoryCode | String | The unique code representing the subinventory from which the item was consumed. This code supports subinventory-level stock tracking and reconciliation. |
| SubinventoryId | Long | The unique identifier for the subinventory associated with the consumption transaction. This identifier ensures proper tracking of stock movements within designated storage locations. |
| LocatorId | Long | The unique identifier for the locator (specific storage location) within the subinventory from which the inventory was consumed. This identifier ensures accurate inventory tracking within warehouses. |
| Locator | String | The name or code of the locator (specific storage location) within the subinventory, ensuring visibility into where the inventory was stored before consumption. |
| TransactionQuantity | Decimal | The quantity of the inventory item consumed in the transaction. This quantity is essential for stock tracking, supplier replenishment, and financial reporting. |
| TransactionUOMCode | String | The unit of measure (UOM) code for the transaction quantity. This code ensures consistency in measurement standards across inventory transactions. |
| TransactionUOM | String | The full name of the UOM for the consumed inventory quantity. This name ensures accurate reporting and reconciliation. |
| TransactionDate | Datetime | The date and time when the inventory consumption transaction occurred. This timestamp ensures chronological accuracy in stock movement tracking and financial reconciliation. |
| TransactionTypeId | Long | The unique identifier for the type of transaction recorded in the consumption advice. This identifier ensures accurate classification of stock movements. |
| TransactionType | String | The name of the transaction type associated with the consumption advice (for example, 'Consumption', 'Transfer', or 'Return to Supplier'). This name ensures accurate classification of inventory usage. |
| TransactionSourceTypeId | Long | The unique identifier representing the source type of the inventory transaction. This identifier ensuresg accurate linkage to the original transaction source (for example, a purchase order, shipment, or inventory adjustment). |
| TransactionSourceType | String | The type of source associated with the inventory transaction (for example, 'Purchase Order', 'Shipment', or 'Adjustment'). This value ensures accurate tracking of stock movements. |
| SourceReference | String | The reference number associated with the original source of the transaction, providing traceability between inventory movements and the initiating document. |
| Account | String | The financial account associated with the inventory consumption transaction. This value ensures proper cost allocation and financial tracking of stock movements. |
| Reason | String | The justification for the inventory transaction (for example, 'Damaged', 'Expired', or 'Stock Adjustment'). This field is critical for audit trails and compliance reporting. |
| Reference | String | An additional reference or comment related to the inventory transaction, supporting better documentation of stock movements. |
| ErrorExplanation | String | A description of any errors encountered during the processing of the consumption transaction. This description assists in troubleshooting and ensuring data accuracy. |
| TransferOrganization | String | The name of the organization to which the inventory was transferred. This name supports inter-organizational stock transfers and financial tracking. |
| TransferOrganizationCode | String | The unique code representing the destination organization for the inventory transfer. This code ensures proper tracking of stock movements between business units. |
| TransferOrganizationId | Long | The unique identifier for the destination organization in an inventory transfer transaction. This identifier ensures financial accountability and accurate reporting for inter-org stock movements. |
| TransferOrgLocation | String | The name or description of the location within the destination organization where the inventory was transferred. This field ensures visibility into stock relocation. |
| TransferOrgLocationId | Decimal | The unique identifier for the location within the destination organization where the inventory was transferred. This identifier ensures accurate tracking of inter-organization stock movements. |
| TransferSubinventory | String | The name of the subinventory within the receiving organization where the inventory was transferred. This value supports inventory tracking at a detailed storage location level. |
| TransferSubinventoryCode | String | The unique code representing the subinventory at the destination organization where the inventory was transferred. This code ensures accurate stock location tracking. |
| TransferLocator | String | The name or identifier of the specific locator within the transfer subinventory. This identifier provides precise visibility into where the inventory is placed after transfer. |
| TransferLocatorId | Long | The unique identifier for the locator within the transfer subinventory. This identifier ensures accurate tracking of inventory placement at the storage location level. |
| TransferBusinessUnit | String | The name of the business unit receiving the transferred inventory. This name ensures accurate financial reporting and tracking of inter-business unit stock movements. |
| Quantity | Decimal | The quantity of inventory involved in the consumption transaction. This quantity ensures proper tracking of stock depletion, movement, and reconciliation. |
| UOMName | String | The full name of the UOM associated with the transaction quantity. This name ensures consistency in inventory reporting. |
| PrimaryUOMCode | String | The primary UOM code used for the consumed inventory item. This code helps standardize measurement across stock transactions. |
| SecondaryQuantity | Decimal | The quantity of the inventory item in an alternate UOM. This quantity is used when inventory is tracked in multiple units for reporting and conversion purposes. |
| SecondaryUOM | String | The name of the secondary UOM associated with the secondary quantity. This name ensures clear identification in stock conversion calculations. |
| SecondaryUOMCode | String | The UOM code for the secondary quantity. This code ensures standardization across multi-UOM transactions. |
| Source | String | The source system or document from which the inventory transaction originated. This information ensures traceability between inventory consumption and procurement or production records. |
| SourceLine | Long | The line number associated with the source document of the transaction, ensuring accurate reference to the originating record. |
| TransactionAction | String | The type of action taken in the transaction (for example, 'Issue', 'Transfer', or 'Adjustment'). This action type ensures proper classification of inventory movements. |
| TransactionActionId | Long | The unique identifier associated with the transaction action. This identifier ensures traceability and integration within the inventory system. |
| TransactionSet | Long | The unique identifier for the transaction set that groups multiple related inventory transactions. This identifier facilitates batch processing and reconciliation. |
| TransferTransaction | Long | The unique identifier for the inventory transfer transaction. This identifier ensures traceability of inter-organization stock movements. |
| ReceivingTransaction | Long | The unique identifier for the receiving transaction linked to the inventory transfer. This identifier ensures proper recording of received stock in the destination location. |
| Costed | String | A flag indicating whether the transaction has been costed in the financial system. This flag ensures proper valuation of inventory movements in accounting records. |
| AssetTrackingStatus | String | The tracking status of assets related to the inventory transaction. This status ensures visibility into asset-controlled inventory items. |
| AlmInterfaceStatus | String | The interface processing status of the inventory transaction in the Asset Lifecycle Management (ALM) system. This interface ensures seamless integration between inventory and asset tracking. |
| PickSlip | Long | The unique identifier for the pick slip associated with the inventory transaction. This identifierensures traceability between inventory picking and consumption records. |
| PackingUnit | String | The packing unit associated with the inventory transaction (for example, 'Box' or 'Pallet'). This field supports accurate handling and shipping documentation. |
| ReceiptRequiredAtExpenseDestination | String | A flag indicating whether a receipt is required at the expense destination for tracking purposes. This flag ensures compliance with procurement and financial policies. |
| ManualReceiptExpense | String | A flag indicating whether the expense receipt is manually recorded. This flag supports tracking of non-standard receipt processes. |
| Location | String | The name or description of the location where the inventory transaction took place. This information ensures accurate tracking of inventory movements. |
| ShipToLocationId | Long | The unique identifier for the ship-to location associated with the transaction. This identifier ensures proper tracking of goods movement and delivery. |
| LocationType | String | The type of location where the inventory transaction occurred (for example, 'Warehouse' or 'Dock'). This type ensures proper classification of stock movements. |
| Shipment | String | The shipment reference number associated with the inventory transaction. This reference number ensures traceability between inventory movements and logistics records. |
| Waybill | String | The waybill number associated with the shipment, ensuring accurate tracking of inventory in transit. |
| Carrier | String | The name of the carrier handling the shipment. This name ensures traceability of shipped inventory for logistics and compliance tracking. |
| FreightCode | String | The freight code associated with the inventory transaction. This code ensures accurate freight cost allocation and logistics management. |
| NumberOfContainers | Long | The total number of containers used in the shipment related to the transaction. This information ensures accurate tracking of packaging and logistics details. |
| OwningPartyType | String | The type of entity that owns the inventory involved in the transaction (for example, 'Supplier' or 'Business Unit'). This field ensures proper ownership tracking and financial reconciliation. |
| OwningTpType | Long | The type of ownership associated with the inventory transaction, defining whether the ownership is internal, supplier-managed, or consigned. This value ensures accurate financial tracking and compliance with inventory ownership policies. |
| TransferOwningTpType | Long | The type of ownership associated with the receiving party in a transfer transaction. This value ensures that ownership changes are accurately recorded when inventory moves between entities. |
| OwningParty | String | The name of the entity that owns the inventory involved in the transaction (for example, a business unit, supplier, or third party). This name ensures accurate financial reconciliation and stock accountability. |
| OwningPartySite | String | The specific site or location associated with the owning party. This field helps track inventory ownership at a detailed level for compliance and logistics. |
| TransferOwningPartyType | String | The type of entity receiving ownership of the inventory in the transfer. This value ensures that ownership changes are properly documented and tracked. |
| TransferOwningParty | String | The name of the receiving entity that will own the inventory after the transfer is complete. This name is essential for financial reporting and reconciliation of stock movements. |
| TransferOwningPartySite | String | The specific site or location associated with the receiving entity in a transfer transaction. This information ensures that inventory ownership updates align with physical stock locations. |
| ConsumptionAdvice | String | The consumption advice reference associated with the transaction, providing details on consumed inventory for supplier reconciliation and procurement planning. |
| ConsumptionAdviceLine | String | The specific line within the consumption advice document, ensuring traceability of each consumption entry for financial and inventory reconciliation. |
| ConsumptionLineId | Long | The unique identifier for the line item in the consumption advice document. This identifier ensures proper linkage between inventory transactions and consumption records. |
| PurchaseOrder | String | The purchase order reference linked to the consumption transaction, ensuring alignment between procurement, inventory usage, and supplier invoicing. |
| PurchaseOrderHeaderId | String | The unique identifier for the purchase order header, ensuring traceability between the overarching procurement agreement and individual consumption transactions. |
| PurchaseOrderLineId | String | The unique identifier for the purchase order line associated with the consumed inventory, ensuring financial alignment and procurement tracking. |
| PurchaseOrderLine | String | The specific purchase order line number linked to the consumption advice, supporting reconciliation of inventory movements against supplier contracts. |
| ParentTransaction | Long | The identifier for a related or previous transaction in a consumption advice sequence. This identifier ensures continuity in transaction tracking for audit and compliance. |
| Receipt | String | The receipt reference associated with the inventory consumption transaction. This receipt reference ensures traceability between received stock and consumed inventory. |
| RcvShipmentHeaderId | Long | The unique identifier for the shipment receipt document associated with the inventory transaction. This identifier ensures accurate tracking of inbound goods and consumption reporting. |
| ReceiptLine | String | The specific receipt line number corresponding to the inventory consumption transaction. This line number supports reconciliation between received and consumed stock. |
| RcvShipmentLineId | String | The unique identifier for the shipment line associated with the receipt and consumption advice. This identifier ensures proper tracking of received stock at a detailed level. |
| ConsumptionAdviceError | String | A description of any errors encountered in processing the consumption advice. This descriptions supports troubleshooting and ensures data accuracy in inventory transactions. |
| ConsumptionAdviceErrorAction | String | The corrective action taken to resolve errors in the consumption advice transaction. This action ensures accurate resolution of discrepancies in inventory tracking. |
| AssociatedOwnershipChangeTransaction | Long | The unique identifier for the ownership change transaction associated with the consumption advice. This identifier ensures traceability of stock transfers between different owners. |
| TaxationCountry | String | The country associated with the taxation rules applied to the inventory transaction. This value ensures compliance with local tax regulations. |
| DefaultTaxationCountry | String | The default taxation country used for financial calculations in the transaction. This value ensures consistency in tax reporting and compliance. |
| TransactionBusinessCategory | String | The business category assigned to the inventory transaction for financial and operational reporting. This classification supports analytics and compliance tracking. |
| TrxBusinessCategory | String | The transaction-level business category used to classify the nature of the inventory movement. This category ensures accurate reporting for financial and tax purposes. |
| DocumentFiscalClassification | String | The fiscal classification assigned to the transaction document for tax compliance and financial reporting. This classification ensures adherence to fiscal policies. |
| DocumentSubType | String | The subtype of the document used in the transaction, ensuring accurate classification of financial and tax records. |
| UserDefinedFiscalClassification | String | A custom-defined fiscal classification applied to the inventory transaction. This classification allows businesses to tailor tax reporting according to internal policies. |
| UserDefinedFiscClass | String | The user-defined fiscal class assigned to the transaction, supporting customized tax reporting and compliance. |
| ProductFiscalClassification | String | The fiscal classification assigned to the product involved in the transaction, ensuring accurate tax and compliance reporting. |
| CategoryId | Long | The unique identifier for the category of the inventory item, supporting classification in reporting, tax calculations, and procurement analysis. |
| IntendedUse | String | The intended purpose of the consumed inventory (for example, 'Manufacturing', 'Resale', or 'Internal Use'). This classification supports accurate tax and financial reporting. |
| IntendedUseClassifId | Long | The unique identifier for the classification of the intended use, ensuring compliance with tax regulations and inventory policies. |
| LocationOfFinalDischarge | String | The final location where the consumed inventory will be used or disposed of. This location ensures accurate inventory and tax reporting. |
| ProductCategory | String | The category assigned to the inventory item in the consumption transaction. This category ensures proper classification for inventory control, procurement, and financial reporting. |
| ProductCategoryCode | String | The unique code assigned to the product category, ensuring consistency in classification across inventory, procurement, and financial systems. |
| TaxClassificationCode | String | The code used to classify the inventory transaction for tax purposes. This code ensures proper tax calculation and reporting. |
| TaxClassification | String | The tax classification assigned to the inventory transaction, ensuring compliance with financial and regulatory requirements. |
| ProductType | String | The type of product involved in the inventory transaction (for example, 'Raw Material', 'Finished Good', or 'Service'). This field supports inventory categorization and financial analysis. |
| ProductTypeCode | String | The unique code assigned to the product type, ensuring accurate classification in inventory, procurement, and financial reporting. |
| FirstPartyTaxRegistrationNumber | String | The tax registration number of the first party involved in the transaction, typically the business unit or legal entity responsible for the inventory. This number ensures compliance with tax regulations and financial reporting. |
| FirstPtyRegId | Long | The unique identifier for the tax registration of the first party involved in the transaction. This identifier ensures compliance with tax reporting and financial reconciliation. |
| ThirdPartyTaxRegistrationNumber | String | The tax registration number of the third party involved in the transaction, such as a supplier or external entity. This field supports tax compliance and audit tracking. |
| ThirdPtyRegId | Long | The unique identifier for the tax registration of the third party. This identifier ensures proper financial and tax reporting in compliance with jurisdictional regulations. |
| ShipFromSite | String | The name or identifier of the shipping site from which the inventory was dispatched. This identifier ensures accurate tracking of inventory movement and logistics management. |
| ShipFromLocationId | Long | The unique identifier for the location from which the inventory shipment originated. This identifier supports traceability in outbound logistics and financial reporting. |
| TaxInvoiceNumber | String | The invoice number associated with the tax calculation for this transaction. This invoice number ensures proper tax documentation and compliance with financial regulations. |
| TaxInvoiceDate | Date | The date of issuance for the tax invoice associated with the transaction. This date supports accurate tax reporting and reconciliation. |
| AssessableValue | Decimal | The value of the inventory transaction that is subject to taxation. This value ensures correct tax calculations and financial reporting. |
| Currency | String | The currency used for the inventory transaction, ensuring consistency in financial reporting across multi-currency transactions. |
| TaxExemptionCertificateNumber | String | The certificate number granting tax exemption for the transaction. This number ensures compliance with tax regulations for exempt transactions. |
| TaxExemptReasonCode | String | The reason code for the tax exemption applied to the transaction. This code supports regulatory compliance and financial reporting. |
| ExemptReasonCode | String | The exemption reason code associated with the tax-exempt status of the transaction. This code ensures proper documentation for tax compliance. |
| OperationNumber | String | The identifier for the specific operation within the manufacturing or business process where the inventory transaction occurred. This identifier supports traceability in production workflows. |
| OperationSequenceNumber | Long | The sequence number representing the order of the operation in the manufacturing or business process. This sequence number ensures proper tracking of work-in-process (WIP) transactions. |
| OperationSequenceNumberId | Long | The unique identifier for the operation sequence number, supporting structured tracking of production activities. |
| OperationTransaction | Long | The unique identifier for the transaction associated with an operation in the work-in-process (WIP) system. This identifier ensures seamless tracking of inventory consumption in production. |
| WIPSupplyType | String | The type of supply used in work-in-process (WIP) inventory transactions, such as 'Push' or 'Pull'. This supports production planning and material consumption tracking. |
| WIPSupplyTypeCode | Decimal | The system code representing the WIP supply type. This code ensures standardized classification of inventory movements in production workflows. |
| WorkCenter | String | The name of the work center where the transaction took place. This name ensures accurate tracking of production-related inventory consumption. |
| DepartmentCode | String | The department code associated with the inventory transaction, ensuring accurate cost allocation and reporting. |
| DepartmentId | Long | The unique identifier for the department responsible for the inventory transaction. This identifier ensures proper cost assignment in financial reporting. |
| AssemblySerialNumber | String | The serial number assigned to the assembly associated with the inventory transaction. This serial number ensures traceability of serialized items in production. |
| ElectronicSignature | Long | The unique identifier for the electronic signature used to authenticate the transaction. This identifier ensures compliance with audit and security policies. |
| Organization | String | The name of the organization responsible for the inventory transaction. This name ensures correct financial and operational tracking. |
| OrganizationName | String | The full name of the organization managing the inventory transaction, ensuring proper assignment of transactions to business entities. |
| OrganizationId | Long | The unique identifier for the organization managing the inventory transaction. This identifier supports accurate financial reporting and compliance tracking. |
| OwningPartyOrgName | String | The name of the owning party organization associated with the transaction. This name ensures accurate inventory ownership tracking and cost allocation. |
| OwningPartyLocation | String | The location of the owning party organization. This location ensures traceability of inventory ownership changes. |
| OwningPartyLocationId | Long | The unique identifier for the location of the owning party organization. This identifier ensures accurate financial reporting for inter-organizational transactions. |
| LotTransactionGroupName | String | The name of the lot transaction group, used to group multiple lot-controlled inventory transactions together for reporting and processing. |
| SourceLotFlag | Bool | A flag indicating whether the transaction involves source lot tracking. This flag ensures proper traceability of lot-controlled inventory movements. |
| TransactionSourceName | String | The name of the source document or system that generated the inventory transaction. This name ensures proper integration between inventory and financial systems. |
| TransactionSourceId | Long | The unique identifier for the source transaction, linking the inventory movement to its originating document. |
| ReasonId | Long | The unique identifier for the reason associated with the transaction (for example, 'Damage', 'Return', or 'Stock Adjustment'). |
| ConsErrorTypeCode | String | The error type code associated with the consumption transaction. This code helps identify and resolve transaction errors. |
| ConsErrorActionCode | String | The action code representing the corrective measures taken for a consumption transaction error. This code supports troubleshooting and audit tracking. |
| OwningOrganizationId | Long | The unique identifier for the organization owning the inventory involved in the transaction. This identifier ensures accurate financial reporting and compliance. |
| XfrOwningOrganizationId | Long | The unique identifier for the organization receiving ownership of the transferred inventory. This identifier ensures traceability in ownership changes. |
| StructureInstanceNumber | Long | The unique identifier for the structure instance associated with the transaction. This identifier ensures proper tracking of structured inventory movements. |
| CreationDate | Datetime | The date and time when the inventory transaction was created. This timestamp supports audit tracking and financial reconciliation. |
| CreatedBy | String | The user or system entity that created the inventory transaction. This field ensures accountability and security in transaction processing. |
| Category | String | The category assigned to the inventory transaction (for example, 'Raw Material' or 'Finished Goods'). This categorization ensures accurate classification in reporting and analysis. |
| Lot | String | The lot number associated with the inventory transaction, ensuring traceability for lot-controlled items in compliance and quality tracking. |
| SerialNumber | String | The unique serial number assigned to the inventory item in this transaction. This serial number ensures traceability for serialized inventory, supporting warranty tracking, recall management, and compliance. |
| SupplierLot | String | The lot number assigned by the supplier for the inventory item. This field provides end-to-end traceability from the supplier to the consumption transaction, ensuring quality control and compliance. |
| ExternalSystemPackingUnit | String | The packing unit identifier used in an external system for inventory management. This identifier ensures consistency in packing information across integrated platforms. |
| DistributionAccountId | Long | The unique identifier for the financial distribution account associated with this inventory consumption transaction. This identifier ensures accurate financial allocation and reconciliation. |
| FinalDischargeLocationId | Long | The unique identifier for the final discharge location where the consumed inventory is used or disposed of. This identifier ensures accurate reporting of stock movement and usage. |
| ProjectId | Decimal | The unique identifier for the project associated with the consumed inventory. This identifier ensures accurate cost allocation and tracking of inventory usage within project-based accounting. |
| TaskId | Decimal | The unique identifier for the specific task within the project linked to this inventory consumption transaction. This identifier ensures that costs are properly assigned at the task level for financial and audit tracking. |
| CountryOfOriginCode | String | A standardized country code representing the country of origin for the inventory item. This country code ensures compliance with trade regulations and accurate documentation for international shipments. |
| ProjectNumber | String | A user-friendly project number associated with the inventory consumption transaction. This project number provides an easily identifiable reference for financial tracking and project cost allocation. |
| TaskNumber | String | The user-friendly task number associated with the inventory consumption transaction. This task number ensures precise tracking of task-level inventory consumption in project-based workflows. |
| CountryOfOrigin | String | The full name of the country where the inventory item was manufactured or sourced. This name supports compliance with import/export regulations and supplier documentation requirements. |
| TransferProjectId | Long | The unique identifier for the project receiving the transferred inventory. This identifier ensures that project-related inventory transfers are accurately recorded and tracked. |
| TransferTaskId | Long | The unique identifier for the task receiving the transferred inventory within the project. This identifier ensures proper cost allocation and inventory tracking at the task level. |
| TransferProjectNumber | String | The project number associated with the inventory transfer transaction. This project number provides a user-friendly reference for tracking project-specific inventory movements. |
| TransferTaskNumber | String | The task number associated with the inventory transfer transaction. This task number ensures accurate tracking of transferred inventory at the task level for financial reconciliation. |
| RequesterId | Long | The unique identifier of the individual or entity requesting the inventory transaction. This identifier ensures proper authorization and traceability of inventory consumption. |
| RequesterName | String | The name of the individual or entity requesting the inventory transaction. This name supports accountability and facilitates reporting on inventory requests. |
| ExternalSystemTransactionReference | String | The reference number from an external system associated with this inventory transaction. This reference number ensures seamless integration and traceability across connected platforms. |
| MovementRequestLineId | Long | The unique identifier for the movement request line associated with this inventory consumption transaction. This identifier ensures traceability of inventory transfers and consumption requests. |
| LoadRequestId | Long | The unique identifier for the load request associated with this inventory transaction. This identifier supports logistics planning and stock movement tracking. |
| ConsumptionHeaderId | Long | The unique identifier for the consumption advice document associated with this transaction. This identifier ensures proper linkage between consumption transactions and financial records. |
| Finder | String | The lookup reference used to retrieve and manage inventory consumption advice transaction records. This reference enables efficient searching, reporting, and system queries. |
Manages lot numbers for items within organizations, facilitating inventory control and traceability.
| Name | Type | Description |
| OrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory lot. This identifier ensures accurate tracking of stock ownership and operational reporting. |
| OrganizationCode | String | The abbreviation that represents the organization responsible for the inventory lot. This abbreviation ensures clear identification in multi-organization environments. |
| OrganizationName | String | The full name of the organization managing the inventory lot. This name ensures proper assignment of transactions to business entities. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the lot. This identifier ensures traceability of item-level inventory across transactions. |
| ItemNumber | String | The unique identifier assigned to the inventory item. This identifier ensures accurate tracking and reporting of inventory at the item level. |
| ItemDescription | String | The description of the inventory item, providing a user-friendly reference for inventory management and reporting. |
| LotNumber [KEY] | String | The unique number assigned to the lot for inventory tracking. This number ensures traceability of lot-controlled inventory for compliance, quality control, and expiration tracking. |
| ParentLotNumber | String | The unique identifier for the parent lot. This identifier is used for tracking lot relationships in split or merged inventory scenarios. |
| ActiveLotCode | String | The status code that indicates whether the lot is active or inactive. Accepted values are defined in the lookup type ORA_INV_LOT_ACTIVE. |
| ActiveLot | String | The status of the lot, indicating whether it is currently active for transactions. Accepted values are defined in the lookup type ORA_INV_LOT_ACTIVE. |
| OriginationTypeCode | String | The code representing the origination type of the lot (for example, 'Manufactured' or 'Purchased'). Accepted values are defined in the lookup type INV_LOT_ORIGINATION_TYPE. |
| OriginationType | String | The description of the origination type of the lot, defining whether the inventory was produced in-house or sourced externally. |
| StatusId | Long | The unique identifier for the material status associated with the lot. This identifier ensures accurate classification of inventory availability. |
| StatusCode | String | The status code assigned to the lot, indicating its availability for use (for example, 'Available', 'Hold', or 'Expired'). |
| Grade | String | The grade classification of the inventory item within the lot, supporting quality control and grading standards. |
| ExpirationActionCode | String | The code representing the action to be taken when the lot reaches expiration (for example, 'Destroy' or 'Hold'). |
| ExpirationAction | String | The description of the action applied to the lot when it reaches expiration. This description ensures proper handling of expired inventory. |
| OriginationDate | Datetime | The date when the lot was created in the warehouse. This date supports traceability and quality control measures. |
| ExpirationDate | Datetime | The date when the lot expires and is no longer available for consumption. This date ensures proper inventory rotation and regulatory compliance. |
| MaturityDate | Datetime | The date when the inventory item within the lot reaches maturity. This date supports quality management and production planning. |
| ExpirationActionDate | Datetime | The date when the expiration action was performed on the lot. This date ensures accurate tracking of inventory lifecycle events. |
| HoldUntilDate | Datetime | The date until which the lot is placed on hold. This dawte ensures control over restricted inventory before its release for consumption. |
| RetestDate | Datetime | The date when the lot is scheduled for retesting to assess its continued usability. This date supports quality control measures. |
| DisabledCode | String | The status code indicating whether the lot is disabled. This code ensures control over restricted inventory items. |
| Disabled | String | Indicates whether the lot is disabled and unavailable for transactions. This field ensures accurate stock visibility and compliance. |
| UniqueDeviceIdentifier | String | The unique device identifier (UDI) assigned to the inventory item. This identifier ensures compliance with medical device regulations. |
| ItemPrimaryImageURL | String | The URL of the primary image associated with the inventory item. This URL supports product visibility and catalog integration. |
| BindInventoryItemId | Long | The identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping in transactions. |
| BindItemNumber | String | The inventory item number used in system bindings to ensure consistency in inventory tracking across integrated platforms. |
| BindLotNumber | String | The lot number used in system bindings to ensure accurate lot tracking in integrated systems. |
| BindOrganizationCode | String | The organization code used in system bindings to ensure accurate tracking of lot ownership across systems. |
| Finder | String | The lookup reference used to retrieve and manage inventory lot records. This reference facilitates efficient searching, reporting, and system queries. |
| Param_CycleCountHeaderId | Long | The unique identifier for the cycle count header associated with the lot. This identifier ensures accurate stock reconciliation during cycle counting. |
| Param_InventoryItemId | Long | The unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking during inventory adjustments. |
| Param_LocatorId | Long | The unique identifier for the locator where the lot is stored. This identifier ensures accurate tracking of inventory placement within a warehouse. |
| Param_OrganizationId | Long | The unique identifier for the organization conducting the cycle count or inventory transaction involving the lot. |
| Param_Subinventory | String | The subinventory where the lot is stored. This subinventory ensures accurate tracking of inventory location within an organization. |
| Param_TransactionTypeId | Long | The unique identifier for the transaction type associated with the lot movement. This identifier ensures proper classification of inventory transactions. |
Customizes lot attributes using descriptive flexfields to enhance traceability and reporting.
| Name | Type | Description |
| InventoryItemLotsInventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the lot in the InventoryItemLots record. This identifer ensures traceability of lot-controlled inventory items. |
| InventoryItemLotsLotNumber [KEY] | String | The unique lot number assigned to the inventory item within the InventoryItemLots record. This number ensures tracking of lot-controlled inventory for compliance and quality control. |
| InventoryItemLotsOrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory lot within the InventoryItemLots record. This identifer supports accurate stock tracking across multiple organizations. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the lot attribute. This identifer ensures accurate linkage between item-level inventory and lot-specific attributes. |
| OrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory lot. This identifer ensures accurate tracking of stock ownership and operational reporting. |
| LotNumber [KEY] | String | The unique identifier for the inventory lot. This identifer supports traceability, inventory rotation, and quality assurance of lot-controlled items. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name that defines the attribute structure for lot attributes. This context name ensures flexibility in tracking additional inventory details. |
| _FLEX_Context_DisplayValue | String | A display value representing the context-specific attributes for the lot. This value ensures user-friendly identification of additional lot details. |
| BindInventoryItemId | Long | The identifier linking the inventory item to system bindings for integration purposes. This identifer ensures accurate data mapping for lot attributes in transactions. |
| BindItemNumber | String | The item number used in system bindings to ensure consistency in tracking inventory attributes across integrated platforms. |
| BindLotNumber | String | The lot number used in system bindings to ensure accurate tracking of lot attributes in integrated systems. |
| BindOrganizationCode | String | The organization code used in system bindings to ensure accurate tracking of lot attributes across organizations. |
| Finder | String | The lookup reference used to retrieve and manage inventory lot attribute records. This reference enables efficient searching, reporting, and system queries. |
| Param_CycleCountHeaderId | Long | The unique identifier for the cycle count header associated with the lot. This identifer ensures accurate reconciliation of inventory during cycle counting. |
| Param_InventoryItemId | Long | The unique identifier linking the inventory item to cycle count and transaction processes. This identifer ensures accurate tracking of lot attributes during inventory adjustments. |
| Param_LocatorId | Long | The unique identifier for the locator where the lot is stored. This identifer ensures accurate tracking of inventory placement within a warehouse. |
| Param_OrganizationId | Long | The unique identifier for the organization conducting the cycle count or inventory transaction involving the lot attributes. |
| Param_Subinventory | String | The subinventory where the lot is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing. |
| Param_TransactionTypeId | Long | The unique identifier for the transaction type associated with the lot attribute. This identifer ensures proper classification of inventory transactions. |
Provides standard flexfields for managing lot numbers and their associated details.
| Name | Type | Description |
| InventoryItemLotsInventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the lot in the InventoryItemLots record. This identifier ensures traceability of lot-controlled inventory items within standardized attributes. |
| InventoryItemLotsLotNumber [KEY] | String | The unique lot number assigned to the inventory item within the InventoryItemLots record. This number ensures tracking of lot-controlled inventory for compliance, quality control, and standardization. |
| InventoryItemLotsOrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory lot within the InventoryItemLots record. This identifier supports accurate stock tracking across multiple organizations. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the lot standards. This identifier ensures accurate linkage between item-level inventory and lot-specific standard attributes. |
| OrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory lot. This identifier ensures accurate tracking of stock ownership and operational reporting. |
| LotNumber [KEY] | String | The unique identifier for the inventory lot. This identifier supports traceability, inventory rotation, and quality assurance of lot-controlled items. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name that defines the attribute structure for lot standards. This field ensures flexibility in tracking additional standardized inventory details. |
| _FLEX_Context_DisplayValue | String | A display value representing the context-specific attributes for the lot standards. This value ensures user-friendly identification of standardized lot details. |
| BindInventoryItemId | Long | The identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping for lot standards in transactions. |
| BindItemNumber | String | The item number used in system bindings to ensure consistency in tracking inventory attributes across integrated platforms. |
| BindLotNumber | String | The lot number used in system bindings to ensure accurate tracking of standardized lot attributes in integrated systems. |
| BindOrganizationCode | String | The organization code used in system bindings to ensure accurate tracking of standardized lot attributes across organizations. |
| Finder | String | The lookup reference used to retrieve and manage inventory lot standard attribute records. This reference enables efficient searching, reporting, and system queries. |
| Param_CycleCountHeaderId | Long | The unique identifier for the cycle count header associated with the lot. This identifier ensures accurate reconciliation of inventory during cycle counting. |
| Param_InventoryItemId | Long | The unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of lot standards during inventory adjustments. |
| Param_LocatorId | Long | The unique identifier for the locator where the lot is stored. This identifier ensures accurate tracking of inventory placement within a warehouse. |
| Param_OrganizationId | Long | The unique identifier for the organization conducting the cycle count or inventory transaction involving the lot standards. |
| Param_Subinventory | String | The subinventory where the lot is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing. |
| Param_TransactionTypeId | Long | The unique identifier for the transaction type associated with the lot standard attribute. This identifier ensures proper classification of inventory transactions. |
Handles the serial numbers for items in an organization, ensuring precise tracking and control.
| Name | Type | Description |
| OrganizationId [KEY] | Long | The unique identifier for the organization managing the serialized inventory item. This identifier ensures accurate tracking of stock ownership and operational reporting. |
| OrganizationCode | String | An abbreviation that represents the organization responsible for managing the serialized inventory. This abbreviation ensures clear identification in multi-organization environments. |
| OrganizationName | String | The full name of the organization managing the serialized inventory item. This name ensures proper assignment of transactions to business entities. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the serial number. This identifier ensures traceability of serialized inventory across transactions. |
| ItemNumber | String | The unique identifier assigned to the inventory item. This identifier ensures accurate tracking and reporting of inventory at the item level. |
| ItemDescription | String | A description of the inventory item, providing a user-friendly reference for inventory management and reporting. |
| SerialNumber [KEY] | String | The unique serial number assigned to the inventory item. This serial number ensures precise tracking of serialized inventory for compliance, warranty validation, and recall management. |
| SubinventoryCode | String | The unique code representing the subinventory where the serialized item is stored. This code ensures accurate stock tracking at a detailed storage location level. |
| LocatorId | Long | The unique identifier for the locator where the serialized inventory item is stored. This identifier ensures accurate placement tracking within a warehouse. |
| Locator | String | The name or code of the locator within the subinventory where the serialized item is placed. This information ensures precise inventory location tracking. |
| LotNumber | String | The lot number associated with the serialized item. This lot number ensures traceability for lot-controlled inventory items. |
| Revision | String | The revision number of the inventory item. This number ensures accurate tracking of design or specification changes across serialized inventory. |
| StatusId | Long | The unique identifier for the material status assigned to the serialized item. This identifier ensures accurate classification of inventory availability. |
| StatusCode | String | The status code assigned to the serialized item (for example, 'Available', 'Hold', or 'Scrapped'), indicating its availability for use. |
| UsageCode | String | The usage classification code assigned to the serialized item (for example, 'Production' or 'Customer Return'), ensuring accurate tracking of its intended purpose. |
| Usage | String | The description of the usage classification assigned to the serialized item, providing a clear reference for its purpose in inventory operations. |
| ShippedDate | Datetime | The date when the serialized item was shipped. This date ensures accurate tracking of outbound logistics and customer deliveries. |
| ReceiptDate | Datetime | The date when the serialized item was received into inventory. This date supports traceability and reconciliation of inbound stock. |
| Allocated | String | Indicates whether the serialized item has been allocated for a specific order or transaction. This field ensures visibility into reserved stock for operational planning. |
| Reserved | String | Indicates whether the serialized item is reserved for a specific demand, such as a sales order or production request. This field ensures accurate inventory allocation. |
| Supplier | String | The name of the supplier from whom the serialized item was procured. This name ensures supplier traceability and compliance tracking. |
| SupplierLot | String | The lot number assigned by the supplier to the serialized inventory item. This lot number supports traceability and quality control for lot-controlled stock. |
| SupplierSerialNumber | String | The serial number assigned to the inventory item by the supplier. This serial number ensures end-to-end tracking of serialized inventory from supplier to customer. |
| UniqueDeviceIdentifier | String | The globally unique identifier assigned to the serialized device. This identifier ensures compliance with medical device regulations and traceability requirements. |
| ItemPrimaryImageURL | String | The URL of the primary image associated with the inventory item. This URL supports product visibility and catalog integration. |
| BindInventoryItemId | Long | The identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping in transactions. |
| BindItemNumber | String | The inventory item number used in system bindings to ensure consistency in inventory tracking across integrated platforms. |
| BindLotNumber | String | The lot number used in system bindings to ensure accurate lot tracking for serialized inventory. |
| BindOrganizationCode | String | The organization code used in system bindings to ensure accurate tracking of serialized inventory across organizations. |
| BindSerialNumber | String | The serial number used in system bindings to ensure accurate tracking of serialized inventory in integrated systems. |
| Finder | String | The lookup reference used to retrieve and manage serialized inventory records. This reference facilitates efficient searching, reporting, and system queries. |
| Param_CycleCountHeaderId | Long | The unique identifier for the cycle count header associated with the serialized inventory. This identifier ensures accurate stock reconciliation during cycle counting. |
| Param_InventoryItemId | Long | The unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of serialized inventory adjustments. |
| Param_LocatorId | Long | The unique identifier for the locator where the serialized item is stored. This identifier ensures precise inventory tracking within a warehouse. |
| Param_LotNumber | String | The lot number associated with the serialized item during cycle counting or inventory adjustments. This lot number ensures consistency in lot-controlled stock management. |
| Param_OrganizationId | Long | The unique identifier for the organization conducting the cycle count or inventory transaction involving the serialized item. |
| Param_Subinventory | String | The subinventory where the serialized item is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing. |
| Param_TransactionTypeId | Long | The unique identifier for the transaction type associated with the serialized item movement. This identifier ensures proper classification of inventory transactions. |
Manages inventory attribute flexfields linked to serial numbers for detailed data tracking.
| Name | Type | Description |
| InventoryItemSerialNumbersInventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the serialized inventory attributes. This identifier ensures traceability of serialized inventory at the attribute level. |
| InventoryItemSerialNumbersOrganizationId [KEY] | Long | The unique identifier for the organization managing the serialized inventory attributes. This identifier supports multi-organization inventory tracking. |
| InventoryItemSerialNumbersSerialNumber [KEY] | String | The unique serial number assigned to the inventory item, ensuring traceability of serialized inventory attributes for compliance, warranty tracking, and reporting. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the serialized attributes. This identifier ensures accurate linkage between item-level inventory and attribute-specific details. |
| SerialNumber [KEY] | String | The serial number associated with the inventory item for tracking unique items across transactions and organizations. |
| CurrentOrganizationId [KEY] | Long | The unique identifier for the current organization managing the serialized inventory item. This identifier ensures accurate tracking of stock ownership and operational reporting. |
| ProjectId | Long | The unique identifier for the project associated with the serialized inventory. This identifier ensures project-based tracking and cost allocation. |
| ProjectId_Display | String | The display value representing the project identifier for easier reference in inventory transactions. |
| TaskId | Long | The unique identifier for the specific task within the project linked to this serialized inventory item. This identifier ensures proper cost allocation and tracking in project-based workflows. |
| TaskId_Display | String | A display value representing the task identifier for easier reference in inventory transactions. |
| CountryOfOriginCode | String | The standardized country code representing the country of origin for the serialized inventory item. This country code ensures compliance with trade regulations and accurate documentation for international shipments. |
| CountryOfOriginCode_Display | String | The display name of the country of origin, providing a user-friendly reference for inventory tracking and regulatory compliance. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name that defines the attribute structure for serialized inventory attributes. This field ensures flexibility in tracking additional inventory details. |
| _FLEX_Context_DisplayValue | String | A display value representing the context-specific attributes for serialized inventory, ensuring user-friendly identification of additional details. |
| BindInventoryItemId | Long | The identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping for serialized inventory attributes in transactions. |
| BindItemNumber | String | The item number used in system bindings to ensure consistency in tracking serialized inventory across integrated platforms. |
| BindLotNumber | String | The lot number used in system bindings to ensure accurate tracking of lot-controlled serialized inventory. |
| BindOrganizationCode | String | The organization code used in system bindings to ensure accurate tracking of serialized inventory across organizations. |
| BindSerialNumber | String | The serial number used in system bindings to ensure accurate tracking of serialized inventory in integrated systems. |
| Finder | String | The lookup reference used to retrieve and manage serialized inventory attribute records. This reference enables efficient searching, reporting, and system queries. |
| OrganizationId | Long | The unique identifier for the organization managing the serialized inventory attributes. This identifier supports tracking inventory ownership across different business entities. |
| Param_CycleCountHeaderId | Long | The unique identifier for the cycle count header associated with the serialized inventory attributes. This identifier ensures accurate stock reconciliation during cycle counting. |
| Param_InventoryItemId | Long | The unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of serialized inventory adjustments. |
| Param_LocatorId | Long | The unique identifier for the locator where the serialized item is stored. This identifier ensures precise inventory tracking within a warehouse. |
| Param_LotNumber | String | The lot number associated with the serialized item during cycle counting or inventory adjustments. This lot number ensures consistency in lot-controlled stock management. |
| Param_OrganizationId | Long | The unique identifier for the organization conducting the cycle count or inventory transaction involving the serialized inventory attributes. |
| Param_Subinventory | String | The subinventory where the serialized item is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing. |
| Param_TransactionTypeId | Long | The unique identifier for the transaction type associated with the serialized inventory movement. This identifier ensures proper classification of inventory transactions. |
Customizes attributes of serial numbers using descriptive flexfields to support reporting and compliance.
| Name | Type | Description |
| InventoryItemSerialNumbersInventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the serial number attributes. This identifier ensures traceability of serialized inventory at the attribute level. |
| InventoryItemSerialNumbersOrganizationId [KEY] | Long | The unique identifier for the organization managing the serialized inventory attributes. This identifier supports multi-organization inventory tracking and reporting. |
| InventoryItemSerialNumbersSerialNumber [KEY] | String | The unique serial number assigned to the inventory item, ensuring traceability for compliance, warranty tracking, and inventory control. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the serial number attributes. This identifier ensures accurate linkage between item-level inventory and serial-specific attributes. |
| SerialNumber [KEY] | String | The serial number assigned to the inventory item for tracking unique items across inventory transactions and organizational transfers. |
| CurrentOrganizationId [KEY] | Long | The unique identifier for the organization currently managing the serialized inventory item. This identifier ensures accurate tracking of stock ownership and inventory transfers. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name defining the attribute structure for serial number attributes. This field enables tracking of additional custom inventory details. |
| _FLEX_Context_DisplayValue | String | The display value representing the context-specific attributes for serial numbers, ensuring user-friendly identification of additional details. |
| BindInventoryItemId | Long | The identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping for serial number attributes in transactions. |
| BindItemNumber | String | The item number used in system bindings to ensure consistency in tracking serialized inventory across integrated platforms. |
| BindLotNumber | String | The lot number used in system bindings to ensure accurate tracking of serialized inventory within lot-controlled stock. |
| BindOrganizationCode | String | The organization code used in system bindings to ensure accurate tracking of serialized inventory across organizations. |
| BindSerialNumber | String | The serial number used in system bindings to ensure accurate tracking of serialized inventory in integrated systems. |
| Finder | String | The lookup reference used to retrieve and manage serialized inventory attribute records. This reference enables efficient searching, reporting, and system queries. |
| OrganizationId | Long | The unique identifier for the organization managing the serialized inventory attributes. This identifier supports tracking inventory ownership across different business entities. |
| Param_CycleCountHeaderId | Long | The unique identifier for the cycle count header associated with the serialized inventory attributes. This identifier ensures accurate stock reconciliation during cycle counting. |
| Param_InventoryItemId | Long | The unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of serialized inventory adjustments. |
| Param_LocatorId | Long | The unique identifier for the locator where the serialized item is stored. This identifier ensures precise inventory tracking within a warehouse. |
| Param_LotNumber | String | The lot number associated with the serialized item during cycle counting or inventory adjustments. This lot number ensures consistency in lot-controlled stock management. |
| Param_OrganizationId | Long | The unique identifier for the organization conducting the cycle count or inventory transaction involving the serialized inventory attributes. |
| Param_Subinventory | String | The subinventory where the serialized item is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing. |
| Param_TransactionTypeId | Long | The unique identifier for the transaction type associated with the serialized inventory movement. This identifier ensures proper classification of inventory transactions. |
Stores standard descriptive flexfields for serial numbers, ensuring consistent data structure.
| Name | Type | Description |
| InventoryItemSerialNumbersInventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the standard serial number attributes. This identifier ensures traceability of serialized inventory at the attribute level. |
| InventoryItemSerialNumbersOrganizationId [KEY] | Long | The unique identifier for the organization managing the serialized inventory standard attributes. This identifier supports multi-organization inventory tracking and reporting. |
| InventoryItemSerialNumbersSerialNumber [KEY] | String | The unique serial number assigned to the inventory item, ensuring traceability for compliance, warranty tracking, and inventory control. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the serial number standard attributes. This identifier ensures accurate linkage between item-level inventory and serial-specific attributes. |
| SerialNumber [KEY] | String | The serial number assigned to the inventory item for tracking unique items across inventory transactions and organizational transfers. |
| CurrentOrganizationId [KEY] | Long | The unique identifier for the organization currently managing the serialized inventory item. This identifier ensures accurate tracking of stock ownership and inventory transfers. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name defining the attribute structure for standard serial number attributes. This field enables tracking of additional custom inventory details. |
| _FLEX_Context_DisplayValue | String | A display value representing the context-specific attributes for standard serial numbers, ensuring user-friendly identification of additional details. |
| BindInventoryItemId | Long | The identifier linking the inventory item to system bindings for integration purposes. This identifier ensures accurate data mapping for serial number attributes in transactions. |
| BindItemNumber | String | The item number used in system bindings to ensure consistency in tracking serialized inventory across integrated platforms. |
| BindLotNumber | String | The lot number used in system bindings to ensure accurate tracking of serialized inventory within lot-controlled stock. |
| BindOrganizationCode | String | The organization code used in system bindings to ensure accurate tracking of serialized inventory across organizations. |
| BindSerialNumber | String | The serial number used in system bindings to ensure accurate tracking of serialized inventory in integrated systems. |
| Finder | String | The lookup reference used to retrieve and manage serialized inventory standard attribute records. This reference enables efficient searching, reporting, and system queries. |
| OrganizationId | Long | The unique identifier for the organization managing the serialized inventory standard attributes. This identifier supports tracking inventory ownership across different business entities. |
| Param_CycleCountHeaderId | Long | The unique identifier for the cycle count header associated with the serialized inventory standard attributes. This identifier ensures accurate stock reconciliation during cycle counting. |
| Param_InventoryItemId | Long | The unique identifier linking the inventory item to cycle count and transaction processes. This identifier ensures accurate tracking of serialized inventory adjustments. |
| Param_LocatorId | Long | The unique identifier for the locator where the serialized item is stored. This identifier ensures precise inventory tracking within a warehouse. |
| Param_LotNumber | String | The lot number associated with the serialized item during cycle counting or inventory adjustments. This lot number ensures consistency in lot-controlled stock management. |
| Param_OrganizationId | Long | The unique identifier for the organization conducting the cycle count or inventory transaction involving the serialized inventory standard attributes. |
| Param_Subinventory | String | The subinventory where the serialized item is stored. This subinventory ensures accurate tracking of inventory location within an organization for reporting and transaction processing. |
| Param_TransactionTypeId | Long | The unique identifier for the transaction type associated with the serialized inventory movement. This identifier ensures proper classification of inventory transactions. |
Manages various types of movement requests, such as requisitions, replenishments, and pick waves.
| Name | Type | Description |
| OrganizationId | Long | The unique identifier for the organization managing the inventory movement request. This identifier ensures accurate tracking of stock transfers and ownership. |
| OrganizationCode | String | An abbreviation that represents the organization initiating the movement request. This abbreviation ensures proper classification in multi-organization environments. |
| OrganizationName | String | The full name of the organization responsible for the inventory movement request. This name supports transaction processing and reporting. |
| HeaderId [KEY] | Long | The unique identifier for the movement request header. This identifier groups related line items under a single movement request for better tracking and processing. |
| RequestNumber | String | The unique request number assigned to the movement request. This number ensures easy reference and tracking of stock movement requests. |
| Description | String | A brief description of the movement request, providing additional context for inventory transfers or replenishments. |
| RequiredDate | Datetime | The date by which the inventory movement is required. This date ensures timely fulfillment of inventory transfer requests. |
| TransactionTypeId | Long | The unique identifier for the transaction type associated with the inventory movement request. This identifier determines the nature of the movement, such as transfer or issue. |
| TransactionType | String | The description of the transaction type defining the purpose of the inventory movement request (for example,'Transfer Order' or 'Replenishment'). |
| MoveOrderType | Long | The unique identifier representing the type of move order associated with the inventory request. This identifier ensures proper classification of movement transactions. |
| MovementRequestType | String | The type of movement request, specifying whether the inventory movement is for replenishment, transfer, or other purposes. |
| StatusCode | Long | The unique identifier representing the status of the inventory movement request. This identifier helps track approval, processing, and completion. |
| Status | String | A description of the current status of the inventory movement request (for example, 'Pending Approval', 'In Process', or 'Completed'). |
| SourceSubinventory | String | The subinventory from which the inventory is being moved. This subinventory ensures proper tracking of stock depletion from the source location. |
| DestinationSubinventory | String | The subinventory to which the inventory is being moved. This subinventory ensures accurate stock allocation and tracking in the receiving location. |
| DestinationAccount | String | The account associated with the destination subinventory. This account ensures proper financial tracking and reconciliation of inventory movements. |
| DestinationAccountId | Long | The unique identifier for the financial account linked to the destination subinventory. This identifier supports accurate cost allocation and inventory valuation. |
| SubmitApprovalFlag | Bool | Indicates whether the movement request requires approval before processing. This flag ensures compliance with internal control policies. |
| ExternalSystemGroupId | Long | The unique identifier for the external system group associated with the inventory movement request. This identifier supports integration with external inventory management systems. |
| PickSetEnabledFlag | Bool | Indicates whether pick set functionality is enabled for the movement request. This flag determines whether inventory can be picked as a grouped set for efficiency. |
| BindItemNumber | String | The item number associated with the inventory movement request. This number ensures accurate tracking of the item being moved. |
| BindLineStatus | String | The status of the movement request line item, ensuring visibility into processing stages such as 'Pending', 'Approved', or 'Completed'. |
| BindMovementRequestNumber | String | The movement request number used in system bindings to ensure consistency across integrated inventory management systems. |
| BindMovementRequestType | String | The type of movement request used in system bindings for accurate classification and tracking. |
| BindOrganizationCode | String | The organization code used in system bindings to ensure accurate tracking of movement requests across multiple entities. |
| BindUserName | String | The username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking. |
| Finder | String | The lookup reference used to retrieve and manage inventory movement request records. This reference enables efficient searching, reporting, and system queries. |
Tracks custom attributes for movement requests using descriptive flexfields for detailed reporting.
| Name | Type | Description |
| InventoryMovementRequestsHeaderId [KEY] | Long | The unique identifier for the movement request header. This identifier ensures grouping of related movement request line items for tracking and processing. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name that defines additional attributes for movement request lines. This field allows flexibility in capturing custom movement request details. |
| _FLEX_Context_DisplayValue | String | The display value representing the DFF context for movement request lines, ensuring easy identification of custom attributes. |
| BindItemNumber | String | The item number associated with the movement request. This item number ensures accurate tracking of the inventory item being moved within system integrations. |
| BindLineStatus | String | The status of the movement request line (for example, 'Pending', 'Approved', or 'Completed'). This status ensures visibility into the processing stage of the request. |
| BindMovementRequestNumber | String | The movement request number used in system bindings to maintain consistency across integrated inventory management platforms. |
| BindMovementRequestType | String | The type of movement request used in system bindings, ensuring accurate classification and tracking of inventory movements. |
| BindOrganizationCode | String | The organization code used in system bindings to ensure accurate tracking of movement requests across multiple entities and locations. |
| BindUserName | String | The username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking within the system. |
| Finder | String | The lookup reference used to retrieve and manage movement request DFF records. This reference enables efficient searching, reporting, and system queries. |
| HeaderId | Long | The unique identifier for the movement request header. This identifier ensures accurate association of movement request records within system transactions. |
Provides detailed management of individual lines within movement requests, supporting granular inventory movement control.
| Name | Type | Description |
| InventoryMovementRequestsHeaderId [KEY] | Long | The unique identifier for the movement request header. This identifier groups related line items under a single movement request for better tracking and processing. |
| HeaderId | Long | The unique identifier for the movement request header. This identifier ensures accurate linkage between movement request lines and the request header. |
| LineId [KEY] | Long | The unique identifier for the movement request line. This identifier ensures precise tracking of individual inventory movement lines within a request. |
| LineNumber | Long | The sequential number assigned to the movement request line. This sequential number helps in ordering and referencing line items in a structured format. |
| InventoryItemId | Long | The unique identifier for the inventory item being moved. This identifier ensures accurate tracking of item movements across warehouse and organization locations. |
| ItemNumber | String | The unique identifier assigned to the inventory item. This identifier supports clear identification of stock items within the inventory movement request. |
| ItemDescription | String | A detailed description of the inventory item being moved. This description provides a user-friendly reference for inventory transactions. |
| ItemRevision | String | The revision number of the inventory item, indicating design or specification changes for tracking purposes. |
| TransactionTypeId | Long | The unique identifier for the type of inventory transaction associated with the movement request. This identifier ensures accurate classification of inventory movements. |
| TransactionType | String | A description of the transaction type associated with the movement request (for example, 'Transfer Order' or 'Replenishment'). |
| RequiredDate | Datetime | The date by which the inventory movement is required. This date ensures timely fulfillment of stock transfer requests. |
| RequesterName | String | The name of the person who submitted the movement request. This name supports accountability and tracking of request initiators. |
| RequesterId | Long | The unique identifier for the requester. This identifier ensures accurate linkage between movement requests and user records in the system. |
| Reason | String | The reason for initiating the movement request (for example, 'Stock Replenishment' or 'Production Use'). |
| ReasonId | Long | The unique identifier for the movement request reason. This identifier ensures accurate classification of movement purposes. |
| Order | String | The order reference associated with the movement request line. This reference provides traceability to purchase, sales, or work orders driving inventory movements. |
| Reference | String | An additional reference for tracking the movement request, such as an external document or transaction identifier. |
| RequestedQuantity | Decimal | The quantity of the inventory item requested for movement. This quantity ensures clear documentation of demand and supply requirements. |
| QuantityDelivered | Decimal | The actual quantity of the inventory item delivered against the movement request. This quantity supports reconciliation of requested versus fulfilled inventory movements. |
| UOMCode | String | The abbreviation representing the unit of measure (UOM) for the requested quantity (for example, 'EA' for each or 'KG' for kilograms). |
| UOMName | String | The full name of the UOM for the requested quantity. This name provides clarity on measurement standards. |
| SecondaryRequestedQuantity | Decimal | The quantity requested for movement in the secondary UOM. This quantity ensures dual UOM tracking for items measured in multiple units. |
| SecondaryQuantityDelivered | Decimal | The actual quantity delivered in the secondary UOM. This quantity supports reconciliation in dual UOM environments. |
| SecondaryUOMCode | String | An abbreviation representing the secondary UOM used in the transaction. This abbreviation ensures accurate measurement conversions. |
| SecondaryUOMName | String | The full name of the secondary UOM. This name ensures clarity in inventory tracking and movement transactions. |
| StatusDate | Date | The date when the status of the movement request line was last updated. This date ensures accurate tracking of processing timelines. |
| StatusCode | Int | The unique identifier for the movement request line status. Accepted values are defined in the lookup type INV_TXN_REQUEST_STATUS, ensuring standardized tracking. |
| Status | String | The description of the status (for example,'Pending Approval', 'Completed', or 'Canceled') for the movement request line. |
| CreatedBy | String | The username of the individual who created the movement request line. This username supports audit tracking and accountability in inventory movements. |
| SourceSubinventory | String | An abbreviation representing the subinventory from which the inventory item is being moved. This abbreviation ensures proper stock tracking and control. |
| SourceLocatorId | Long | The unique identifier for the stock locator within the source subinventory. This identifier ensures precise tracking of item location before movement. |
| SourceLocator | String | A description of the stock locator within the source subinventory. This description supports warehouse location-based tracking of inventory movements. |
| ReferenceTypeCode | Int | The unique code representing the reference type associated with the movement request line. This code ensures classification of external references. |
| ReferenceSourceType | String | A description of the reference source type for the movement request line, supporting integration with external systems. |
| DestinationSubinventory | String | An abbreviation representing the subinventory where the inventory item is being moved. This abbreviation ensures accurate tracking of stock receipt locations. |
| DestinationLocatorId | Long | The unique identifier for the stock locator within the destination subinventory. This identifier ensures proper placement tracking of moved items. |
| DestinationLocator | String | A description of the stock locator within the destination subinventory, supporting warehouse and inventory management. |
| DestinationAccountId | Long | The unique identifier for the financial account associated with the destination subinventory. This identifier ensures accurate financial tracking and reconciliation of inventory movements. |
| DestinationAccount | String | The account number that specifies the financial destination for the inventory movement request. This account number helps track where inventory costs are allocated. |
| ShipToLocationId | Long | The unique identifier for the destination location where the inventory is being moved. This identifier links to the location master data. |
| ShipToLocation | String | The name or code of the destination location where the inventory is being shipped as part of the movement request. |
| LotNumber | String | The lot number assigned to the inventory item. This lot number is used for tracking and control in lot-managed warehouses. |
| Grade | String | The quality or classification of the inventory item being moved. This informaton is often used in industries with quality grading requirements. |
| ToSerialNumber | String | The ending serial number in a sequential range for serial-controlled items. This serial number is used to track specific inventory units. |
| TransactionSourceId | Long | The unique identifier of the source transaction that initiated this inventory movement request. This identifier links it to external or internal processes. |
| TransactionSourceLineId | Long | The unique identifier for the specific line item within the source transaction. This identifier allows detailed tracking at the line level. |
| ExternalSystemGroupId | Long | A system-generated identifier that groups related transactions within an external system integration. |
| WorkCenterCode | String | The code representing the work center responsible for processing or handling the inventory movement request. |
| FromSerialNumber | String | The starting serial number in a sequential range for serial-controlled items. This serial number enables precise tracking of inventory units. |
| PrimaryUOMQuantity | Decimal | The quantity of the inventory item in its primary UOM. This value ensures consistency across transactions and reports. |
| ExternalSystemAllocatedQuantity | Decimal | The quantity of inventory allocated to this request by an external system. This value reflects committed stock levels. |
| ExternalSystemCancelledQuantity | Decimal | The quantity of inventory that was initially requested but later canceled in the external system. |
| ExternalSystemRequestedQuantityInPUOM | Decimal | The quantity of inventory requested in the primary UOM as specified by an external system. |
| ExternalSystemRequestedQuantity | Decimal | The total quantity of inventory requested through an external system, regardless of UOM. |
| IntegrationStatus | String | The current status of the inventory movement request within the integration process. This status indicates whether the request processed successfully, is pending, or has errors. |
| BindItemNumber | String | The item number associated with the inventory movement request. This item number is used to identify the specific product being moved. |
| BindLineStatus | String | The status of the movement request line. This status indicates its current state (for example, 'Pending', 'Approved', or 'Completed'). |
| BindMovementRequestNumber | String | The reference number assigned to the inventory movement request for tracking and auditing purposes. |
| BindMovementRequestType | String | The classification of the movement request (for example, 'Transfer', 'Issue', or 'Return'). This classification defines the nature of the transaction. |
| BindOrganizationCode | String | The organization code that specifies the business unit or division responsible for the inventory movement request. |
| BindUserName | String | The username of the individual or system that initiated or processed the inventory movement request. |
| Finder | String | A reference or key used for searching and retrieving specific inventory movement request records within the system. |
Customizes line-level details for movement requests using descriptive flexfields.
| Name | Type | Description |
| InventoryMovementRequestsHeaderId [KEY] | Long | The unique identifier for the movement request header. This identifier ensures proper grouping and tracking of movement request lines under a single request. |
| LinesLineId [KEY] | Long | The unique identifier for the movement request line item. This identifier ensures accurate tracking of specific inventory movement details. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name defining additional attributes for movement request lines. This context name allows customization of movement request data. |
| _FLEX_Context_DisplayValue | String | The display value representing the DFF context for movement request lines, ensuring user-friendly reference. |
| BindItemNumber | String | The item number associated with the movement request line. This item number ensures accurate tracking of the inventory item within system integrations. |
| BindLineStatus | String | The status of the movement request line, ensuring visibility into processing stages such as 'Pending', 'Approved', or 'Completed'. |
| BindMovementRequestNumber | String | The movement request number used in system bindings to maintain consistency across integrated inventory management platforms. |
| BindMovementRequestType | String | The type of movement request used in system bindings, ensuring accurate classification and tracking of inventory movements. |
| BindOrganizationCode | String | The organization code used in system bindings to ensure accurate tracking of movement requests across multiple entities. |
| BindUserName | String | The username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking. |
| Finder | String | The lookup reference used to retrieve and manage movement request DFF records. This reference enables efficient searching, reporting, and system queries. |
| HeaderId | Long | The unique identifier for the movement request header. This identifier ensures accurate association of movement request DFF data within system transactions. |
Manages inventory tracking attributes, such as project and task, through descriptive flexfields associated with movement request lines.
| Name | Type | Description |
| InventoryMovementRequestsHeaderId [KEY] | Long | The unique identifier for the movement request header. This identifier ensures grouping and tracking of related movement request lines. |
| LinesLineId [KEY] | Long | The unique identifier for the movement request line item within the request. This identifier supports accurate tracking of inventory movements. |
| LineId [KEY] | Long | The unique identifier for the movement request line, ensuring traceability of specific inventory movement details. |
| ProjectId | Long | The unique identifier for the project associated with the movement request. This identifier is derived from the source document when pick wave movement requests are created for sales orders, transfer orders, and work orders. It is manually entered when creating a requisition movement request if the transaction type is enabled for projects. |
| ProjectId_Display | String | The project number associated with the movement request. This project number is derived from the source document when pick wave movement requests are created for sales orders, transfer orders, and work orders. It is manually entered when creating a requisition movement request if the transaction type is enabled for projects. |
| TaskId | Long | The unique identifier for the task associated with the movement request. This identifier is derived from the source document when pick wave movement requests are created for sales orders, transfer orders, and work orders. It is manually entered when creating a requisition movement request if the transaction type is enabled for projects. |
| TaskId_Display | String | The task number associated with the movement request. This task number is derived from the source document when pick wave movement requests are created for sales orders, transfer orders, and work orders. It is manually entered when creating a requisition movement request if the transaction type is enabled for projects. |
| CountryOfOriginCode | String | An abbreviation representing the country of origin for the inventory item. This abbreviation is not applicable to movement requests but might be required for compliance reporting in other inventory transactions. |
| CountryOfOriginCode_Display | String | The full name of the country of origin for the inventory item. This name is not applicable to movement requests but may be required for compliance reporting. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name defining additional attributes for inventory striping. This context name allows for customization of inventory tracking and classification. |
| _FLEX_Context_DisplayValue | String | A display value representing the DFF context for inventory striping attributes, ensuring clear identification of custom classifications. |
| BindItemNumber | String | The item number associated with the inventory movement request. This item number ensures accurate tracking of the item within system integrations. |
| BindLineStatus | String | The status of the movement request line, ensuring visibility into processing stages such as 'Pending', 'Approved', or 'Completed'. |
| BindMovementRequestNumber | String | The movement request number used in system bindings to maintain consistency across integrated inventory management platforms. |
| BindMovementRequestType | String | The type of movement request used in system bindings, ensuring accurate classification and tracking of inventory movements. |
| BindOrganizationCode | String | The organization code used in system bindings to ensure accurate tracking of movement requests across multiple entities. |
| BindUserName | String | The username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking. |
| Finder | String | The lookup reference used to retrieve and manage inventory movement request striping attribute records. This reference enables efficient searching, reporting, and system queries. |
| HeaderId | Long | The unique identifier for the movement request header. This identifier ensures accurate association of inventory striping attribute data within system transactions. |
Tracks project-level flexfields associated with movement request lines, enhancing inventory tracking capabilities.
| Name | Type | Description |
| InventoryMovementRequestsHeaderId [KEY] | Long | The unique identifier for the movement request header. This identifier ensures proper grouping and tracking of movement request lines under a single request. |
| LinesLineId [KEY] | Long | The unique identifier for the movement request line within the request. This identifier supports accurate tracking of inventory movements. |
| LineId [KEY] | Long | The unique identifier for the movement request line item. This identifier ensures precise traceability of inventory movement details. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name defining additional attributes for project-based movement requests. This context name allows for customization and tracking of project-specific inventory movements. |
| _FLEX_Context_DisplayValue | String | A display value representing the DFF context for project-based movement requests, ensuring user-friendly identification of custom attributes. |
| BindItemNumber | String | The item number associated with the inventory movement request. This item number ensures accurate tracking of the item within system integrations. |
| BindLineStatus | String | The status of the movement request line, ensuring visibility into processing stages such as 'Pending', 'Approved', or 'Completed'. |
| BindMovementRequestNumber | String | The movement request number used in system bindings to maintain consistency across integrated inventory management platforms. |
| BindMovementRequestType | String | The type of movement request used in system bindings, ensuring accurate classification and tracking of inventory movements. |
| BindOrganizationCode | String | The organization code used in system bindings to ensure accurate tracking of movement requests across multiple business entities. |
| BindUserName | String | The username of the individual who initiated or is responsible for the movement request. This username supports accountability and audit tracking. |
| Finder | String | The lookup reference used to retrieve and manage movement request project-related records. This reference enables efficient searching, reporting, and system queries. |
| HeaderId | Long | The unique identifier for the movement request header. This identifier ensures accurate association of movement request project attribute data within system transactions. |
Provides a summary of on-hand quantities at various levels, such as organization, subinventory, and locator.
| Name | Type | Description |
| ItemNumber | String | The unique identifier for the inventory item. This identifier ensures accurate tracking of on-hand stock levels across locations. |
| ItemDescription | String | A full description of the inventory item. This description helps in identifying items in reports and user interfaces. |
| ItemPrimaryImageURL | String | The URL link to the primary image of the inventory item. This URL allows visual identification of items in inventory management systems. |
| PrimaryUOMCode | String | The unit of measure (UOM) code representing the primary measurement unit of the inventory item, such as 'EA' for each or 'KG' for kilograms. |
| OrganizationCode | String | An abbreviation representing the organization responsible for managing the inventory item. This abbreviation supports multi-organization inventory tracking. |
| SummaryLevel [KEY] | String | Indicates whether the inventory on-hand balance is summarized at a specific level, such as organization or subinventory. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item in the system. This identifier ensures precise tracking and reporting of stock levels. |
| OrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across multiple organizations. |
| Revision [KEY] | String | The revision number of the inventory item, indicating version control for items that undergo design or specification changes. |
| SubinventoryGroup [KEY] | String | A group classification for the subinventory storing the inventory item. This classification enables better categorization of stock locations. |
| SubinventoryCode [KEY] | String | An abbreviation representing the specific subinventory where the inventory item is stored. This abbreviation supports stock location tracking. |
| LocatorId [KEY] | Long | The unique identifier for the specific locator within the subinventory. This identifier ensures precise tracking of stock placement within warehouses. |
| ParLocation | Long | Indicates whether the inventory location is a periodic automatic replenishment (PAR) location. This field supports automated inventory replenishment processes. |
| OwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory item. This identifier supports consignment and third-party inventory tracking. |
| PrimaryQuantity | Decimal | The available quantity of the inventory item in the primary UOM. This quantity reflects stock availability for order fulfillment. |
| ConsignedQuantity | Decimal | The quantity of inventory held under consignment. This quantity represents stock owned by a supplier but stored at the organization’s location. |
| StockingUOMCode | String | The UOM code representing how the inventory item is stocked, ensuring consistency in stockkeeping units. |
| StockingUnitOfMeasure | String | The full name of the stocking UOM, providing clarity in inventory storage and transactions. |
| StockingOnhandQuantity | Decimal | The available quantity of the inventory item in the stocking UOM. This quantity ensures accurate stock level tracking. |
| CategoryId | Long | The unique identifier for the category assigned to the inventory item. This identifier enables classification for reporting and tracking purposes. |
| CreationDate | Datetime | The date and time when the inventory on-hand record was created. This timestamp supports audit tracking and historical reporting. |
| LastUpdateDate | Datetime | The date and time when the inventory on-hand record was last updated. This timestamp ensures visibility into recent changes in stock levels. |
| Category | String | The category assigned to the inventory item. This category supports grouping and classification for inventory management. |
| OwningPartySite | String | The name of the site associated with the owning party of the inventory item. This name helps in tracking consigned inventory ownership. |
| OwningPartyId | Long | The unique identifier for the owning party of the inventory item. This identifier ensures accurate tracking of consigned inventory ownership. |
| OwningParty | String | The name of the owning party responsible for the inventory item. This name supports visibility in consignment and third-party stock tracking. |
| Locator | String | The specific storage location within the warehouse where the inventory item is placed. This storage location supports detailed stock placement tracking. |
| PrimaryUnitOfMeasure | String | The name of the primary UOM used for the inventory item, ensuring consistency in stock calculations. |
| MaterialStatusId | Long | The unique identifier for the material status assigned to the inventory item. This identifier helps manage stock availability based on status codes. |
| MaterialStatus | String | A description of the material status (for example, 'Available', 'Hold', or 'Restricted'). This description ensures proper inventory control and compliance. |
| Finder | String | The lookup reference used to retrieve and manage inventory on-hand balance records. This reference enables efficient searching, reporting, and system queries. |
Tracks primary on-hand quantities and other inventory details using tracking attributes for specific inventory projects and tasks.
| Name | Type | Description |
| InventoryOnhandBalancesInventoryItemId [KEY] | Long | The unique identifier for the inventory item within the on-hand balances record. This identifier ensures accurate tracking of stock levels at an item level. |
| InventoryOnhandBalancesLocatorId [KEY] | Long | The unique identifier for the locator where the inventory item is stored. This identifier supports precise stock placement tracking within warehouses. |
| InventoryOnhandBalancesOrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across multiple business units. |
| InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory item. This identifier supports consignment and third-party inventory tracking. |
| InventoryOnhandBalancesRevision [KEY] | String | The revision number of the inventory item, indicating version control for items that undergo design or specification changes. |
| InventoryOnhandBalancesSubinventoryCode [KEY] | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate stock location tracking within the organization. |
| InventoryOnhandBalancesSubinventoryGroup [KEY] | String | The classification group for the subinventory storing the inventory item. This classifcation group enables better categorization of stock locations for operational purposes. |
| InventoryOnhandBalancesSummaryLevel [KEY] | String | Indicates whether the inventory on-hand balance is summarized at a specific level, such as 'Organization, 'Subinventory', or 'Project'. |
| InventoryProjectId [KEY] | Long | The unique identifier for the project associated with the inventory on-hand balance. This identifier ensures traceability of stock allocated to project-based transactions. |
| InventoryTaskId [KEY] | Long | The unique identifier for the task associated with the inventory on-hand balance. This identifier supports tracking of inventory usage within specific project tasks. |
| CountryOfOriginCode [KEY] | String | An abbreviation representing the country of origin for the inventory item. This abbreviation ensures compliance with trade regulations and import/export documentation. |
| PrimaryQuantity | Decimal | The available quantity of the inventory item in the primary unit of measure (UOM). This quantity reflects stock availability for order fulfillment and replenishment. |
| ConsignedQuantity | Decimal | The quantity of inventory held under consignment. This quantity represents stock owned by a supplier but stored at the organization’s location, ensuring visibility into vendor-managed inventory. |
| InventoryProject | String | The project name associated with the inventory on-hand balance. This project name supports clear project-based inventory tracking. |
| InventoryTask | String | The task name associated with the inventory on-hand balance. This task name helps track inventory movement at a task-specific level within a project. |
| CountryOfOrigin | String | The full name of the country of origin for the inventory item. This name ensures proper identification for regulatory compliance and supplier tracking. |
| Finder | String | The lookup reference used to retrieve and manage inventory on-hand balance tracking attribute records. This reference enables efficient searching, reporting, and system queries. |
| InventoryItemId | Long | The unique identifier for the inventory item. This identifier ensures accurate tracking of stock availability and movement across locations. |
| LocatorId | Long | The unique identifier for the specific storage locator within the warehouse. This identifier ensures precision in inventory placement tracking. |
| OrganizationId | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across different entities. |
| OwningPartySiteId | Long | The unique identifier for the site associated with the owning party of the inventory item. This identifier supports vendor-managed inventory and consignment tracking. |
| Revision | String | The revision number of the inventory item. This revision number provides visibility into changes in product design or specification over time. |
| SubinventoryCode | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate tracking of stock location within warehouses. |
| SubinventoryGroup | String | The classification group for the subinventory. This classification group supports logical grouping of inventory locations for better organization management. |
| SummaryLevel | String | Indicates whether the inventory on-hand balance is maintained at a summarized level, such as organization-wide, project-specific, or detailed at the subinventory level. |
Manages lot numbers linked to inventory balances for lot-controlled items, supporting traceability.
| Name | Type | Description |
| InventoryOnhandBalancesInventoryItemId [KEY] | Long | The unique identifier for the inventory item within the on-hand balances record. This identifier ensures accurate tracking of stock levels at an item level. |
| InventoryOnhandBalancesLocatorId [KEY] | Long | The unique identifier for the locator where the inventory item is stored. This identifier supports precise stock placement tracking within warehouses. |
| InventoryOnhandBalancesOrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across multiple business units. |
| InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory item. This identifier supports consignment and third-party inventory tracking. |
| InventoryOnhandBalancesRevision [KEY] | String | The revision number of the inventory item, indicating version control for items that undergo design or specification changes. |
| InventoryOnhandBalancesSubinventoryCode [KEY] | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate stock location tracking within the organization. |
| InventoryOnhandBalancesSubinventoryGroup [KEY] | String | The classification group for the subinventory storing the inventory item. This classification group enables better categorization of stock locations for operational purposes. |
| InventoryOnhandBalancesSummaryLevel [KEY] | String | Indicates whether the inventory on-hand balance is summarized at a specific level, such as 'Organization', 'Subinventory', or 'Project'. |
| LotNumber [KEY] | String | The unique number assigned to a specific batch of inventory items. This identifier supports lot tracking for quality control, expiration management, and regulatory compliance. |
| PrimaryQuantity | Decimal | The available quantity of the inventory item in the primary unit of measure (UOM). This quantity reflects stock availability for order fulfillment and replenishment. |
| OwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory item. This identifier supports vendor-managed inventory and consignment tracking. |
| OwningPartyType | String | The classification of the owning party, such as 'Supplier' or 'Customer'. This classification helps define the relationship between the inventory owner and the organization storing it. |
| OwningPartyId | Decimal | The unique identifier for the owning party of the inventory item. This identifier ensures accurate tracking of consigned and third-party inventory ownership. |
| OwningParty | String | The name of the entity that owns the inventory item. This name supports visibility in consignment stock tracking and supplier-managed inventory. |
| OwningPartySite | String | The name of the site associated with the owning party of the inventory item. This name helps in tracking inventory that is consigned or managed by third parties. |
| MaterialStatusId | Long | The unique identifier for the material status assigned to the inventory item. This identifier helps manage stock availability based on predefined status codes. |
| MaterialStatus | String | A description of the material status, such as 'Available', 'Hold', or 'Restricted'. This description ensures proper inventory control and compliance. |
| Finder | String | The lookup reference used to retrieve and manage inventory on-hand balance lot records. This reference enables efficient searching, reporting, and system queries. |
| InventoryItemId | Long | The unique identifier for the inventory item. This identifier ensures accurate tracking of stock availability and movement across locations. |
| LocatorId | Long | The unique identifier for the specific storage locator within the warehouse. This identifier ensures precision in inventory placement tracking. |
| OrganizationId | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across different entities. |
| Revision | String | The revision number of the inventory item. This number provides visibility into changes in product design or specification over time. |
| SubinventoryCode | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate tracking of stock location within warehouses. |
| SubinventoryGroup | String | The classification group for the subinventory. This classification group supports logical grouping of inventory locations for better organization management. |
| SummaryLevel | String | Indicates whether the inventory on-hand balance is maintained at a summarized level, such as organization-wide, project-specific, or detailed at the subinventory level. |
Tracks lot-level inventory attributes, such as quantity and project details, for enhanced inventory control.
| Name | Type | Description |
| InventoryOnhandBalancesInventoryItemId [KEY] | Long | The unique identifier for the inventory item within the on-hand balances record. This identifier ensures accurate tracking of stock levels at an item level. |
| InventoryOnhandBalancesLocatorId [KEY] | Long | The unique identifier for the locator where the inventory item is stored. This identifier supports precise stock placement tracking within warehouses. |
| InventoryOnhandBalancesOrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across multiple business units. |
| InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory item. This identifier supports consignment and third-party inventory tracking. |
| InventoryOnhandBalancesRevision [KEY] | String | The revision number of the inventory item, indicating version control for items that undergo design or specification changes. |
| InventoryOnhandBalancesSubinventoryCode [KEY] | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate stock location tracking within the organization. |
| InventoryOnhandBalancesSubinventoryGroup [KEY] | String | The classification group for the subinventory storing the inventory item. This classification group enables better categorization of stock locations for operational purposes. |
| InventoryOnhandBalancesSummaryLevel [KEY] | String | Indicates whether the inventory on-hand balance is summarized at a specific level, such as 'Organization', 'Subinventory', or 'Project'. |
| LotsLotNumber [KEY] | String | The unique lot number assigned to a batch of inventory items. This lot number ensures traceability for quality control, expiration tracking, and compliance. |
| LotsOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the lot-controlled inventory item. This identifier supports consignment and supplier-managed stock tracking. |
| InventoryProjectId [KEY] | Long | The unique identifier for the project associated with the inventory lot. This identifier ensures traceability of stock allocated to project-based transactions. |
| InventoryTaskId [KEY] | Long | The unique identifier for the task associated with the inventory lot. This identifier supports tracking of inventory movement within specific project tasks. |
| CountryOfOriginCode [KEY] | String | An abbreviation representing the country of origin for the inventory lot. This abbreviation ensures compliance with trade regulations and import/export documentation. |
| PrimaryQuantity | Decimal | The available quantity of the inventory lot in the primary unit of measure (UOM). This quantity reflects stock availability for order fulfillment and replenishment. |
| ConsignedQuantity | Decimal | The quantity of inventory held under consignment. This quantity represents stock owned by a supplier but stored at the organization’s location, ensuring visibility into vendor-managed inventory. |
| InventoryProject | String | The project name associated with the inventory lot. This project name supports clear project-based inventory tracking. |
| InventoryTask | String | The task name associated with the inventory lot. This task name helps track inventory movement at a task-specific level within a project. |
| CountryOfOrigin | String | The full name of the country of origin for the inventory lot. This name ensures proper identification for regulatory compliance and supplier tracking. |
| Finder | String | The lookup reference used to retrieve and manage inventory on-hand lot tracking attribute records. This reference enables efficient searching, reporting, and system queries. |
| InventoryItemId | Long | The unique identifier for the inventory item. This identifier ensures accurate tracking of stock availability and movement across locations. |
| LocatorId | Long | The unique identifier for the specific storage locator within the warehouse. This identifier ensures precision in inventory placement tracking. |
| OrganizationId | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across different entities. |
| OwningPartySiteId | Long | The unique identifier for the site associated with the owning party of the inventory lot. This identifier supports vendor-managed inventory and consignment tracking. |
| Revision | String | The revision number of the inventory item. This revision number provides visibility into changes in product design or specification over time. |
| SubinventoryCode | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate tracking of stock location within warehouses. |
| SubinventoryGroup | String | The classification group for the subinventory. This classification group supports logical grouping of inventory locations for better organization management. |
| SummaryLevel | String | Indicates whether the inventory on-hand balance is maintained at a summarized level, such as organization-wide, project-specific, or detailed at the subinventory level. |
Customizes lot attributes using descriptive flexfields for items under lot control.
| Name | Type | Description |
| InventoryOnhandBalancesInventoryItemId [KEY] | Long | The unique identifier for the inventory item within the on-hand balances record. This identifier ensures accurate tracking of stock levels at an item level. |
| InventoryOnhandBalancesLocatorId [KEY] | Long | The unique identifier for the locator where the inventory item is stored. This identifier supports precise stock placement tracking within warehouses. |
| InventoryOnhandBalancesOrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across multiple business units. |
| InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory item. This identifier supports consignment and third-party inventory tracking. |
| InventoryOnhandBalancesRevision [KEY] | String | The revision number of the inventory item, indicating version control for items that undergo design or specification changes. |
| InventoryOnhandBalancesSubinventoryCode [KEY] | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate stock location tracking within the organization. |
| InventoryOnhandBalancesSubinventoryGroup [KEY] | String | The classification group for the subinventory storing the inventory item. This classification group enables better categorization of stock locations for operational purposes. |
| InventoryOnhandBalancesSummaryLevel [KEY] | String | Indicates whether the inventory on-hand balance is summarized at a specific level, such as 'Organization', 'Subinventory', or 'Project'. |
| LotsLotNumber [KEY] | String | The unique lot number assigned to a batch of inventory items. This lot number ensures traceability for quality control, expiration tracking, and compliance. |
| LotsOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the lot-controlled inventory item. This identifier supports consignment and supplier-managed stock tracking. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item. This identifier ensures accurate tracking of stock availability and movement across locations. |
| OrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across different entities. |
| LotNumber [KEY] | String | The lot number associated with the inventory item. This lot number supports batch tracking for compliance, expiration management, and traceability. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name for lot attributes. This context name allows for additional custom attributes specific to business needs. |
| _FLEX_Context_DisplayValue | String | A display value for the DFF context of lot attributes. This value provides a user-friendly label for lot-specific tracking. |
| Finder | String | The lookup reference used to retrieve and manage inventory lot attribute records. This reference enables efficient searching, reporting, and system queries. |
| LocatorId | Long | The unique identifier for the specific storage locator within the warehouse. This identifier ensures precision in inventory placement tracking. |
| OwningPartySiteId | Long | The unique identifier for the site associated with the owning party of the inventory lot. This identifier supports vendor-managed inventory and consignment tracking. |
| Revision | String | The revision number of the inventory item. This number provides visibility into changes in product design or specification over time. |
| SubinventoryCode | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate tracking of stock location within warehouses. |
| SubinventoryGroup | String | The classification group for the subinventory. This classification group supports logical grouping of inventory locations for better organization management. |
| SummaryLevel | String | Indicates whether the inventory on-hand balance is maintained at a summarized level, such as organization-wide, project-specific, or detailed at the subinventory level. |
Tracks serial numbers for lot-controlled items, ensuring detailed visibility of inventory.
| Name | Type | Description |
| InventoryOnhandBalancesInventoryItemId [KEY] | Long | The unique identifier for the inventory item within the on-hand balances record. This identifier ensures accurate tracking of stock levels at an item level. |
| InventoryOnhandBalancesLocatorId [KEY] | Long | The unique identifier for the locator where the inventory item is stored. This identifier supports precise stock placement tracking within warehouses. |
| InventoryOnhandBalancesOrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across multiple business units. |
| InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory item. This identifier supports consignment and third-party inventory tracking. |
| InventoryOnhandBalancesRevision [KEY] | String | The revision number of the inventory item, indicating version control for items that undergo design or specification changes. |
| InventoryOnhandBalancesSubinventoryCode [KEY] | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate stock location tracking within the organization. |
| InventoryOnhandBalancesSubinventoryGroup [KEY] | String | The classification group for the subinventory storing the inventory item. This classification group enables better categorization of stock locations for operational purposes. |
| InventoryOnhandBalancesSummaryLevel [KEY] | String | Indicates whether the inventory on-hand balance is summarized at a specific level, such as 'Organization', 'Subinventory', or 'Project'. |
| LotsLotNumber [KEY] | String | The unique lot number assigned to a batch of inventory items. This lot number ensures traceability for quality control, expiration tracking, and compliance. |
| LotsOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the lot-controlled inventory item. This identifier supports consignment and supplier-managed stock tracking. |
| SerialNumber [KEY] | String | The unique serial number assigned to an inventory item for tracking purposes. This serial number supports serialized inventory management and traceability. |
| MaterialStatusId | Long | The unique identifier for the material status assigned to the inventory item. This identifier helps manage stock availability based on predefined status codes. |
| InventoryProjectId [KEY] | Long | The unique identifier for the project associated with the inventory lot. This identifier ensures traceability of stock allocated to project-based transactions. |
| InventoryTaskId [KEY] | Long | The unique identifier for the task associated with the inventory lot. This identifier supports tracking of inventory movement within specific project tasks. |
| CountryOfOriginCode [KEY] | String | An abbreviation representing the country of origin for the inventory lot. This abbreviation ensures compliance with trade regulations and import/export documentation. |
| OwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory lot. This identifier supports vendor-managed inventory and consignment tracking. |
| MaterialStatus | String | A description of the material status, such as 'Available', 'Hold', or 'Restricted'. This description ensures proper inventory control and compliance. |
| OwningPartySite | String | The name of the site associated with the owning party of the inventory item. This name helps in tracking inventory that is consigned or managed by third parties. |
| OwningPartyId | Long | The unique identifier for the owning party of the inventory item. This identifier ensures accurate tracking of consigned and third-party inventory ownership. |
| OwningParty | String | The name of the entity that owns the inventory item. This name supports visibility in consignment stock tracking and supplier-managed inventory. |
| InventoryProject | String | The project name associated with the inventory lot. This project name supports clear project-based inventory tracking. |
| InventoryTask | String | The task name associated with the inventory lot. This task name helps track inventory movement at a task-specific level within a project. |
| CountryOfOrigin | String | The full name of the country of origin for the inventory lot. This name ensures proper identification for regulatory compliance and supplier tracking. |
| Finder | String | The lookup reference used to retrieve and manage inventory on-hand lot tracking attribute records. This reference enables efficient searching, reporting, and system queries. |
| InventoryItemId | Long | The unique identifier for the inventory item. This identifier ensures accurate tracking of stock availability and movement across locations. |
| LocatorId | Long | The unique identifier for the specific storage locator within the warehouse. This identifier ensures precision in inventory placement tracking. |
| OrganizationId | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across different entities. |
| Revision | String | The revision number of the inventory item. This revision number provides visibility into changes in product design or specification over time. |
| SubinventoryCode | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate tracking of stock location within warehouses. |
| SubinventoryGroup | String | The classification group for the subinventory. This classification group supports logical grouping of inventory locations for better organization management. |
| SummaryLevel | String | Indicates whether the inventory on-hand balance is maintained at a summarized level, such as organization-wide, project-specific, or detailed at the subinventory level. |
Customizes attributes of lot-serial items using descriptive flexfields for granular control.
| Name | Type | Description |
| InventoryOnhandBalancesInventoryItemId [KEY] | Long | The unique identifier for the inventory item within the on-hand balances record. This identifier ensures accurate tracking of stock levels at an item level. |
| InventoryOnhandBalancesLocatorId [KEY] | Long | The unique identifier for the locator where the inventory item is stored. This identifier supports precise stock placement tracking within warehouses. |
| InventoryOnhandBalancesOrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across multiple business units. |
| InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory item. This identifier supports consignment and third-party inventory tracking. |
| InventoryOnhandBalancesRevision [KEY] | String | The revision number of the inventory item, indicating version control for items that undergo design or specification changes. |
| InventoryOnhandBalancesSubinventoryCode [KEY] | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate stock location tracking within the organization. |
| InventoryOnhandBalancesSubinventoryGroup [KEY] | String | The classification group for the subinventory storing the inventory item. This classification group enables better categorization of stock locations for operational purposes. |
| InventoryOnhandBalancesSummaryLevel [KEY] | String | Indicates whether the inventory on-hand balance is summarized at a specific level, such as 'Organization', 'Subinventory', or 'Project'. |
| LotsLotNumber [KEY] | String | The unique lot number assigned to a batch of inventory items. This lot number ensures traceability for quality control, expiration tracking, and compliance. |
| LotsOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the lot-controlled inventory item. This identifier supports consignment and supplier-managed stock tracking. |
| LotserialsCountryOfOriginCode [KEY] | String | An abbreviation representing the country of origin for the serial-tracked inventory item. This abbreviation ensures compliance with trade regulations and import/export documentation. |
| LotserialsInventoryProjectId [KEY] | Long | The unique identifier for the project associated with the serialized inventory lot. This identifier supports traceability of stock allocated to project-based transactions. |
| LotserialsInventoryTaskId [KEY] | Long | The unique identifier for the task associated with the serialized inventory lot. This identifier supports tracking of inventory movement within specific project tasks. |
| LotserialsOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the serialized inventory lot. This identifier supports vendor-managed inventory and consignment tracking. |
| LotserialsSerialNumber [KEY] | String | The unique serial number assigned to an inventory item for tracking purposes. This serial number ensures serialized inventory management, traceability, and compliance. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item. This identifier ensures accurate tracking of stock availability and movement across locations. |
| SerialNumber [KEY] | String | The unique serial number assigned to an inventory item for identification and tracking throughout its lifecycle. |
| CurrentOrganizationId [KEY] | Long | The unique identifier for the organization currently managing the serialized inventory. This identifier supports tracking of stock transfers across organizations. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name for serial number attributes. This context name allows for additional custom attributes specific to business needs. |
| _FLEX_Context_DisplayValue | String | A display value for the DFF context of serial number attributes. This value provides a user-friendly label for serial-specific tracking. |
| Finder | String | The lookup reference used to retrieve and manage serialized inventory lot tracking records. This reference enables efficient searching, reporting, and system queries. |
| LocatorId | Long | The unique identifier for the specific storage locator within the warehouse. This identifier ensures precision in inventory placement tracking. |
| OrganizationId | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across different entities. |
| OwningPartySiteId | Long | The unique identifier for the site associated with the owning party of the inventory lot. This identifier supports vendor-managed inventory and consignment tracking. |
| Revision | String | The revision number of the inventory item. This revision number provides visibility into changes in product design or specification over time. |
| SubinventoryCode | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate tracking of stock location within warehouses. |
| SubinventoryGroup | String | The classification group for the subinventory. This classification group supports logical grouping of inventory locations for better organization management. |
| SummaryLevel | String | Indicates whether the inventory on-hand balance is maintained at a summarized level, such as organization-wide, project-specific, or detailed at the subinventory level. |
Manages standard descriptive flexfields (DFF) for lot-serial items, supporting consistent tracking.
| Name | Type | Description |
| InventoryOnhandBalancesInventoryItemId [KEY] | Long | The unique identifier for the inventory item within the on-hand balances record. This identifier ensures accurate tracking of stock levels at an item level. |
| InventoryOnhandBalancesLocatorId [KEY] | Long | The unique identifier for the locator where the inventory item is stored. This identifier supports precise stock placement tracking within warehouses. |
| InventoryOnhandBalancesOrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory. Thisidentifier helps differentiate inventory ownership across multiple business units. |
| InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory item. This identifier supports consignment and third-party inventory tracking. |
| InventoryOnhandBalancesRevision [KEY] | String | The revision number of the inventory item, indicating version control for items that undergo design or specification changes. |
| InventoryOnhandBalancesSubinventoryCode [KEY] | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate stock location tracking within the organization. |
| InventoryOnhandBalancesSubinventoryGroup [KEY] | String | The classification group for the subinventory storing the inventory item. This classification group enables better categorization of stock locations for operational purposes. |
| InventoryOnhandBalancesSummaryLevel [KEY] | String | Indicates whether the inventory on-hand balance is summarized at a specific level, such as 'Organization', 'Subinventory', or 'Project'. |
| LotsLotNumber [KEY] | String | The unique lot number assigned to a batch of inventory items. This identifier ensures traceability for quality control, expiration tracking, and compliance. |
| LotsOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the lot-controlled inventory item. This identifier supports consignment and supplier-managed stock tracking. |
| LotserialsCountryOfOriginCode [KEY] | String | An abbreviation representing the country of origin for the serial-tracked inventory item. This abbreviation ensures compliance with trade regulations and import/export documentation. |
| LotserialsInventoryProjectId [KEY] | Long | The unique identifier for the project associated with the serialized inventory lot. This identifier supports traceability of stock allocated to project-based transactions. |
| LotserialsInventoryTaskId [KEY] | Long | The unique identifier for the task associated with the serialized inventory lot. This identifier supports tracking of inventory movement within specific project tasks. |
| LotserialsOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the serialized inventory lot. This identifier supports vendor-managed inventory and consignment tracking. |
| LotserialsSerialNumber [KEY] | String | A unique serial number assigned to an inventory item for tracking purposes. This serial number ensures serialized inventory management, traceability, and compliance. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item. This identifier ensures accurate tracking of stock availability and movement across locations. |
| SerialNumber [KEY] | String | The unique serial number assigned to an inventory item for identification and tracking throughout its lifecycle. |
| CurrentOrganizationId [KEY] | Long | The unique identifier for the organization currently managing the serialized inventory. This identifier supports tracking of stock transfers across organizations. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name for serial number attributes. This context name allows for additional custom attributes specific to business needs. |
| _FLEX_Context_DisplayValue | String | A display value for the DFF context of serial number attributes. This value provides a user-friendly label for serial-specific tracking. |
| Finder | String | The lookup reference used to retrieve and manage serialized inventory lot tracking records. This reference enables efficient searching, reporting, and system queries. |
| LocatorId | Long | The unique identifier for the specific storage locator within the warehouse. This identifier ensures precision in inventory placement tracking. |
| OrganizationId | Long | The unique identifier for the organization managing the inventory. This identifier helps differentiate inventory ownership across different entities. |
| OwningPartySiteId | Long | The unique identifier for the site associated with the owning party of the inventory lot. This identifier supports vendor-managed inventory and consignment tracking. |
| Revision | String | The revision number of the inventory item. This identifier provides visibility into changes in product design or specification over time. |
| SubinventoryCode | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation ensures accurate tracking of stock location within warehouses. |
| SubinventoryGroup | String | The classification group for the subinventory. This classification group supports logical grouping of inventory locations for better organization management. |
| SummaryLevel | String | Indicates whether the inventory on-hand balance is maintained at a summarized level, such as organization-wide, project-specific, or detailed at the subinventory level. |
Provides descriptive flexfields for managing lot attributes for better traceability.
| Name | Type | Description |
| InventoryOnhandBalancesInventoryItemId [KEY] | Long | The unique identifier for the inventory item within the on-hand balances record. This identifier ensures accurate tracking of stock levels at an item level. |
| InventoryOnhandBalancesLocatorId [KEY] | Long | The unique identifier for the storage locator where the inventory item is placed within the warehouse. This identifier ensures precise inventory tracking. |
| InventoryOnhandBalancesOrganizationId [KEY] | Long | The unique identifier for the organization managing the inventory. This identifier supports multi-entity inventory control and stock ownership differentiation. |
| InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory lot. This identifier supports vendor-managed inventory and consignment tracking. |
| InventoryOnhandBalancesRevision [KEY] | String | The revision number of the inventory item, indicating changes in product design, specifications, or packaging. |
| InventoryOnhandBalancesSubinventoryCode [KEY] | String | An abbreviation representing the subinventory where the inventory item is stored. This abbreviation enables tracking of stock movement at a detailed level. |
| InventoryOnhandBalancesSubinventoryGroup [KEY] | String | The classification group for the subinventory storing the inventory item. This classification group allows for logical grouping of inventory locations. |
| InventoryOnhandBalancesSummaryLevel [KEY] | String | Indicates whether the inventory on-hand balance is maintained at a summary level (for example, organization-wide, subinventory-specific, or location-based). |
| LotsLotNumber [KEY] | String | The unique lot number assigned to a batch of inventory items. This lot number ensures traceability for quality control, expiration tracking, and regulatory compliance. |
| LotsOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the lot-controlled inventory. This identifier supports consignment tracking and third-party stock management. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item within the on-hand balances record. This identifier ensures accuracy in stock level tracking. |
| OrganizationId [KEY] | Long | The unique identifier for the organization responsible for managing the inventory lot. This identifier supports organization-wide inventory control. |
| LotNumber [KEY] | String | The unique identifier for the lot, enabling tracking of inventory batches across multiple transactions and storage locations. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name for lot standard attributes. This context name allows for additional attributes specific to business requirements. |
| _FLEX_Context_DisplayValue | String | A display value for the DFF context of lot standard attributes. This value provides a user-friendly label for inventory lot tracking. |
| Finder | String | The lookup reference used for retrieving and managing lot-based inventory tracking records. This reference supports quick searches and reporting. |
| LocatorId | Long | The unique identifier for the storage locator where the inventory lot is placed within the warehouse. This identifier ensures precision in inventory placement tracking. |
| OwningPartySiteId | Long | The unique identifier for the site associated with the owning party of the inventory lot. This identifier supports vendor-managed inventory and third-party tracking. |
| Revision | String | The revision number of the inventory lot, allowing for control over specification or version changes in stored inventory. |
| SubinventoryCode | String | An abbreviation representing the subinventory where the lot-controlled inventory is stored. This abbreviation supports inventory segmentation and tracking. |
| SubinventoryGroup | String | The classification group for the subinventory storing the lot. This classification group enables logical grouping of inventory locations. |
| SummaryLevel | String | Indicates whether the inventory on-hand balance is maintained at a summarized level, such as organization-wide, project-based, or detailed by subinventory. |
Tracks serial numbers for serial-controlled inventory items for improved visibility and accountability.
| Name | Type | Description |
| InventoryOnhandBalancesInventoryItemId [KEY] | Long | The unique identifier for the inventory item in the on-hand balances record, linking to the master item definition. This identifier is crucial for tracking stock levels, item availability, and transaction history within the inventory management system. |
| InventoryOnhandBalancesLocatorId [KEY] | Long | The identifier for the specific locator within a warehouse or storage facility where the inventory item is stored. This identifier ensures precise inventory tracking at a bin, shelf, or aisle level, facilitating efficient retrieval and restocking operations. |
| InventoryOnhandBalancesOrganizationId [KEY] | Long | The unique identifier for the organization or business unit responsible for maintaining the inventory on-hand balance. This identifier is essential for multi-organization inventory management, allowing for accurate financial reporting and stock movement tracking across entities. |
| InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | The identifier for the physical site associated with the owning party of the inventory. This identifier is used to track where inventory ownership is maintained, which is especially important for consignment stock, supplier-managed inventory, and third-party logistics providers. |
| InventoryOnhandBalancesRevision [KEY] | String | The revision code associated with the inventory item, indicating a specific version or modification of the product. This code is critical for managing engineering changes, product lifecycle tracking, and ensuring the correct version of an item is used in manufacturing or sales orders. |
| InventoryOnhandBalancesSubinventoryCode [KEY] | String | The code representing the subinventory location within the organization where the inventory is stored. This subinventory classification is used to segregate inventory by purpose, such as raw materials, finished goods, or quarantined stock, supporting better warehouse management. |
| InventoryOnhandBalancesSubinventoryGroup [KEY] | String | The grouping identifier for multiple subinventories, used for classification and streamlined inventory control. This identifier enables organizations to apply bulk inventory policies, replenishment strategies, and reporting filters across related subinventories. |
| InventoryOnhandBalancesSummaryLevel [KEY] | String | The summary level indicator specifying the granularity at which on-hand balances are recorded and reported. This indicator can include detail levels such as lot, locator, or subinventory, which affect how stock levels are calculated and displayed in reporting. |
| SerialNumber [KEY] | String | The unique serial number assigned to an individual inventory item for traceability and tracking. Serial numbers enable lifecycle tracking, warranty management, and compliance with regulatory requirements related to serialized inventory. |
| MaterialStatusId | Long | The system-generated identifier for the material status, defining whether the inventory is available, restricted, or obsolete. Material status codes help enforce inventory policies such as reserving stock for specific customers or preventing the issuance of expired goods. |
| InventoryProjectId [KEY] | Long | The unique identifier for the project associated with the inventory item, used for tracking project-based inventory allocations. This identifier allows organizations to allocate stock to specific contracts, construction projects, or research-and-development initiatives, ensuring proper costing and resource planning. |
| InventoryTaskId [KEY] | Long | The unique identifier for the specific task within a project linked to the inventory item, ensuring proper tracking and costing. This identifier is commonly used in project-driven industries where materials are allocated and consumed based on defined work breakdown structures. |
| CountryOfOriginCode [KEY] | String | The standardized country code representing the country where the inventory item was manufactured or sourced. This country code is crucial for customs compliance, trade regulations, and accurate reporting on country-of-origin-based tariffs or restrictions. |
| OwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory, supporting ownership tracking. This identifier is particularly important for organizations handling consigned inventory, contract manufacturing, or vendor-managed stock. |
| MaterialStatus | String | The status of the material indicating availability, hold status, or restricted use within inventory control processes. Material statuses prevent unauthorized use of inventory, ensure quality control compliance, and facilitate warehouse efficiency. |
| OwningPartyId | String | The unique identifier for the entity that owns the inventory, which may be a supplier, customer, or business division. This identifier ensures clear accountability for stock, especially in cases of loaned, consigned, or shared inventory. |
| OwningPartyType | String | The classification of the owning party, distinguishing whether the inventory is owned by a supplier, customer, or internal business unit. This classification helps organizations manage inventory obligations, contract terms, and financial reporting of stock ownership. |
| OwningPartySite | String | The specific location associated with the owning party, used for tracking and accountability of inventory ownership. This location is critical in supply chain operations where inventory is stored at customer sites, vendor warehouses, or third-party logistics centers. |
| OwningParty | String | The name or designation of the entity that owns the inventory, facilitating identification and reporting. This entity helps distinguish between internally owned stock, vendor consigned inventory, and customer-managed stock in shared supply chain models. |
| InventoryProject | String | The name or code of the project associated with the inventory item, aiding in project-based cost and stock tracking. Project-level inventory control ensures that allocated stock is used appropriately and aligns with budgeted material requirements. |
| InventoryTask | String | The name or description of the task linked to the inventory, providing additional detail for project-based inventory assignments. This task is crucial for industries like construction and engineering, where materials are allocated to specific work activities. |
| CountryOfOrigin | String | The full name of the country where the inventory item was manufactured or sourced, used for compliance and reporting. This information is necessary for regulatory documentation, preferential trade agreements, and country-of-origin labeling. |
| Finder | String | A reference attribute used for searching and retrieving inventory records based on specific criteria. This attribute enhances system usability by allowing users to locate stock using various identifiers, descriptions, or classification codes. |
| InventoryItemId | Long | The unique identifier for the inventory item, linking it to the master item definition and inventory transactions. This identifier is the primary reference for stock management, procurement, and order fulfillment processes. |
| LocatorId | Long | The identifier for the specific locator within a warehouse or storage facility where the inventory item is stored. Locators define precise storage locations, such as rack and bin numbers, ensuring efficient inventory movement and picking operations. |
| OrganizationId | Long | The unique identifier for the organization or business unit responsible for maintaining the inventory record. This identifier ensures that stock levels, financial ownership, and warehouse transactions are correctly assigned within a multi-entity enterprise. |
| Revision | String | The revision code associated with the inventory item, indicating a specific version or modification of the product. Revision control is essential for industries with strict compliance requirements, ensuring the correct product version is used in manufacturing and sales. |
| SubinventoryCode | String | The code representing the subinventory location within the organization where the inventory is stored. Subinventories categorize inventory into meaningful segments, such as raw materials, finished goods, or repair stock, for better tracking and reporting. |
| SubinventoryGroup | String | The grouping identifier for multiple subinventories, used for classification and inventory management. Subinventory groups allow organizations to apply bulk inventory policies, simplifying inventory replenishment and warehouse operations. |
| SummaryLevel | String | The summary level indicator specifying the granularity at which on-hand balances are recorded and reported. This indicator determines how inventory data is aggregated and displayed in stock reports, affecting decision-making in supply chain management. |
Customizes serial attributes using descriptive flexfields to support item-specific tracking needs.
| Name | Type | Description |
| InventoryOnhandBalancesInventoryItemId [KEY] | Long | The unique identifier for the inventory item in the on-hand balances record, linking to the master item definition. This identifier is essential for tracking stock levels, item availability, and transaction history within the inventory system. |
| InventoryOnhandBalancesLocatorId [KEY] | Long | The identifier for the specific locator within a warehouse or storage facility where the inventory item is stored. This identifier ensures precise inventory tracking at a bin, shelf, or aisle level, supporting efficient warehouse operations. |
| InventoryOnhandBalancesOrganizationId [KEY] | Long | The unique identifier for the organization or business unit responsible for maintaining the inventory on-hand balance. This identifier enables inventory segregation across different entities for accurate financial reporting and stock management. |
| InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | The identifier for the physical site associated with the owning party of the inventory. This identifier is particularly useful for tracking consignment stock, supplier-managed inventory, and third-party logistics inventory ownership. |
| InventoryOnhandBalancesRevision [KEY] | String | The revision code associated with the inventory item, indicating a specific version or modification of the product. This code is crucial for managing engineering changes, product lifecycle tracking, and ensuring correct product versions are used. |
| InventoryOnhandBalancesSubinventoryCode [KEY] | String | The code representing the subinventory location within the organization where the inventory is stored. Subinventories are used to segregate inventory for different purposes, such as raw materials, finished goods, or quarantined stock. |
| InventoryOnhandBalancesSubinventoryGroup [KEY] | String | The grouping identifier for multiple subinventories, used for classification and inventory control. This identifier allows organizations to define bulk inventory policies and implement efficient warehouse management strategies. |
| InventoryOnhandBalancesSummaryLevel [KEY] | String | The summary level indicator specifying the granularity at which on-hand balances are recorded and reported. This indicator affects stock aggregation and visibility within warehouse operations and reporting. |
| SerialsCountryOfOriginCode [KEY] | String | The standardized country code representing the country where the serialized inventory item was manufactured or sourced. This country code is critical for customs compliance, regulatory documentation, and trade regulations. |
| SerialsInventoryProjectId [KEY] | Long | The unique identifier for the project associated with the serialized inventory item, enabling project-based inventory allocations. This identifier ensures that stock is assigned to the correct project for accurate costing and reporting. |
| SerialsInventoryTaskId [KEY] | Long | The unique identifier for the specific task within a project linked to the serialized inventory item. This identifier helps in tracking material consumption at a granular level, ensuring accurate cost distribution in project-driven industries. |
| SerialsOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the serialized inventory item. This identifier is important for tracking inventory that is consigned, vendor-managed, or stored in third-party locations. |
| SerialsSerialNumber [KEY] | String | The unique serial number assigned to an individual inventory item, ensuring traceability and tracking. This serial number is critical for lifecycle management, warranty tracking, and compliance with serialized inventory regulations. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item, linking it to the master item definition and inventory transactions. This identifier is the primary reference for stock management, procurement, and order fulfillment processes. |
| SerialNumber [KEY] | String | The unique serial number assigned to an inventory item for traceability and compliance purposes. Serial tracking helps in product recall management, warranty verification, and regulatory adherence. |
| CurrentOrganizationId [KEY] | Long | The unique identifier for the organization currently responsible for the inventory item. This identifier is useful in multi-organization environments to ensure proper tracking of stock movements and ownership. |
| _FLEX_Context | String | The attribute defining the context for descriptive flexfields (DFFs), enabling the customization of additional attributes within the inventory system. This allows organizations to store business-specific data related to serialized inventory. |
| _FLEX_Context_DisplayValue | String | A display value associated with the DFF context, providing a user-friendly description of the additional attributes stored in the DFF configuration. |
| Finder | String | A reference attribute used for searching and retrieving inventory records based on specific criteria. This attribute enhances system usability by allowing users to locate stock using various identifiers, descriptions, or classification codes. |
| LocatorId | Long | The identifier for the specific locator within a warehouse or storage facility where the inventory item is stored. This identifier ensures precise location tracking within the warehouse, aiding in inventory retrieval and replenishment. |
| OrganizationId | Long | The unique identifier for the organization or business unit responsible for maintaining the inventory record. This identifier allows for proper inventory segregation and financial tracking within multi-entity enterprises. |
| OwningPartySiteId | Long | The unique identifier for the site associated with the owning party of the inventory. This identifier ensures proper tracking of inventory ownership, which is important for consignment stock and vendor-managed inventory agreements. |
| Revision | String | The revision code associated with the inventory item, representing a specific version or modification of the product. This code is critical for engineering change control, ensuring the correct version of a product is used in manufacturing and sales. |
| SubinventoryCode | String | The code representing the subinventory location within the organization where the inventory is stored. This code allows for better segregation of inventory based on operational needs, such as raw materials, finished goods, or quarantined stock. |
| SubinventoryGroup | String | The grouping identifier for multiple subinventories, used for classification and inventory management. This identifier simplifies warehouse operations by enabling the application of bulk inventory policies and replenishment strategies. |
| SummaryLevel | String | The summary level indicator specifying the granularity at which on-hand balances are recorded and reported. This indicator determines how inventory data is aggregated and displayed in stock reports, affecting decision-making in supply chain management. |
Stores standard descriptive flexfields for serials, enabling structured data tracking and reporting.
| Name | Type | Description |
| InventoryOnhandBalancesInventoryItemId [KEY] | Long | The unique identifier for the inventory item in the on-hand balances record, linking to the master item definition. This identifier is essential for tracking stock levels, item availability, and transaction history across warehouse locations. |
| InventoryOnhandBalancesLocatorId [KEY] | Long | The identifier for the specific locator within a warehouse or storage facility where the inventory item is stored. This identifier ensures precise tracking at a bin, shelf, or aisle level, facilitating efficient inventory movement and storage. |
| InventoryOnhandBalancesOrganizationId [KEY] | Long | The unique identifier for the organization or business unit responsible for maintaining the inventory on-hand balance. This identifier allows for inventory segregation across multiple organizations, ensuring accurate financial reporting and stock tracking. |
| InventoryOnhandBalancesOwningPartySiteId [KEY] | Long | The identifier for the site associated with the owning party of the inventory. This identifier is used to track inventory ownership at a specific location, which is crucial for managing vendor-owned stock, consignment inventory, and third-party logistics. |
| InventoryOnhandBalancesRevision [KEY] | String | The revision code associated with the inventory item, indicating a specific version or modification of the product. This code is critical for managing engineering changes, tracking product lifecycle updates, and ensuring proper inventory handling based on version control. |
| InventoryOnhandBalancesSubinventoryCode [KEY] | String | The code representing the subinventory location within the organization where the inventory is stored. Subinventories are used to categorize inventory for operational purposes, such as segregating raw materials, finished goods, or quarantine stock. |
| InventoryOnhandBalancesSubinventoryGroup [KEY] | String | The grouping identifier for multiple subinventories, used for classification and streamlined inventory control. This identifier enables organizations to apply bulk inventory policies, replenishment strategies, and consolidated reporting filters across related subinventories. |
| InventoryOnhandBalancesSummaryLevel [KEY] | String | The summary level indicator specifying the granularity at which on-hand balances are recorded and reported. This indicator affects how stock data is aggregated and displayed in reports, impacting decision-making and inventory control strategies. |
| SerialsCountryOfOriginCode [KEY] | String | The standardized country code representing the country where the serialized inventory item was manufactured or sourced. This country code is necessary for trade compliance, customs documentation, and country-of-origin regulations. |
| SerialsInventoryProjectId [KEY] | Long | The unique identifier for the project associated with the serialized inventory item, ensuring that stock is assigned correctly within project-based inventory management. This identifier helps track materials used in specific projects, aiding in cost allocation and reporting. |
| SerialsInventoryTaskId [KEY] | Long | The unique identifier for the specific task within a project linked to the serialized inventory item. This identifier facilitates granular tracking of materials, ensuring that inventory is used efficiently within specific work activities and budget allocations. |
| SerialsOwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the serialized inventory item. This identifier is critical for tracking inventory ownership in consignment stock scenarios, supplier-managed inventory, and customer-assigned stock. |
| SerialsSerialNumber [KEY] | String | The unique serial number assigned to a specific inventory item, ensuring traceability throughout its lifecycle. Serial tracking helps in warranty management, recall processes, and regulatory compliance related to serialized inventory. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item, linking it to the master item definition and inventory transactions. This identifier serves as the primary reference for inventory management, procurement, and order fulfillment. |
| SerialNumber [KEY] | String | The unique serial number assigned to an inventory item, used for traceability and tracking throughout the supply chain. This serial number is crucial for quality control, warranty verification, and compliance with regulatory requirements. |
| CurrentOrganizationId [KEY] | Long | The unique identifier for the organization currently responsible for the inventory item. This identifier ensures accurate ownership tracking in multi-organization setups, preventing discrepancies in stock movements and financial reporting. |
| _FLEX_Context | String | An attribute defining the context for descriptive flexfields (DFF), enabling the customization of additional attributes within the inventory system. This attribute allows organizations to store business-specific data related to serialized inventory attributes. |
| _FLEX_Context_DisplayValue | String | A display value associated with the DFF context, providing a user-friendly description of the additional attributes stored in the DFF configuration. |
| Finder | String | A reference attribute used for searching and retrieving inventory records based on specific criteria. This attribute enhances system usability by allowing users to locate stock using various identifiers, descriptions, or classification codes. |
| LocatorId | Long | The identifier for the specific locator within a warehouse or storage facility where the inventory item is stored. This identifier enables precise location tracking, improving warehouse efficiency and ensuring accurate inventory retrieval. |
| OrganizationId | Long | The unique identifier for the organization or business unit responsible for maintaining the inventory record. This identifier ensures that stock levels, financial ownership, and warehouse transactions are properly assigned in multi-entity environments. |
| OwningPartySiteId | Long | The unique identifier for the site associated with the owning party of the inventory. This identifier is essential for tracking inventory ownership, particularly in cases of vendor consignment, contract manufacturing, and third-party logistics arrangements. |
| Revision | String | The revision code associated with the inventory item, representing a specific version or modification of the product. This code is critical for industries with strict engineering change control processes, ensuring that the correct product version is used in production and sales. |
| SubinventoryCode | String | The code representing the subinventory location within the organization where the inventory is stored. This code allows for better classification and segregation of stock based on operational needs, such as raw materials, finished goods, or repair stock. |
| SubinventoryGroup | String | The grouping identifier for multiple subinventories, used for classification and inventory control. This identifier simplifies warehouse operations by enabling the application of bulk inventory policies and inventory tracking across related subinventories. |
| SummaryLevel | String | The summary level indicator specifying the granularity at which on-hand balances are recorded and reported. This indicator determines how inventory data is aggregated and displayed in reports, impacting decision-making in warehouse and supply chain management. |
Manages details of the owning party sites, supporting ownership and location tracking.
| Name | Type | Description |
| OwningPartySite | String | The name or designation of the site associated with the owning party of the inventory. This site represents a specific location, such as a warehouse, distribution center, or supplier facility, where inventory is tracked and managed. |
| OwningPartySiteId [KEY] | Long | The unique identifier for the site associated with the owning party of the inventory. This identifier is used to establish ownership tracking, ensuring inventory accountability and accurate financial reporting in multi-site environments. |
| OwningParty | String | The name or designation of the entity that owns the inventory at the specified site. This entity can be an internal business unit, a supplier, or a third-party logistics provider responsible for managing the stock. |
| OwningPartyId | Long | The unique identifier for the entity that owns the inventory at a specific site. This identifier is critical for managing ownership relationships, tracking stock movement, and ensuring proper financial attribution for inventory transactions. |
| ProcurementBU | String | The name of the procurement business unit responsible for purchasing and sourcing inventory for the owning party. This unit is responsible for procurement strategies, supplier negotiations, and ensuring stock availability. |
| ProcurementBUId | Long | The unique identifier for the procurement business unit responsible for inventory acquisition. This identifier ensures that procurement transactions, financial records, and inventory sourcing are correctly attributed to the appropriate business unit. |
| BindOwningParty | String | A reference attribute used to link an owning party to related business entities, facilitating inventory ownership validation and tracking. This attribute is useful for organizations managing complex supply chain relationships. |
| BindOwningPartySite | String | A reference attribute used to link an owning party site to associated entities or locations, improving inventory traceability and operational alignment across multiple facilities. |
| Finder | String | A reference attribute used for searching and retrieving inventory ownership records based on specific criteria. This attribute enhances system usability by allowing users to locate stock ownership details using various identifiers and classifications. |
Handles details for inventory replenishment requests, ensuring sufficient stock levels.
| Name | Type | Description |
| GroupId [KEY] | Long | The unique identifier for the inventory replenishment request group. This identifier is used to track and manage bulk replenishment requests within the inventory system, ensuring that stock levels are maintained efficiently. |
| UserName | String | The name of the user who submitted the inventory replenishment request. This field is used for auditing, tracking request origins, and ensuring accountability in inventory management processes. |
| ReturnMessageCode | String | The system-generated code representing the response message for the replenishment request. This code helps categorize different system responses, such as success, warnings, or errors, for better reporting and troubleshooting. |
| TotalRecordsCount | Long | The total number of inventory replenishment-request records included in the transaction. This value is used to measure the scale of the request and validate the processing volume. |
| ReturnMessageText | String | The detailed text message corresponding to the return message code. This message provides additional information about the outcome of the request, including any warnings or error details. |
| SubmitForProcessing | String | A flag indicating whether the replenishment request should be processed. Possible values are 'Yes' (process the balance records and initiate replenishment) or 'No' (do not process the records). The default value is 'No'. |
| SuccessRecordsCount | Long | The number of inventory replenishment-request records that were successfully processed. This value helps track fulfillment accuracy and processing efficiency. |
| ReturnStatus | String | The status of the current inventory replenishment request, indicating whether the request was completed successfully, partially processed, or failed. This status provides visibility into request execution outcomes. |
| FailedRecordsCount | Long | The number of inventory replenishment-request records that failed processing. This value is used for troubleshooting errors, identifying failed transactions, and ensuring corrective actions are taken. |
| Finder | String | A reference attribute used for searching and retrieving specific inventory replenishment requests. This attribute enhances system usability by enabling users to locate replenishment records using predefined search criteria. |
Manages line-level details for replenishment requests, tracking specific items and quantities.
| Name | Type | Description |
| InventoryReplenishRequestsGroupId [KEY] | Long | The unique identifier for the inventory replenishment request group to which this request line belongs. This identifier is used to track and manage replenishment requests as part of a larger batch or group. |
| ErrorMessageCode | String | A system-generated code representing any error encountered during the processing of the replenishment request line. This code helps in categorizing errors for troubleshooting and corrective actions. |
| ErrorMessageText | String | A detailed error message corresponding to the error message code, providing specific information about why the replenishment-request line failed or encountered issues during processing. |
| InventoryItemId | Long | The unique identifier for the inventory item included in the replenishment request. This identifier links the replenishment request line to a specific product within the inventory management system. |
| ItemNumber | String | The item number assigned to the inventory item, serving as a unique product identifier. This number is used for product tracking, stock verification, and fulfillment processes. |
| LocatorId | Long | The unique identifier for the locator within a warehouse or storage facility where the inventory item is stored. This identifier ensures precise tracking of inventory location for replenishment operations. |
| LocatorName | String | The name of the specific locator within a warehouse or storage area, used to define precise storage locations such as aisles, bins, or racks for inventory retrieval and replenishment. |
| OrganizationCode | String | An organization code representing the business unit responsible for the inventory replenishment request. This code helps in identifying and managing inventory across multiple organizations. |
| OrganizationId | Long | The unique identifier for the organization responsible for processing the inventory replenishment request. This identifier is used to track inventory ownership and ensure replenishment aligns with organizational policies. |
| UnitOfMeasure | String | The unit of measure (UOM) associated with the item and replenishment request. This UOM defines how the item quantity is measured, such as 'Pieces', 'Kilograms', or 'Liters'. |
| UOMCode | String | An abbreviation representing the UOM for the inventory item in the replenishment request. This abbreviation helps standardize inventory tracking and transaction processing. |
| OverrideReplenishCountType | String | The type of override replenish count applied to the replenishment request. This count allows for manual adjustments to replenishment quantities based on specific business needs. |
| OverrideReplenishCountTypeCode | String | A system-generated abbreviation representing the type of override replenish count for the request. This abbreviation ensures consistent categorization and validation of overridden replenishment parameters. |
| Quantity | Decimal | The requested quantity for replenishment, specifying the number of inventory units needed to fulfill the request. This quantity ensures proper stock allocation and fulfillment based on demand. |
| ReplenishmentIntId [KEY] | Long | The unique identifier for the replenishment transaction associated with this request line. This identifier is used for tracking, processing, and reconciling replenishment transactions. |
| Subinventory | String | The subinventory from which inventory will be sourced for the replenishment request. This field ensures that stock is pulled from the appropriate warehouse or storage area. |
| ProcessingStatus | String | The current processing status of the replenishment request line, indicating whether the request has been completed, is in progress, or has failed. This status helps in monitoring request execution. |
| SubinventoryGroup | String | The name of the subinventory group to which the requested inventory belongs. Subinventory groups help categorize inventory for streamlined stock management and replenishment strategies. |
| NotPlannedRecords | Decimal | The number of replenishment-request lines that were not planned for fulfillment. This number provides insight into requests that require additional review or adjustments. |
| Finder | String | A reference attribute used for searching and retrieving specific inventory replenishment request lines. This attribute enhances system usability by enabling users to locate replenishment records based on predefined criteria. |
| GroupId | Long | The unique identifier for the replenishment request group, linking multiple request lines under a single processing batch. This identifier is essential for bulk request management and tracking. |
Customizes replenishment request lines using descriptive flexfields for better tracking.
| Name | Type | Description |
| InventoryReplenishRequestsGroupId [KEY] | Long | The unique identifier for the inventory replenishment request group to which this request line belongs. This identifier is used to associate the replenishment request line with a specific processing batch, ensuring efficient tracking and management. |
| ReplenishrequestlinesReplenishmentIntId [KEY] | Long | The unique identifier for the replenishment transaction within the request line. This identifier is used to track individual replenishment actions and ensure accurate processing of requested stock movements. |
| ReplenishmentIntId [KEY] | Long | A system-generated unique identifier for the replenishment transaction. This identifier is critical for managing and reconciling replenishment operations, linking requests to fulfillment processes. |
| _FLEX_Context | String | A context name of the descriptive flexfield (DFF) that the application uses to store additional attributes for replenishment request lines. This context name allows organizations to extend standard data fields with business-specific information. |
| _FLEX_Context_DisplayValue | String | A display value associated with the DFF context, providing a user-friendly representation of additional attributes stored in the replenishment request lines. |
| Finder | String | A reference attribute used for searching and retrieving specific replenishment request lines. This attribute improves system usability by allowing users to locate records based on predefined search criteria. |
| GroupId | Long | The unique identifier for the replenishment request group, linking multiple replenishment request lines under a single batch for processing and tracking. |
Tracks reservation details for items, including location, supply documents, and demand in primary and secondary units.
| Name | Type | Description |
| ReservationId [KEY] | Long | The unique identifier for the inventory reservation. This identifier is essential for tracking and managing stock allocations, ensuring items are reserved correctly for sales orders, transfers, or other demand sources. |
| OrganizationId | Long | The unique identifier for the warehouse organization responsible for the inventory reservation. This identifier ensures inventory commitments are accurately associated with the correct business unit or location. |
| OrganizationCode | String | A code representing the warehouse organization that reserves inventory to fulfill demand. This code is used for easy identification of the responsible organization. |
| InventoryItemId | Long | The unique identifier for the inventory item that is reserved. This identifier links the reservation to a specific item in the inventory system, ensuring accurate allocation and tracking. |
| ItemNumber | String | The item number assigned to the inventory item, serving as a unique product identifier. This number is used for product tracking, stock verification, and order fulfillment. |
| DemandSourceTypeId | Long | The unique identifier for the type of document that requests the inventory reservation. This identifier links the reservation to a specific demand source, such as a sales order or transfer request. |
| DemandSourceType | String | The type of document that initiated the inventory reservation request. The accepted values are defined in the lookup type INV_RESERVATION_SOURCE_TYPES. Those values include 'User Defined', 'Transfer Order Return', 'Sales Order', 'Shipment Request', 'Account', 'Movement Request', 'Account Alias', 'Transfer Order', or 'Cycle Count'. |
| DemandSourceHeaderId | Long | The unique identifier for the demand document associated with the inventory reservation. This identifier helps track which document requested the inventory commitment. |
| DemandSourceHeaderNumber | String | The document number that specifies demand details for the inventory reservation. This number is used to reference the original request for inventory allocation. |
| DemandSourceName | String | The name of the source that requested the inventory reservation. This name helps track demand origin, such as a specific order or customer request. |
| DemandSourceLineId | Long | The unique identifier for the demand line within the source document. This identifier ensures accurate tracking of specific line items in a reservation request. |
| DemandSourceLineNumber | String | The line number in the demand document that specifies an individual inventory reservation request. This number ensures precise allocation for each requested item. |
| SourceFulfillmentLineId | Long | The unique identifier used by order orchestration to track the reservation. This identifier is essential for aligning reservation commitments with fulfillment execution. |
| SupplySourceTypeId | Long | The unique identifier for the type of supply document that provides inventory for the reservation. This identifier links the reservation to an inventory supply source, such as a purchase order or transfer order. |
| SupplySourceType | String | The type of supply document associated with the inventory reservation. The accepted values are defined in the lookup type INV_RESERVATION_SUPPLY_SRC_TYP. Those values include 'Purchase Order', 'On Hand', 'Requisition', 'Transfer Order Return', 'Work Order', or 'Transfer Order'. |
| SupplySourceHeaderId | Long | The unique identifier for the supply document that provides inventory for the reservation. This identifier ensures traceability of inventory commitments to their supply sources. |
| SupplySourceHeaderNumber | String | A document number that specifies supply details for the reserved inventory. This number is used to reference the supply-side transaction fulfilling the reservation. |
| SupplySourceLineId | Long | The unique identifier for the line in the supply document that provides inventory for the reservation. This identifier ensures accurate alignment between supply and demand allocations. |
| SupplySourceLineNumber | String | The line number in the supply document that details the inventory supply for the reservation. This number ensures precise tracking of specific stock commitments. |
| Revision | String | The revision code associated with the inventory item. This code applies when the warehouse places the item under revision control, ensuring the correct product version is reserved. |
| SubinventoryCode | String | The name of the subinventory from which inventory is reserved. This field ensures that stock is allocated from the correct warehouse or storage location. |
| SubinventoryId | Long | The unique identifier for the subinventory where the reserved item is stored. This identifier ensures accurate tracking of stock allocations within specific warehouse zones. |
| LotNumber | String | The lot number associated with the reserved inventory. This lot number applies when the warehouse places the item under lot control, ensuring traceability for quality control and regulatory compliance. |
| LocatorId | Long | The unique identifier for the locator within the warehouse where the inventory is reserved. This identifier ensures precise tracking of stock locations down to bin, shelf, or aisle levels. |
| Locator | String | A code representing the specific physical location within the subinventory where the reserved inventory is stored. This code can be an aisle, row, bin, or shelf that contains the item. |
| PrimaryReservationQuantity | Decimal | The reserved quantity of the item expressed in its primary unit of measure (UOM). This quantity ensures that stock commitments are accurately recorded based on standard measurement units. |
| PrimaryUOMCode | String | An abbreviation representing the primary UOM for the reserved inventory. This field standardizes inventory tracking and transaction processing. |
| PrimaryUnitOfMeasure | String | The full name of the primary UOM for the reserved inventory. This name defines how the item quantity is measured, such as in pieces, kilograms, or liters. |
| SecondaryReservationQuantity | Decimal | The reserved quantity of the item expressed in the secondary UOM. This quantity applies when an item has dual measurement units, ensuring accurate stock tracking. |
| SecondaryUOMCode | String | An abbreviation representing the secondary UOM for the reserved inventory. This UOM ensures consistency when tracking inventory that can be measured in multiple units. |
| SecondaryUnitOfMeasure | String | The secondary UOM for the reserved inventory item. This UOM is used when an item has dual measurement units, such as cases and individual units. |
| ReservationQuantity | Decimal | The total quantity of the item reserved, expressed in the primary UOM. This quantity ensures proper stock allocation for fulfilling demand requests. |
| ReservationUOMCode | String | An abbreviation representing the UOM that the user selects when placing the reservation. This UOM determines how the reserved quantity is measured. |
| ReservationUnitOfMeasure | String | The UOM that the user selects when placing a reservation. This UOM defines how the reservation quantity is recorded, such as in 'Pieces', 'Kilograms', or 'Liters'. |
| ShipToCustomer | String | The name or identifier of the customer receiving the reserved inventory. This identifier is used for tracking customer-specific inventory allocations in fulfillment operations. |
| ShipToPartyId | Long | The unique identifier for the party receiving the reserved inventory. This identifier links the reservation to a specific customer, business entity, or internal department. |
| RequirementDate | Date | The date when the customer or demand source requires the reserved item to be fulfilled. This date ensures timely stock allocation and order processing. |
| SupplyProjectId | Long | The unique identifier for the project associated with the supply document. This identifier helps track inventory allocated for specific projects, ensuring proper cost management and usage. |
| SupplyTaskId | Long | The unique identifier for the specific task within a project related to the supply document. This identifier ensures accurate tracking of inventory tied to project activities and budgets. |
| DemandProjectId | Long | The unique identifier for the project associated with the demand document. This identifier helps allocate inventory to specific projects, ensuring that stock commitments align with project needs. |
| DemandTaskId | Long | The unique identifier for the task corresponding to a project for the demand document. This identifier ensures inventory reservations are correctly linked to project-based requirements. |
| DemandProjectNumber | String | The project number associated with the demand document. This project number provides a reference for tracking inventory allocated to a specific project. |
| DemandTaskNumber | String | The task number corresponding to a project for the demand document. This task number links the reservation to specific project-related activities requiring inventory. |
| SupplyProjectNumber | String | The project number associated with the supply document. This number identifies the project that provides the inventory for the reservation. |
| SupplyTaskNumber | String | The task number corresponding to a project for the supply document. This task number links the inventory supply to a specific task within the project. |
| SourceFulfillmentLineNumber | String | The number identifying a line corresponding to a source fulfillment line. This number ensures alignment between inventory reservations and fulfillment processes. |
| OperationSequenceNumber | String | The sequence number of a specific operation as defined in a work order. This sequence number helps track the chronological execution of tasks in manufacturing or fulfillment workflows. |
| WorkOrderProductId | Long | The unique identifier for the product associated with the work order in inventory reservations. This identifier ensures proper stock allocation for manufacturing or assembly processes. |
| WorkOrderProductNumber | String | The product number of the item associated with the work order in inventory reservations. This product number helps link reserved inventory to specific work order requirements. |
| OrderInterfaceStatus | String | Indicates whether the sales order or transfer order demand has been interfaced to inventory or shipping. Possible values include 'Y' (interfaced) or 'N' (awaiting interface). This attribute is linked to a feature requiring opt-in. |
| Finder | String | A reference attribute used for searching and retrieving inventory reservation records based on predefined criteria. This attribute enhances system usability by allowing users to locate reservations efficiently. |
Manages serial numbers specifically assigned to reservations of on-hand supply, enabling precise tracking and adjustments of inventory reservations.
| Name | Type | Description |
| InventoryReservationsReservationId [KEY] | Long | The unique identifier for the inventory reservation record associated with a serialized item. This identifier ensures traceability of reserved inventory that requires serial tracking. |
| SerialNumber [KEY] | String | The unique serial number assigned to an inventory item reserved for a specific demand. This serial number applies when the warehouse places the item under serial control, ensuring traceability, warranty tracking, and compliance with regulatory requirements. |
| Finder | String | A reference attribute used for searching and retrieving inventory reservation records based on predefined criteria. This attribute enhances system usability by allowing users to locate serialized inventory reservations efficiently. |
| ReservationId | Long | The unique identifier for the reservation record. This identifier links the serialized inventory reservation to the overall inventory allocation process, ensuring proper tracking and fulfillment. |
Handles the staging of inventory transactions, allowing operations such as creation, updates, and execution of transactions in online, background, or concurrent modes.
| Name | Type | Description |
| OrganizationId | Long | The unique identifier for the organization responsible for processing the staged inventory transaction. This identifier ensures accurate tracking of inventory movements across business units. |
| OrganizationName | String | The name of the organization handling the inventory transaction. This field provides clarity on which entity is processing the transaction. |
| InventoryItemId | Long | The unique identifier for the inventory item involved in the transaction. This identifier links the transaction to a specific product in the inventory system. |
| ItemNumber | String | The item number assigned to the inventory item, serving as a unique identifier for product tracking and transaction validation. |
| ItemDescription | String | A detailed description of the inventory item involved in the transaction. This description helps users identify the item based on product attributes. |
| Revision | String | A revision code associated with the inventory item. This code applies when the item is under revision control, ensuring the correct product version is processed in inventory transactions. |
| SubinventoryCode | String | A code representing the subinventory where the transaction takes place. This code helps segregate stock movements between different storage locations. |
| LocatorId | Long | The unique identifier for the stock locator within a warehouse. This identifier ensures precise tracking of inventory movements at a bin, shelf, or aisle level. |
| LocatorName | String | A descriptive name of the stock locator where the transaction occurs. This name helps warehouse staff identify the exact storage location. |
| TransactionQuantity | Decimal | The quantity of the inventory item that is being transacted. This quantity ensures proper stock updates based on movement and processing rules. |
| TransactionUOM | String | An abbreviation representing the unit of measure (UOM) for the transaction. This UOM standardizes inventory transactions across systems. |
| TransactionUnitOfMeasure | String | The UOM used for the transaction, defining how the quantity is measured (for example, 'Pieces', 'Kilograms', or 'Liters'). |
| TransferOrganization | Long | The unique identifier for the destination organization in a transfer transaction. This identifier ensures accurate tracking of inter-organization inventory movements. |
| TransferOrganizationName | String | The name of the organization receiving the inventory transfer. This name provides clarity on where the stock is being moved. |
| TransferSubinventory | String | The name of the destination subinventory for a transfer transaction. This field ensures that stock is allocated to the correct storage location within the receiving organization. |
| TransferLocator | Long | The unique identifier for the destination locator in a transfer transaction. This identifier ensures proper placement of inventory within the receiving warehouse. |
| TransferLocatorName | String | The name of the destination locator where inventory is placed in a transfer transaction. This field provides clarity for warehouse personnel handling stock movement. |
| TransactionHeaderId | Long | The unique identifier for the transaction header. This identifier groups multiple related transaction lines under a single processing batch. |
| TransactionInterfaceId [KEY] | Long | The unique identifier for the transaction record within the interface. This identifier is used for tracking inventory transactions before they are finalized. |
| TrxSourceLineId | Long | The unique identifier for the transaction source line. This identifier ensures precise mapping between the transaction and its originating request. |
| TrxSourceDeliveryId | Long | The unique identifier for the transaction source shipment. This identifier helps track shipments linked to inventory transactions. |
| TransactionDate | Datetime | The date and time when the transaction occurred. This timestamp is critical for audit trails, financial reporting, and inventory reconciliation. |
| SourceCode | String | An abbreviation representing the source of the transaction. This abbreviation helps categorize inventory movements based on origin, such as procurement, manufacturing, or customer orders. |
| SourceHeaderId | Long | The unique identifier for the source header associated with the transaction. This identifier links the transaction to its originating document. |
| SourceLineId | Long | The unique identifier for the source line within the document that triggered the transaction. This identifier ensures accurate tracking of specific items being processed. |
| TransactionSourceName | String | The name of the source that initiated the inventory transaction. This field provides insight into why the transaction occurred. |
| DemandSourceHeaderId | Long | The unique identifier for the demand source header. This identifier links inventory movements to demand documents such as sales orders or work orders. |
| DemandSourceLine | String | The unique identifier for the demand document line associated with the transaction. This identifier ensures accurate fulfillment of demand requirements. |
| DemandSourceDelivery | String | The unique identifier for the shipment within the demand document. This identifier links inventory transactions to fulfillment processes. |
| TransactionTypeName | String | The name of the transaction type that describes the nature of the inventory movement, such as 'Issue', 'Receipt', or 'Transfer'. |
| TransactionTypeId | Long | The unique identifier for the transaction type. This identifier categorizes inventory transactions based on business processes. |
| TransactionSourceTypeName | String | The name of the transaction source type, identifying the origin of the inventory transaction, such as 'Purchase Order' or 'Sales Order'. |
| TransactionSourceTypeId | Long | The unique identifier for the transaction source type. This identifier links the transaction to its specific origin category. |
| TransactionActionName | String | The name of the transaction action that defines what operation is performed, such as 'Ship', 'Receive', or 'Adjust'. |
| TransactionActionId | String | The unique identifier for the transaction action associated with the staged inventory transaction. This identifier defines the type of action performed (for example, receiving, issuing, or transferring inventory). |
| TransactionMode | String | The mode in which the inventory transaction is processed. This mode can indicate whether the transaction is manual, automated, or part of an integrated system workflow. |
| LockStatus | String | The current lock status of the staged transaction. This status indicates whether the transaction is temporarily restricted from further processing due to system constraints or validations. |
| ProcessStatus | String | The current processing status of the staged inventory transaction. This status tracks whether the transaction is pending, in progress, completed, or has encountered errors. |
| TransactionReference | String | A reference identifier associated with the inventory transaction. This identifier can link to an external document, order, or another transaction for tracking purposes. |
| ReasonId | Long | The unique identifier for the reason associated with the inventory staged transaction. This identifier ensures accurate categorization of transaction justifications, such as adjustments, returns, or corrections. |
| ReasonName | String | The name of the reason for the inventory staged transaction. This field provides additional context on why the transaction occurred (for example, 'Stock Adjustment' or 'Supplier Return'). |
| ErrorCode | String | A system-generated abbreviation representing an error encountered during the inventory staged transaction. This abbreviation helps in identifying and resolving transaction processing issues. |
| ErrorExplanation | String | A detailed explanation of the error associated with the inventory staged transaction. This explanation provides insights into why the transaction failed or encountered an issue. |
| ShipmentNumber | String | A unique number identifying the shipment associated with the inventory transaction. This number is used to track shipment-related inventory movements. |
| FreightCarrierId | Long | The unique identifier for the freight carrier responsible for transporting the inventory. This identifier is used to track logistics partners in inventory transactions. |
| Carrier | String | The name of the freight carrier handling the inventory shipment. This field helps associate transactions with the respective logistics provider. |
| ExternalSystemPackingUnit | String | The name of the packing unit as defined in an external system. This field ensures alignment between internal and third-party logistics applications. |
| WaybillAirbill | String | The tracking number (waybill or airbill) assigned by the carrier for the shipment. This tracking number is critical for tracking inventory in transit. |
| Containers | Decimal | The total number of containers used in packing the inventory shipment. This number helps in planning and managing warehouse logistics. |
| TransferCost | Decimal | The cost incurred for transferring the inventory between locations. This value is used for financial tracking and cost allocation in inter-organizational movements. |
| TransportationCost | Decimal | The cost incurred for transporting the inventory to its destination. This value helps in managing logistics expenses and cost accounting. |
| ExpectedArrivalDate | Date | The expected arrival date of the inventory at its destination. This date is used for shipment tracking, receiving planning, and supply chain scheduling. |
| OwningOrganizationId | Long | The unique identifier for the organization that owns the inventory being transacted. This identifier ensures accurate ownership tracking within the inventory system. |
| OwningOrganizationName | String | The name of the organization that owns the inventory being transacted. This field helps in managing stock ownership across multiple business entities. |
| OwningTpType | String | The type of trading partner that owns the inventory, such as an internal business unit, a supplier, or a customer. This field aids in ownership classification. |
| TransferOwningOrganizationId | Long | The unique identifier for the organization receiving ownership of the transferred inventory. This identifieris crucial for tracking inter-company or inter-departmental inventory movements. |
| TransferOwningOrganizationName | String | The name of the organization receiving ownership of the transferred inventory. This field ensures clear tracking of stock transfers and ownership changes. |
| TransferOwningTpType | String | The type of trading partner receiving ownership of the transferred inventory. This type value helps in distinguishing between different types of inventory recipients. |
| ProcurementBusinessUnitName | String | The name of the procurement business unit responsible for acquiring the inventory. This field ensures proper tracking of procurement-related inventory transactions. |
| VendorName | String | The name of the vendor supplying the inventory item. This field helps track supplier relationships and procurement activities. |
| VendorNumber | String | The unique identifier assigned to the vendor supplying the inventory item. This identifier ensures proper supplier record management within the inventory system. |
| ConsignmentAgreementNumber | String | The unique identifier for the consignment agreement under which the inventory is being transacted. This identifier is used for tracking vendor-managed inventory. |
| DistributionAccountId | Long | The unique identifier for the distribution account associated with the transaction. This identifier is essential for financial reporting and cost accounting of inventory movements. |
| UseCurrentCostFlag | Bool | Indicates whether the current item cost should be used for the transaction. Possible values include 'true' (use current cost) or 'false' (do not use current cost). This attribute is mandatory and helps in cost valuation. |
| PrimaryQuantity | Decimal | The transaction quantity expressed in the primary UOM of the item. This quantity ensures accurate stock movement and valuation in inventory tracking. |
| TransactionBatchId | Long | The unique identifier for the transaction batch. This identifier is used to group multiple inventory transactions together for processing and tracking purposes. |
| TransactionBatchSequence | Long | A sequence number that identifies the order of transactions within a batch. This sequence number helps maintain the processing order of staged transactions. |
| TransactionCost | Decimal | The cost incurred for processing the inventory transaction. This cost is used for cost accounting and financial tracking of inventory movements. |
| TransactionGroupId | Long | The unique identifier for the transaction group, which links related transactions together. This identifier ensures proper classification of inventory movements for reporting. |
| TransactionGroupSequence | Decimal | The sequence number that identifies the order of transactions within a transaction group. This sequence number helps in managing the logical flow of grouped transactions. |
| DefaultTaxationCountry | String | An abbreviation representing the default country used for taxation purposes. This abbreviation determines the applicable tax rules for the transaction. |
| DocumentSubType | String | The classification of the fiscal document associated with the transaction. This classification helps categorize financial and taxation records. |
| TrxBusinessCategory | String | The business category assigned to the transaction. This classification helps in reporting and compliance with business processes. |
| UserDefinedFiscClass | String | The user-defined fiscal classification assigned to the transaction. This classification is used for taxation and regulatory reporting purposes. |
| TaxInvoiceNumber | String | A unique number identifying the tax invoice document associated with the transaction. This number is used for taxation and compliance reporting. |
| TaxInvoiceDate | Date | The date and time when the tax invoice document was generated. This timestamp is critical for financial audits and tax reporting. |
| ProductCategory | String | The name of the product category associated with the transaction. This categorization helps in inventory classification and reporting. |
| ProductType | String | The type of product involved in the transaction. This field is useful for inventory analysis and product management. |
| AssessableValue | Decimal | The price used by tax authorities to calculate tax for the item. This value is critical for tax assessments and compliance. |
| TaxClassificationCode | String | The tax classification code that determines the applicable tax rate for the transaction. This field ensures proper taxation of inventory movements. |
| ExemptCertificateNumber | String | The certificate number identifying the tax exemption for the transaction. This certificate number is used in tax compliance and reporting. |
| ExemptReasonCode | String | The code specifying the reason for tax exemption. This code helps in justifying and documenting tax-exempt transactions. |
| IntendedUse | String | The classification of the intended use of the inventory item. This field is used for tax, compliance, and regulatory reporting. |
| FirstPtyNumber | String | The identifier for the first party involved in the transaction. This identifier can represent the entity initiating the inventory transaction. |
| ThirdPtyNumber | String | The identifier for the third party involved in the transaction. This identifier can represent a supplier, customer, or external entity. |
| FinalDischargeLocCode | String | An abbreviation representing the final discharge location where the inventory transaction is completed. This abbreivation is used for logistics and inventory control. |
| CategoryName | String | The name of the category associated with the inventory transaction. This field helps in classifying transactions for reporting and analysis. |
| TransactionCostIdentifier | String | The unique identifier used to track the cost of the inventory transaction. This identifier is essential for financial reporting and cost allocation. |
| TransactionSourceId | Long | The unique identifier for the transaction source, linking the inventory transaction to its originating document or request. |
| ChartOfAccountsId | Long | The unique identifier for the chart of accounts associated with the transaction. This identifier ensures correct financial mapping and accounting treatment. |
| StructureInstanceNumber | Long | The unique identifier for the structure instance related to the inventory transaction. This identifier supports financial structuring and reporting. |
| SecondaryInventoryName | String | The name of the secondary inventory location involved in the transaction. This location ensures accurate inventory tracking across multiple storage areas. |
| SubinventoryId | Long | The unique identifier for the subinventory where the transaction occurred. This identifier ensures inventory is tracked within the correct storage location. |
| TransferSubInventoryId | Long | The unique identifier for the destination subinventory in a transfer transaction. This identifier ensures inventory is placed correctly in the receiving location. |
| TransferLocatorsSIN | Long | The unique identifier for the stock locator associated with a transfer transaction. This identifier ensures precise tracking of inventory movement. |
| AccountCombination | String | The combination of accounts used for financial processing of the inventory transaction. This field ensures proper ledger entries and cost allocation. |
| AccountAliasCombination | String | The combination of account aliases used for financial processing of the inventory transaction. This field is used to simplify financial reporting. |
| TransferProjectId | Long | The unique identifier for the destination project in a project transfer transaction. This identifier ensures accurate inventory allocation for project-based tracking and cost control. This attribute is associated with a feature that requires opt-in. |
| TransferTaskId | Long | The unique identifier for the destination task in a project transfer transaction. This identifier ensures inventory is properly assigned to specific project tasks for financial and operational tracking. This attribute is associated with a feature that requires opt-in. |
| TransferInvProject | String | The project number that identifies the destination project for project transfer transactions. This project number ensures that inventory is correctly allocated to a specific project for tracking and cost management. This attribute is associated with a feature that requires opt-in. |
| TransferInvTask | String | The task number that identifies the destination task for project transfer transactions. This task number ensures inventory is accurately assigned to the correct work breakdown structure within the project. This attribute is associated with a feature that requires opt-in. |
| LotTransactionGroupName | String | The user-defined name assigned to a group of lot transactions, including lot splits, merges, and translations. This categorization helps in tracking related lot adjustments as a single transaction set. |
| SourceLotFlag | Bool | Indicates whether the lot belongs to the source or resultant lot in a lot split, merge, or translation transaction. Possible values include 'true' (belongs to the source lot) or 'false' (belongs to the resultant lot). This field helps in tracking the transformation of inventory lots. |
| RequesterId | String | The unique identifier of the person who requested the material issuance or receipt. This identifier links the request to a specific user for accountability and tracking purposes. |
| RequesterName | String | The name of the individual who requested the material issuance or receipt. This field helps in tracking material requests for operational control. |
| RequesterNumber | String | A unique number assigned to the requester of the material issuance or receipt. This number is user-defined and ensures accurate tracking of personnel involved in material handling. |
| ExternalSystemTransactionReference | String | The reference value that links the transaction to its corresponding record in external applications. This value is used for integration and reconciliation of inventory movements across systems. |
| RepresentativeLotFlag | Bool | Indicates whether the lot is the representative source lot in a lot merge transaction. Possible values include 'true' (the lot is the representative source lot and its attributes are copied to the resultant lot) or 'false' (the lot is not the representative source lot). This flag helps maintain lot consistency during merging operations. |
| SecondaryUOMCode | String | An abbreviation representing the secondary UOM for inventory transactions. This field supports industries that manage inventory in dual UOMs, such as quantity and weight, or volume and length. |
| SecondaryUnitOfMeasure | String | The secondary UOM in which an item can be transacted. This UOM allows flexibility in inventory tracking where items require dual UOM tracking. |
| SecondaryTransactionQuantity | Decimal | The transaction quantity of an item expressed in the secondary UOM. This quantity ensures accurate inventory tracking when multiple UOMs are used. |
| LoadRequestId | Long | The unique identifier for the load request associated with the inventory transaction. This identifier is used for tracking bulk inventory movements or staged transactions. |
| CreationDate | Datetime | The date and time when the inventory transaction was created. This timestamp is critical for audit trails and transaction history tracking. |
| CreatedBy | String | The name or identifier of the user who created the inventory transaction. This identifier ensures accountability and traceability of system-generated transactions. |
| Finder | String | A reference attribute used for searching and retrieving specific inventory staged transactions. This attribute enhances system usability by allowing users to locate records based on predefined criteria. |
Tracks and manages cost details associated with inventory staged transactions to ensure accurate cost reporting and analysis.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the staged inventory transaction. This identifier ensures that cost components are correctly linked to inventory movements. |
| Cost | Decimal | The total cost associated with the inventory transaction. This cost is used for financial tracking, cost accounting, and inventory valuation. |
| CostComponentCode [KEY] | String | The code representing the specific cost component applied to the inventory transaction. This code identifies the type of cost, such as material cost, labor cost, overhead, or freight. |
| Finder | String | A reference attribute used for searching and retrieving specific inventory transaction cost records. This attribute enhances system usability by allowing users to locate cost-related entries based on predefined criteria. |
| TransactionInterfaceId | Long | The unique identifier for the transaction interface record. This identifier links cost details to the corresponding inventory transaction for accurate financial reconciliation and reporting. |
Manages user-defined descriptive flexfields linked to inventory staged transactions, enhancing customization and data organization.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the staged inventory transaction. This identifier ensures that descriptive flexfields (DFFs) are correctly linked to the transaction. |
| TransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record. This identifier is used to track and associate staged inventory transactions with related attributes and DFFs. |
| _FLEX_Context | String | The context name of the DFF for the inventory staged transaction. This context name allows for the extension of standard attributes by storing additional business-specific data. |
| _FLEX_Context_DisplayValue | String | A display value of the DFF context, providing a user-friendly representation of additional attributes used in the transaction. |
| Finder | String | A reference attribute used for searching and retrieving specific inventory staged transaction DFF records. This attribute enhances system usability by allowing users to locate transactions based on extended attributes. |
Facilitates the management of lots within staged inventory transactions, providing detailed tracking of lot-specific information.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the staged inventory transaction. This identifier ensures that lot-controlled inventory transactions are accurately linked for processing and tracking. |
| TransactionInterfaceId [KEY] | Long | The unique identifier for the inventory staged transaction. This identifier is used to track and manage transactions involving lot-controlled inventory. |
| LotNumber [KEY] | String | The unique lot number assigned to the inventory item. This lot number ensures traceability, batch tracking, and quality control in inventory management. |
| TransactionQuantity | Decimal | The quantity of the item involved in the inventory transaction. This quantity represents the stock movement for the specified lot. |
| PrimaryQuantity | Decimal | The transaction quantity of the item expressed in its primary unit of measure (UOM). This quantity ensures consistency in inventory tracking and valuation. |
| LotExpirationDate | Date | The date and time when the lot is set to expire. This timestamp helps in managing inventory rotation, avoiding stock obsolescence, and ensuring compliance with expiration-sensitive goods. |
| ExpirationActionCode | String | A code representing the action taken when the lot reaches expiration. This code helps in automating inventory management actions, such as disposal or hold placement. |
| ExpirationActionDate | Date | The date when the expiration action was performed on the lot. This date provides an audit trail for compliance and inventory control. |
| ExpirationActionName | String | The name of the action taken upon lot expiration (for example,'Dispose,' 'Hold,' or 'Rework'). This name depending on the business rules applied to expired inventory. |
| OriginationDate | Date | The date when the lot was created in the warehouse. This date is essential for tracking inventory age and lifecycle management. |
| OriginationType | String | The classification of the origination process for the lot. This classification helps distinguish between lots created via procurement, production, transfers, or other sources. |
| HoldDate | Date | The date when the warehouse applied a hold status to the lot. This date ensures that restricted stock is tracked and not mistakenly issued. |
| MaturityDate | Date | The date when the lot reaches maturity for use or sale. This date is crucial for industries where inventory requires an aging period, such as food, pharmaceuticals, or chemicals. |
| ReasonName | String | A descriptive name of the reason associated with the inventory transaction. This name helps document the purpose of the stock movement, such as returns, adjustments, or damage. |
| ReasonCode | String | A system-generated abbreviation representing the reason for the inventory transaction. This abbreviation allows for standardized categorization of stock movements. |
| ReasonId | Long | The unique identifier for the reason code associated with the inventory transaction. This identifier ensures accurate transaction tracking and reporting. |
| SourceCode | String | A code representing the source of the inventory transaction. This code helps classify inventory movements based on procurement, manufacturing, or distribution processes. |
| SourceLineId | Long | The unique identifier for the source line associated with the inventory transaction. This identifier ensures proper linkage between the transaction and its originating document. |
| StatusId | Long | The unique identifier for the status of the lot-controlled transaction. This identifier ensures accurate tracking of inventory states, such as available, on hold, or expired. |
| StatusCode | String | An abbreviation representing the current status of the inventory lot. This abbreviation is used for stock availability and compliance reporting. |
| GradeCode | String | A code representing the quality or grade assigned to the lot. This code is crucial for industries that classify inventory based on quality levels, such as food, metals, or chemicals. |
| SupplierLotNumber | String | The lot number assigned by the supplier for the inventory item. This lot number ensures traceability between supplier-provided stock and internal inventory records. |
| TerritoryShortName | String | The abbreviated name of the territory associated with the lot transaction. This abbreviated name is used for regional tracking and compliance with geographical inventory policies. |
| LotVolume | Decimal | The volume of the lot in the specified UOM. This field helps in inventory planning and storage allocation. |
| VolumeUOMName | String | The UOM used to define the lot volume. This field standardizes inventory reporting and capacity planning. |
| LotLength | Decimal | The length of the lot in the specified UOM. This field is useful for tracking dimension-based inventory items, such as raw materials and industrial goods. |
| LengthUOMName | String | The UOM used to define the lot length. This field standardizes inventory tracking for items with specific dimensional attributes. |
| LotThickness | Decimal | The thickness measurement of the lot. This value is used for industries that deal with sheet-based materials such as metals, fabrics, or wood. |
| LotWidth | Decimal | The width measurement of the lot. This value helps in managing dimension-based inventory items efficiently. |
| WidthUOMName | String | The UOM used to define the lot width. This field ensures consistency in inventory tracking for dimension-based products. |
| VendorName | String | The name of the vendor associated with the lot. This name helps in supplier-based inventory tracking and vendor quality control. |
| SerialTransactionTempId | Long | The unique identifier for the temporary serial transaction associated with the inventory lot. This identifier is used for tracking serialized inventory movements before finalization. |
| ErrorCode | String | A system-generated abbreviation representing an error encountered during the inventory transaction. This abbreviation helps in troubleshooting and correcting transaction failures. |
| ProductCode | String | A code representing the product associated with the lot transaction. This code ensures proper classification and tracking of product-based inventory movements. |
| ProductTransactionId | Long | The unique identifier for the product transaction linked to the lot. This identifier is crucial for managing product-specific inventory movements. |
| SecondaryTransactionQuantity | Decimal | The transaction quantity of the item in its secondary UOM . This quantity supports industries that track inventory in multiple measurement units. |
| Finder | String | A reference attribute used for searching and retrieving specific inventory lot transaction records. This attribute enhances system usability by allowing users to locate transactions based on predefined criteria. |
Allows customization of lot attributes using descriptive flexfields to better define and organize lot-controlled items.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the staged inventory transaction. This identifier ensures that lot attribute flexfields (DFFs) are correctly linked to the inventory transaction. |
| LotsLotNumber [KEY] | String | The lot number associated with the inventory item in the staged transaction. This lot number ensures traceability and accurate tracking of lot-controlled inventory. |
| LotsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the lot. This identifier ensures that lot attributes are properly linked to the staged inventory transaction. |
| TransactionInterfaceId [KEY] | Long | The unique identifier for the staged inventory transaction. This identifier helps track and manage lot-controlled inventory movements within the system. |
| LotNumber [KEY] | String | The lot number assigned to the inventory item for tracking and traceability. This lot number ensures proper inventory control and regulatory compliance for lot-managed items. |
| _FLEX_Context | String | A DFF context name used for storing additional lot attributes. This context name enables organizations to extend standard lot tracking with customized business-specific data. |
| _FLEX_Context_DisplayValue | String | A display value of the DFF context, providing a user-friendly representation of extended lot attributes used in the transaction. |
| Finder | String | A reference attribute used for searching and retrieving specific inventory lot attribute records. This attributes enhances system usability by allowing users to locate lot attributes based on predefined criteria. |
Manages the serial numbers associated with lots in staged inventory transactions, enabling detailed tracking for items controlled by both lot and serial.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the staged inventory transaction. This identifier ensures that lot and serial tracking details are properly linked to the inventory transaction. |
| LotsLotNumber [KEY] | String | The lot number associated with the inventory item in the staged transaction. This lot number ensures traceability and accurate tracking of lot-controlled inventory. |
| LotsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the lot. This identifier ensures that lot and serial attributes are properly linked to the staged inventory transaction. |
| TransactionInterfaceId [KEY] | Long | The unique identifier for the staged inventory transaction. This identifier helps track and manage lot- and serial-controlled inventory movements within the system. |
| FmSerialNumber [KEY] | String | The starting serial number in a range of serial numbers assigned to items within the lot. This serial number ensures proper traceability for serialized inventory. |
| ToSerialNumber | String | The ending serial number in a range of serial numbers assigned to items within the lot. This serial number allows for managing and tracking serialized inventory in bulk transactions. |
| SourceCode | String | An abbreviation representing the source of the inventory transaction. This abbreviation helps classify inventory movements based on procurement, manufacturing, or distribution processes. |
| SourceLineId | Long | The unique identifier for the source line associated with the inventory transaction. This identifier ensures proper linkage between the transaction and its originating document. |
| ErrorCode | String | A system-generated abbreviation representing an error encountered during the inventory transaction. This abbreviation helps in troubleshooting and resolving transaction processing issues. |
| OriginationDate | Date | The date when this lot serial record was created. This date is essential for tracking inventory history, compliance, and traceability requirements. |
| StatusId | Long | The unique identifier for the status of the lot-serial transaction. This identifier ensures proper tracking of inventory status, such as available, in transit, or on hold. |
| StatusName | String | A descriptive name of the current status of the lot-serial transaction. This name provides meaningful insight into the inventory condition. |
| StatusCode | String | A system-generated abbreviation representing the current status of the lot-serial transaction. This abbreviation helps in categorizing inventory for reporting and operational control. |
| Finder | String | A reference attribute used for searching and retrieving specific lot-serial transaction records. This attribute enhances system usability by allowing users to locate serial tracking data efficiently. |
Offers customization for serial attributes through descriptive flexfields to support specific operational needs for serial-controlled items.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the staged inventory transaction. This identifier ensures that serial attribute descriptive flexfields (DFFs) are properly linked to the inventory transaction. |
| LotsLotNumber [KEY] | String | The lot number associated with the inventory item in the staged transaction. This lot number ensures traceability and accurate tracking of lot-controlled inventory with serial attributes. |
| LotsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the lot. This identifier ensures that lot and serial attributes are properly linked to the staged inventory transaction. |
| LotserialsFmSerialNumber [KEY] | String | The starting serial number in a range of serial numbers assigned to items within the lot. This serial number ensures proper traceability for serialized inventory within lot-controlled transactions. |
| LotserialsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the serialized lot transaction. This identifier links serial attributes to the corresponding staged inventory transaction. |
| TransactionInterfaceId [KEY] | Long | The unique identifier for the staged inventory transaction. This identifier helps track and manage serial-controlled inventory movements within the system. |
| FromSerialNumber [KEY] | String | The initial serial number assigned to an item in the staged inventory transaction. This serial number ensures accurate tracking and traceability of serialized inventory. |
| _FLEX_Context | String | A DFF context name used for storing additional serial attributes. This context name allows organizations to extend standard serial tracking with customized business-specific data. |
| _FLEX_Context_DisplayValue | String | A display value of the DFF context, providing a user-friendly representation of extended serial attributes used in the transaction. |
| Finder | String | A reference attribute used for searching and retrieving specific serial attribute records for staged inventory transactions. This attribtue enhances system usability by allowing users to locate serial attributes based on predefined criteria. |
Customizes descriptive flexfields for serials, providing tailored definitions for serial-controlled items.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | A system-generated identifier that uniquely associates the staged inventory transaction with the transaction interface. This identifier links it to external system processing. |
| LotsLotNumber [KEY] | String | The lot number assigned to the inventory item within the staged transaction. This lot number is used for lot tracking and control in warehouse operations. |
| LotsTransactionInterfaceId [KEY] | Long | The unique identifier that links the lot-related inventory transaction to the transaction interface for processing and validation. |
| LotserialsFmSerialNumber [KEY] | String | The starting serial number in the range of serial-controlled items associated with the staged inventory transaction. This serial number enables precise tracking. |
| LotserialsTransactionInterfaceId [KEY] | Long | The unique identifier that links the serial-controlled inventory transaction to the transaction interface. This identifier ensures accurate serial number tracking. |
| TransactionInterfaceId [KEY] | Long | A system-generated identifier that uniquely identifies the transaction interface record. This identifier facilitates integration with external systems. |
| FromSerialNumber [KEY] | String | The starting serial number assigned to the inventory item in the staged transaction. This serial number is used to track serial-controlled items during movement or processing. |
| _FLEX_Context | String | The name of the descriptive flexfield (DFF) context that stores additional attributes for serial standards. This context allows customization based on business requirements. |
| _FLEX_Context_DisplayValue | String | A display value of the DFF context for serial standards. This value provides a human-readable representation of the context selection. |
| Finder | String | A reference or key used for searching and retrieving specific staged inventory transaction records within the system. |
Manages descriptive flexfields for lots, enabling tailored configuration and organization for lot-controlled items.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the staged inventory transaction. This identifier ensures that standard descriptive flexfields (DFFs) for lot tracking are correctly linked to the inventory transaction. |
| LotsLotNumber [KEY] | String | The lot number associated with the inventory item in the staged transaction. This lot number ensures traceability and accurate tracking of lot-controlled inventory. |
| LotsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the lot. This identifier ensures that lot attributes are properly linked to the staged inventory transaction. |
| TransactionInterfaceId [KEY] | Long | The unique identifier for the staged inventory transaction. This identifier helps track and manage lot-controlled inventory movements within the system. |
| LotNumber [KEY] | String | The lot number assigned to the inventory item for tracking and traceability. This lot number ensures proper inventory control and regulatory compliance for lot-managed items. |
| _FLEX_Context | String | A DFF context name used for storing additional lot attributes. This context name enables organizations to extend standard lot tracking with business-specific data. |
| _FLEX_Context_DisplayValue | String | A display value of the DFF contex. This value provides a user-friendly representation of extended lot attributes used in the transaction. |
| Finder | String | A reference attribute used for searching and retrieving specific lot attribute records for staged inventory transactions. This attribute enhances system usability by allowing users to locate lot attributes based on predefined criteria. |
Tracks and manages project-specific cost details linked to inventory staged transactions, ensuring accurate project cost accounting.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the staged inventory transaction. This identifier ensures that project-costing descriptive flexfields (DFFs) are correctly linked to the inventory transaction. |
| TransactionInterfaceId [KEY] | Long | The unique identifier for the staged inventory transaction. This identifier helps track and manage inventory transactions related to project costing. |
| _FLEX_Context | String | A DFF context name used for storing additional project costing attributes. This context name enables organizations to extend standard project costing with business-specific data. |
| _FLEX_Context_DisplayValue | String | A display value of the DFF context. This value provides a user-friendly representation of extended project costing attributes used in the transaction. |
| Finder | String | A reference attribute used for searching and retrieving specific project costing records for staged inventory transactions. This attribute enhances system usability by allowing users to locate project-related inventory transactions based on predefined criteria. |
Handles the management of serial numbers associated with staged inventory transactions for serial-controlled items.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the staged inventory transaction. This identifier ensures that serialized inventory transactions are correctly linked within the system. |
| TransactionInterfaceId [KEY] | Long | The unique identifier for the staged inventory transaction. This identifier helps track and manage serialized inventory movements. |
| FmSerialNumber [KEY] | String | The starting serial number in a range of serial numbers assigned to items within the inventory transaction. This serial number ensures accurate traceability of serialized inventory. |
| ToSerialNumber | String | The ending serial number in a range of serial numbers assigned to items within the inventory transaction. This serial number helps track serialized inventory efficiently in bulk transactions. |
| SourceCode | String | An abbreviation representing the source of the inventory transaction. This abbreviation helps classify inventory movements based on procurement, manufacturing, or distribution processes. |
| SourceLineId | Long | The unique identifier for the source line associated with the inventory transaction. This identifier ensures proper linkage between the transaction and its originating document. |
| ErrorCode | String | A system-generated abbreviation representing an error encountered during the inventory transaction. This abbreviation helps in troubleshooting and resolving transaction processing issues. |
| OriginationDate | Date | The date when this serialized inventory record was created. This date is essential for tracking inventory history, compliance, and traceability requirements. |
| StatusId | Long | The unique identifier for the status of the serialized inventory transaction. This identifier ensures proper tracking of inventory states, such as available, in transit, or on hold. |
| StatusName | String | A descriptive name of the current status of the serialized inventory transaction. This descriptive name provides meaningful insight into the inventory condition. |
| StatusCode | String | A system-generated abbreviation representing the current status of the serialized inventory transaction. This abbreviation helps in categorizing inventory for reporting and operational control. |
| Finder | String | A reference attribute used for searching and retrieving specific serialized inventory transaction records. This attribute enhances system usability by allowing users to locate serialized inventory transactions based on predefined criteria. |
Provides customization options for serial attribute management through descriptive flexfields, tailored to specific operational needs.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the staged inventory transaction. This identifier ensures that descriptive flexfields (DFFs) for serial attributes are correctly linked to the inventory transaction. |
| SerialsFmSerialNumber [KEY] | String | The starting serial number in a range of serial numbers assigned to items within the inventory transaction. This serial number ensures accurate traceability of serialized inventory. |
| SerialsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the serialized item transaction. This identifier ensures proper tracking of serial attributes in the staged inventory transaction. |
| TransactionInterfaceId [KEY] | Long | The unique identifier for the staged inventory transaction. This identifier helps track and manage serialized inventory movements within the system. |
| FromSerialNumber [KEY] | String | The initial serial number assigned to an item in the staged inventory transaction. This serial number ensures accurate tracking and traceability of serialized inventory. |
| _FLEX_Context | String | A DFF context name used for storing additional serial attributes. This context name enables organizations to extend standard serial tracking with business-specific data. |
| _FLEX_Context_DisplayValue | String | A display value of the DFF context, providing a user-friendly representation of extended serial attributes used in the transaction. |
| Finder | String | A reference attribute used for searching and retrieving specific serial attribute records for staged inventory transactions. This attribute enhances system usability by allowing users to locate serial attributes based on predefined criteria. |
Customizes serial-level descriptive flexfields to enhance data organization for serial-controlled items.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the staged inventory transaction. This identifier ensures that standard descriptive flexfields (DFFs) for serial tracking are correctly linked to the inventory transaction. |
| SerialsFmSerialNumber [KEY] | String | The starting serial number in a range of serial numbers assigned to items within the inventory transaction. This serial number ensures accurate traceability of serialized inventory. |
| SerialsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the serialized item transaction. This identifier ensures proper tracking of serial attributes in the staged inventory transaction. |
| TransactionInterfaceId [KEY] | Long | The unique identifier for the staged inventory transaction. This identifier helps track and manage serialized inventory movements within the system. |
| FromSerialNumber [KEY] | String | The initial serial number assigned to an item in the staged inventory transaction. This serial number ensures accurate tracking and traceability of serialized inventory. |
| _FLEX_Context | String | A DFF context name used for storing additional serial attributes. This context name enables organizations to extend standard serial tracking with business-specific data. |
| _FLEX_Context_DisplayValue | String | A display value of the DFF context, providing a user-friendly representation of extended serial attributes used in the transaction. |
| Finder | String | A reference attribute used for searching and retrieving specific serial attribute records for staged inventory transactions. This atrribute enhances system usability by allowing users to locate serial attributes based on predefined criteria. |
Manages tracking attributes associated with staged inventory transactions, supporting features requiring specific inventory tracking.
| Name | Type | Description |
| InventoryStagedTransactionsTransactionInterfaceId [KEY] | Long | The unique identifier for the transaction interface record associated with the staged inventory transaction. This identifier ensures that tracking attribute descriptive flexfields (DFFs) are correctly linked to the inventory transaction. |
| TransactionInterfaceId [KEY] | Long | The unique identifier for the staged inventory transaction. This identifier is used to track and manage transactions that require additional tracking attributes. This attribute is associated with a feature that requires opt-in. |
| ProjectId | Long | The unique identifier for the project associated with the inventory transaction. This identifier ensures accurate allocation of inventory to specific projects for cost tracking and reporting. This attribute is associated with a feature that requires opt-in. |
| ProjectId_Display | String | The project number that identifies the project associated with the inventory transaction. This project number helps track inventory usage within project-based operations. This attribute is associated with a feature that requires opt-in. |
| TaskId | Long | The unique identifier for the task within the project associated with the inventory transaction. This identifier ensures that inventory is allocated to the correct task for operational and financial tracking. This attribute is associated with a feature that requires opt-in. |
| TaskId_Display | String | The task number that identifies the specific task within a project linked to the inventory transaction. This task number facilitates tracking material consumption at a granular level. This attribute is associated with a feature that requires opt-in. |
| CountryOfOriginCode | String | The standardized country code representing the country where the inventory item was manufactured or sourced. This coutnry code is essential for customs compliance, trade regulations, and reporting. This attribute is associated with a feature that requires opt-in. |
| CountryOfOriginCode_Display | String | The full name of the country where the inventory item was manufactured or sourced. This name is used for compliance documentation, preferential trade agreements, and regulatory reporting. This attribute is associated with a feature that requires opt-in. |
| _FLEX_Context | String | A DFF context name used for tracking additional attributes in inventory transactions. This context name enables organizations to extend standard tracking with customized business-specific data. This attribute is associated with a feature that requires opt-in. |
| _FLEX_Context_DisplayValue | String | A display value of the DFF context, providing a user-friendly representation of extended tracking attributes in inventory transactions. This attribute is associated with a feature that requires opt-in. |
| Finder | String | A reference attribute used for searching and retrieving specific inventory tracking attribute records. This attribute enhances system usability by allowing users to locate records based on predefined criteria. |
Manages general ledger accounts used for costing inventory transactions, ensuring financial integration and accuracy.
| Name | Type | Description |
| CodeCombinationId [KEY] | Long | The unique identifier for the code combination associated with the inventory transaction account. This identifier ensures accurate financial mapping for inventory-related transactions. |
| OrganizationCode | String | The code representing the organization responsible for the inventory transaction. This code helps in distinguishing transactions across multiple business units or divisions. |
| OrganizationName | String | The name of the organization responsible for the inventory transaction. This field provides clarity in financial reporting and inventory management. |
| OrganizationId | Long | The unique identifier for the organization associated with the inventory transaction. This identifier ensures proper tracking of transactions within a multi-entity business structure. |
| Account | String | The account associated with the inventory transaction. This field defines the financial ledger account where the transaction is recorded for cost accounting and financial reporting. |
| StartDateActive | Date | The date when the account becomes active for inventory transactions. This date ensures that financial records align with valid accounting periods. |
| EndDateActive | Date | The date when the account is no longer active for inventory transactions. This date prevents transactions from being posted to inactive accounts and ensures compliance with financial controls. |
| Finder | String | A reference attribute used for searching and retrieving specific inventory transaction account records. This attribute enhances system usability by allowing users to locate financial account mappings efficiently. |
Provides classification and explanatory reasons for inventory transactions, enhancing tracking and reporting capabilities.
| Name | Type | Description |
| ReasonId [KEY] | Long | The unique identifier for the inventory transaction reason. This identifier is used to track and categorize the purpose of inventory movements within the system. |
| ReasonName | String | The name of the reason associated with an inventory transaction. This name provides a descriptive label for transactions such as 'Adjustments', 'Returns', or 'Stock Transfers'. |
| Description | String | A detailed explanation of the reason for the inventory transaction. This explanation helps users understand the purpose behind the stock movement. |
| StartDate | Date | The date when the reason becomes active for use in inventory transactions. This date ensures that only valid reasons are applied to transactions within the specified period. |
| EndDate | Date | The date when the reason is no longer active for inventory transactions. This date prevents the selection of obsolete or outdated reasons. |
| ReasonTypeCode | String | A system-generated abbreviation representing the type of reason used for inventory transactions. This categorization supports standardization and reporting. |
| ReasonType | String | The classification of the reason type, such as 'Adjustment', 'Return', or 'Issue'. This classification ensures consistent categorization of inventory movements for reporting and compliance. |
| ReasonContextCode | String | A system-generated abbreviation representing the context in which the reason is used. This abbreviation helps in differentiating reason codes based on their applicable business scenarios. |
| ReasonContext | String | The context in which the reason is applied, such as 'Procurement', 'Sales', or 'Inventory Adjustments'. This context ensures that reasons are appropriately used within their intended workflows. |
| Finder | String | A reference attribute used for searching and retrieving specific inventory transaction reason records. This attribute enhances system usability by allowing users to locate transaction reasons based on predefined criteria. |
Defines and manages transaction types by combining source types and actions, supporting robust classification and analysis.
| Name | Type | Description |
| TransactionTypeId [KEY] | Long | The unique identifier for the inventory transaction type. This identifier helps classify and track different types of inventory movements, such as receipts, issues, and transfers. |
| TransactionTypeName | String | The name of the inventory transaction type. This name provides a user-friendly label for identifying transaction types within inventory operations. |
| TransactionTypeDescription | String | A detailed description of the inventory transaction type, explaining its purpose and how it is used in the system. |
| TransactionActionId | String | The unique identifier for the transaction action associated with the transaction type. This identifier links transaction types to specific inventory operations. |
| TransactionAction | String | The action performed in the inventory transaction, such as 'Issue', 'Receive', or 'Transfer'. This field ensures proper categorization of inventory movements. |
| TransactionTypeDefinedByCode | String | A system-generated code indicating whether the transaction type is system-defined or user-defined. This code helps in distinguishing standard transactions from custom configurations. |
| TransactionTypeDefinedBy | String | Indicates whether the transaction type is defined by the system or user. This classification helps in understanding if the transaction follows standard business rules or customized workflows. |
| TransactionTypeStartDate | Date | The date when the transaction type becomes active. This date ensures that inventory transactions adhere to valid and approved transaction types. |
| TransactionTypeEndDate | Date | The date when the transaction type is no longer active. This date prevents the selection of expired transaction types and ensures system integrity. |
| TransactionSourceTypeId | Long | The unique identifier for the transaction source type. This identifier links inventory transactions to their originating sources, such as purchase orders, work orders, or transfer requests. |
| TransactionSourceTypeName | String | The name of the transaction source type, describing where the inventory transaction originates. This name helps categorize transactions for reporting and analysis. |
| TransactionSourceTypeDescription | String | A detailed description of the transaction source type, explaining its purpose in inventory management. This description provides additional clarity on how transactions are sourced. |
| TransactionSourceTypeDefinedByCode | String | A system-generated code indicating whether the transaction source type is system-defined or user-defined. This classification ensures consistency in transaction sourcing. |
| TransactionSourceTypeDefinedBy | String | Indicates whether the transaction source type is defined by the system or user. This distinction helps in understanding the origin and customization of inventory transaction sources. |
| TransactionSourceTypeStartDate | Date | The date when the transaction source type becomes active. This dateensures that transactions are linked to valid source types within the system. |
| TransactionSourceTypeEndDate | Date | The date when the transaction source type is no longer active. This date prevents transactions from being associated with expired source types. |
| BindTransactionTypeDescription | String | A reference description for linking transaction types to related transactions. This description helps in managing and standardizing transaction processing across different business units. |
| BindTransactionTypeName | String | The name of the linked transaction type, used for associating related inventory transaction categories. This name enhances consistency in transaction classification. |
| Finder | String | A reference attribute used for searching and retrieving specific inventory transaction type records. This attribute enhances system usability by allowing users to locate transaction types based on predefined criteria. |
Retrieves matching quantities for accounts payable invoice lines based on specified transaction IDs, aiding in reconciliation and validation.
| Name | Type | Description |
| TransactionId [KEY] | Long | The unique identifier for the invoice matching receipt quantity transaction. This identifier is used to track purchase order (PO) quantities and invoice-related transactions within the procurement process. |
| TransactionType | String | The type of transaction being recorded, such as a receipt, return, or correction. This field categorizes inventory movements related to invoicing and procurement. |
| QuantityAvailableToInvoice | Decimal | The quantity of received items that are available for invoicing. This field ensures that only eligible quantities are matched to invoices, preventing discrepancies. |
| OrderedPOQuantity | Decimal | The total quantity of items ordered in the purchase order. This field helps in tracking procurement commitments and comparing with received quantities. |
| CancelledPOQuantity | Decimal | The total quantity of items in the purchase order that was canceled before receipt. This field ensures accurate reporting of procurement changes. |
| ReceivedPOQuantity | Decimal | The total quantity of items received against the purchase order. This field tracks goods that have physically arrived at the receiving location. |
| CorrectedPOQuantity | Decimal | The total quantity of items in the purchase order that has been adjusted due to corrections, such as updates to receipt errors or quality issues. |
| DeliveredPOQuantity | Decimal | The total quantity of items delivered to the designated location from the purchase order receipts. This field ensures accurate inventory updates. |
| RTVPOQuantity | Decimal | The total quantity of items returned to the vendor (RTV) from the purchase order receipts. This field tracks rejected or defective goods sent back to the supplier. |
| BilledPOQuantity | Decimal | The total quantity of items that have been invoiced from the purchase order receipts. This ensures accurate invoice-to-receipt matching. |
| AcceptedPOQuantity | Decimal | The total quantity of items that have been inspected and accepted from the purchase order receipts. This field is used to validate invoices against received goods. |
| RejectedPOQuantity | Decimal | The total quantity of items that have been inspected and rejected from the purchase order receipts. This field ensures that invoices are not processed for defective or non-compliant goods. |
| OrderedTransactionQuantity | Decimal | The total quantity of items ordered in the transaction. This field tracks procurement quantities at the transaction level. |
| CancelledTransactionQuantity | Decimal | The total quantity of items in the transaction that was canceled before processing. This field ensures accurate reporting of procurement changes. |
| ReceivedTransactionQuantity | Decimal | The total quantity of items received in the transaction. This field is used to track the actual receipt of goods. |
| CorrectedTransactionQuantity | Decimal | The total quantity of items in the transaction that has been adjusted due to corrections. This field ensures that receipt errors are properly accounted for. |
| DeliveredTransactionQuantity | Decimal | The total quantity of items delivered to the designated location in the transaction. This field ensures accurate inventory tracking. |
| RTVTransactionQuantity | Decimal | The total quantity of items returned to the vendor (RTV) in the transaction. This field tracks rejected or defective goods sent back to the supplier. |
| BilledTransactionQuantity | Decimal | The total quantity of items that have been invoiced in the transaction. This field ensures that invoices are correctly matched to received quantities. |
| AcceptedTransactionQuantity | Decimal | The total quantity of items that have been accepted in the transaction. This field ensures accurate reporting of received goods that meet quality standards. |
| RejectedTransactionQuantity | Decimal | The total quantity of items that have been rejected in the transaction. This field ensures that incorrect or defective goods are excluded from invoicing. |
| TransactionUOMCode | String | The unit of measure (UOM) code used for the transaction quantities. This ensures standardization in quantity tracking across procurement and invoicing. |
| IsPricedInSecondaryFlag | Bool | Indicates whether the transaction is priced in a secondary UOM. Possible values include 'true' (priced in secondary UOM) or 'false' (not priced in secondary UOM). This flag ensures accurate cost calculations. |
| Finder | String | A reference attribute used for searching and retrieving specific invoice matching receipt quantity transaction records. This attribute enhances system usability by allowing users to locate records efficiently. |
Manages lot assignments for issuing or transferring inventory, ensuring accurate tracking within inventory organizations.
| Name | Type | Description |
| LotNumber [KEY] | String | The unique identifier assigned to the lot being issued. This identifier ensures traceability and accurate tracking of lot-controlled inventory during issue transactions. |
| LotExpirationDate | Date | The expiration date of the lot. This date ensures that expired inventory is not issued, supporting quality control and regulatory compliance. |
| ParentLotNumber | String | The lot number of the parent lot from which this lot was derived. This lots helps track lot genealogy in cases of lot splits, merges, or transformations. |
| BindItemId | Long | The unique identifier for the inventory item associated with the lot issue transaction. This identifier ensures accurate linkage between lots and their respective items. |
| BindLocatorId | Long | The unique identifier for the locator where the lot is stored before being issued. This identifier enables precise tracking of lot-controlled inventory at a storage location level. |
| BindLotNumber | String | The lot number being bound to the transaction. This lot number ensures that the correct lot is selected for issue, preventing stock discrepancies. |
| BindOrganizationId | Long | The unique identifier for the organization managing the lot issue transaction. This identifier ensures inventory control across multiple business units or warehouses. |
| BindOwningEntityId | String | The unique identifier for the entity that owns the inventory being issued. This identifier helps track inventory ownership within multi-organization environments. |
| BindOwningType | String | The classification of the owning entity, such as internal business unit, supplier, or customer. This classification ensures proper inventory ownership tracking. |
| BindRevision | String | A revision code associated with the lot. This code ensures that the correct version of a lot-controlled item is issued, supporting engineering and manufacturing controls. |
| BindSubinventory | String | The subinventory from which the lot is being issued. This information helps manage stock at a more granular level within warehouses and storage locations. |
| BindTransactionTypeId | Long | The unique identifier for the transaction type associated with the lot issue. This identifier ensures that the correct inventory movement type is recorded in the system. |
| Finder | String | A reference attribute used for searching and retrieving specific lot issue records. This attributes enhances system usability by allowing users to locate transactions based on predefined criteria. |
Facilitates management of serial numbers for issuing or transferring inventory, ensuring traceability of serialized items.
| Name | Type | Description |
| SerialNumber [KEY] | String | The unique serial number assigned to the item being issued. This serial number ensures traceability and accurate tracking of serialized inventory during issue transactions. |
| BindItemId | Long | The unique identifier for the inventory item associated with the serial issue transaction. This identifier ensures accurate linkage between serial numbers and their respective items. |
| BindLocatorId | Long | The unique identifier for the locator where the serialized item is stored before being issued. This identifier enables precise tracking of serialized inventory at a storage location level. |
| BindLotNumber | String | The lot number associated with the serial number being issued. This lot number ensures that serialized inventory is correctly linked to lot-controlled stock. |
| BindOrganizationId | Long | The unique identifier for the organization managing the serial issue transaction. This identifier ensures inventory control across multiple business units or warehouses. |
| BindRevision | String | A revision code associated with the serialized item. This code ensures that the correct version of a serialized item is issued, supporting engineering and manufacturing controls. |
| BindSerialNumber | String | The serial number being bound to the transaction. This serial number ensures that the correct serialized unit is selected for issue, preventing stock discrepancies. |
| BindSubinventory | String | The subinventory from which the serialized item is being issued. This information helps manage stock at a more granular level within warehouses and storage locations. |
| BindTransactionTypeId | Long | The unique identifier for the transaction type associated with the serial issue. This identifier ensures that the correct inventory movement type is recorded in the system. |
| Finder | String | A reference attribute used for searching and retrieving specific serial issue records. This attribute enhances system usability by allowing users to locate transactions based on predefined criteria. |
Provides detailed cost management for inventory items within cost organizations and books, optimized for perpetual average cost method.
| Name | Type | Description |
| CostOrganizationId [KEY] | Long | The unique identifier for the cost organization managing item costs. This identifier ensures accurate tracking of cost structures within specific business units or entities. |
| CostOrganizationName | String | The name of the cost organization responsible for managing item costs. This field provides clarity in cost reporting and financial tracking. |
| CostOrganizationCode | String | A code representing the cost organization. This code helps standardize cost management across multiple business units. |
| CostBookId [KEY] | Long | The unique identifier for the cost book associated with the item. This identifier ensures proper cost valuation and financial reporting. |
| CostBook | String | The name of the cost book used for tracking inventory valuation. This field helps define cost structures within different financial periods or business scenarios. |
| CostProfile | String | The cost profile assigned to the item. This field determines how inventory costs are calculated and recorded, based on cost accounting rules. |
| CostProfileId | Long | The unique identifier for the cost profile assigned to the item. This identifier links the cost methodology to the inventory item. |
| ItemCategory | String | The category classification of the inventory item. This categorization helps in cost reporting, valuation, and grouping similar products for financial analysis. |
| ItemCategoryId | Decimal | The unique identifier for the item category. This identifier ensures consistent cost classification across inventory items. |
| ItemId [KEY] | Long | The unique identifier for the inventory item. This identifier ensures accurate cost tracking and valuation of individual products. |
| ItemNumber | String | The unique item number assigned to the inventory item. This item number is used for cost tracking and financial reporting. |
| ItemDescription | String | A detailed description of the inventory item. This description provides clarity on the item's attributes for cost management purposes. |
| CostMethodCode | String | A system-generated abbreviation representing the cost method applied to the item. This abbreviation determines how item costs are calculated. |
| ValuationStructureId | Long | The unique identifier for the valuation structure used in cost accounting. This identifier ensures accurate financial reporting and compliance. |
| ValuationStructureCode | String | A code representing the valuation structure. This code helps categorize cost structures across inventory and financial systems. |
| ValuationUnitId [KEY] | Long | The unique identifier for the valuation unit associated with the item. This identifier field is used to manage cost valuation within business units. |
| ValuationUnit | String | The valuation unit used for cost calculation. This field helps define how inventory costs are assessed within financial models. |
| ReceiptNumber | String | The unique receipt number associated with the inventory transaction. This receipt number links costs to specific procurement or receiving events. |
| TransactionId [KEY] | Long | The unique identifier for the inventory transaction associated with item costs. This identifier ensures traceability between financial transactions and inventory movements. |
| CurrencyCode | String | The currency code used for item cost valuation. This code ensures financial transactions are recorded in the appropriate monetary units. |
| UOMName | String | The name of the unit of measure (UOM) associated with item costs. This field standardizes cost calculations across different measurement units. |
| UOMCode | String | A system-generated abbreviation representing the UOM for item costs. This abbreviation ensures consistency in financial calculations. |
| TotalUnitCost | Decimal | The total cost per unit of the inventory item. This cost includes material, labor, overhead, and other cost components. |
| CostChange | Decimal | The change in unit cost for the item. This information helps in analyzing cost fluctuations over time. |
| CostAsOfDate | Datetime | The date when the cost value was recorded. This date ensures that cost calculations are based on accurate and up-to-date financial data. |
| EffectiveStartDate | Date | The date when the cost record becomes active. This date that costs are applied only within valid financial periods. |
| EffectiveEndDate | Date | The date when the cost record is no longer valid. This date prevents outdated cost values from being used in financial calculations. |
| QuantityOnhand | Decimal | The quantity of inventory on hand at the time of cost valuation. This quantity is critical for accurate inventory costing and financial reporting. |
| CostMethod [KEY] | String | The cost method applied to the inventory item (for example, 'Standard Costing', 'FIFO', or 'Weighted Average'). This method determines how inventory value is calculated. |
| BindCategoryName | String | The name of the item category linked to the cost book. This field ensures consistency in cost classification. |
| BindCostBook | String | The cost book linked to the item costs. This field ensures financial transactions are recorded using the correct cost valuation rules. |
| BindCostBookId | Long | The unique identifier for the cost book linked to item costs. This identifier ensures accurate cost tracking and financial reporting. |
| BindCostDate | Datetime | The date when the cost was recorded in the cost book. This date ensures that cost transactions align with financial periods. |
| BindCostMethod | String | The cost method applied to the item within the cost book. This method determines how item costs are calculated and allocated. |
| BindCostOrg | String | The cost organization associated with the cost book entry. This field ensures proper cost allocation within different financial entities. |
| BindCostOrgId | Long | The unique identifier for the cost organization linked to the cost book entry. This identifier ensures accurate financial reporting. |
| BindCostProfile | String | The cost profile associated with the cost book entry. This information determines how inventory costs are managed and recorded. |
| BindEffectiveEndDate | Date | The date when the cost book entry is no longer valid. This date prevents outdated costs from affecting financial calculations. |
| BindEffectiveStartDate | Date | The date when the cost book entry becomes active. This date ensures accurate financial reporting within the specified period. |
| BindItem | String | The inventory item linked to the cost book entry. This information ensures that cost calculations are properly assigned to specific products. |
| BindItemDescription | String | The description of the inventory item associated with the cost book entry. This description provides clarity in financial reporting. |
| BindItemId | Long | The unique identifier for the inventory item linked to the cost book entry. This identifier ensures accurate cost tracking and valuation. |
| BindReceiptNumber | String | The receipt number associated with the cost book entry. This receipt number links costs to specific procurement or receiving events. |
| BindTotalUnitCost | String | The total unit cost associated with the cost book entry. This information ensures proper valuation of inventory within the cost book. |
| BindValStructureCode | String | The valuation structure code linked to the cost book entry. This code ensures that inventory is valued using the correct financial model. |
| BindValuationUnit | String | The valuation unit used for cost calculations within the cost book. This information ensures proper cost allocation across different financial entities. |
| Finder | String | A reference attribute used for searching and retrieving specific item cost records. This attribute enhances system usability by allowing users to locate cost-related transactions efficiently. |
Tracks costs at a granular cost-element level for inventory items, supporting detailed cost analysis.
| Name | Type | Description |
| ItemCostsCostBookId [KEY] | Long | The unique identifier for the cost book associated with the item cost details. This identifier ensures that costs are recorded using the correct valuation method. |
| ItemCostsCostMethod [KEY] | String | The cost method applied to the item within the cost book, such as 'Standard Costing', 'FIFO', or 'Weighted Average'. This method determines how inventory value is calculated. |
| ItemCostsCostOrganizationId [KEY] | Long | The unique identifier for the cost organization managing the item cost details. This identifier ensures proper tracking of cost structures within specific business units. |
| ItemCostsItemId [KEY] | Long | The unique identifier for the inventory item associated with the cost details. This identifier ensures accurate cost tracking and valuation of individual products. |
| ItemCostsTransactionId [KEY] | Long | The unique identifier for the transaction associated with item costs. This identifier links item cost details to specific financial transactions and inventory movements. |
| ItemCostsValuationUnitId [KEY] | Long | The unique identifier for the valuation unit used in cost accounting. This identifier ensures proper cost allocation across different business units. |
| CostElementId [KEY] | Long | The unique identifier for the cost element used in item cost calculations. This identifier links cost components such as material, labor, and overhead to the item. |
| CostElement | String | The name of the cost element, such as 'Material Cost', 'Labor Cost', or 'Overhead'. This field helps break down total item costs into individual components. |
| CostElementType | String | The classification of the cost element, indicating whether it is a direct or indirect cost. This classification helps in analyzing cost contributions for inventory valuation. |
| UnitCostAverage | Decimal | The average unit cost of the inventory item. This information is used for inventory valuation and financial reporting. |
| CurrencyCode | String | The currency code used for cost valuation. This code ensures that item costs are recorded in the appropriate monetary units. |
| CostPercent | Decimal | The percentage of total item cost attributed to the specific cost element. This metric helps in understanding cost distribution within an item's valuation. |
| BindCategoryName | String | The name of the item category linked to the cost book entry. This name ensures consistency in cost classification. |
| BindCostBook | String | The name of the cost book associated with the cost details. This name ensures financial transactions are recorded using the correct cost valuation rules. |
| BindCostBookId | Long | The unique identifier for the cost book linked to item cost details. This identifier ensures accurate cost tracking and financial reporting. |
| BindCostDate | Datetime | The date when the cost record was created. This date ensures that cost calculations are aligned with financial periods. |
| BindCostMethod | String | The cost method applied to the item in the cost book. This method determines how item costs are calculated and allocated. |
| BindCostOrg | String | The cost organization responsible for the item cost details. This information ensures proper cost allocation within different financial entities. |
| BindCostOrgId | Long | The unique identifier for the cost organization linked to the cost book entry. This identifier ensures accurate financial reporting. |
| BindCostProfile | String | The cost profile associated with the item cost details. This information determines how inventory costs are managed and recorded. |
| BindEffectiveEndDate | Date | The date when the cost entry is no longer valid. This date prevents outdated costs from affecting financial calculations. |
| BindEffectiveStartDate | Date | The date when the cost entry becomes active. This date ensures accurate financial reporting within the specified period. |
| BindItem | String | The inventory item associated with the cost entry. This field ensures that cost calculations are properly assigned to specific products. |
| BindItemDescription | String | The description of the inventory item linked to the cost entry. This description provides clarity in financial reporting. |
| BindItemId | Long | The unique identifier for the inventory item linked to the cost entry. This identifier ensures accurate cost tracking and valuation. |
| BindReceiptNumber | String | The receipt number associated with the cost entry. This receipt number links costs to specific procurement or receiving events. |
| BindTotalUnitCost | String | The total unit cost recorded in the cost book for the item. This information ensures proper valuation of inventory within financial records. |
| BindValStructureCode | String | The valuation structure code associated with the cost entry. This information ensures that inventory is valued using the correct financial model. |
| BindValuationUnit | String | The valuation unit used for cost calculations within the cost book. This unit ensures proper cost allocation across different financial entities. |
| CostBookId | Long | The unique identifier for the cost book in which the item cost details are recorded. This identifier ensures consistent cost management. |
| CostMethod | String | The cost method used for valuing the item, such as 'FIFO', 'LIFO', or 'Standard Costing'. This method determines how inventory costs are calculated. |
| CostOrganizationId | Long | The unique identifier for the organization managing item costs. This identifier ensures proper cost tracking within specific business units. |
| Finder | String | A reference attribute used for searching and retrieving specific item cost records. This attribute enhances system usability by allowing users to locate cost-related transactions efficiently. |
| ItemId | Long | The unique identifier for the inventory item. This identifier ensures accurate cost tracking and valuation of specific products. |
| TransactionId | Long | The unique identifier for the transaction linked to item costs. This identifier ensures traceability between financial transactions and inventory movements. |
| ValuationUnitId | Long | The unique identifier for the valuation unit associated with item costs. This identifier ensures proper cost allocation within financial models. |
Manages inventory lines flagged for correction, ensuring accuracy in inventory adjustments and records.
| Name | Type | Description |
| ToOrganizationCode | String | The unique code representing the destination organization for the item in the LinesToCorrect table. |
| ToOrganizationId | Long | The unique identifier for the destination organization associated with the line in the LinesToCorrect table. |
| FromOrganizationCode | String | The unique code representing the originating organization for the item in the LinesToCorrect table. |
| FromOrganizationId | Long | The unique identifier for the originating organization associated with the line in the LinesToCorrect table. |
| ItemNumber | String | The unique item number associated with the line item in the LinesToCorrect table. |
| ItemId | Long | The unique identifier for the item in the LinesToCorrect table. |
| ItemDescription | String | A description of the item associated with the line in the LinesToCorrect table. |
| ItemRevision | String | The revision number of the item in the LinesToCorrect table, indicating any changes or updates. |
| ReceiptNumber | String | The unique receipt number associated with the line in the LinesToCorrect table. |
| LineStatus | String | The current status of the line item in the LinesToCorrect table, indicating its processing state. |
| DocumentType | String | The type of document associated with the line item in the LinesToCorrect table (for example, invoice, order). |
| SourceDocumentCode | String | The unique code identifying the source document for the line item in the LinesToCorrect table. |
| DocumentNumber | String | The unique document number for the document associated with the line item in the LinesToCorrect table. |
| DocumentLineNumber | String | The line number within the document, used to identify the specific line item in the document in the LinesToCorrect table. |
| DocumentScheduleNumber | String | The schedule number from the document related to the line item in the LinesToCorrect table. |
| DocumentDistributionNumber | Decimal | The distribution number for the document associated with the line item, indicating its specific allocation. |
| TransactionDate | Date | The date when the transaction related to the line item in the LinesToCorrect table occurred. |
| VendorName | String | The name of the vendor supplying the item associated with the line in the LinesToCorrect table. |
| VendorId | Long | The unique identifier for the vendor supplying the item in the LinesToCorrect table. |
| VendorSiteCode | String | The code representing the specific site of the vendor for the item in the LinesToCorrect table. |
| VendorSiteId | Long | The unique identifier for the vendor site associated with the line item in the LinesToCorrect table. |
| VendorItemNumber | String | The item number assigned by the vendor for the item in the LinesToCorrect table. |
| TOShipmentNumber | String | The unique shipment number for the transfer order related to the line item in the LinesToCorrect table. |
| ASNNumber | String | The Advanced Shipment Notice (ASN) number for the line item in the LinesToCorrect table. |
| ASNLineNumber | Decimal | The line number within the ASN related to the line item in the LinesToCorrect table. |
| CustomerPartyName | String | The name of the customer party involved in the transaction for the line item in the LinesToCorrect table. |
| CustomerId | Long | The unique identifier for the customer associated with the line item in the LinesToCorrect table. |
| AvailableQuantity | Decimal | The available quantity of the item to be processed in the LinesToCorrect table. |
| UOMCode | String | The code representing the unit of measure (UOM) used for the item in the LinesToCorrect table. |
| UnitOfMeasure | String | The unit of measure describing how the item quantity is tracked in the LinesToCorrect table. |
| SecondaryAvailableQuantity | Decimal | The available quantity of the item in an alternate unit of measure for the line item in the LinesToCorrect table. |
| SecondaryUOMCode | String | The code for the secondary unit of measure used for the item in the LinesToCorrect table. |
| SecondaryUnitOfMeasure | String | The secondary unit of measure used for the item, providing an alternate method for quantity tracking in the LinesToCorrect table. |
| DestinationType | String | The type of destination (for example, warehouse, customer) for the item in the LinesToCorrect table. |
| DestinationTypeCode | String | The specific code representing the type of destination for the line item in the LinesToCorrect table. |
| Location | String | The location where the item is stored or shipped from, as associated with the line item in the LinesToCorrect table. |
| LocationId | Long | The unique identifier for the location associated with the line item in the LinesToCorrect table. |
| Routing | String | The routing or transportation path used for the item to reach its destination in the LinesToCorrect table. |
| RoutingHeaderId | Long | The unique identifier for the routing header associated with the line item in the LinesToCorrect table. |
| POHeaderId | Long | The unique identifier for the purchase order header associated with the line item in the LinesToCorrect table. |
| POLineLocationId | Long | The unique identifier for the location associated with the purchase order line item in the LinesToCorrect table. |
| POLineId | Long | The unique identifier for the purchase order line associated with the line item in the LinesToCorrect table. |
| PODistributionId | Long | The unique identifier for the distribution of the purchase order line item in the LinesToCorrect table. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header related to the line item in the LinesToCorrect table. |
| ShipmentLineId | Long | The unique identifier for the shipment line related to the line item in the LinesToCorrect table. |
| TransferOrderHeaderId | Long | The unique identifier for the transfer order header related to the line item in the LinesToCorrect table. |
| TransferOrderLineId | Long | The unique identifier for the transfer order line associated with the line item in the LinesToCorrect table. |
| TransferOrderDistId | Long | The unique identifier for the transfer order distribution associated with the line item in the LinesToCorrect table. |
| ReceiptAdviceHeaderId | Long | The unique identifier for the receipt advice header related to the line item in the LinesToCorrect table. |
| ReceiptAdviceLineId | Long | The unique identifier for the receipt advice line associated with the line item in the LinesToCorrect table. |
| ReceiptSourceCode | String | The code indicating the source of the receipt related to the line item in the LinesToCorrect table. |
| ConsignedItems | String | Indicates whether the items are consigned, meaning they belong to the supplier but are stored at the buyer's location. |
| BackToBack | String | Indicates whether the transaction is part of a back-to-back order, typically used in procurement or sales scenarios. |
| CategoryName | String | The name of the category to which the item belongs in the LinesToCorrect table. |
| CategoryId | Long | The unique identifier for the category associated with the item in the LinesToCorrect table. |
| CurrencyCode | String | The currency code used for the monetary values related to the line item in the LinesToCorrect table. |
| CurrencyConversionRate | Decimal | The exchange rate used to convert between currencies for the transaction associated with the line item in the LinesToCorrect table. |
| CurrencyConversionDate | Date | The date on which the currency conversion rate was applied for the line item in the LinesToCorrect table. |
| CurrencyConversionType | String | The type of currency conversion applied (for example, spot rate, average rate) for the line item in the LinesToCorrect table. |
| InventoryTransactionTypeId | Long | The unique identifier for the inventory transaction type associated with the line item in the LinesToCorrect table. |
| ParentTransactionType | String | The type of the parent transaction from which the current transaction derives its context. |
| ParentTransactionId [KEY] | Long | The unique identifier for the parent transaction related to the line item in the LinesToCorrect table. |
| GrandParentTransactionId | Long | The unique identifier for the grandparent transaction, indicating an even higher-level parent relationship in the LinesToCorrect table. |
| Reason | String | The reason for the transaction or adjustment made in relation to the line item in the LinesToCorrect table. |
| ReasonId | Long | The unique identifier for the reason associated with the line item adjustment in the LinesToCorrect table. |
| ReceiptException | String | Indicates any exceptions or issues encountered during the receipt process for the line item in the LinesToCorrect table. |
| EmployeeName | String | The name of the employee responsible for or associated with the line item in the LinesToCorrect table. |
| EmployeeId | Long | The unique identifier for the employee associated with the line item in the LinesToCorrect table. |
| Subinventory | String | The specific subinventory within a warehouse where the item is located or managed in the LinesToCorrect table. |
| Locator | String | The exact locator or bin within the subinventory where the item is stored in the LinesToCorrect table. |
| LocatorId | Long | The unique identifier for the locator associated with the line item in the LinesToCorrect table. |
| BindASNLineNumber | Long | The line number of the ASN associated with the line item in the LinesToCorrect table. |
| BindASNNumber | String | The ASN number associated with the line item in the LinesToCorrect table. |
| BindBackToBack | String | Indicates whether the line item is part of a back-to-back order in the LinesToCorrect table. |
| BindConsigned | String | Indicates whether the line item is consigned in the LinesToCorrect table. |
| BindDocumentDistributionNumber | Long | The distribution number of the document related to the line item in the LinesToCorrect table. |
| BindDocumentLineNumber | String | The document line number of the transaction associated with the line item in the LinesToCorrect table. |
| BindDocumentNumber | String | The document number associated with the line item in the LinesToCorrect table. |
| BindDocumentScheduleNumber | String | The document schedule number associated with the line item in the LinesToCorrect table. |
| BindDocumentType | String | The document type associated with the line item in the LinesToCorrect table. |
| BindFromDate | Date | The start date from which the line item data is relevant for filtering in the LinesToCorrect table. |
| BindItemId | Long | The item ID for the line item in the LinesToCorrect table, used for filtering. |
| BindItemNumber | String | The item number for the line item in the LinesToCorrect table, used for filtering. |
| BindOrganizationCode | String | The organization code for the line item in the LinesToCorrect table, used for filtering. |
| BindOrganizationId | Long | The organization ID for the line item in the LinesToCorrect table, used for filtering. |
| BindParentTransactionId | Long | The parent transaction ID associated with the line item in the LinesToCorrect table, used for filtering. |
| BindPODistributionId | Long | The purchase order distribution ID for the line item in the LinesToCorrect table, used for filtering. |
| BindPOHeaderId | Long | The purchase order header ID for the line item in the LinesToCorrect table, used for filtering. |
| BindPOLineId | Long | The purchase order line ID for the line item in the LinesToCorrect table, used for filtering. |
| BindPOLineLocationId | Long | The purchase order line location ID for the line item in the LinesToCorrect table, used for filtering. |
| BindReceiptAdviceHeaderId | Long | The receipt advice header ID for the line item in the LinesToCorrect table, used for filtering. |
| BindReceiptAdviceLineId | Long | The receipt advice line ID for the line item in the LinesToCorrect table, used for filtering. |
| BindReceiptNumber | String | The receipt number for the line item in the LinesToCorrect table, used for filtering. |
| BindShipmentHeaderId | Long | The shipment header ID for the line item in the LinesToCorrect table, used for filtering. |
| BindShipmentLineId | Long | The shipment line ID for the line item in the LinesToCorrect table, used for filtering. |
| BindSourceDocumentCode | String | The source document code for the line item in the LinesToCorrect table, used for filtering. |
| BindToDate | Date | The end date up to which the line item data is relevant for filtering in the LinesToCorrect table. |
| BindTOShipment | String | The transfer order shipment number for the line item in the LinesToCorrect table. |
| BindTransferOrderDistId | Long | The transfer order distribution ID for the line item in the LinesToCorrect table, used for filtering. |
| BindTransferOrderHeaderId | Long | The transfer order header ID for the line item in the LinesToCorrect table, used for filtering. |
| BindTransferOrderLineId | Long | The transfer order line ID for the line item in the LinesToCorrect table, used for filtering. |
| Finder | String | The finder query parameter used to locate line items in the LinesToCorrect table. |
Tracks manufacturer-specific part details associated with receipt lines requiring correction.
| Name | Type | Description |
| LinesToCorrectParentTransactionId [KEY] | Long | The identifier for the parent transaction of the record in the LinesToCorrectmanufacturerParts table. |
| ManufacturerPartNumber [KEY] | String | The unique identifier assigned to the manufacturer part in the LinesToCorrectmanufacturerParts table. |
| ManufacturerName [KEY] | String | The name of the manufacturer associated with the part in the LinesToCorrectmanufacturerParts table. |
| BindASNLineNumber | Long | The line number in the Advanced Shipment Notice (ASN) document for the record in the LinesToCorrectmanufacturerParts table. |
| BindASNNumber | String | The ASN number corresponding to the record in the LinesToCorrectmanufacturerParts table. |
| BindBackToBack | String | Indicates whether the part is involved in a back-to-back order, tied to a subsequent order in the LinesToCorrectmanufacturerParts table. |
| BindConsigned | String | Indicates whether the part is consigned, meaning it is held by a supplier for use in the LinesToCorrectmanufacturerParts table. |
| BindDocumentDistributionNumber | Long | The document distribution number associated with the transaction in the LinesToCorrectmanufacturerParts table. |
| BindDocumentLineNumber | String | The line number in the document associated with the record in the LinesToCorrectmanufacturerParts table. |
| BindDocumentNumber | String | The unique identifier of the document tied to the transaction in the LinesToCorrectmanufacturerParts table. |
| BindDocumentScheduleNumber | String | The schedule number within the document for the specific line item in the LinesToCorrectmanufacturerParts table. |
| BindDocumentType | String | The type of document, such as a purchase order or shipment advice, that this record relates to in the LinesToCorrectmanufacturerParts table. |
| BindFromDate | Date | The starting date for the relevant time period of the transaction in the LinesToCorrectmanufacturerParts table. |
| BindItemId | Long | The unique identifier for the item referenced in the LinesToCorrectmanufacturerParts table. |
| BindItemNumber | String | The specific item number for the part in the LinesToCorrectmanufacturerParts table. |
| BindOrganizationCode | String | The code for the organization that is associated with the record in the LinesToCorrectmanufacturerParts table. |
| BindOrganizationId | Long | The identifier for the organization associated with the transaction in the LinesToCorrectmanufacturerParts table. |
| BindParentTransactionId | Long | The parent transaction ID for the specific record, linking it to a higher-level transaction in the LinesToCorrectmanufacturerParts table. |
| BindPODistributionId | Long | The unique identifier for the purchase order distribution related to the transaction in the LinesToCorrectmanufacturerParts table. |
| BindPOHeaderId | Long | The identifier for the header of the purchase order that the transaction belongs to in the LinesToCorrectmanufacturerParts table. |
| BindPOLineId | Long | The line item ID within the purchase order, indicating the specific part being referenced in the LinesToCorrectmanufacturerParts table. |
| BindPOLineLocationId | Long | The location ID for the specific line in the purchase order, providing the context for where the item is located in the LinesToCorrectmanufacturerParts table. |
| BindReceiptAdviceHeaderId | Long | The header ID for the receipt advice document tied to the transaction in the LinesToCorrectmanufacturerParts table. |
| BindReceiptAdviceLineId | Long | The line ID for the specific item within the receipt advice document in the LinesToCorrectmanufacturerParts table. |
| BindReceiptNumber | String | The receipt number corresponding to the item in the LinesToCorrectmanufacturerParts table, associated with a shipment or delivery. |
| BindShipmentHeaderId | Long | The header ID for the shipment associated with the part in the LinesToCorrectmanufacturerParts table. |
| BindShipmentLineId | Long | The line ID within the shipment document, detailing the part's location or quantity in the LinesToCorrectmanufacturerParts table. |
| BindSourceDocumentCode | String | The code that identifies the source document related to this transaction, such as a purchase order or receipt, in the LinesToCorrectmanufacturerParts table. |
| BindToDate | Date | The end date for the relevant time period of the transaction in the LinesToCorrectmanufacturerParts table. |
| BindTOShipment | String | Indicates whether this part is linked to a transfer order shipment in the LinesToCorrectmanufacturerParts table. |
| BindTransferOrderDistId | Long | The unique identifier for the distribution of the transfer order associated with the part in the LinesToCorrectmanufacturerParts table. |
| BindTransferOrderHeaderId | Long | The header ID for the transfer order document that is associated with the part in the LinesToCorrectmanufacturerParts table. |
| BindTransferOrderLineId | Long | The specific line ID in the transfer order document, indicating which part is involved in the transfer in the LinesToCorrectmanufacturerParts table. |
| Finder | String | A search identifier used to locate or query records in the LinesToCorrectmanufacturerParts table. |
| ParentTransactionId | Long | The ID of the parent transaction associated with the current record in the LinesToCorrectmanufacturerParts table. |
Handles management of received lines flagged for inspection, ensuring quality and compliance in received goods.
| Name | Type | Description |
| ToOrganizationCode | String | The unique identifier for the destination organization related to this transaction in the LinesToInspect table. |
| ToOrganizationId | Long | The numerical ID of the destination organization involved in this transaction within the LinesToInspect table. |
| FromOrganizationName | String | The name of the organization from which the item is being transferred, as recorded in the LinesToInspect table. |
| FromOrganizationCode | String | The unique identifier code of the originating organization for this transaction in the LinesToInspect table. |
| FromOrganizationId | Long | The numerical ID of the originating organization involved in this transaction within the LinesToInspect table. |
| ItemNumber | String | The identifier for the item being inspected, as referenced in the LinesToInspect table. |
| ItemDescription | String | A detailed description of the item associated with this transaction, as stored in the LinesToInspect table. |
| ItemId | Long | A unique numerical ID for the item, used to reference it across different systems or transactions in the LinesToInspect table. |
| ItemRevision | String | The revision number or identifier for the version of the item being inspected, as per the LinesToInspect table. |
| ReceiptNumber | String | The receipt number associated with the transaction in the LinesToInspect table, used for tracking the received goods. |
| LineStatus | String | The current status of the transaction line, indicating whether it is open, closed, or pending in the LinesToInspect table. |
| DocumentType | String | The type of document associated with the transaction, such as a purchase order or receipt, as recorded in the LinesToInspect table. |
| SourceDocumentCode | String | The identifier for the original document that initiated this transaction, as tracked in the LinesToInspect table. |
| DocumentNumber | String | The number assigned to the document, such as a purchase order or receipt, which is related to this transaction. |
| DocumentLineNumber | String | The line number within the document, used to uniquely identify this transaction line in relation to the original document. |
| DocumentScheduleNumber | String | The number that identifies the schedule within the document, which is used to manage the timeline of the transaction. |
| TransactionDate | Date | The date when the transaction occurred, as recorded in the LinesToInspect table, used for financial and logistical tracking. |
| VendorName | String | The name of the vendor from whom the item is being purchased or transferred, as stored in the LinesToInspect table. |
| VendorId | Long | A unique numerical identifier for the vendor involved in the transaction, used for reference in the LinesToInspect table. |
| VendorSiteCode | String | The unique code for the vendor's site, representing the specific location from which the item is being sourced. |
| VendorSiteId | Long | A numerical identifier for the vendor site, used to link the transaction to a specific site within the vendor's network. |
| VendorItemNumber | String | The identifier for the item as used by the vendor, used for reference in transactions involving the vendor. |
| TOShipmentNumber | String | The shipment number associated with a transfer order, used to track the movement of goods. |
| ASNType | String | The type of Advanced Shipping Notice (ASN) related to the item, used for shipment tracking and verification. |
| ASNNumber | String | The unique identifier for the ASN, which provides information about a shipment, including contents and expected arrival. |
| ASNLineNumber | Long | The specific line number within the ASN, which helps identify the exact details of an item in a shipment. |
| CustomerPartyName | String | The name of the customer receiving the goods, as recorded in the LinesToInspect table. |
| CustomerId | Long | The numerical identifier for the customer, used to link the transaction to the specific customer involved. |
| AvailableQuantity | Decimal | The quantity of the item available for inspection or transaction, as stored in the LinesToInspect table. |
| UOMCode | String | The code that represents the unit of measure for the item, such as 'EA' for each or 'LB' for pounds. |
| UnitOfMeasure | String | The full name of the unit of measure for the item, providing a more readable form of the UOM code. |
| SecondaryAvailableQuantity | Decimal | The secondary quantity available, measured in a different unit of measure, often used for different packaging or measuring systems. |
| SecondaryUOMCode | String | The code for the secondary unit of measure, used to describe the alternate measurement system for the item. |
| SecondaryUnitOfMeasure | String | The full name of the secondary unit of measure, providing more detail about the alternate measurement unit used. |
| DestinationType | String | The type of destination for the goods, such as a warehouse, store, or customer location. |
| DestinationTypeCode | String | A code representing the specific type of destination, used for logistics and inventory tracking. |
| Location | String | The physical location within the organization where the item is stored or where it is being sent. |
| LocationId | Long | A unique identifier for the location within the organization where the item is stored or processed. |
| Routing | String | The routing information indicating the path the item should take during transportation or movement within the organization. |
| RoutingHeaderId | Long | A unique identifier for the routing header, used to link routing instructions to a specific transaction. |
| POHeaderId | Long | The identifier for the purchase order header, linking this transaction to the related purchase order. |
| POLineLocationId | Long | The identifier for the location of a specific purchase order line item, used to track its position. |
| POLineId | Long | The numerical ID for the purchase order line item, linking the item to a specific line in the purchase order. |
| PORevisionNumber | Long | The revision number for the purchase order, used to track changes or updates to the original purchase order. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header, used to link the shipment details to this transaction. |
| ShipmentLineId | Long | The unique identifier for the shipment line, linking the specific transaction line to the overall shipment. |
| TransferOrderHeaderId | Long | The unique identifier for the transfer order header, used to associate the transaction with a specific transfer order. |
| TransferOrderLineId | Long | The unique identifier for the line item within the transfer order, linking it to a specific item in the transfer process. |
| TransferOrderDistId | Long | The unique identifier for the distribution line within the transfer order, used for detailed tracking. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header, linking the receipt advice document to this transaction. |
| ReceiptAdviceLineId | Long | The line item ID for the receipt advice, used to link the transaction to a specific line in the receipt advice. |
| ReceiptSourceCode | String | The code identifying the source of the receipt, such as the shipping method or supplier. |
| ConsignedItems | String | A flag or indicator showing whether the items are consigned, meaning they are provided for inspection or use without an immediate transfer of ownership. |
| BackToBack | String | An indicator of whether this transaction is part of a back-to-back arrangement, often used in supply chain contexts. |
| CategoryName | String | The name of the category under which the item is classified, such as electronics, apparel, or furniture. |
| CategoryId | Long | The unique identifier for the item category, used to group similar items for reporting and analysis. |
| CurrencyCode | String | The currency code used for pricing and transaction amounts, such as 'USD' for U.S. dollars or 'EUR' for euros. |
| CurrencyConversionRate | Decimal | The rate used to convert amounts from one currency to another, ensuring accurate financial transactions across different currencies. |
| CurrencyConversionDate | Date | The date when the currency conversion rate was applied, relevant for financial reporting and historical transactions. |
| CurrencyConversionType | String | The type of currency conversion method used, such as spot rates or average rates. |
| ParentTransactionType | String | The type of the parent transaction, used to identify the broader context in which this transaction occurs. |
| ParentTransactionId [KEY] | Long | The unique ID of the parent transaction, linking this transaction to its larger context or related transactions. |
| InspectionStatus | String | The current status of the inspection for the item, such as 'pending', 'completed', or 'failed'. |
| InspectionStatusCode | String | A code representing the status of the inspection, used for quick reference and reporting. |
| PrimaryUOMCode | String | The code for the primary unit of measure, typically the most commonly used unit for the item in this transaction. |
| Reason | String | The reason for the transaction or action, such as a return, exchange, or discrepancy. |
| ReasonId | Long | A unique identifier for the reason, used for categorizing and analyzing different types of transactions or actions. |
| ReceiptException | String | An indicator of any exceptions or issues encountered during the receipt of the goods, such as discrepancies or damages. |
| EmployeeName | String | The name of the employee associated with the transaction, used for audit and tracking purposes. |
| EmployeeId | Long | A unique identifier for the employee involved in the transaction, used for payroll or operational tracking. |
| Comments | String | Any additional comments or notes regarding the transaction, providing context or further details for future reference. |
| Subinventory | String | The specific subinventory or warehouse location where the item is stored or being inspected. |
| Locator | String | The specific locator or shelf location within the subinventory or warehouse where the item is kept. |
| LocatorId | Long | A unique identifier for the locator or shelf where the item is stored within the warehouse. |
| BindASNLineNumber | Long | The line number associated with the ASN (Advanced Shipping Notice) in the bound data, used to identify the item in the shipment. |
| BindASNNumber | String | The ASN number bound to this transaction, used for shipment tracking and inventory reconciliation. |
| BindBackToBack | String | An indicator showing whether the transaction is linked to a back-to-back order, typically for supply chain or vendor-managed inventory. |
| BindConsigned | String | Indicates whether the transaction involves consigned inventory, meaning the items are provided for use but remain owned by the supplier. |
| BindDocumentLineNumber | String | The line number of the bound document, used to track specific line items in the original document related to this transaction. |
| BindDocumentNumber | String | The number of the document bound to the transaction, providing a reference for the original source document. |
| BindDocumentScheduleNumber | String | The schedule number of the document bound to the transaction, which helps with timing and planning. |
| BindDocumentType | String | The type of document bound to the transaction, such as a purchase order, sales order, or shipping notice. |
| BindFromDate | Date | The start date for the bound transaction range, indicating the period of relevance for the transaction. |
| BindItemId | Long | The unique identifier for the item being bound to this transaction, linking it to inventory or purchase orders. |
| BindItemNumber | String | The item number being bound to the transaction, used for tracking and referencing the item in various systems. |
| BindOrganizationCode | String | The organization code associated with the bound data, used to identify the source or destination organization for the transaction. |
| BindOrganizationId | Long | The organization ID associated with the bound data, providing a unique reference for the organization. |
| BindParentTransactionId | Long | The parent transaction ID bound to this transaction, linking it to the overarching process or transaction. |
| BindPOHeaderId | Long | The purchase order header ID bound to this transaction, linking it to the purchase order details. |
| BindPOLineId | Long | The purchase order line ID bound to this transaction, linking it to specific items in the purchase order. |
| BindPOLineLocationId | Long | The location ID of the purchase order line bound to this transaction, used for inventory and logistics purposes. |
| BindReceiptAdviceHeaderId | Long | The receipt advice header ID bound to this transaction, linking it to the receipt advice document for verification. |
| BindReceiptAdviceLineId | Long | The line ID of the receipt advice bound to this transaction, identifying specific items within the receipt advice. |
| BindReceiptNumber | String | The receipt number bound to this transaction, used for tracking the receipt of goods or services. |
| BindShipmentHeaderId | Long | The shipment header ID bound to this transaction, linking it to the related shipment document. |
| BindShipmentLineId | Long | The shipment line ID bound to this transaction, linking the transaction to specific items within the shipment. |
| BindSourceDocumentCode | String | The source document code bound to this transaction, identifying the origin of the transaction in another system. |
| BindToDate | Date | The end date for the bound transaction range, indicating when the transaction was finalized or concluded. |
| BindTransferOrderHeaderId | Long | The transfer order header ID bound to this transaction, linking it to a specific transfer order. |
| BindTransferOrderLineId | Long | The transfer order line ID bound to this transaction, linking it to a specific item in a transfer order. |
| Finder | String | The unique identifier used to search or filter for specific records in the LinesToInspect table. |
Tracks manufacturer-specific parts requiring inspection as part of receipt lines, ensuring compliance with specifications.
| Name | Type | Description |
| LinesToInspectParentTransactionId [KEY] | Long | The unique identifier of the parent transaction associated with the current part inspection record in the LinesToInspectmanufacturerParts table. |
| ManufacturerPartNumber [KEY] | String | The unique part number assigned by the manufacturer, representing the specific part being inspected in the LinesToInspectmanufacturerParts table. |
| ManufacturerName [KEY] | String | The name of the manufacturer for the part being inspected, as listed in the LinesToInspectmanufacturerParts table. |
| BindASNLineNumber | Long | The line number within the ASN (Advanced Shipment Notice) document, which identifies the specific line item being referenced in the LinesToInspectmanufacturerParts table. |
| BindASNNumber | String | The unique identifier for the ASN document associated with the current part inspection in the LinesToInspectmanufacturerParts table. |
| BindBackToBack | String | A flag indicating whether the part is part of a back-to-back order, used in tracking and inventory management within the LinesToInspectmanufacturerParts table. |
| BindConsigned | String | A flag indicating whether the part is consigned, meaning it is owned by the supplier but stored on the buyer’s premises, used for inventory tracking in the LinesToInspectmanufacturerParts table. |
| BindDocumentLineNumber | String | The line number from the related document (such as a purchase order or sales order) that corresponds to the current part in the LinesToInspectmanufacturerParts table. |
| BindDocumentNumber | String | The document number of the purchase order, sales order, or other relevant document associated with the part in the LinesToInspectmanufacturerParts table. |
| BindDocumentScheduleNumber | String | The schedule number within the associated document that identifies the timing or delivery date of the part in the LinesToInspectmanufacturerParts table. |
| BindDocumentType | String | The type of document (for example, purchase order, sales order) associated with the part in the LinesToInspectmanufacturerParts table. |
| BindFromDate | Date | The start date for the part’s validity or expected availability, used for tracking part shipments or delivery schedules in the LinesToInspectmanufacturerParts table. |
| BindItemId | Long | The unique identifier for the item or part in the inventory system, linked to the part being inspected in the LinesToInspectmanufacturerParts table. |
| BindItemNumber | String | The identifier assigned to the item being inspected, typically a catalog or Stock Keeping Unit (SKU) number, in the LinesToInspectmanufacturerParts table. |
| BindOrganizationCode | String | The organizational code identifying the department, division, or entity responsible for handling the part in the LinesToInspectmanufacturerParts table. |
| BindOrganizationId | Long | The unique identifier of the organization within the company that is responsible for the part in the LinesToInspectmanufacturerParts table. |
| BindParentTransactionId | Long | The transaction ID of the parent document or order that initiated the current transaction for the part inspection in the LinesToInspectmanufacturerParts table. |
| BindPOHeaderId | Long | The header ID of the purchase order associated with the part inspection in the LinesToInspectmanufacturerParts table. |
| BindPOLineId | Long | The line item ID within the purchase order that corresponds to the specific part being inspected in the LinesToInspectmanufacturerParts table. |
| BindPOLineLocationId | Long | The location identifier within the purchase order line that indicates where the part is to be delivered or stored in the LinesToInspectmanufacturerParts table. |
| BindReceiptAdviceHeaderId | Long | The header ID of the receipt advice document that informs the receipt of parts or goods, used for tracking part deliveries in the LinesToInspectmanufacturerParts table. |
| BindReceiptAdviceLineId | Long | The line ID within the receipt advice document, linked to the specific part being inspected in the LinesToInspectmanufacturerParts table. |
| BindReceiptNumber | String | The unique receipt number for the delivered parts or goods, used for inventory and tracking purposes in the LinesToInspectmanufacturerParts table. |
| BindShipmentHeaderId | Long | The header ID of the shipment document related to the part, used for tracking delivery and transport details in the LinesToInspectmanufacturerParts table. |
| BindShipmentLineId | Long | The line ID within the shipment document that identifies the specific part or group of parts being shipped in the LinesToInspectmanufacturerParts table. |
| BindSourceDocumentCode | String | The source document code (for example, purchase order, invoice) that originated the part inspection request in the LinesToInspectmanufacturerParts table. |
| BindToDate | Date | The end date for the part’s validity, availability, or inspection period, used for tracking the duration of a part’s transaction in the LinesToInspectmanufacturerParts table. |
| BindTransferOrderHeaderId | Long | The header ID of the transfer order related to the part, used for tracking internal movements or transfers of parts between locations in the LinesToInspectmanufacturerParts table. |
| BindTransferOrderLineId | Long | The line item ID within the transfer order that corresponds to the part being moved or transferred, as tracked in the LinesToInspectmanufacturerParts table. |
| Finder | String | A key or search term used to identify or filter parts within the LinesToInspectmanufacturerParts table, typically used for lookup or query operations. |
| ParentTransactionId | Long | The unique identifier of the parent transaction that the current part inspection is related to, allowing for traceability and connection between related records in the LinesToInspectmanufacturerParts table. |
Retrieves expected shipment lines ready for receipt, including purchase orders, transfers, and returns.
| Name | Type | Description |
| ToOrganizationCode | String | The organization code where the goods or services are being transferred to in the LinesToReceive process. |
| ToOrganizationId | Long | The unique identifier of the organization receiving the goods or services in the LinesToReceive process. |
| FromOrganizationName | String | The name of the organization from which goods or services are being transferred in the LinesToReceive process. |
| FromOrganizationCode | String | The code used to identify the organization from which goods or services are being transferred in the LinesToReceive process. |
| FromOrganizationId | Long | The unique identifier of the organization sending the goods or services in the LinesToReceive process. |
| ItemNumber | String | The unique identifier or number assigned to the item being received in the LinesToReceive process. |
| ItemDescription | String | A textual description of the item being received in the LinesToReceive process. |
| ItemId | Long | The unique item identifier associated with the received item in the LinesToReceive process. |
| ItemRevision | String | The revision number of the item being received, indicating updates or changes to the item in the LinesToReceive process. |
| DocumentType | String | The type of document associated with the received items, such as purchase orders or transfer orders, in the LinesToReceive process. |
| SourceDocumentCode [KEY] | String | A code that identifies the source document, such as the original order, in the LinesToReceive process. |
| DocumentNumber | String | The unique document number associated with the received items, typically a reference for invoices or orders in the LinesToReceive process. |
| DocumentLineNumber | String | The line number within the document, which identifies a specific line item in the LinesToReceive process. |
| DocumentScheduleNumber | String | The schedule number associated with the document, indicating the expected delivery time or allocation for the received items. |
| DocumentDistributionNumber | Long | A unique identifier for the distribution of the document, which helps in managing document deliveries in the LinesToReceive process. |
| SoldtoLegalEntity | String | The name of the legal entity to which the sold goods or services are being transferred in the LinesToReceive process. |
| SourceSystem | String | The system from which the data for the received items originated, helping in tracking the source of the records in the LinesToReceive process. |
| DocumentLineId [KEY] | Long | A unique identifier for the document line, which corresponds to the line item of the received document in the LinesToReceive process. |
| DueDate | Date | The expected date for the goods or services to be received, providing a timeline for inventory or order management in the LinesToReceive process. |
| VendorName | String | The name of the vendor supplying the goods or services in the LinesToReceive process. |
| VendorSiteCode | String | The code identifying the vendor’s specific site or location from which goods or services are being shipped in the LinesToReceive process. |
| VendorId | Long | The unique identifier for the vendor supplying the goods or services in the LinesToReceive process. |
| VendorSiteId | Long | The unique identifier for the specific vendor site or location from which the goods or services are being shipped in the LinesToReceive process. |
| VendorItemNumber | String | The number assigned by the vendor to the item being shipped or received in the LinesToReceive process. |
| TOShipmentNumber | String | The shipment number associated with the transfer order for tracking goods or services in the LinesToReceive process. |
| ASNNumber | String | The Advanced Shipping Notice number, indicating a notification of shipment, providing details of the upcoming delivery in the LinesToReceive process. |
| ASNLineNumber | Long | The line number within the ASN, providing identification for specific items within the shipment in the LinesToReceive process. |
| CustomerPartyName | String | The name of the customer receiving the goods or services, which helps identify the customer party in the LinesToReceive process. |
| CustomerId | Long | The unique identifier of the customer receiving the goods or services in the LinesToReceive process. |
| AvailableQuantity | Decimal | The quantity of the item that is available for receiving or processing in the LinesToReceive process. |
| UOMCode | String | The code representing the unit of measure for the received items, which helps in determining how quantities are tracked in the LinesToReceive process. |
| UnitOfMeasure | String | The description of the unit of measure used for the received items, such as pieces, kilograms, or liters, in the LinesToReceive process. |
| SecondaryAvailableQuantity | Decimal | The secondary unit's available quantity for the received items in the LinesToReceive process, used for tracking in alternate units. |
| SecondaryUOMCode | String | The code for the secondary unit of measure for the items being received, offering flexibility for conversion between units in the LinesToReceive process. |
| SecondaryUnitOfMeasure | String | The description of the secondary unit of measure for the items, used when the primary UOM is not suitable for all inventory tracking in the LinesToReceive process. |
| DestinationType | String | The type of destination for the goods or services being received, indicating whether they are sent to a warehouse, store, or another location in the LinesToReceive process. |
| DestinationTypeCode | String | The code used to represent the destination type for the received goods or services in the LinesToReceive process. |
| ShipToLocation | String | The physical location to which the goods are being shipped for receiving in the LinesToReceive process. |
| ShipToLocationId | Long | The unique identifier for the location where the goods are being shipped to in the LinesToReceive process. |
| Routing | String | The routing instructions for the items being received, detailing the shipping or handling path to the final destination in the LinesToReceive process. |
| RoutingHeaderId | Long | The unique identifier for the routing header, which organizes and tracks routing information for the received items in the LinesToReceive process. |
| OrderedQuantity | Decimal | The total quantity of items ordered for receiving, representing the amount requested in the LinesToReceive process. |
| OrderedUnitOfMeasure | String | The unit of measure used to specify the ordered quantity for the received items in the LinesToReceive process. |
| POHeaderId | Long | The unique identifier for the purchase order header, which represents the main order document associated with the received items in the LinesToReceive process. |
| POLineLocationId | Long | The unique identifier for the specific location or line of the purchase order, aiding in tracking where each order was placed in the LinesToReceive process. |
| POLineId | Long | The unique identifier for the purchase order line, which corresponds to a specific item or set of items within the purchase order in the LinesToReceive process. |
| PODistributionId | Long | The unique identifier for the distribution of a purchase order, ensuring accurate tracking of where the order is allocated across multiple locations in the LinesToReceive process. |
| PORevisionNumber | Long | The revision number of the purchase order, which helps track changes or updates made to the original purchase order in the LinesToReceive process. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header, which is used to group and identify all related shipment records in the LinesToReceive process. |
| ShipmentLineId | Long | The unique identifier for the shipment line, helping track individual shipments or line items within a shipment in the LinesToReceive process. |
| TransferOrderHeaderId | Long | The unique identifier for the transfer order header, which tracks the overall order for goods transfer between locations in the LinesToReceive process. |
| TransferOrderLineId | Long | The unique identifier for the line of a transfer order, providing details for the specific item(s) being transferred in the LinesToReceive process. |
| TransferOrderDistId | Long | The unique identifier for the distribution of a transfer order, aiding in identifying the allocated portions of the transfer in the LinesToReceive process. |
| ReceiptAdviceHeaderId | Long | The unique identifier for the receipt advice header, which provides notification of goods receipt for the LinesToReceive process. |
| ReceiptAdviceLineId | Long | The unique identifier for the specific line item in the receipt advice, helping track individual items in the received goods notification in the LinesToReceive process. |
| ReceiptSourceCode | String | A code that identifies the source of the receipt, helping in managing and categorizing various types of incoming shipments in the LinesToReceive process. |
| ConsignedItems | String | Indicates whether the received items are consigned, meaning they are owned by the supplier until used or sold, in the LinesToReceive process. |
| BackToBack | String | Indicates whether the items received are part of a back-to-back order, typically referring to a situation where items are ordered only when they are needed for further processing in the LinesToReceive process. |
| CategoryName | String | The name of the category to which the received items belong, aiding in inventory classification and reporting in the LinesToReceive process. |
| CategoryId | Long | The unique identifier for the category to which the items belong, helping organize and categorize inventory in the LinesToReceive process. |
| CurrencyCode | String | The currency code used for pricing or costing the items in the LinesToReceive process. |
| CurrencyConversionRate | Decimal | The rate at which currency is converted for the received items, used in the LinesToReceive process to ensure accurate pricing across different currencies. |
| CurrencyConversionDate | Date | The date on which the currency conversion rate is applied for the received items in the LinesToReceive process. |
| CurrencyConversionType | String | The type of conversion method used for the received items, helping in tracking how different currencies are handled in the LinesToReceive process. |
| InventoryTransactionTypeId | Long | The identifier for the type of inventory transaction, helping classify and track different types of inventory changes in the LinesToReceive process. |
| POUnitPrice | Decimal | The unit price of items ordered through a purchase order, providing financial details for the received goods in the LinesToReceive process. |
| MatchOption | String | The option that determines how the system should match the received items to the purchase order, guiding the reconciliation process in the LinesToReceive process. |
| HeaderNoteToReceiver | String | Notes included with the header of the receiving document, often providing special instructions or remarks for the receiver of goods in the LinesToReceive process. |
| ScheduleNoteToReceiver | String | Notes included with the schedule of the receiving document, detailing specific instructions or expectations related to item delivery or handling in the LinesToReceive process. |
| IntegrationStatus | String | The current status of the integration for the received items, indicating whether the process is completed, pending, or encountering issues in the LinesToReceive process. |
| BindASNLineNumber | Long | The bound line number of the ASN, used for linking specific items within an Advanced Shipping Notice to corresponding records in the LinesToReceive process. |
| BindASNNumber | String | The bound ASN number, linking a specific ASN to the received items, enabling accurate tracking and matching in the LinesToReceive process. |
| BindBackToBack | String | The bound back-to-back indicator, helping track if the received items are part of a back-to-back order in the LinesToReceive process. |
| BindConsigned | String | The bound consignment status of the items, identifying whether the received items are consigned inventory in the LinesToReceive process. |
| BindDocumentDistributionNumber | Long | The bound document distribution number, providing a reference to a specific distribution of a document linked to the received items in the LinesToReceive process. |
| BindDocumentLineNumber | String | The bound document line number, helping to match specific document lines with received items in the LinesToReceive process. |
| BindDocumentNumber | String | The bound document number, linking specific received items to the original source document in the LinesToReceive process. |
| BindDocumentScheduleNumber | String | The bound document schedule number, tracking the scheduled time for receiving specific items as per the linked document in the LinesToReceive process. |
| BindDocumentType | String | The bound document type, indicating which type of document (for example, purchase order, transfer order) the received items are linked to in the LinesToReceive process. |
| BindFromDate | Date | The bound start date, indicating the beginning of the period for which the received items are tracked or relevant in the LinesToReceive process. |
| BindItemId | Long | The bound item identifier, linking the received items to their specific item record in the inventory or system for tracking purposes in the LinesToReceive process. |
| BindItemNumber | String | The bound item number, helping match specific items to their corresponding records during the receipt process in the LinesToReceive process. |
| BindOrganizationCode | String | The bound organization code, linking the received items to a specific organization, helping track the origin of the goods or services in the LinesToReceive process. |
| BindOrganizationId | Long | The bound organization identifier, linking the received items to a specific organization and assisting in tracking organizational inventory in the LinesToReceive process. |
| BindPODistributionId | Long | The bound purchase order distribution identifier, ensuring received items are linked to the correct purchase order distribution in the LinesToReceive process. |
| BindPOLineId | Long | The bound purchase order line identifier, linking the received items to their respective line within the purchase order in the LinesToReceive process. |
| BindPOLineLocationId | Long | The bound purchase order line location identifier, specifying where the received items are linked within a purchase order location in the LinesToReceive process. |
| BindReceiptAdviceHeaderId | Long | The bound receipt advice header identifier, linking the received items to the receipt advice header for tracking purposes in the LinesToReceive process. |
| BindReceiptAdviceLineId | Long | The bound receipt advice line identifier, linking the received items to the receipt advice line for detailed tracking in the LinesToReceive process. |
| BindShipmentHeaderId | Long | The bound shipment header identifier, linking the received items to their shipment header, providing overall shipment tracking in the LinesToReceive process. |
| BindShipmentLineId | Long | The bound shipment line identifier, linking specific items to a shipment line for tracking purposes in the LinesToReceive process. |
| BindSourceDocumentCode | String | The bound source document code, linking the received items to a specific source document code for better traceability in the LinesToReceive process. |
| BindToDate | Date | The bound end date, representing the end of the period during which the received items are relevant in the LinesToReceive process. |
| BindTransferOrderDistId | Long | The bound transfer order distribution identifier, linking the received items to the corresponding transfer order distribution in the LinesToReceive process. |
| BindTransferOrderHeaderId | Long | The bound transfer order header identifier, linking the received items to a transfer order header for better tracking in the LinesToReceive process. |
| BindTransferOrderLineId | Long | The bound transfer order line identifier, associating the received items with a specific transfer order line for proper processing in the LinesToReceive process. |
| Finder | String | A custom field or identifier used to locate or search for specific entries or records related to the LinesToReceive process. |
Manages manufacturer parts linked to receipt lines, enhancing traceability and compliance.
| Name | Type | Description |
| LinesToReceiveDocumentLineId [KEY] | Long | The unique identifier for a line in the LinesToReceivemanufacturerParts table that represents a document line in the receiving process. |
| LinesToReceiveSourceDocumentCode [KEY] | String | The source document code that indicates the origin of the line item in the receiving process, associated with LinesToReceivemanufacturerParts. |
| ManufacturerPartNumber [KEY] | String | The part number assigned by the manufacturer, used to identify specific items in the LinesToReceivemanufacturerParts table. |
| ManufacturerName [KEY] | String | The name of the manufacturer of the part listed in the LinesToReceivemanufacturerParts table. |
| BindASNLineNumber | Long | The line number associated with an Advance Shipment Notice (ASN), indicating the specific line item in a shipment for LinesToReceivemanufacturerParts. |
| BindASNNumber | String | The unique number of the Advance Shipment Notice (ASN), used to track and identify the shipment in the receiving process. |
| BindBackToBack | String | A flag indicating whether the part is a back-to-back order in the LinesToReceivemanufacturerParts table, often used in connection with customer or vendor orders. |
| BindConsigned | String | A flag that indicates whether the item is consigned, meaning the goods are provided by a supplier for sale without immediate payment. |
| BindDocumentDistributionNumber | Long | The identifier for the distribution number in the document, related to the distribution of items within the LinesToReceivemanufacturerParts table. |
| BindDocumentLineNumber | String | The specific line number within a document that associates this record with a particular item or part in the LinesToReceivemanufacturerParts table. |
| BindDocumentNumber | String | The document number that identifies a specific transaction or order in the receiving process within LinesToReceivemanufacturerParts. |
| BindDocumentScheduleNumber | String | The schedule number associated with a document, used to track scheduled items or deliveries within LinesToReceivemanufacturerParts. |
| BindDocumentType | String | The type of document, such as purchase order or transfer order, that relates to the item or part in the LinesToReceivemanufacturerParts table. |
| BindFromDate | Date | The start date for the period during which the document or line item is valid, used for filtering records in the receiving process. |
| BindItemId | Long | The identifier for the item being tracked, corresponding to the item in the LinesToReceivemanufacturerParts table. |
| BindItemNumber | String | The number assigned to the item for identification purposes, associated with a part in the LinesToReceivemanufacturerParts table. |
| BindOrganizationCode | String | The code that identifies the organization or business unit to which the item or part belongs in the LinesToReceivemanufacturerParts table. |
| BindOrganizationId | Long | The unique identifier for the organization or business unit in the LinesToReceivemanufacturerParts table. |
| BindPODistributionId | Long | The unique identifier for a purchase order distribution record, used to link an item to a particular distribution in the LinesToReceivemanufacturerParts table. |
| BindPOLineId | Long | The identifier for a specific line in the purchase order, used to associate this line item with a purchase order within LinesToReceivemanufacturerParts. |
| BindPOLineLocationId | Long | The identifier for the location associated with a purchase order line, used to track the receipt of items in different locations within the organization. |
| BindReceiptAdviceHeaderId | Long | The header ID of the receipt advice, used to link the record with a specific receipt advice document for tracking received goods. |
| BindReceiptAdviceLineId | Long | The line ID of the receipt advice, linking this record to a specific line in the receipt advice document that confirms receipt of goods. |
| BindShipmentHeaderId | Long | The header ID of the shipment, used to track the shipment information related to the received parts in the LinesToReceivemanufacturerParts table. |
| BindShipmentLineId | Long | The line ID of the shipment, associated with a specific item or part within the shipment for tracking purposes in the LinesToReceivemanufacturerParts table. |
| BindSourceDocumentCode | String | The code representing the source document from which this part is derived, used to identify the origin of the item in the receiving process. |
| BindToDate | Date | The end date for the period during which the document or line item is valid, used for filtering and querying the relevant records. |
| BindTransferOrderDistId | Long | The unique identifier for a transfer order distribution record, linking this entry to a specific transfer order in the receiving process. |
| BindTransferOrderHeaderId | Long | The header ID of the transfer order, used to identify and track the transfer order that the item or part is associated with. |
| BindTransferOrderLineId | Long | The line ID of the transfer order, identifying the specific line item within the transfer order in the LinesToReceivemanufacturerParts table. |
| DocumentLineId | Long | The line ID within the document, used to track and identify individual parts or items within the document. |
| Finder | String | A custom field or identifier used to filter or search for specific parts or items within the LinesToReceivemanufacturerParts table. |
| SourceDocumentCode | String | The code identifying the source document associated with the part or item, used to track the origin of the document in the receiving process. |
Manages received lines eligible for return, streamlining return processes and inventory accuracy.
| Name | Type | Description |
| ToOrganizationCode | String | The code identifying the destination organization associated with this line of return in the system. |
| ToOrganizationId | Long | The unique identifier for the destination organization in the return process. |
| FromOrganizationCode | String | The code identifying the source organization from which the return originates. |
| FromOrganizationId | Long | The unique identifier for the source organization associated with this return line. |
| ItemNumber | String | The unique item identifier used in the context of the return line, typically representing the product's catalog number. |
| ItemId | Long | The numeric identifier for the item being returned. |
| ItemDescription | String | A brief description of the item being returned, including key details like name, type, or attributes. |
| ItemRevision | String | The revision identifier for the item, used when versions of the item are tracked in the inventory. |
| ReceiptNumber | String | The number assigned to the receipt document associated with the return transaction. |
| LineStatus | String | The current status of the return line, indicating whether it is pending, completed, or canceled. |
| DocumentType | String | The type of document linked to the return, such as purchase order, transfer order, etc. |
| SourceDocumentCode | String | The code of the source document from which the return is generated, for example, purchase order or sales invoice. |
| DocumentNumber | String | The identifier of the document associated with the return line, such as the purchase order number. |
| DocumentLineNumber | String | The specific line number of the return in the related document (for example, purchase order line). |
| DocumentScheduleNumber | String | The schedule number associated with the return document, often used in a multi-line or scheduled delivery context. |
| DocumentDistributionNumber | Decimal | The distribution number in the document, used to track the distribution of return quantities and details. |
| TransactionDate | Date | The date when the return transaction is processed, providing context for timing. |
| VendorName | String | The name of the vendor associated with the item being returned. |
| VendorId | Long | The unique identifier for the vendor providing the item. |
| VendorSiteCode | String | The code for the vendor's site or location where the item was sourced. |
| VendorSiteId | Long | The unique identifier for the vendor site from where the item originated. |
| VendorItemNumber | String | The vendor-specific identifier for the item, which can differ from the internal item number. |
| TOShipmentNumber | String | The shipment number related to the transfer order from which this return is derived. |
| ASNNumber | String | The Advanced Shipping Notice (ASN) number, used to track the shipment of items. |
| ASNLineNumber | Decimal | The specific line number within the ASN document, identifying the line item for this return. |
| CustomerPartyName | String | The name of the customer party to whom the returned items belong or were sold. |
| CustomerId | Long | The unique identifier for the customer associated with the return. |
| AvailableQuantity | Decimal | The amount of the item available for return, representing stock available for the return process. |
| UnitOfMeasure | String | The unit in which the item is measured, such as 'each', 'box', or 'pound'. |
| UOMCode | String | The code used to represent the unit of measure for the item in the system. |
| SecondaryAvailableQuantity | Decimal | An additional quantity field that may represent a different unit of measure for the same item. |
| SecondaryUnitOfMeasure | String | The secondary unit of measure for the item, such as 'kg' when the primary is 'lb'. |
| SecondaryUOMCode | String | The code representing the secondary unit of measure for the item. |
| DestinationType | String | The type of destination for the return, such as warehouse, customer, or supplier. |
| DestinationTypeCode | String | The code for the destination type, providing a standardized reference for destination classification. |
| Location | String | The physical location where the return is processed or received, such as a specific warehouse or store. |
| LocationId | Long | The unique identifier for the location where the return is being managed. |
| Routing | String | The routing path or instructions for the return process, typically involving handling, shipment, and delivery. |
| RoutingHeaderId | Long | The identifier for the routing header, used to track the overall routing for return transactions. |
| POHeaderId | Long | The identifier for the header of the purchase order associated with the return. |
| POLineLocationId | Long | The unique identifier for the line location in the purchase order, indicating where the item is being returned from. |
| POLineId | Long | The specific line identifier in the purchase order associated with this return. |
| PODistributionId | Long | The distribution identifier from the purchase order, which helps track the financial or quantity allocation for returns. |
| PORevisionNumber | Long | The revision number of the purchase order, used when the order undergoes changes and needs tracking. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header related to the return transaction. |
| ShipmentLineId | Long | The unique line identifier within the shipment header, showing which specific items are being returned. |
| TransferOrderHeaderId | Long | The identifier for the transfer order header, linking the return to a transfer order. |
| TransferOrderLineId | Long | The unique line identifier within the transfer order, showing which part of the transfer is being returned. |
| TransferOrderDistId | Long | The distribution identifier related to the transfer order, used for quantity and location tracking in the return. |
| ReceiptAdviceHeaderId | Long | The header identifier for the receipt advice document, used to confirm the return receipt from a vendor or customer. |
| ReceiptAdviceLineId | Long | The line identifier in the receipt advice, providing details for this specific return transaction. |
| ReceiptSourceCode | String | The code representing the source of the receipt, such as 'supplier' or 'customer'. |
| ConsignedItems | String | A flag or list indicating whether the items being returned are consigned, meaning they are on loan or owned by a third party. |
| BackToBack | String | Indicates whether the return is a back-to-back transaction, where a sales order or purchase order is automatically created upon the return. |
| CategoryName | String | The category or type of items involved in the return, such as 'electronics' or 'furniture'. |
| CategoryId | Long | The unique identifier for the category of the returned item, helping to classify the item. |
| CurrencyCode | String | The currency used for the return transaction, such as 'USD' for US dollars or 'EUR' for euros. |
| CurrencyConversionRate | Decimal | The rate used for currency conversion, applicable when the return involves different currencies. |
| CurrencyConversionDate | Date | The date on which the currency conversion rate is applied to the return transaction. |
| CurrencyConversionType | String | The method or type of currency conversion used, such as 'spot rate' or 'historical rate'. |
| InventoryTransactionTypeId | Long | The identifier for the inventory transaction type, helping to categorize the nature of the return in inventory systems. |
| ParentTransactionType | String | The type of the parent transaction, indicating the original transaction that triggered the return process. |
| ParentTransactionId [KEY] | Long | The unique identifier for the parent transaction, which links the return to its originating event. |
| GrandParentTransactionId | Long | The identifier for the grandparent transaction, offering additional context if the return involves multiple levels of transactions. |
| Reason | String | The reason provided for the return, such as 'defective', 'wrong item', or 'customer dissatisfaction'. |
| ReasonId | Long | The unique identifier for the reason for the return, used to categorize and report return reasons. |
| ReceiptException | String | An exception flag indicating if the return was received with issues, such as damaged goods or discrepancies. |
| EmployeeName | String | The name of the employee responsible for processing the return transaction. |
| EmployeeId | Long | The unique identifier for the employee handling the return, used for accountability and tracking. |
| Subinventory | String | The subinventory where the returned items are stored, helping manage stock levels in specific areas. |
| Locator | String | The specific location within the subinventory where the returned item is stored or found. |
| LocatorId | Long | The unique identifier for the locator in the subinventory, helping pinpoint the exact storage location. |
| BindASNNumber | String | The Advanced Shipping Notice (ASN) number used for filtering or querying return data by shipment number. |
| BindBackToBack | String | Filters for back-to-back transactions by flag or indicator in the return process. |
| BindConsigned | String | Filters for returns involving consigned items by flag or status. |
| BindDocumentDistributionNumber | Long | Filters for returns by the distribution number on the document, typically for financial or item allocation. |
| BindDocumentLineNumber | String | Filters for specific line numbers in the document associated with the return. |
| BindDocumentNumber | String | Filters for returns by document number, allowing users to query based on specific return documents. |
| BindDocumentScheduleNumber | String | Filters for returns by document schedule number, helping identify return lines from scheduled deliveries. |
| BindDocumentType | String | Filters for returns by the type of document, such as 'purchase order' or 'invoice'. |
| BindFromDate | Date | Filters for returns from a specific start date, useful for querying within a date range. |
| BindItemId | Long | Filters for returns based on a specific item identifier. |
| BindItemNumber | String | Filters for returns based on a specific item number. |
| BindOrganizationCode | String | Filters for returns based on the organization code, identifying the involved organization. |
| BindOrganizationId | Long | Filters for returns by the unique organization identifier. |
| BindParentTransactionId | Long | Filters for returns based on the parent transaction identifier, linking to the original transaction. |
| BindPODistributionId | Long | Filters for returns by the purchase order distribution identifier. |
| BindPOHeaderId | Long | Filters for returns based on the purchase order header identifier. |
| BindPOLineId | Long | Filters for returns by the specific purchase order line identifier. |
| BindPOLineLocationId | Long | Filters for returns based on the purchase order line location identifier. |
| BindReceiptAdviceHeaderId | Long | Filters for returns by the receipt advice header identifier. |
| BindReceiptAdviceLineId | Long | Filters for returns based on the receipt advice line identifier. |
| BindReceiptNumber | String | Filters for returns by the specific receipt number. |
| BindShipmentHeaderId | Long | Filters for returns by the shipment header identifier, providing context for returns linked to shipments. |
| BindShipmentLineId | Long | Filters for returns based on the shipment line identifier. |
| BindSourceDocumentCode | String | Filters for returns based on the source document code, such as purchase order or sales order. |
| BindToDate | Date | Filters for returns up to a specific end date, useful for querying within a date range. |
| BindTOShipment | String | Filters for returns by transfer order shipment number, tracking the related shipment. |
| BindTransferOrderDistId | Long | Filters for returns based on the transfer order distribution identifier. |
| BindTransferOrderHeaderId | Long | Filters for returns by the transfer order header identifier. |
| BindTransferOrderLineId | Long | Filters for returns by the transfer order line identifier. |
| Finder | String | A general query tool used to search for and retrieve return records based on specific criteria. |
Tracks manufacturer parts associated with return-eligible receipt lines, improving return traceability.
| Name | Type | Description |
| LinesToReturnParentTransactionId [KEY] | Long | The parent transaction ID associated with the LinesToReturnmanufacturerParts, used to link the record to its parent transaction. |
| ManufacturerPartNumber [KEY] | String | The unique identifier for the manufacturer’s part number within the LinesToReturnmanufacturerParts table. |
| ManufacturerName [KEY] | String | The name of the manufacturer of the part, referenced in the LinesToReturnmanufacturerParts table. |
| BindASNNumber | String | The ASN (Advance Shipment Notification) number for the shipment, tied to the LinesToReturnmanufacturerParts record. |
| BindBackToBack | String | Indicates whether the part is part of a back-to-back order process in the LinesToReturnmanufacturerParts. |
| BindConsigned | String | Indicates whether the part is consigned stock, used in the context of the LinesToReturnmanufacturerParts. |
| BindDocumentDistributionNumber | Long | The distribution number of the document related to the part within the LinesToReturnmanufacturerParts. |
| BindDocumentLineNumber | String | The line number of the document associated with the part in the LinesToReturnmanufacturerParts. |
| BindDocumentNumber | String | The unique number of the document related to the part, referencing the LinesToReturnmanufacturerParts. |
| BindDocumentScheduleNumber | String | The schedule number of the document related to the part, stored in the LinesToReturnmanufacturerParts. |
| BindDocumentType | String | The type of document, such as purchase order or shipment notice, related to the part in the LinesToReturnmanufacturerParts. |
| BindFromDate | Date | The start date of the date range for the document or transaction, relevant to the part in LinesToReturnmanufacturerParts. |
| BindItemId | Long | The unique identifier for the item tied to the part in the LinesToReturnmanufacturerParts record. |
| BindItemNumber | String | The number or Stock Keeping Unit (SKU) of the item associated with the part in the LinesToReturnmanufacturerParts. |
| BindOrganizationCode | String | The code identifying the organization related to the part, as recorded in the LinesToReturnmanufacturerParts. |
| BindOrganizationId | Long | The unique identifier of the organization associated with the part in the LinesToReturnmanufacturerParts. |
| BindParentTransactionId | Long | The ID of the parent transaction that the current part record belongs to in the LinesToReturnmanufacturerParts. |
| BindPODistributionId | Long | The ID of the purchase order distribution associated with the part in the LinesToReturnmanufacturerParts. |
| BindPOHeaderId | Long | The header ID of the purchase order related to the part in the LinesToReturnmanufacturerParts. |
| BindPOLineId | Long | The line ID of the purchase order tied to the part in the LinesToReturnmanufacturerParts. |
| BindPOLineLocationId | Long | The location ID for the specific line of the purchase order related to the part in the LinesToReturnmanufacturerParts. |
| BindReceiptAdviceHeaderId | Long | The header ID of the receipt advice for the part, referencing the LinesToReturnmanufacturerParts. |
| BindReceiptAdviceLineId | Long | The line ID of the receipt advice document associated with the part in the LinesToReturnmanufacturerParts. |
| BindReceiptNumber | String | The receipt number identifying the record of goods received for the part in the LinesToReturnmanufacturerParts. |
| BindShipmentHeaderId | Long | The shipment header ID associated with the part in the LinesToReturnmanufacturerParts. |
| BindShipmentLineId | Long | The shipment line ID related to the part in the LinesToReturnmanufacturerParts. |
| BindSourceDocumentCode | String | The code of the source document from which the part originated, tied to the LinesToReturnmanufacturerParts. |
| BindToDate | Date | The end date of the date range for the document or transaction, relevant to the part in LinesToReturnmanufacturerParts. |
| BindTOShipment | String | The transfer order shipment number associated with the part in the LinesToReturnmanufacturerParts. |
| BindTransferOrderDistId | Long | The ID of the distribution for the transfer order associated with the part in the LinesToReturnmanufacturerParts. |
| BindTransferOrderHeaderId | Long | The transfer order header ID related to the part in the LinesToReturnmanufacturerParts. |
| BindTransferOrderLineId | Long | The line ID of the transfer order tied to the part in the LinesToReturnmanufacturerParts. |
| Finder | String | A custom field or identifier used to help find specific parts in the LinesToReturnmanufacturerParts. |
| ParentTransactionId | Long | The ID of the parent transaction for the current record, linking it to its related transactions in the LinesToReturnmanufacturerParts. |
Provides detailed locator combinations within subinventories, enabling precise inventory placement and tracking.
| Name | Type | Description |
| StartDateActive | Date | The date when the LocatorCombinationsLOV record becomes active or valid. |
| EndDateActive | Date | The date when the LocatorCombinationsLOV record is no longer active or valid. |
| EnabledFlag | String | A flag indicating whether the LocatorCombinationsLOV record is currently enabled or disabled. |
| _INVENTORY_LOCATION_ID [KEY] | Long | The unique identifier of the inventory location associated with the LocatorCombinationsLOV record. |
| _SUBINVENTORY_ID | Long | The unique identifier of the subinventory within the inventory location for the LocatorCombinationsLOV record. |
| _STRUCTURE_INSTANCE_NUMBER | Long | The number identifying the structure instance associated with the LocatorCombinationsLOV record. |
| Bind_ValidationDate | Date | The date when the LocatorCombinationsLOV record was validated for binding or processing. |
| Finder | String | A string used to find or identify specific LocatorCombinationsLOV records based on matching criteria. |
| Var0 | String | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. |
| Var1 | String | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. |
| Var2 | String | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. |
| Var3 | String | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. |
| Var4 | String | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. |
| Var5 | String | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. |
| Var6 | String | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. |
| Var7 | String | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. |
| Var8 | String | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. |
| Var9 | String | A placeholder variable for storing dynamic or additional data associated with the LocatorCombinationsLOV record. |
| VarCsr | String | A variable that might store a cursor or result set for dynamically retrieving data in the LocatorCombinationsLOV record. |
| VarSin | String | A variable used to store a specific identifier or key associated with the LocatorCombinationsLOV record. |
Tracks detailed on-hand quantity metrics, supporting various scenarios like inbound, reserved, and consigned quantities.
| Name | Type | Description |
| OrganizationId [KEY] | Long | The unique identifier for the organization in the OnhandQuantityDetails table. |
| OrganizationCode | String | The code representing the organization in the OnhandQuantityDetails table. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item in the OnhandQuantityDetails table. |
| ItemNumber | String | The item number associated with the inventory item in the OnhandQuantityDetails table. |
| SubinventoryCode [KEY] | String | The code representing the subinventory within the organization for the item in the OnhandQuantityDetails table. |
| LocatorId [KEY] | Long | The unique identifier for the locator where the item is stored within the subinventory in the OnhandQuantityDetails table. |
| LotNumber [KEY] | String | The lot number associated with the inventory item, which groups items for tracking purposes in the OnhandQuantityDetails table. |
| OnhandQuantity | Decimal | The quantity of the item currently available and on hand in the OnhandQuantityDetails table. |
| SecondaryOnhandQuantity | Long | The secondary unit of measure (UOM) quantity of the item currently available and on hand in the OnhandQuantityDetails table. |
| ReceivingQuantity | Decimal | The quantity of the item received but not yet fully processed or stocked in the OnhandQuantityDetails table. |
| SecondaryReceivingQuantity | Decimal | The quantity of the item received in the secondary unit of measure, not yet fully processed or stocked in the OnhandQuantityDetails table. |
| ReservedQuantity | Decimal | The quantity of the item that is reserved for future use, preventing it from being used in other transactions, in the OnhandQuantityDetails table. |
| SecondaryReservedQuantity | Decimal | The quantity of the item reserved in the secondary unit of measure, preventing it from being used in other transactions, in the OnhandQuantityDetails table. |
| InboundQuantity | Decimal | The quantity of the item in transit or expected to be received into the subinventory in the OnhandQuantityDetails table. |
| SecondaryInboundQuantity | Decimal | The quantity of the item in transit in the secondary unit of measure, expected to be received into the subinventory in the OnhandQuantityDetails table. |
| ConsignedQuantity | Decimal | The quantity of consigned inventory, which belongs to an external supplier but is stored within the organization, in the OnhandQuantityDetails table. |
| SecondaryConsignedQuantity | Decimal | The quantity of consigned inventory in the secondary unit of measure, belonging to an external supplier but stored within the organization, in the OnhandQuantityDetails table. |
| OwningOrganizationId | Long | The unique identifier for the owning organization, typically the supplier or internal department, in the OnhandQuantityDetails table. |
| OwningOrganization | String | The name or code of the organization that owns the inventory in the OnhandQuantityDetails table. |
| SerialNumber [KEY] | String | The unique serial number identifying a specific unit of the inventory item in the OnhandQuantityDetails table. |
| PrimaryUOMCode | String | The primary unit of measure used for the inventory item in the OnhandQuantityDetails table. |
| SecondaryUOMCode | String | The secondary unit of measure used for the inventory item, if applicable, in the OnhandQuantityDetails table. |
| Finder | String | An additional identifier or code used to help locate or identify the inventory item in the OnhandQuantityDetails table. |
Provides detailed consigned quantity tracking using specified item and location data.
| Name | Type | Description |
| OnhandQuantityDetailsInventoryItemId [KEY] | Long | The unique identifier for the inventory item in the OnhandQuantityDetailsConsignedQuantityDetails table. |
| OnhandQuantityDetailsLocatorId [KEY] | Long | The locator identifier that indicates the physical location within a warehouse or storage area for the inventory item in the OnhandQuantityDetailsConsignedQuantityDetails table. |
| OnhandQuantityDetailsLotNumber [KEY] | String | The lot number associated with the inventory item in the OnhandQuantityDetailsConsignedQuantityDetails table, used for tracking purposes. |
| OnhandQuantityDetailsOrganizationId [KEY] | Long | The identifier for the organization managing the inventory in the OnhandQuantityDetailsConsignedQuantityDetails table. |
| OnhandQuantityDetailsSerialNumber [KEY] | String | The unique serial number for the specific instance of the inventory item in the OnhandQuantityDetailsConsignedQuantityDetails table. |
| OnhandQuantityDetailsSubinventoryCode [KEY] | String | The code for the subinventory within the organization where the inventory item is stored, used for better categorization in the OnhandQuantityDetailsConsignedQuantityDetails table. |
| ConsignedQuantity | Decimal | The quantity of inventory that has been consigned, meaning it is owned by a third party but held in the organization’s possession, within the OnhandQuantityDetailsConsignedQuantityDetails table. |
| SecondaryConsignedQuantity | Decimal | The secondary quantity of consigned inventory, which may refer to a different party or a secondary storage location within the OnhandQuantityDetailsConsignedQuantityDetails table. |
| PartyName [KEY] | String | The name of the party associated with the consigned inventory item, such as a supplier or distributor, within the OnhandQuantityDetailsConsignedQuantityDetails table. |
| PartyType [KEY] | String | The type of party associated with the consigned inventory, such as a supplier, customer, or other business partner, within the OnhandQuantityDetailsConsignedQuantityDetails table. |
| PartyNumber [KEY] | String | A unique identifier for the party, such as a supplier number or customer ID, linked to the consigned inventory within the OnhandQuantityDetailsConsignedQuantityDetails table. |
| Finder | String | A reference or identifier for the finder, which could be a person or system responsible for locating or identifying the consigned inventory item within the OnhandQuantityDetailsConsignedQuantityDetails table. |
| InventoryItemId | Long | The inventory item identifier that refers to the specific product or asset within the OnhandQuantityDetailsConsignedQuantityDetails table. |
| LocatorId | Long | The identifier for the specific storage location or warehouse slot of the inventory item within the OnhandQuantityDetailsConsignedQuantityDetails table. |
| LotNumber | String | The lot number associated with the batch or group of inventory items, typically used for traceability in the OnhandQuantityDetailsConsignedQuantityDetails table. |
| OrganizationId | Long | The identifier for the organization that owns or manages the inventory, used in the OnhandQuantityDetailsConsignedQuantityDetails table. |
| SerialNumber | String | The unique serial number identifying a specific unit of the inventory, which can be traced and tracked in the OnhandQuantityDetailsConsignedQuantityDetails table. |
| SubinventoryCode | String | The code identifying the subinventory within the organization where the item is stored, providing further categorization in the OnhandQuantityDetailsConsignedQuantityDetails table. |
Tracks inbound quantity details for specified items and locations, aiding in receiving and inventory planning.
| Name | Type | Description |
| OnhandQuantityDetailsInventoryItemId [KEY] | Long | The unique identifier for the inventory item in the OnhandQuantityDetailsInboundQuantityDetails table, representing a specific product or item. |
| OnhandQuantityDetailsLocatorId [KEY] | Long | The identifier for the storage location within the warehouse where the inventory item is stored in the OnhandQuantityDetailsInboundQuantityDetails table. |
| OnhandQuantityDetailsLotNumber [KEY] | String | The lot number assigned to a batch of inventory items within the OnhandQuantityDetailsInboundQuantityDetails table. It helps track the production or receipt batch of items. |
| OnhandQuantityDetailsOrganizationId [KEY] | Long | The identifier of the organization that owns the inventory items in the OnhandQuantityDetailsInboundQuantityDetails table, usually linked to a company or business unit. |
| OnhandQuantityDetailsSerialNumber [KEY] | String | The unique serial number assigned to an individual inventory item within the OnhandQuantityDetailsInboundQuantityDetails table for traceability and warranty purposes. |
| OnhandQuantityDetailsSubinventoryCode [KEY] | String | The code representing the subinventory where the inventory item is located within the OnhandQuantityDetailsInboundQuantityDetails table, typically linked to a specific storage area. |
| InboundQuantity | Decimal | The quantity of the inventory item being received or inbound in the OnhandQuantityDetailsInboundQuantityDetails table, reflecting incoming stock or shipments. |
| SecondaryInboundQuantity | Decimal | An additional quantity field for inbound items in the OnhandQuantityDetailsInboundQuantityDetails table, typically used for different units of measure or secondary tracking purposes. |
| DocumentNumber [KEY] | String | The document number associated with the transaction or shipment in the OnhandQuantityDetailsInboundQuantityDetails table, used for tracking and reference purposes. |
| LineNumber [KEY] | Decimal | The line number in the document or shipment for the OnhandQuantityDetailsInboundQuantityDetails table, often used for distinguishing between multiple items in a single shipment. |
| Schedule | String | A schedule identifier in the OnhandQuantityDetailsInboundQuantityDetails table, potentially indicating the planned date or timing of the inbound inventory transaction. |
| DocumentType | String | The type of document (for example, purchase order, transfer) associated with the transaction in the OnhandQuantityDetailsInboundQuantityDetails table, providing context for the inbound inventory. |
| Finder | String | A reference to the system or tool used to search for or locate the inventory item in the OnhandQuantityDetailsInboundQuantityDetails table, potentially representing a user or software. |
| InventoryItemId | Long | The identifier for the inventory item in the OnhandQuantityDetailsInboundQuantityDetails table, representing the specific product or item in the system. |
| LocatorId | Long | The identifier for the location of the inventory item within the warehouse, typically a shelf or bin, in the OnhandQuantityDetailsInboundQuantityDetails table. |
| LotNumber | String | The lot number or batch identifier assigned to a group of items in the OnhandQuantityDetailsInboundQuantityDetails table, useful for managing product recalls or quality control. |
| OrganizationId | Long | The organization identifier representing the business or entity managing the inventory in the OnhandQuantityDetailsInboundQuantityDetails table. |
| SerialNumber | String | A unique serial number used to identify individual units of inventory within the OnhandQuantityDetailsInboundQuantityDetails table, ensuring traceability and detailed management. |
| SubinventoryCode | String | A code representing the subinventory where the items are located in the OnhandQuantityDetailsInboundQuantityDetails table, typically corresponding to specific areas within a warehouse. |
Manages open pick lines, including locator, lot, and serial information, ensuring efficient picking processes.
| Name | Type | Description |
| PickSlip | Long | The unique identifier for the pick slip associated with the open pick lines. |
| PickSlipLine | Long | The specific line number within the pick slip that corresponds to this open pick line. |
| PickSlipType | String | The type or classification of the pick slip, indicating the process or method used for picking. |
| PickWave | Double | The wave number or identifier for the picking process, typically used to group multiple pick slips for processing. |
| DueDate | Date | The date by which the items in the open pick lines are expected to be picked or processed. |
| Organization | String | The organization within which the open pick lines are recorded or belong. |
| Item | String | The unique identifier or Stock Keeping Unit (SKU) for the item associated with the open pick lines. |
| Revision | String | The revision identifier for the item, indicating its version or update in the inventory system. |
| RequestedQuantity | Decimal | The quantity of the item requested in the open pick lines for fulfillment. |
| UOM | String | The unit of measure (for example, each, box, kilogram) used for the requested quantity. |
| SecondaryRequestedQuantity | Decimal | The secondary quantity requested, typically used when the item is measured in multiple units of measure. |
| SecondaryUOM | String | The unit of measure for the secondary requested quantity, used in multi-UOM scenarios. |
| SourceSubinventory | String | The subinventory location within the warehouse from which the item is to be picked. |
| SourceLocatorId | Long | The unique identifier for the specific locator (bin or shelf) within the source subinventory. |
| SourceLocator | String | The specific location or identifier within the source subinventory where the item is stored. |
| DestinationSubinventory | String | The subinventory location within the warehouse to which the item is being transferred. |
| DestinationAccount | String | The account code associated with the destination location, often used for accounting and inventory tracking. |
| DestinationLocator | String | The specific location or identifier within the destination subinventory where the item will be placed. |
| Order | String | The order number associated with the open pick lines, typically referring to a sales order or work order. |
| SourceOrder | String | The source order number from which the open pick lines are derived, often linked to a larger order fulfillment. |
| SourceOrderLine | String | The specific line number within the source order that corresponds to the open pick lines. |
| ShippingPriority | String | The priority level for shipping, often used to determine the urgency or order in which items should be processed. |
| Customer | String | The customer associated with the open pick lines, indicating which customer is receiving the order. |
| Shipment | String | The shipment identifier for the delivery of items associated with the open pick lines. |
| ShipToLocation | String | The address or location to which the items are being shipped. |
| ShippingMethod | String | The method of shipping chosen for the order, such as ground, air, or expedited delivery. |
| RequiredDate | Date | The date by which the customer requires the items to be shipped or delivered. |
| CreationDate | Datetime | The date and time when the open pick lines record was created in the system. |
| TransactionId [KEY] | Long | The unique identifier for the transaction associated with the open pick lines, typically used for inventory movements. |
| TransactionType | String | The type of transaction, such as sales order, return, or inventory transfer, associated with the open pick lines. |
| TransactionTypeId | Long | The identifier for the specific transaction type, which may link to predefined transaction types in the system. |
| MovementRequest | String | The identifier for a movement request that initiates the movement of items between inventory locations. |
| MovementRequestLine | Long | The specific line number of the movement request, indicating which part of the request is being fulfilled. |
| AllowUseOfCommonSuppliesFlag | Bool | A flag indicating whether common supplies (such as packaging materials) can be used for fulfilling the pick lines. |
| ItemDescription | String | A textual description of the item associated with the open pick lines, providing more detail about the product. |
| ItemPrimaryImageURL | String | The URL to the primary image of the item, typically used in order fulfillment systems for visual identification. |
| LotControlCode | Decimal | The code used for controlling the lot or batch number of the item in inventory, relevant for lot-controlled items. |
| SerialNumberControlCode | Decimal | The code used for controlling the serial numbers of individual items in inventory, relevant for serialized items. |
| InventoryItemId | Long | The unique identifier for the inventory item, linking it to the broader inventory management system. |
| SplitLineFlag | Bool | A flag indicating whether the open pick lines can be split into multiple lines for fulfillment purposes. |
| PrimaryRequestedQuantity | Decimal | The primary quantity requested, typically referring to the main unit of measure for the item. |
| PrimaryUOMCode | String | The code for the primary unit of measure, indicating the default unit for the item’s quantity. |
| Finder | String | The identifier or reference used for finding or searching for the open pick lines in the system. |
| PItem | String | The parent item associated with the open pick lines, potentially a higher-level or related product. |
| PMovementRequest | String | The movement request related to the open pick lines, which could correspond to a transfer or relocation of stock. |
| POrder | String | The parent order associated with the open pick lines, often representing a higher-level order. |
| POrganization | String | The parent organization linked to the open pick lines, often for cross-organizational tracking or reporting. |
| POrganizationId | String | The identifier for the parent organization related to the open pick lines. |
| PPickSlip | String | The parent pick slip associated with the open pick lines, indicating the grouping for picking activities. |
| PPickWave | String | The parent pick wave associated with the open pick lines, grouping pick slips for coordinated fulfillment. |
| PSourceSubinventory | String | The parent source subinventory from which items in the open pick lines are to be picked. |
| PTransactionType | String | The parent transaction type, which may refer to the type of transaction that initiated the open pick lines. |
Customizes descriptive flexfields for pick lines, supporting specific data requirements.
| Name | Type | Description |
| OpenPickLinesTransactionId [KEY] | Long | The unique identifier for the transaction in the OpenPickLinesDFFs table, used to track individual pick line transactions. |
| TransactionTempId [KEY] | Long | A temporary identifier for tracking the specific transaction during processing within the OpenPickLinesDFFs table. |
| _FLEX_Context | String | A context value representing the descriptive flexfield (DFF) context for the OpenPickLinesDFFs table, used for identifying specific DFF information. |
| _FLEX_Context_DisplayValue | String | The display value of the DFF context, providing a human-readable representation of the _FLEX_Context. |
| Finder | String | A field used to identify or locate specific records in the OpenPickLinesDFFs table, often used for search or filtering purposes. |
| PItem | String | The item identifier associated with a pick line, representing the specific product involved in the transaction within OpenPickLinesDFFs. |
| PMovementRequest | String | An identifier for the movement request linked to the pick line transaction, used to track material movement operations. |
| POrder | String | The order number associated with the pick line transaction, typically representing the sales order or purchase order in the system. |
| POrganization | String | The organization code linked to the pick line transaction, identifying the business unit or department responsible for the transaction. |
| POrganizationId | String | The unique identifier for the organization linked to the pick line transaction, differentiating between different organizational entities. |
| PPickSlip | String | The pick slip identifier associated with the transaction, used for tracking the physical picking of items in the warehouse. |
| PPickWave | String | The pick wave identifier for grouping pick line transactions that are processed together, often used in warehouse management systems. |
| PSourceSubinventory | String | The source subinventory where the items are being picked from during the transaction, indicating the location within the warehouse. |
| PTransactionType | String | The type of transaction being performed, such as receiving, shipping, or transfer, as defined in the OpenPickLinesDFFs context. |
| TransactionId | Long | The unique identifier for the overall transaction within the OpenPickLinesDFFs table, used for managing and referencing the entire process. |
Manages descriptive flexfields for inventory attributes, enhancing data tracking and customization.
| Name | Type | Description |
| OpenPickLinesTransactionId [KEY] | Long | The unique identifier for the transaction associated with the open pick lines in the OpenPickLinesinventoryAttributesDFFs table. |
| TransactionTempId [KEY] | Long | A temporary identifier used to reference the transaction for processing or staging purposes within OpenPickLinesinventoryAttributesDFFs. |
| ProjectId | Long | The identifier for the project associated with the open pick lines, linking the transaction to a specific project in the OpenPickLinesinventoryAttributesDFFs table. |
| ProjectId_Display | String | A display-friendly version of the project Id, typically used for user interfaces or reporting purposes within OpenPickLinesinventoryAttributesDFFs. |
| TaskId | Long | The unique identifier for the task associated with the open pick lines in the OpenPickLinesinventoryAttributesDFFs table. |
| TaskId_Display | String | A display-friendly version of the task Id, commonly used for user interfaces or to show task details in reports related to OpenPickLinesinventoryAttributesDFFs. |
| CountryOfOriginCode | String | The code representing the country of origin for the items related to the open pick lines in OpenPickLinesinventoryAttributesDFFs. |
| CountryOfOriginCode_Display | String | A human-readable version the Country of Origin code, typically used for reporting and displaying country information within OpenPickLinesinventoryAttributesDFFs. |
| _FLEX_Context | String | A system-generated context field for tracking specific flexfields or contextual attributes tied to the OpenPickLinesinventoryAttributesDFFs record. |
| _FLEX_Context_DisplayValue | String | The display value of the FLEX_Context, used for user interfaces to present a more user-friendly representation of the flexfield context. |
| Finder | String | A lookup or search reference used to identify specific records or parameters in relation to the open pick lines in the OpenPickLinesinventoryAttributesDFFs table. |
| PItem | String | The identifier for the item being processed in the context of the open pick lines, used to link the transaction to the specific product or part. |
| PMovementRequest | String | The identifier for the movement request associated with the transaction, which specifies a request to move inventory in the OpenPickLinesinventoryAttributesDFFs table. |
| POrder | String | The order identifier associated with the open pick lines, linking the transaction to a specific order within the system. |
| POrganization | String | The organization identifier associated with the open pick lines, used to link the transaction to the relevant organization in OpenPickLinesinventoryAttributesDFFs. |
| POrganizationId | String | A specific identifier representing the organization linked to the transaction, used to filter or group data by organization in OpenPickLinesinventoryAttributesDFFs. |
| PPickSlip | String | The pick slip identifier associated with the transaction, used for tracking the picking of items from inventory in OpenPickLinesinventoryAttributesDFFs. |
| PPickWave | String | The identifier for the pick wave associated with the open pick lines, used for managing and grouping pick operations within the system. |
| PSourceSubinventory | String | The subinventory identifier indicating where the items are sourced from for the transaction, used in the context of inventory management within OpenPickLinesinventoryAttributesDFFs. |
| PTransactionType | String | The type of transaction (for example, receipt, issue) associated with the open pick lines, used to categorize the transaction for reporting and processing purposes in OpenPickLinesinventoryAttributesDFFs. |
| TransactionId | Long | The unique identifier for the transaction, representing a specific inventory movement or change within the OpenPickLinesinventoryAttributesDFFs table. |
Tracks lot details associated with picked items, ensuring accurate lot-level tracking.
| Name | Type | Description |
| OpenPickLinesTransactionId [KEY] | Long | The unique identifier for the OpenPickLinesTransaction associated with this record in the OpenPickLinesitemLots table. |
| Lot [KEY] | String | The identification code or lot number associated with the item in the OpenPickLinesitemLots table, representing a specific batch or grouping. |
| Quantity | Decimal | The quantity of items in the OpenPickLinesitemLots record, indicating how many units are involved in the transaction or lot. |
| SecondaryQuantity | Decimal | The secondary quantity of items, often used when dealing with units of measure that differ from the primary quantity (for example, weight or volume). |
| Finder | String | A reference identifier used to locate or track the item in the OpenPickLinesitemLots table, often related to internal inventory or warehouse systems. |
| PItem | String | The part number or product identifier for the item in the OpenPickLinesitemLots table, typically representing the item being processed or shipped. |
| PMovementRequest | String | An identifier for the movement request associated with this item lot, often used for tracking internal or external material handling requests. |
| POrder | String | The purchase order number related to the item, linking this record to a specific order for procurement or fulfillment. |
| POrganization | String | The identifier for the organization or business unit associated with this item, often used to track inventory within different departments or locations. |
| POrganizationId | String | A unique identifier for the organization linked to the record, which may represent a company or business unit in the OpenPickLinesitemLots table. |
| PPickSlip | String | The pick slip number associated with this item, used in warehouse or inventory operations to track the picking process of goods for an order. |
| PPickWave | String | The pick wave identifier for this item lot, used in picking and shipping processes to group items to be picked together within a certain time frame. |
| PSourceSubinventory | String | The subinventory from which the items are sourced, typically representing a specific storage location within a warehouse or distribution center. |
| PTransactionType | String | The type of transaction associated with this item lot, indicating whether the movement is an addition, subtraction, or adjustment to inventory. |
| TransactionId | Long | The unique identifier for the transaction involving this item lot, typically used to track individual movements, adjustments, or processes related to inventory. |
Manages serial details for items controlled by lots, supporting traceability and accuracy.
| Name | Type | Description |
| OpenPickLinesTransactionId [KEY] | Long | The unique identifier for the transaction associated with the OpenPickLinesitemLotsitemLotSerials table, used to track the specific transaction in the Open Pick Lines process. |
| ItemlotsLot [KEY] | String | The identifier for the lot within the item lots, which is used to distinguish different lots of the same item in the OpenPickLinesitemLotsitemLotSerials table. |
| FromSerialNumber [KEY] | String | The serial number from which the item is being moved or picked, part of the lot serialization process for tracking items in OpenPickLinesitemLotsitemLotSerials. |
| ToSerialNumber | String | The serial number to which the item is being moved or transferred, used in conjunction with the FromSerialNumber for item tracking during OpenPickLinesitemLotsitemLotSerials transactions. |
| Finder | String | An identifier used to locate or search for specific records in the OpenPickLinesitemLotsitemLotSerials, typically related to user-defined or system-generated search criteria. |
| PItem | String | The identifier for the item being processed in the OpenPickLinesitemLotsitemLotSerials, often linked to inventory, shipment, or order records. |
| PMovementRequest | String | The identifier for the movement request, representing a specific inventory movement or transaction request related to the OpenPickLinesitemLotsitemLotSerials. |
| POrder | String | The order number associated with the OpenPickLinesitemLotsitemLotSerials table, typically representing the sales or purchase order that this item is being processed for. |
| POrganization | String | The identifier for the organization associated with the OpenPickLinesitemLotsitemLotSerials table, typically referring to the business unit or warehouse in Oracle SCM. |
| POrganizationId | String | A unique identifier for the organization within the Oracle SCM system, used to track organizational boundaries and manage inventory and order information. |
| PPickSlip | String | The pick slip identifier, used to reference the specific picking document associated with the OpenPickLinesitemLotsitemLotSerials, detailing the items to be picked for an order. |
| PPickWave | String | The pick wave identifier, used to group and track items picked together in a specific wave of order fulfillment in the OpenPickLinesitemLotsitemLotSerials. |
| PSourceSubinventory | String | The identifier for the source subinventory where the item is stored, used in inventory transactions such as picking, shipping, and transferring items in Oracle SCM. |
| PTransactionType | String | The type of transaction being processed (such as a pick, transfer, or move) that defines the nature of the action being taken within the OpenPickLinesitemLotsitemLotSerials. |
| TransactionId | Long | A unique identifier for the transaction in the OpenPickLinesitemLotsitemLotSerials, used to track individual transactions and their statuses throughout the system. |
Customizes descriptive flexfields for serial attributes in lot-controlled items, enhancing data definition.
| Name | Type | Description |
| OpenPickLinesTransactionId [KEY] | Long | The unique identifier for the transaction in the OpenPickLines table. This value associates the line item with a specific picking process in Oracle SCM. |
| ItemlotsLot [KEY] | String | The identifier for the lot associated with the item in the OpenPickLines table. This value links the item to a specific lot during the picking process. |
| ItemlotserialsFromSerialNumber [KEY] | String | The starting serial number for the lot in the OpenPickLines table, indicating the range of serial numbers involved in the picking process. |
| TransactionTempId [KEY] | Long | A temporary identifier for the transaction in the OpenPickLines table, often used for intermediate processing or staging before the final transaction ID is assigned. |
| FmSerialNumber [KEY] | String | The serial number used for the picking process in OpenPickLines. This could represent a specific unit of the item being processed. |
| _FLEX_Context | String | The context for the flex field in OpenPickLines, typically used for capturing additional user-defined information related to the transaction or item. |
| _FLEX_Context_DisplayValue | String | The display value for the flex field context in OpenPickLines. This value provides a user-friendly representation of the context field. |
| Finder | String | A value used in OpenPickLines to locate or search for specific records based on certain criteria, potentially linked to a lookup or filter. |
| PItem | String | The identifier for the item being processed in OpenPickLines. This value links the line item to the specific product in the system. |
| PMovementRequest | String | The movement request associated with the item in OpenPickLines, which could represent a request for inventory transfer or picking. |
| POrder | String | The order number associated with the item in OpenPickLines, typically linking the transaction to a specific sales or purchase order. |
| POrganization | String | The organization identifier for the item in OpenPickLines, representing the business unit responsible for the transaction. |
| POrganizationId | String | The ID associated with the organization in OpenPickLines, linking the transaction to a specific organizational entity. |
| PPickSlip | String | The pick slip number associated with the item in OpenPickLines, which is used to track and validate the picking process. |
| PPickWave | String | The pick wave identifier in OpenPickLines, used to group and process items together for picking in the system. |
| PSourceSubinventory | String | The source subinventory for the transaction in OpenPickLines, indicating the inventory location from where the items are being picked. |
| PTransactionType | String | The transaction type in OpenPickLines, indicating the nature of the operation (for example, picking, shipping, receiving). |
| TransactionId | Long | The unique identifier for the transaction in OpenPickLines, representing a specific event or action in the inventory process. |
Manages descriptive flexfields for serials that control lots, supporting tailored inventory management.
| Name | Type | Description |
| OpenPickLinesTransactionId [KEY] | Long | The unique identifier for the transaction in the OpenPickLines table, used to track pick line operations within the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs. |
| ItemlotsLot [KEY] | String | Represents the lot number of the item in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, which is used to manage inventory for that specific lot. |
| ItemlotserialsFromSerialNumber [KEY] | String | The starting serial number associated with the item lot in OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, indicating the first item in the lot to be processed. |
| TransactionTempId [KEY] | Long | A temporary transaction identifier used for processing within the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, typically used for intermediate operations before the final transaction is committed. |
| FmSerialNumber [KEY] | String | A serial number related to the item in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, used for tracking individual items within a specific lot. |
| _FLEX_Context | String | Contextual data field used in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, typically used for additional, flexible data that may be relevant depending on the transaction. |
| _FLEX_Context_DisplayValue | String | The display value of the FLEX Context in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, providing a user-readable representation of the context information. |
| Finder | String | The finder value used in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, typically for referencing or querying additional related data in the system. |
| PItem | String | The item identifier associated with the transaction in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, which identifies the specific product being processed. |
| PMovementRequest | String | A reference to the movement request in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, used to track the specific inventory movement that the transaction is related to. |
| POrder | String | The order number linked to the transaction in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, indicating the order being processed. |
| POrganization | String | The organization identifier associated with the transaction in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, identifying the entity responsible for the inventory movement. |
| POrganizationId | String | The unique identifier for the organization in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, used to track and group transactions by organization. |
| PPickSlip | String | The pick slip number related to the transaction in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, used in warehouse operations to pick items for an order. |
| PPickWave | String | The pick wave identifier in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, used to group pick operations into waves for efficiency in warehouse management. |
| PSourceSubinventory | String | The source subinventory for the transaction in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, indicating where the items are being taken from within the warehouse. |
| PTransactionType | String | The type of transaction in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, which helps categorize the movement or operation (for example, transfer, sales order processing). |
| TransactionId | Long | The unique identifier for the transaction in the OpenPickLinesitemLotsitemLotSerialslotSerialStandardDFFs, used to track and reference the specific operation within the system. |
Customizes flexfields for lot attributes, enhancing control and reporting for lot-managed inventory.
| Name | Type | Description |
| OpenPickLinesTransactionId [KEY] | Long | The unique identifier for the transaction associated with open pick lines in the OpenPickLinesitemLotslotAttributeDFFs table. |
| ItemlotsLot [KEY] | String | The identifier for the specific lot within the item lot in the OpenPickLinesitemLotslotAttributeDFFs table. |
| TransactionTempId [KEY] | Long | A temporary identifier used for tracking transactions in the OpenPickLinesitemLotslotAttributeDFFs table. |
| LotNumber [KEY] | String | The lot number associated with the item lot in the OpenPickLinesitemLotslotAttributeDFFs table, used for tracking inventory. |
| _FLEX_Context | String | The context used for flexible data structures in Oracle applications, specific to the OpenPickLinesitemLotslotAttributeDFFs table. |
| _FLEX_Context_DisplayValue | String | The display value of the flexible context used in Oracle applications for easier reference in the OpenPickLinesitemLotslotAttributeDFFs table. |
| Finder | String | An identifier used for locating or referencing specific records within the OpenPickLinesitemLotslotAttributeDFFs table. |
| PItem | String | The reference to the item in the OpenPickLinesitemLotslotAttributeDFFs table, representing the item being processed in the transaction. |
| PMovementRequest | String | The movement request associated with the item, specifying details of the requested item movement within the OpenPickLinesitemLotslotAttributeDFFs table. |
| POrder | String | The order identifier related to the item in the OpenPickLinesitemLotslotAttributeDFFs table, used for processing inventory or orders. |
| POrganization | String | The organization identifier associated with the item, used to link records to specific organizational units in the OpenPickLinesitemLotslotAttributeDFFs table. |
| POrganizationId | String | The specific ID representing the organization within the OpenPickLinesitemLotslotAttributeDFFs table, linking records to a particular organizational entity. |
| PPickSlip | String | The pick slip identifier, which is used to reference a specific pick slip related to the transaction in the OpenPickLinesitemLotslotAttributeDFFs table. |
| PPickWave | String | The pick wave identifier that groups related pick slips for efficient processing in the OpenPickLinesitemLotslotAttributeDFFs table. |
| PSourceSubinventory | String | The source subinventory, representing the specific subinventory from which the item is being picked, as per the OpenPickLinesitemLotslotAttributeDFFs table. |
| PTransactionType | String | The type of transaction being performed, such as inventory movement or order processing, within the OpenPickLinesitemLotslotAttributeDFFs table. |
| TransactionId | Long | The unique identifier for the transaction in the OpenPickLinesitemLotslotAttributeDFFs table, used for tracking and referencing the transaction. |
Customizes descriptive flexfields for lot-level data, enhancing lot-specific inventory management.
| Name | Type | Description |
| OpenPickLinesTransactionId [KEY] | Long | The unique identifier for the open pick line transaction in the OpenPickLinesitemLotslotStandardDFFs table. |
| ItemlotsLot [KEY] | String | A reference to the lot number associated with an item in the OpenPickLinesitemLotslotStandardDFFs table. |
| TransactionTempId [KEY] | Long | A temporary identifier for a transaction in the OpenPickLinesitemLotslotStandardDFFs table, used during processing. |
| LotNumber [KEY] | String | The lot number associated with a specific item transaction in the OpenPickLinesitemLotslotStandardDFFs table. |
| _FLEX_Context | String | The context value for the FLEX field in the OpenPickLinesitemLotslotStandardDFFs table, indicating a specific data context. |
| _FLEX_Context_DisplayValue | String | The display value of the FLEX context, providing a human-readable representation of the context field in OpenPickLinesitemLotslotStandardDFFs. |
| Finder | String | The identifier or key used to locate or search for specific data in the OpenPickLinesitemLotslotStandardDFFs table. |
| PItem | String | The reference to the item in the OpenPickLinesitemLotslotStandardDFFs table, typically indicating the product or part being processed. |
| PMovementRequest | String | The reference to the movement request, typically representing an action or request related to item movements in OpenPickLinesitemLotslotStandardDFFs. |
| POrder | String | The identifier for a specific order tied to the transaction or operation in OpenPickLinesitemLotslotStandardDFFs. |
| POrganization | String | The identifier for the organization associated with the transaction in the OpenPickLinesitemLotslotStandardDFFs table. |
| POrganizationId | String | The unique ID for the organization within the OpenPickLinesitemLotslotStandardDFFs table, used for organizational identification. |
| PPickSlip | String | The pick slip identifier, associated with the picking process for an item in the OpenPickLinesitemLotslotStandardDFFs table. |
| PPickWave | String | The pick wave identifier that organizes items for picking in the OpenPickLinesitemLotslotStandardDFFs table. |
| PSourceSubinventory | String | The subinventory from which the item is sourced for the transaction, as recorded in the OpenPickLinesitemLotslotStandardDFFs table. |
| PTransactionType | String | The type of transaction being processed, such as issue, receipt, or transfer, in the OpenPickLinesitemLotslotStandardDFFs table. |
| TransactionId | Long | The unique identifier for the transaction in the OpenPickLinesitemLotslotStandardDFFs table, linking all related transaction data. |
Tracks serial details for picked items, ensuring traceability for serialized inventory.
| Name | Type | Description |
| OpenPickLinesTransactionId [KEY] | Long | The unique identifier for the OpenPickLines transaction in the OpenPickLinesitemSerials table. This ID links the serials data to a specific pick line transaction. |
| FromSerialNumber [KEY] | String | The starting serial number for the range of serials being processed in the OpenPickLinesitemSerials. This value identifies the first item in the batch for picking. |
| ToSerialNumber | String | The ending serial number for the range of serials being processed in the OpenPickLinesitemSerials. This value identifies the last item in the batch for picking. |
| Finder | String | The identifier for the entity or process that initiated the pick line operation. This could be used for tracking the origin of the transaction. |
| PItem | String | The product item code associated with the pick line transaction. This value links the pick line record to a specific item in the inventory system. |
| PMovementRequest | String | The movement request code tied to the pick line transaction, indicating the reason for inventory movement or the associated request. |
| POrder | String | The purchase order number that is associated with the pick line. It links the pick line records to specific orders in the system. |
| POrganization | String | The code representing the organization within the system that is responsible for the inventory transaction in OpenPickLinesitemSerials. |
| POrganizationId | String | The unique identifier of the organization in the database. This value helps to differentiate between different organizations within the SCM system. |
| PPickSlip | String | The pick slip number linked to the pick line. This value identifies the document used to pick items for shipment. |
| PPickWave | String | The pick wave identifier that associates the pick line with a specific batch or group of items being picked in the system. |
| PSourceSubinventory | String | The source subinventory location from where the items are being picked. This refers to the inventory location from which stock is moved. |
| PTransactionType | String | The type of transaction being processed in the OpenPickLinesitemSerials, such as a movement, receipt, or shipment. |
| TransactionId | Long | The unique transaction ID for the specific entry in the OpenPickLinesitemSerials table. This serves as a reference for tracking the transaction details. |
Customizes descriptive flexfields for serial attributes, supporting enhanced data management for serialized items.
| Name | Type | Description |
| OpenPickLinesTransactionId [KEY] | Long | The unique identifier for the open pick line transaction in the OpenPickLinesitemSerialsserialAttributeDFFs table, used to track specific pick line activities within the system. |
| ItemserialsFromSerialNumber [KEY] | String | The serial number associated with the item in the OpenPickLinesitemSerialsserialAttributeDFFs table, indicating the origin of the item serial number in the transaction. |
| TransactionTempId [KEY] | Long | A temporary identifier used for internal processing during the transaction in the OpenPickLinesitemSerialsserialAttributeDFFs table, distinct from the permanent transaction ID. |
| FmSerialNumber [KEY] | String | The serial number of the 'from' item in the OpenPickLinesitemSerialsserialAttributeDFFs table, representing the starting serial number for an item movement or transaction. |
| _FLEX_Context | String | A system-generated context value used by Oracle FLEXFIELD functionality in the OpenPickLinesitemSerialsserialAttributeDFFs table, relevant for tracking extended attribute data. |
| _FLEX_Context_DisplayValue | String | A human-readable representation of the FLEX context, used to display meaningful descriptions for the FLEX Context field in the OpenPickLinesitemSerialsserialAttributeDFFs table. |
| Finder | String | A code or key used in conjunction with the 'Finder' feature to locate or search for specific records in the OpenPickLinesitemSerialsserialAttributeDFFs table. |
| PItem | String | The identifier for the item involved in the transaction within the OpenPickLinesitemSerialsserialAttributeDFFs table, typically tied to inventory or shipping activities. |
| PMovementRequest | String | Represents the movement request related to the transaction in the OpenPickLinesitemSerialsserialAttributeDFFs table, indicating the reason for item transfer or movement. |
| POrder | String | The purchase order number associated with the transaction in the OpenPickLinesitemSerialsserialAttributeDFFs table, linking the item movement to a specific order. |
| POrganization | String | The organization code associated with the transaction in the OpenPickLinesitemSerialsserialAttributeDFFs table, used to associate the transaction with a specific business unit or department. |
| POrganizationId | String | A unique identifier for the organization related to the transaction in the OpenPickLinesitemSerialsserialAttributeDFFs table, supporting the organizational structure. |
| PPickSlip | String | The pick slip identifier associated with the transaction in the OpenPickLinesitemSerialsserialAttributeDFFs table, used to guide the physical picking process in warehousing operations. |
| PPickWave | String | The pick wave identifier related to the transaction in the OpenPickLinesitemSerialsserialAttributeDFFs table, associated with a batch of picking tasks within the system. |
| PSourceSubinventory | String | The source subinventory code used in the transaction in the OpenPickLinesitemSerialsserialAttributeDFFs table, indicating where the item is being moved from within the warehouse. |
| PTransactionType | String | The type of transaction occurring in the OpenPickLinesitemSerialsserialAttributeDFFs table, such as a receipt, issue, or transfer, providing context for the movement of items. |
| TransactionId | Long | The permanent identifier for the transaction in the OpenPickLinesitemSerialsserialAttributeDFFs table, used to uniquely identify a completed transaction record. |
Manages descriptive flexfields for serial data, improving serialized item tracking and reporting.
| Name | Type | Description |
| OpenPickLinesTransactionId [KEY] | Long | The unique identifier for the transaction related to OpenPickLinesitemSerialsserialStandardDFFs. |
| ItemserialsFromSerialNumber [KEY] | String | The starting serial number for the items involved in the OpenPickLinesitemSerialsserialStandardDFFs transaction. |
| TransactionTempId [KEY] | Long | Temporary identifier used for tracking transactions within OpenPickLinesitemSerialsserialStandardDFFs. |
| FmSerialNumber [KEY] | String | The serial number representing the 'from' item in the OpenPickLinesitemSerialsserialStandardDFFs transaction. |
| _FLEX_Context | String | Context value used for identifying the relevant context in FLEX fields within the OpenPickLinesitemSerialsserialStandardDFFs table. |
| _FLEX_Context_DisplayValue | String | The human-readable display value for the _FLEX_Context field, providing additional context for users. |
| Finder | String | The code or identifier used for locating or referencing specific items in OpenPickLinesitemSerialsserialStandardDFFs. |
| PItem | String | Identifier for the item involved in the OpenPickLinesitemSerialsserialStandardDFFs transaction. |
| PMovementRequest | String | Reference to the movement request associated with the transaction in OpenPickLinesitemSerialsserialStandardDFFs. |
| POrder | String | The order identifier related to the items in the OpenPickLinesitemSerialsserialStandardDFFs transaction. |
| POrganization | String | The organization code associated with the OpenPickLinesitemSerialsserialStandardDFFs transaction. |
| POrganizationId | String | The unique identifier for the organization linked to the transaction in OpenPickLinesitemSerialsserialStandardDFFs. |
| PPickSlip | String | The pick slip reference associated with the OpenPickLinesitemSerialsserialStandardDFFs transaction. |
| PPickWave | String | Identifier for the pick wave related to the items in the OpenPickLinesitemSerialsserialStandardDFFs table. |
| PSourceSubinventory | String | The source subinventory code used in the transaction in OpenPickLinesitemSerialsserialStandardDFFs. |
| PTransactionType | String | The type of transaction (for example, move, transfer) associated with OpenPickLinesitemSerialsserialStandardDFFs. |
| TransactionId | Long | The primary identifier for the transaction in OpenPickLinesitemSerialsserialStandardDFFs. |
Customizes descriptive flexfields for project cost tracking within pick lines.
| Name | Type | Description |
| OpenPickLinesTransactionId [KEY] | Long | Unique identifier for the transaction associated with the OpenPickLines project cost DFF (Descriptive Flexfield). This field is used to track specific line items in the project cost management process. |
| TransactionTempId [KEY] | Long | Temporary identifier used for tracking transactions within the OpenPickLines project cost DFFs. It serves as a placeholder for processing transactions before they are finalized. |
| _FLEX_Context | String | Context value for the DFF, storing additional metadata related to the OpenPickLines project cost DFFs. This field is used to support the categorization of the transaction context. |
| _FLEX_Context_DisplayValue | String | Human-readable value representing the context of the DFF. This field provides a description of the context to make the data easier to interpret for users. |
| Finder | String | A reference or search key for the OpenPickLines project cost DFFs, used to identify specific data points in the system. This value is utilized in querying and locating relevant records. |
| PItem | String | Item identifier for the specific product or item associated with the OpenPickLines project cost DFF. This field links the transaction to a particular item in the inventory or sales system. |
| PMovementRequest | String | Identifier for the movement request related to the OpenPickLines project cost DFFs. This value tracks inventory movements associated with the transaction. |
| POrder | String | Purchase order identifier that is linked to the OpenPickLines project cost DFF. This field is used to track the order related to a specific project or transaction. |
| POrganization | String | Organization identifier for the organization that is involved in the transaction. This field links the project cost DFF to a specific business unit within the organization. |
| POrganizationId | String | ID of the organization associated with the OpenPickLines project cost DFF. It is used to map the transaction to the specific organizational structure. |
| PPickSlip | String | Pick slip reference number for the transaction within the OpenPickLines project cost DFFs. This identifier is used to track the picking process of goods or materials. |
| PPickWave | String | Wave identifier used in the picking process for the OpenPickLines project cost DFFs. It is used to group and manage picking operations for related items in inventory. |
| PSourceSubinventory | String | Source subinventory reference for the materials involved in the transaction. This field tracks where the items are sourced from within the inventory system. |
| PTransactionType | String | Type of transaction for the OpenPickLines project cost DFF. This field defines the nature of the transaction, such as a purchase, movement, or adjustment. |
| TransactionId | Long | Unique identifier for the transaction in the OpenPickLines project cost DFFs. This field serves as the primary reference for managing and tracking transaction details within the system. |
Facilitates management of packing units, supporting inventory packaging operations.
| Name | Type | Description |
| PackingUnitId [KEY] | Long | Unique identifier for each packing unit in the system. |
| PackingUnit | String | The name or label assigned to the packing unit, used for identification. |
| ParentPackingUnitId | Long | Identifier for the parent packing unit, if the current packing unit is part of a hierarchy. |
| ParentPackingUnit | String | The name or label of the parent packing unit, if applicable, in a hierarchical packing structure. |
| OutermostPackingUnitId | Long | Identifier for the outermost packing unit in a packing hierarchy, used for identifying the topmost unit in a nested structure. |
| OutermostPackingUnit | String | The name or label of the outermost packing unit, representing the topmost level in a packing hierarchy. |
| PackingUnitContextMeaning | String | A detailed description of the specific context or purpose for which the packing unit is used within the system. |
| PackingUnitContext | String | Abbreviation or code that identifies the specific context or category of the packing unit within the system. |
| OrganizationCode | String | Abbreviation or code that represents the organization responsible for the packing unit. |
| OrganizationId | Long | Unique identifier for the organization to which the packing unit belongs. |
| ContainerItemNumber | String | The name or number of the item that is placed inside the container, representing the packed contents. |
| ContainerItemId | Long | Unique identifier for the container item, used to reference the specific item placed inside the packing unit. |
| GrossWeight | Decimal | The total weight of the packing unit, including both the packing material and its contents. |
| GrossWeightUOMCode | String | Abbreviation that identifies the unit of measurement used for the gross weight of the packing unit and its contents. |
| GrossWeightUOMName | String | Full name of the unit of measurement used for the gross weight, providing clarity on the measurement scale. |
| TareWeight | Decimal | The weight of the empty packing unit, excluding any contents. |
| TareWeightUOMCode | String | Abbreviation for the unit of measurement used to express the tare weight of the packing unit. |
| TareWeightUOMName | String | Full name of the unit of measurement used for the tare weight, providing context for the weight scale. |
| NetWeight | Decimal | The weight of the packing unit’s contents, excluding the tare weight of the container itself. |
| NetWeightUOMCode | String | Abbreviation identifying the unit of measurement used for the net weight of the packing unit's contents. |
| NetWeightUOMName | String | Full name of the unit of measurement for the net weight, providing clarity on the weight scale. |
| ContainerVolume | Decimal | The total volume of the packing unit container, used to measure the space the container occupies. |
| ContainerVolumeUOM | String | Abbreviation identifying the unit of measurement for the container volume. |
| ContainerVolumeUOMName | String | Full name of the unit of measurement used for the container volume, ensuring clarity on the measurement scale. |
| ContentVolume | Decimal | The total volume of the contents inside the packing unit. |
| ContentVolumeUOMCode | String | Abbreviation for the unit of measurement used to express the content volume of the packing unit. |
| ContentVolumeUOMName | String | Full name of the unit of measurement used for content volume, providing context for the measurement scale. |
| SourceName | String | The name of the source or origin from which the packing unit is derived, such as the supplier or production source. |
| SealCode | String | Abbreviation or code used to identify the seal applied to the packing unit, often used for security or verification. |
| TrackingNumber | String | Unique tracking number assigned to the packing unit for tracking its movement or status during transportation. |
| AllowAutoGeneration | String | A flag indicating whether the packing unit is automatically generated based on organizational setup (true) or user-defined (false). |
| Finder | String | The identifier or label used to search for packing units within the system. |
| PPackingUnit | String | Label or name associated with a packing unit in a specific context, possibly referring to a pre-defined packing unit in a packing setup. |
Tracks and manages attachments linked to packing units, ensuring comprehensive documentation.
| Name | Type | Description |
| PackingUnitsPackingUnitId [KEY] | Long | The unique identifier for the packing unit in the PackingUnitsattachments table. |
| AttachedDocumentId [KEY] | Long | A unique value that identifies the attached document within the system. |
| LastUpdateDate | Datetime | The date and time when the record in PackingUnitsattachments was last updated. |
| LastUpdatedBy | String | The user who last updated the record in the PackingUnitsattachments table. |
| DatatypeCode | String | A short code that denotes the type of data stored in the attachment. |
| FileName | String | The name of the file associated with the attachment. |
| DmFolderPath | String | The directory path where the attachment is stored in the document management system. |
| DmDocumentId | String | A unique identifier for the document in the document management system. |
| DmVersionNumber | String | The version number assigned to the attached document in the document management system. |
| Url | String | The web address (URL) where the attachment can be accessed, populated only if the attachment type is URL. |
| CategoryName | String | The classification or category to which the attachment belongs. |
| UserName | String | The user associated with the PackingUnitsattachments entry. |
| Uri | String | A URI used to locate the attachment, derived from a base URI and the associated endpoint of the application, though not currently utilized in the Packing Units resource. |
| FileUrl | String | The URL that points to the location of the file in the Oracle WebCenter Content server, populated when the attachment is a file. |
| UploadedText | String | The text content of the attachment, typically used for textual attachments. |
| UploadedFileContentType | String | The MIME type of the file that is attached, describing the file format. |
| UploadedFileLength | Long | The size of the attached file, in bytes. |
| UploadedFileName | String | The actual name of the file that has been uploaded as an attachment. |
| ContentRepositoryFileShared | Bool | Indicates whether the attached file is shared (true) or not (false). Default value is false. |
| Title | String | The title or name given to the attachment. |
| Description | String | A detailed explanation or context about the attachment. |
| ErrorStatusCode | String | An error code that represents any issue that occurred during the attachment process. |
| ErrorStatusMessage | String | A textual message describing the error, if any, that occurred during the attachment process. |
| CreatedBy | String | The user who created the entry in the PackingUnitsattachments table. |
| CreationDate | Datetime | The date and time when the attachment record was created. |
| FileContents | String | The actual content of the file in a textual format, if applicable. |
| ExpirationDate | Datetime | The date when the content in the attachment is no longer valid or expires. |
| LastUpdatedByUserName | String | The username of the individual who last updated the attachment record. |
| CreatedByUserName | String | The username of the individual who created the attachment record. |
| AsyncTrackerId | String | An identifier used for tracking the asynchronous process during file uploads in the Attachment UI. |
| FileWebImage | String | An image representation of the attachment, if relevant, displayed on the web interface. |
| DownloadInfo | String | A JSON string that contains the necessary data to retrieve large file attachments programmatically. |
| PostProcessingAction | String | The name of a specific action to be executed after an attachment has been uploaded. |
| Finder | String | A reference or identifier for searching and locating attachments in the PackingUnitsattachments table. |
| PackingUnitId | Long | A unique identifier for the packing unit related to the attachment in the PackingUnitsattachments table. |
| PPackingUnit | String | The packing unit, represented as a string, associated with the attachment. |
Manages content details within packing units, ensuring accurate tracking of packed items.
| Name | Type | Description |
| PackingUnitsPackingUnitId [KEY] | Long | Unique identifier for the packing unit in the PackingUnitscontents table. |
| PackingUnitContentId [KEY] | Long | Unique identifier for the content within a packing unit in the PackingUnitscontents table. |
| OrganizationId | Long | ID of the organization associated with the packing unit contents. |
| OrganizationCode | String | Code representing the organization tied to the packing unit contents. |
| InventoryItemId | Long | Unique identifier for the inventory item related to the packing unit contents. |
| ItemNumber | String | A unique identifier or number for the item associated with the packing unit contents. |
| ItemDescription | String | A textual description of the item within the packing unit. |
| Revision | String | The revision or version number associated with the packing unit's item. |
| LotNumber | String | Batch or lot number for tracking the packing unit's items. |
| Quantity | Decimal | The amount or number of items contained in the packing unit, represented as a decimal value. |
| UOMCode | String | Code representing the unit of measurement for the packing unit's quantity. |
| UOMName | String | The name of the unit of measurement used for the packing unit's quantity. |
| Finder | String | A reference code or identifier used for locating or identifying packing units within the system. |
| PackingUnitId | Long | Primary key identifier for the packing unit in the PackingUnitscontents table. |
| PPackingUnit | String | Additional reference or identifier for the packing unit, used for further classification or relationship in the PackingUnitscontents table. |
Manages operations on serials within packing units, including assigning and tracking serial numbers.
| Name | Type | Description |
| PackingUnitsPackingUnitId [KEY] | Long | The unique identifier for the packing unit in the PackingUnitscontentsserials table. This field associates the record with a specific packing unit. |
| ContentsPackingUnitContentId [KEY] | Long | The unique identifier for the content within the packing unit in the PackingUnitscontentsserials table. It links the packing unit with the specific content stored within it. |
| SerialNumber [KEY] | String | A unique string identifier assigned to the serial number of the item within the packing unit. This can be used to track individual items within the system. |
| CurrentStatus | String | Indicates the current status of the packing unit's contents, such as 'In Transit', 'Shipped', 'Delivered', etc. This helps in understanding the state of the packing unit. |
| CurrentStatusMeaning | String | A detailed explanation of the status described in 'CurrentStatus'. It provides context for what the status value represents. |
| Finder | String | Identifies the person or system responsible for locating or tracking the packing unit's contents. This field may be used to identify inventory managers or automated tracking systems. |
| PackingUnitId | Long | The identifier of the packing unit itself. This field can be used to associate an item with a specific packing unit for organizational and tracking purposes. |
| PPackingUnit | String | The identifier or description of a parent packing unit, if applicable. This is used to track hierarchical relationships between packing units. |
Handles nested packing units, allowing for the management of hierarchical packing structures.
| Name | Type | Description |
| PackingUnitsPackingUnitId [KEY] | Long | Unique identifier for a packing unit in the PackingUnitsnestedPackingUnits table. |
| PackingUnitId [KEY] | Long | Primary identifier for a packing unit within the nested packing units structure. |
| PackingUnit | String | The name or description of the packing unit, such as a box or crate, within the PackingUnitsnestedPackingUnits table. |
| ParentPackingUnitId | Long | Identifier for the parent packing unit in a hierarchical packing unit structure, indicating the unit that contains this one. |
| ParentPackingUnit | String | The name or description of the parent packing unit that contains the current packing unit. |
| OutermostPackingUnitId | Long | Identifier for the outermost packing unit in the packing unit hierarchy, representing the topmost container. |
| OutermostPackingUnit | String | The name or description of the outermost packing unit, which encapsulates the entire packing structure. |
| PackingUnitContextMeaning | String | Describes the context in which the packing unit is used, providing additional meaning or categorization of the packing unit. |
| PackingUnitContext | String | Specifies the context or environment in which the packing unit is defined or applied, such as 'shipping' or 'storage'. |
| OrganizationCode | String | Code representing the organization to which this packing unit belongs, often tied to a business unit or location. |
| OrganizationId | Long | Unique identifier for the organization associated with this packing unit, linking it to a specific organizational unit. |
| ContainerItemNumber | String | Unique identifier for the item contained in the packing unit, typically used for tracking or inventory purposes. |
| ContainerItemId | Long | The ID of the item within the packing unit, linking it to a specific product or container. |
| GrossWeight | Decimal | The total weight of the packing unit including the contents and the packing material, measured in the specified unit of measure. |
| GrossWeightUOMCode | String | Code representing the unit of measure for the gross weight, such as 'kg' or 'lbs'. |
| GrossWeightUOMName | String | The full name of the unit of measure used for gross weight, such as 'Kilograms' or 'Pounds'. |
| TareWeight | Decimal | The weight of the packing unit and its contents excluding the actual items, used to determine net weight. |
| TareWeightUOMCode | String | Code for the unit of measure of the tare weight, such as 'kg' or 'lbs'. |
| TareWeightUOMName | String | Full name of the unit of measure for tare weight, such as 'Kilograms' or 'Pounds'. |
| NetWeight | Decimal | The weight of the actual contents of the packing unit, excluding the packaging material. |
| NetWeightUOMCode | String | Code for the unit of measure of net weight, such as 'kg' or 'lbs'. |
| NetWeightUOMName | String | Full name of the unit of measure for net weight, such as 'Kilograms' or 'Pounds'. |
| ContainerVolume | Decimal | The total volume of the packing unit, including the container material and any contents. |
| ContainerVolumeUOM | String | Code representing the unit of measure for the container volume, such as 'm3' or 'ft3'. |
| ContainerVolumeUOMName | String | Full name of the unit of measure for the container volume, such as 'Cubic Meters' or 'Cubic Feet'. |
| ContentVolume | Decimal | The volume of the contents within the packing unit, excluding the volume of the container itself. |
| ContentVolumeUOMCode | String | Code for the unit of measure of content volume, such as 'm3' or 'ft3'. |
| ContentVolumeUOMName | String | Full name of the unit of measure for content volume, such as 'Cubic Meters' or 'Cubic Feet'. |
| SourceName | String | The name of the source or origin from which the packing unit or its contents were obtained or manufactured. |
| SealCode | String | Code that represents the seal or security measure applied to the packing unit to ensure integrity during transit or storage. |
| TrackingNumber | String | A unique number assigned to track the movement of the packing unit or its contents, typically used in logistics and shipping. |
| AllowAutoGeneration | String | Indicates whether automatic generation of packing units is allowed within the system for this packing unit. |
| Finder | String | The identifier or tool used to locate or search for a specific packing unit within the system. |
| PPackingUnit | String | The name or description of the parent packing unit in relation to the current packing unit. |
Manages file and document attachments associated with nested packing units for better tracking and documentation.
| Name | Type | Description |
| PackingUnitsPackingUnitId [KEY] | Long | Unique identifier for the packing unit in the PackingUnitsnestedPackingUnitsattachments table. It links this table to the PackingUnits table. |
| NestedpackingunitsPackingUnitId [KEY] | Long | Unique identifier for the nested packing unit in the PackingUnitsnestedPackingUnitsattachments table. It references a packing unit within another packing unit. |
| AttachedDocumentId [KEY] | Long | Unique identifier for the attached document in the system, ensuring each attachment can be referenced individually. |
| LastUpdateDate | Datetime | Timestamp of the last update made to the PackingUnitsnestedPackingUnitsattachments record. It helps track changes over time. |
| LastUpdatedBy | String | The username or identifier of the person or system who last modified the record in the PackingUnitsnestedPackingUnitsattachments table. |
| DatatypeCode | String | A short code that represents the data type of the attachment. This could indicate the file type or data format. |
| FileName | String | The name of the file as stored in the system. It typically includes the file extension to indicate its format (for example, 'report.pdf'). |
| DmFolderPath | String | The location within the document management system where the attachment is stored, helping users find and access the file. |
| DmDocumentId | String | A unique identifier assigned to the document within the document management system. It allows the system to locate and retrieve the document. |
| DmVersionNumber | String | The version number of the attached document. This is crucial for version control to ensure the correct version is accessed or used. |
| Url | String | The web URL (Uniform Resource Locator) pointing to the attachment location. This field is populated only when the attachment type is URL-based. |
| CategoryName | String | Category under which the attachment is classified, which could refer to the type or purpose of the file (for example, 'Invoice', 'Shipping Label'). |
| UserName | String | Username associated with the record, typically indicating the person who is associated with the attachment entry or transaction. |
| Uri | String | Uniform Resource Identifier used to locate the attachment within a base URI. This attribute is not actively used by the Packing Units resource. |
| FileUrl | String | URL of the file attachment stored in the Oracle WebCenter Content server. This is used to reference files uploaded via the system. |
| UploadedText | String | Text content of the uploaded attachment. This could be used when the attachment is a text-based file or when metadata needs to be recorded. |
| UploadedFileContentType | String | MIME type of the uploaded file, indicating the file format (for example, 'application/pdf', 'image/jpeg'). |
| UploadedFileLength | Long | Size of the uploaded file, measured in bytes. It provides information on how large the file is, which is important for storage management. |
| UploadedFileName | String | The name of the file as uploaded to the system, which may be different from the file name on the user's device. |
| ContentRepositoryFileShared | Bool | Indicates whether the uploaded file is shared within the content repository. A 'true' value means the file is shared, while 'false' means it is not. |
| Title | String | Title or name given to the attachment. This could be used for easy identification, often serving as a brief description. |
| Description | String | Detailed description of the attachment. This may provide additional context on the content or purpose of the file. |
| ErrorStatusCode | String | Code representing the error status of the attachment if an error occurred during upload or processing. |
| ErrorStatusMessage | String | A textual message describing the error encountered during attachment processing, providing context to resolve the issue. |
| CreatedBy | String | The username or identifier of the person or system that initially created the PackingUnitsnestedPackingUnitsattachments record. |
| CreationDate | Datetime | Timestamp indicating when the record for the attachment was created in the system, often used for tracking the record's age. |
| FileContents | String | Text or binary data that constitutes the contents of the attachment, relevant for text-based attachments or small files. |
| ExpirationDate | Datetime | Date when the attachment will expire or become inaccessible. This could be used for time-sensitive documents or contracts. |
| LastUpdatedByUserName | String | Username of the individual or system that last updated the PackingUnitsnestedPackingUnitsattachments record, providing tracking for updates. |
| CreatedByUserName | String | Username of the individual or system that initially created the record for the attachment in the system. |
| AsyncTrackerId | String | Unique identifier used by the Attachment UI components to track the asynchronous file upload process, ensuring files are uploaded correctly. |
| FileWebImage | String | Image or thumbnail representation of the file. This is typically used for visual previews of the file in the user interface. |
| DownloadInfo | String | A JSON-formatted string that contains metadata and details needed to retrieve large file attachments programmatically. |
| PostProcessingAction | String | Defines any post-processing action that can be performed after the attachment is uploaded, such as validation or conversion. |
| Finder | String | Identifier for the attachment record's finder or search key. This may be used in custom querying or filtering to find specific attachments. |
| PackingUnitId | Long | Unique identifier of the packing unit to which the attachment is associated, linking this record to the relevant packing unit. |
| PPackingUnit | String | Identifier for a parent packing unit, if applicable, that further links this attachment to a higher-level packing unit in the hierarchy. |
Oversees the management of contents within nested packing units, ensuring accurate tracking of items.
| Name | Type | Description |
| PackingUnitsPackingUnitId [KEY] | Long | The unique identifier for a packing unit in the PackingUnitsnestedPackingUnitscontentsserials table, used to associate related packing units. |
| PackingUnitContentId [KEY] | Long | PackingUnitContentId of PackingUnitsnestedPackingUnitscontents |
| OrganizationId | Long | OrganizationId of PackingUnitsnestedPackingUnitscontents |
| OrganizationCode | String | OrganizationCode of PackingUnitsnestedPackingUnitscontents |
| InventoryItemId | Long | InventoryItemId of PackingUnitsnestedPackingUnitscontents |
| ItemNumber | String | ItemNumber of PackingUnitsnestedPackingUnitscontents |
| ItemDescription | String | ItemDescription of PackingUnitsnestedPackingUnitscontents |
| Revision | String | Revision of PackingUnitsnestedPackingUnitscontents |
| LotNumber | String | LotNumber of PackingUnitsnestedPackingUnitscontents |
| Quantity | Decimal | Quantity of PackingUnitsnestedPackingUnitscontents |
| UOMCode | String | UOMCode of PackingUnitsnestedPackingUnitscontents |
| UOMName | String | UOMName of PackingUnitsnestedPackingUnitscontents |
| Finder | String | A reference to the individual or system that located or identified the packing unit or its contents, often used for tracking purposes. |
| PackingUnitId | Long | The identifier for the packing unit, linking this row to a specific packing unit within the schema for tracking and organizational purposes. |
| PPackingUnit | String | An identifier or label associated with the packing unit, possibly used for categorization or further identification of the packing unit within the broader system. |
Facilitates the management of serials specifically associated with the contents of nested packing units.
| Name | Type | Description |
| PackingUnitsPackingUnitId [KEY] | Long | The unique identifier for a packing unit in the PackingUnitsnestedPackingUnitscontentsserials table. This ID is used to reference a specific packing unit in the nested structure. |
| NestedpackingunitsPackingUnitId [KEY] | Long | The identifier for a nested packing unit within the PackingUnitsnestedPackingUnitscontentsserials table. This field links the current packing unit to another packing unit, forming a hierarchical relationship. |
| ContentsPackingUnitContentId [KEY] | Long | The unique identifier for the content within a packing unit in the PackingUnitsnestedPackingUnitscontentsserials table. It represents a specific item or set of items included in a packing unit. |
| SerialNumber [KEY] | String | The serial number associated with the packing unit content in the PackingUnitsnestedPackingUnitscontentsserials table. This field helps to track individual items within the packing units. |
| CurrentStatus | String | The current status of the packing unit content in the PackingUnitsnestedPackingUnitscontentsserials table. This could represent various states such as 'In Transit,' 'Delivered,' or 'Pending Inspection.' |
| CurrentStatusMeaning | String | A description of what the current status of the packing unit content means. This field provides additional context to the value in the 'CurrentStatus' column. |
| Finder | String | The identifier or name of the person or system that found or identified the packing unit content in the PackingUnitsnestedPackingUnitscontentsserials table. |
| PackingUnitId | Long | The identifier for the packing unit in the PackingUnitsnestedPackingUnitscontentsserials table. It is used to reference the primary packing unit in the structure. |
| PPackingUnit | String | An additional identifier or reference for the packing unit, which could represent a parent packing unit or another relevant attribute for the packing unit in the PackingUnitsnestedPackingUnitscontentsserials table. |
Provides functionality for managing further nested packing units within existing structures.
| Name | Type | Description |
| PackingUnitsPackingUnitId [KEY] | Long | The unique identifier for the packing unit in the PackingUnitsnestedPackingUnitsnestedPackingUnits table. |
| NestedpackingunitsPackingUnitId [KEY] | Long | The unique identifier for the nested packing unit associated with the PackingUnitsnestedPackingUnitsnestedPackingUnits. |
| PackingUnitId [KEY] | Long | The identifier for a specific packing unit in the context of the PackingUnitsnestedPackingUnitsnestedPackingUnits. |
| PackingUnit | String | The name or description of the packing unit used in the PackingUnitsnestedPackingUnitsnestedPackingUnits table. |
| ParentPackingUnitId | Long | The identifier of the parent packing unit that contains the current packing unit in the hierarchical structure. |
| ParentPackingUnit | String | The name or description of the parent packing unit within the nested packing units structure. |
| OutermostPackingUnitId | Long | The identifier for the outermost packing unit in the hierarchy, representing the top-level container. |
| OutermostPackingUnit | String | The name or description of the outermost packing unit in the packing unit hierarchy. |
| PackingUnitContextMeaning | String | The context or meaning of the packing unit, providing additional details about its use or classification. |
| PackingUnitContext | String | The specific context or classification under which the packing unit is categorized, such as shipping or storage. |
| OrganizationCode | String | The code representing the organization associated with the packing unit in the PackingUnitsnestedPackingUnitsnestedPackingUnits table. |
| OrganizationId | Long | The unique identifier for the organization that the packing unit belongs to. |
| ContainerItemNumber | String | The item number associated with the container that holds the packing unit. |
| ContainerItemId | Long | The identifier for the container item, linking the packing unit to its container. |
| GrossWeight | Decimal | The total weight of the packing unit, including both the contents and the container. |
| GrossWeightUOMCode | String | The unit of measure code used to express the gross weight, such as kilograms or pounds. |
| GrossWeightUOMName | String | The full name of the unit of measure for the gross weight, providing clarity on the measurement unit used. |
| TareWeight | Decimal | The weight of the container alone, excluding the contents, used to calculate the net weight. |
| TareWeightUOMCode | String | The unit of measure code for the tare weight, specifying the unit used (for example, kilograms, pounds). |
| TareWeightUOMName | String | The full name of the unit of measure for the tare weight. |
| NetWeight | Decimal | The weight of the contents of the packing unit, calculated by subtracting the tare weight from the gross weight. |
| NetWeightUOMCode | String | The unit of measure code for the net weight, such as kilograms or pounds. |
| NetWeightUOMName | String | The full name of the unit of measure for the net weight. |
| ContainerVolume | Decimal | The total volume of the container that holds the packing unit, including both the container and its contents. |
| ContainerVolumeUOM | String | The unit of measure code used to express the container's volume, such as liters or cubic meters. |
| ContainerVolumeUOMName | String | The full name of the unit of measure for the container's volume. |
| ContentVolume | Decimal | The volume of the contents within the packing unit, excluding the container itself. |
| ContentVolumeUOMCode | String | The unit of measure code for the content volume, specifying the measurement unit (for example, liters, cubic feet). |
| ContentVolumeUOMName | String | The full name of the unit of measure for the content volume. |
| SourceName | String | The name of the source from which the packing unit's data was obtained, such as a supplier or inventory system. |
| SealCode | String | A code that represents the seal used on the packing unit, often used for security or tracking purposes. |
| TrackingNumber | String | The unique tracking number associated with the packing unit, used for monitoring its movement or status. |
| AllowAutoGeneration | String | Indicates whether automatic generation of packing units is allowed for this specific type or process. |
| Finder | String | A reference to the entity or system used to locate the packing unit, such as an inventory or order management system. |
| PPackingUnit | String | The reference or identifier of a parent packing unit in a nested packing unit structure. |
Stores and retrieves notes, comments, and instructions related to nested packing units for operational clarity.
| Name | Type | Description |
| PackingUnitsPackingUnitId [KEY] | Long | Unique identifier for the packing unit within the PackingUnitsnestedPackingUnitsnotes table. |
| NestedpackingunitsPackingUnitId [KEY] | Long | Unique identifier for the nested packing unit associated with the current packing unit in the PackingUnitsnestedPackingUnitsnotes table. |
| NoteId [KEY] | Long | Unique identifier for the note entry in the PackingUnitsnestedPackingUnitsnotes table. |
| SourceObjectCode | String | Abbreviation identifying the type of object linked to the note, as defined in the OBJECTS metadata. For packing units, this is typically 'SHIPPING_LPN'. |
| SourceObjectId | String | A unique value that identifies the specific packing unit related to the note. |
| PartyName | String | The name of the party associated with the note in the PackingUnitsnestedPackingUnitsnotes table. |
| NoteTxt | String | The actual content or text of the note, detailing information related to the packing unit. |
| NoteTypeCode | String | Abbreviation representing the classification or category of the note type, such as 'INFO' or 'WARNING'. |
| VisibilityCode | String | Abbreviation representing the visibility level of the note, indicating who can view it (for example, 'PRIVATE', 'PUBLIC'). |
| CreatorPartyId | Long | A unique identifier for the party that created the note within the PackingUnitsnestedPackingUnitsnotes table. |
| CreatedBy | String | Name or identifier of the person or system that created the note. |
| CreationDate | Datetime | Timestamp representing when the note was created in the system. |
| LastUpdateDate | Datetime | Timestamp representing when the note was last updated. |
| PartyId | Long | Unique identifier for the party associated with the note in the PackingUnitsnestedPackingUnitsnotes table. |
| CorpCurrencyCode | String | Currency abbreviation representing the corporate currency. This field is not used in packing units but may be reserved for future functionality. |
| CurcyConvRateType | String | Type of currency conversion rate used for the note, if applicable. Currently not used in the packingUnits resource. |
| CurrencyCode | String | Abbreviation representing the currency associated with the note. This field is not currently utilized in the packingUnits resource. |
| ContactRelationshipId | Long | Unique identifier for the contact relationship linked to the note. This field is currently not in use for packing units. |
| ParentNoteId | Long | Unique identifier for the parent note, if this note is a response or part of a series. |
| LastUpdatedBy | String | Name or identifier of the person or system who last updated the note. |
| LastUpdateLogin | String | Login or identifier of the user who last updated the note. |
| EmailAddress | String | Email address associated with the note, if provided. |
| FormattedAddress | String | Formatted address linked to the note, typically the physical address of the associated party. |
| FormattedPhoneNumber | String | Phone number associated with the note, formatted for display purposes. |
| UpdateFlag | Bool | Flag indicating whether the note is being updated (true) or not (false). |
| DeleteFlag | Bool | Flag indicating whether the note is marked for deletion (true) or not (false). |
| NoteNumber | String | Alternate identifier for the note, which could be system-generated or from an external source, used for reference. |
| NoteTitle | String | The title or subject of the note, as provided by the user when the note is created. |
| Finder | String | A search keyword or identifier used for retrieving the note within the system. |
| PackingUnitId | Long | Unique identifier for the packing unit linked to the note in the PackingUnitsnestedPackingUnitsnotes table. |
| PPackingUnit | String | An alternate or related packing unit identifier, used for specific packing unit relationships within the notes. |
Enables customization of descriptive flexfields for packing units to support specific business needs.
| Name | Type | Description |
| PackingUnitsPackingUnitId [KEY] | Long | The unique identifier for a packing unit in the PackingUnitsnestedPackingUnitspackingUnitDFFs table. This is a reference to the main packing unit entry. |
| NestedpackingunitsPackingUnitId [KEY] | Long | The identifier for a nested packing unit within the PackingUnitsnestedPackingUnitspackingUnitDFFs table, linking a packing unit to its nested variant. |
| LPNId [KEY] | Long | A unique identifier for the packing unit flexfields, which are used to store additional descriptive data for the packing unit. |
| _FLEX_Context | String | The name of the descriptive flexfield context used for the packing unit, helping categorize the type of additional data that can be stored. |
| _FLEX_Context_DisplayValue | String | A human-readable value associated with the flexfield context, providing a clearer description of the context. |
| Finder | String | A reference value used to locate or search for specific packing unit entries in the PackingUnitsnestedPackingUnitspackingUnitDFFs table. |
| PackingUnitId | Long | The unique identifier for a packing unit in the PackingUnitsnestedPackingUnitspackingUnitDFFs table. It links to the main packing unit record. |
| PPackingUnit | String | The packing unit identifier for a parent packing unit, used to establish hierarchical relationships between packing units within the PackingUnitsnestedPackingUnitspackingUnitDFFs table. |
Provides a repository for comments, instructions, and additional notes for packing units.
| Name | Type | Description |
| PackingUnitsPackingUnitId [KEY] | Long | Unique identifier for each packing unit in the PackingUnitsnotes table. |
| NoteId [KEY] | Long | Unique identifier for each note within the PackingUnitsnotes table. |
| SourceObjectCode | String | Abbreviation representing the object type associated with the note, as defined in the OBJECTS metadata. For packing units, this is typically 'SHIPPING_LPN'. |
| SourceObjectId | String | Unique identifier for the packing unit associated with the note. |
| PartyName | String | The name of the party (for example, organization or individual) related to the packing unit note. |
| NoteTxt | String | The actual content or body of the note, providing context or additional information about the packing unit. |
| NoteTypeCode | String | Abbreviation that categorizes the note, indicating the type (for example, internal, external, etc.). |
| VisibilityCode | String | Abbreviation that indicates the visibility level of the note (for example, public, private, etc.). |
| CreatorPartyId | Long | Unique identifier of the party who created the note. |
| CreatedBy | String | Name or identifier of the user who created the note. |
| CreationDate | Datetime | Timestamp indicating when the note was created. |
| LastUpdateDate | Datetime | Timestamp of the last update made to the note. |
| PartyId | Long | Unique identifier of the party associated with the packing unit note. |
| CorpCurrencyCode | String | Abbreviation representing the corporate currency. This attribute is currently not used in the packing units context. |
| CurcyConvRateType | String | Defines the type of currency conversion rate applied. This attribute is not currently used for packing units. |
| CurrencyCode | String | Abbreviation representing the currency associated with the note. This attribute is not in use for packing units. |
| ContactRelationshipId | Long | Unique identifier for the contact relationship related to the packing unit note. This is currently not used. |
| ParentNoteId | Long | Unique identifier for the parent note, if this note is a response or related to another note. |
| LastUpdatedBy | String | Name or identifier of the user who last updated the note. |
| LastUpdateLogin | String | Login ID of the user who last updated the note. |
| EmailAddress | String | Email address associated with the packing unit note, used for contact or communication purposes. |
| FormattedAddress | String | Formatted postal address related to the packing unit or note. |
| FormattedPhoneNumber | String | Formatted phone number related to the packing unit or note. |
| UpdateFlag | Bool | Flag indicating whether the note has been marked for update. |
| DeleteFlag | Bool | Flag indicating whether the note is marked for deletion. |
| NoteNumber | String | Alternate unique identifier for the note. It can either be system-generated or obtained from an external system. |
| NoteTitle | String | Title or subject line of the note, typically entered by the user to summarize the note's content. |
| Finder | String | Search or reference term used to identify and locate the packing unit note. |
| PackingUnitId | Long | Unique identifier for the packing unit associated with the note. |
| PPackingUnit | String | Descriptive or reference value for the packing unit, used to provide additional context in the PackingUnitsnotes table. |
Supports the creation and management of customizable descriptive flexfields for packing units.
| Name | Type | Description |
| PackingUnitsPackingUnitId [KEY] | Long | The unique identifier for the packing unit in the PackingUnitspackingUnitDFFs table, used to associate the packing unit with its corresponding data. |
| LPNId [KEY] | Long | The unique identifier for the packing unit flexfields, ensuring that each packing unit's flexfield data can be tracked individually. |
| _FLEX_Context | String | The name of the descriptive flexfield context associated with the packing unit, used to categorize the packing unit's additional attributes. |
| _FLEX_Context_DisplayValue | String | The display value corresponding to the context of the packing unit's descriptive flexfield, providing a user-friendly representation of the context. |
| Finder | String | The specific finder or search functionality used for locating PackingUnitspackingUnitDFFs, which helps users query packing unit data more efficiently. |
| PackingUnitId | Long | The identifier for a packing unit in the PackingUnitspackingUnitDFFs table, linking it to other related data elements. |
| PPackingUnit | String | A reference to the parent packing unit in the PackingUnitspackingUnitDFFs table, indicating the hierarchical relationship between packing units. |
Manages transaction details related to pick slips, including item quantities, locators, and inventory control information like lot and serial numbers.
| Name | Type | Description |
| PickSlip [KEY] | Long | The unique identifier for a pick slip in the PickSlipDetails table, used to track the specific picking event within the system. |
| PickWave | String | The identifier for the pick wave associated with the PickSlipDetails. A pick wave groups multiple orders for more efficient processing. |
| Organization | String | The organization code or identifier that represents the business unit responsible for the picking operation within the system. |
| NumberOfPicks | Long | The total count of picks associated with the pick slip, indicating how many items or orders are included in the picking operation. |
| DueDate | Date | The date by which the pick slip is expected to be processed and the associated items are expected to be shipped or delivered. |
| Order | String | The order number linked to the pick slip, representing a specific customer's order that is being processed. |
| Customer | String | The name or identifier of the customer placing the order, used for tracking and associating pick slips with specific clients. |
| ShippingMethod | String | The method of shipping selected for the order, such as ground, air, express, or other available shipping options. |
| CreationDate | Datetime | The date and time when the pick slip was created, providing a timestamp for tracking the creation of the picking operation. |
| Shipment | String | The identifier of the shipment associated with the pick slip, which may represent a grouping of multiple pick slips for shipping purposes. |
| MovementRequest | String | The movement request identifier that links the pick slip to a specific inventory movement, used to track item transfers within the warehouse. |
| ShipToLocation | String | The destination address or location where the order is to be shipped, typically including the address and other relevant shipping details. |
| Finder | String | The identifier for the person or system responsible for locating or assigning the pick slip, usually used for audit and accountability purposes. |
Oversees the management of picking details for individual lines, enabling the confirmation of pick activities.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | The unique identifier for the Pick Slip details associated with the current line item in PickSlipDetailspickLines. |
| ShipToLocation | String | The location to which the items on the pick slip are being shipped, representing the final destination address. |
| Customer | String | The customer associated with the pick slip, typically identifying the company or individual making the order. |
| DestinationAccount | String | The account number or identifier where the picked items should be billed or associated with for accounting purposes. |
| DestinationLocator | String | The specific location within the destination site or warehouse where the items should be sent. |
| DestinationSubinventory | String | The subinventory within the destination warehouse where the picked items are to be placed or stored. |
| Item | String | The identifier for the specific item or product being picked from the inventory. |
| TransactionId [KEY] | Long | A unique identifier for the transaction in which the pick slip line item is involved. |
| PickSlip | Long | The identifier for the overall pick slip document that groups multiple line items for the picking process. |
| PickSlipLine | Long | The specific line number within the pick slip that corresponds to a particular item or set of items. |
| RequestedQuantity | Decimal | The quantity of the item requested to be picked, as indicated on the pick slip. |
| RequiredDate | Date | The date by which the requested items need to be shipped or delivered, as specified in the pick slip. |
| Revision | String | The revision number of the item, if applicable, to indicate a specific version or modification of the item. |
| SecondaryRequestedQuantity | Decimal | An additional quantity requested, which may be in a different unit of measure, depending on the business process. |
| SecondaryUOM | String | The secondary unit of measure for the item, if the requested quantity needs to be recorded or processed in an alternate unit. |
| ShippingPriority | String | The priority level assigned to the shipping of this pick slip line, determining its urgency relative to other items. |
| SourceLocator | String | The location in the source warehouse or site from where the item is being picked. |
| SourceOrder | String | The order number from which this pick slip line originates, helping to track the origin of the items. |
| SourceOrderLine | String | The specific line number of the source order that corresponds to this pick slip line item. |
| SourceSubinventory | String | The subinventory in the source location where the item will be picked from. |
| TransactionType | String | The type of transaction this pick slip line is associated with, such as a sales order or internal transfer. |
| UOM | String | The unit of measure for the item on the pick slip line, indicating how the quantity is measured (for example, each, box, case). |
| MovementRequest | String | The identifier for a movement request related to this pick slip line, typically used for internal inventory transfers. |
| MovementRequestLine | Long | The line number of the movement request, corresponding to the specific item or set of items being moved. |
| AllowUseOfCommonSuppliesFlag | Bool | A flag indicating whether common supplies can be used for this pick slip line, typically related to shared resources. |
| MaximumPickedQuantity | Decimal | The maximum quantity of the item that can be picked, often constrained by inventory levels or business rules. |
| ErrorCode | String | A code representing any errors encountered during the processing of this pick slip line, often used for troubleshooting. |
| ErrorExplanation | String | A detailed explanation of the error, providing context and information for resolving issues with the pick slip line. |
| Finder | String | The identifier for the finder or user responsible for identifying and picking the item, usually tied to system processes or user roles. |
Manages descriptive flexfields for pick slip lines, allowing for additional customized data.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | The unique identifier for the PickSlip record associated with this pick line in the PickSlipDetailspickLinesdffs table. |
| PicklinesTransactionId [KEY] | Long | A reference to the transaction ID related to the pick line, representing the specific operation or action that this pick line is part of in the PickSlipDetailspickLinesdffs table. |
| TransactionId [KEY] | Long | The overall transaction ID that groups multiple pick lines or actions together, used to trace the related transactions in the PickSlipDetailspickLinesdffs table. |
| _FLEX_Context | String | The context in which the current pick line is being processed, typically used for flexible processing rules or adjustments in the PickSlipDetailspickLinesdffs table. |
| _FLEX_Context_DisplayValue | String | A human-readable version of the FLEX_Context, providing additional information or context for the pick line, used for reporting or debugging in the PickSlipDetailspickLinesdffs table. |
| Finder | String | The name or identifier of the 'Finder' used in the PickSlipDetailspickLinesdffs table, which could be a tool or a method for searching or filtering pick lines. |
| PickSlip | Long | A reference to the PickSlip associated with the current pick line, used to link the pick line to the corresponding pick slip record in the PickSlipDetailspickLinesdffs table. |
Provides descriptive flexfields for inventory attributes, supporting optional inventory tracking features.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | The unique identifier for the pick slip associated with the pick slip details in the PickSlipDetailspickLinesinventoryAttributesDFF table. |
| PicklinesTransactionId [KEY] | Long | The identifier for the transaction related to the pick line in the PickSlipDetailspickLinesinventoryAttributesDFF table. |
| TransactionId [KEY] | Long | A reference to the overall transaction in the PickSlipDetailspickLinesinventoryAttributesDFF table. |
| ProjectId | Long | The ID of the project associated with the pick line within the PickSlipDetailspickLinesinventoryAttributesDFF table. |
| ProjectId_Display | String | A display-friendly version of the ProjectId, meant for presenting project information in the user interface. |
| TaskId | Long | The ID of the task associated with the pick line in the PickSlipDetailspickLinesinventoryAttributesDFF table. |
| TaskId_Display | String | A display-friendly version of the TaskId, intended to make task information easily accessible in the user interface. |
| CountryOfOriginCode | String | A code indicating the country of origin for the product associated with the pick line in the PickSlipDetailspickLinesinventoryAttributesDFF table. |
| CountryOfOriginCode_Display | String | A user-friendly display version of the CountryOfOriginCode, showing the full country name for better understanding. |
| _FLEX_Context | String | The context for the flexible fields (FLEX) in the PickSlipDetailspickLinesinventoryAttributesDFF table, used to capture custom user-defined attributes. |
| _FLEX_Context_DisplayValue | String | A display-friendly version of the FLEX Context, used to present custom user-defined field values in a readable format in the UI. |
| Finder | String | A field for searching or finding related information in the PickSlipDetailspickLinesinventoryAttributesDFF table, often used for indexing or quick reference. |
| PickSlip | Long | The ID for the pick slip, which ties together the entire set of pick line items in the PickSlipDetailspickLinesinventoryAttributesDFF table. |
Manages lot information for picked items, including tracking and validation.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | The unique identifier for the pick slip associated with the pick slip detail line item in the system. |
| PicklinesTransactionId [KEY] | Long | The unique transaction ID for the pick line, representing a specific transaction in the pick slip process. |
| Lot [KEY] | String | The identifier for the lot of inventory being picked, specifying the batch or collection of items in the warehouse. |
| Quantity | Decimal | The quantity of items associated with the pick slip detail line item being processed. |
| SecondaryQuantity | Decimal | The secondary quantity of items, typically used for multi-unit items or measurements in a different unit, associated with the pick slip detail line item. |
| Finder | String | The identifier or code used to find or locate the item within the inventory or system. |
| PickSlip | Long | The unique identifier for the pick slip itself, representing the overall pick operation or process. |
Tracks serial details for items within specific lots, facilitating precise inventory control.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | The unique identifier for the Pick Slip associated with the Pick Slip Details in the PickSlipDetailspickLinesitemLotsitemLotSerials table. This field is used to link specific pick slips to their detailed records. |
| PicklinesTransactionId [KEY] | Long | The transaction identifier for the pick line, which is used to track the individual picking action for the items in the PickSlipDetailspickLinesitemLotsitemLotSerials table. This value ties the pick line to its corresponding transaction. |
| ItemlotsLot [KEY] | String | The identifier of the lot associated with the item being picked, found in the PickSlipDetailspickLinesitemLotsitemLotSerials table. This field is crucial for tracking items within specific lot numbers. |
| FromSerialNumber [KEY] | String | The serial number of the item at the starting point in the picking process. This value identifies the exact unit of the item being picked, beginning from this serial number in the PickSlipDetailspickLinesitemLotsitemLotSerials table. |
| ToSerialNumber | String | The serial number of the item at the endpoint of the picking process. This value identifies the exact unit of the item being picked, ending at this serial number in the PickSlipDetailspickLinesitemLotsitemLotSerials table. |
| Finder | String | A reference identifier used to locate specific records in the PickSlipDetailspickLinesitemLotsitemLotSerials table. This field helps in locating and distinguishing between different pick slips and their associated data. |
| PickSlip | Long | The identifier of the Pick Slip itself within the PickSlipDetailspickLinesitemLotsitemLotSerials table. It links the pick slip to all the associated pick line details and tracking information. |
Supports descriptive flexfields for serial attributes, enhancing tracking for lot-controlled items.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | The unique identifier for the Pick Slip record associated with the PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs table. |
| PicklinesTransactionId [KEY] | Long | The identifier of the transaction related to a specific pickline within the PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs table. |
| ItemlotsLot [KEY] | String | The lot number of the item in the associated pick slip details, specifically for the Itemlots in PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs. |
| ItemlotserialsFromSerialNumber [KEY] | String | The starting serial number for a range of serial numbers in the Itemlotserials field, within the context of PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs. |
| TransactionTempId [KEY] | Long | A temporary identifier used to track transaction states in the PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs table. |
| FmSerialNumber [KEY] | String | The serial number of the item within the pick slip, specifically referring to the 'From' side of the transaction in PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs. |
| _FLEX_Context | String | Context information for the Flexfield in PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs, used to store dynamic data related to the transaction. |
| _FLEX_Context_DisplayValue | String | The display value of the FLEX context, providing a human-readable representation of the dynamic data stored in PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs. |
| Finder | String | The identifier used to locate a specific record or set of records, acting as a search key within the context of PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs. |
| PickSlip | Long | The identifier of the Pick Slip record, which groups the related picklines and item details in the PickSlipDetailspickLinesitemLotsitemLotSerialslotSerialAttributeDFFs table. |
Provides descriptive flexfields for serials when they control lot operations, enabling detailed customization.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | Unique identifier for the pick slip in the PickSlipDetails table, representing a record of a specific pick slip used in the pick process. |
| PicklinesTransactionId [KEY] | Long | Transaction identifier associated with the pick lines, used to track the movement or status of items in the picking process. |
| ItemlotsLot [KEY] | String | The lot number associated with an item in the pick slip details, which helps identify batches of items that were picked together. |
| ItemlotserialsFromSerialNumber [KEY] | String | The starting serial number for items in a specific lot within the pick slip, useful for serial number tracking and management. |
| TransactionTempId [KEY] | Long | Temporary identifier used during transactions involving pick lines, often used for intermediate processes or staging data. |
| FmSerialNumber [KEY] | String | Serial number from the 'From' side of the transaction, indicating the original serial number of an item in the picking process. |
| _FLEX_Context | String | A special context value used for flexible data management in the Oracle SCM system, allowing for custom attributes to be tracked for specific transactions. |
| _FLEX_Context_DisplayValue | String | Display value associated with the FLEX_Context, providing a user-friendly representation of the flexible context in the system. |
| Finder | String | A field used to search or identify pick slip details, providing an easy reference for locating specific data in the system. |
| PickSlip | Long | Reference identifier for a pick slip within the table, linking the pick slip details to a larger set of picking instructions in Oracle SCM. |
Manages descriptive flexfields for lot attributes, supporting detailed customization of inventory data.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | Unique identifier for the Pick Slip record in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, representing the overall pick slip related to the transaction. |
| PicklinesTransactionId [KEY] | Long | Transaction identifier associated with a specific pick line in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table. This helps link the pick line to its related transaction. |
| ItemlotsLot [KEY] | String | Identifier for the item lot associated with a pick line in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table. Used to track inventory by lot number for specific items. |
| TransactionTempId [KEY] | Long | Temporary identifier for a transaction during its processing within the PickSlipDetailspickLinesitemLotslotAttributeDFFs table. This ID helps manage transactions before they are finalized. |
| LotNumber [KEY] | String | The lot number associated with a pick line in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, representing the batch or group of items being picked together. |
| _FLEX_Context | String | Context for the flexible attribute setup in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, representing a dynamic field for additional data specific to the business process. |
| _FLEX_Context_DisplayValue | String | Display value corresponding to the flexible attribute context, used in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table to provide a user-friendly description of the context field. |
| Finder | String | Finder field used in the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, likely a reference to a user-defined search key or lookup for items or transactions. |
| PickSlip | Long | Identifier for the Pick Slip record within the PickSlipDetailspickLinesitemLotslotAttributeDFFs table, linking the specific pick line to its overall pick slip. |
Supports descriptive flexfields for lots, enabling specific data customization for inventory tracking.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | The unique identifier for the Pick Slip associated with the current pick line, used to track the pick slip within the PickSlipDetailspickLinesitemLotslotStandardDFFs table. |
| PicklinesTransactionId [KEY] | Long | The transaction ID related to the pick line, serving as a reference to the transaction in the PickSlipDetailspickLinesitemLotslotStandardDFFs table. |
| ItemlotsLot [KEY] | String | The lot number associated with the item in the pick line, used to track inventory at the lot level within PickSlipDetailspickLinesitemLotslotStandardDFFs. |
| TransactionTempId [KEY] | Long | A temporary identifier used to associate a transaction with the current pick line, often used for intermediate processing or staging within PickSlipDetailspickLinesitemLotslotStandardDFFs. |
| LotNumber [KEY] | String | The lot number of the item within the pick line, essential for identifying and tracking specific lots of inventory within PickSlipDetailspickLinesitemLotslotStandardDFFs. |
| _FLEX_Context | String | A context value related to the FLEX field, providing additional information for the current pick line record, specific to PickSlipDetailspickLinesitemLotslotStandardDFFs. |
| _FLEX_Context_DisplayValue | String | A human-readable display value for the FLEX Context, providing users with a more understandable form of the context information related to the current pick line. |
| Finder | String | An identifier or search term used to locate specific records in the PickSlipDetailspickLinesitemLotslotStandardDFFs table, helping users quickly find relevant pick line entries. |
| PickSlip | Long | The ID of the Pick Slip, used as a reference to associate this record with the corresponding pick slip in the PickSlipDetailspickLinesitemLotslotStandardDFFs table. |
Tracks serial details for items that are serial-controlled, ensuring precision in inventory management.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | The unique identifier for the pick slip associated with the pick slip detail in the PickSlipDetailspickLinesitemSerials table. |
| PicklinesTransactionId [KEY] | Long | The transaction ID for the pick line transaction associated with the pick slip detail in the PickSlipDetailspickLinesitemSerials table. |
| FromSerialNumber [KEY] | String | The starting serial number for the items in the pick slip detail of the PickSlipDetailspickLinesitemSerials table. |
| ToSerialNumber | String | The ending serial number for the items in the pick slip detail of the PickSlipDetailspickLinesitemSerials table. |
| Finder | String | A reference code or identifier used to locate specific items within the PickSlipDetailspickLinesitemSerials table, often used for tracking purposes. |
| PickSlip | Long | The identifier for the pick slip itself, representing a shipment or inventory request in the PickSlipDetailspickLinesitemSerials table. |
Manages descriptive flexfields for serial attributes, supporting enhanced tracking for serial-controlled items.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | Unique identifier for the Pick Slip associated with the specific pick line, serial number, and attribute details in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. |
| PicklinesTransactionId [KEY] | Long | Transaction identifier for the pick line, used to track the specific transaction related to the pick slip in the system, present in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. |
| ItemserialsFromSerialNumber [KEY] | String | The serial number from which items are picked, used to reference the specific serial number of the items in the pick slip process in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. |
| TransactionTempId [KEY] | Long | Temporary identifier for the transaction, which is used internally for session handling or temporary storage during processing in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. |
| FmSerialNumber [KEY] | String | The serial number of the item being processed, providing a reference to the individual item’s serial number in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. |
| _FLEX_Context | String | Contextual information tied to the flex field, helping to store additional user-defined data or configurations for the pick slip processing in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. |
| _FLEX_Context_DisplayValue | String | The displayable value corresponding to the flex field context, often used for user interfaces or reports in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. |
| Finder | String | Search key or identifier used to retrieve relevant pick slip information, typically used for filtering or lookups within the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. |
| PickSlip | Long | The primary identifier for a pick slip, linking the pick line and associated serial number or item details to the overall pick slip process in the PickSlipDetailspickLinesitemSerialsserialAttributeDFFs table. |
Provides descriptive flexfields for serial-controlled items, allowing for detailed customization.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | The identifier for the pick slip associated with the pick line details, used to link the item serials and other related information within the order fulfillment process. |
| PicklinesTransactionId [KEY] | Long | A unique transaction identifier for the pick line, used to track the specific transaction associated with the item serials and their movement within the warehouse or inventory system. |
| ItemserialsFromSerialNumber [KEY] | String | The serial number of the item at the beginning of the transaction, indicating the starting point of the item’s movement or tracking within the system. |
| TransactionTempId [KEY] | Long | A temporary identifier for tracking the transaction during the pick slip process, used for intermediate or uncommitted transactions before they are finalized. |
| FmSerialNumber [KEY] | String | The serial number of the item being processed or picked, indicating the specific instance of the item within the pick slip transaction. |
| _FLEX_Context | String | Context identifier related to the Flexfield data, used for storing and processing additional user-defined or customizable data that is not covered by standard columns. |
| _FLEX_Context_DisplayValue | String | A display value for the context, providing a human-readable description of the context identifier used for Flexfield data in the transaction. |
| Finder | String | A reference field used for identifying or searching for specific records in the system, often utilized for querying or finding related data in the pick slip processing. |
| PickSlip | Long | The unique identifier for the pick slip document that consolidates item picking details and is crucial for tracking and processing items during fulfillment. |
Manages descriptive flexfields related to project cost tracking for picking operations.
| Name | Type | Description |
| PickSlipDetailsPickSlip [KEY] | Long | The unique identifier for the pick slip associated with the pick slip details in the PickSlipDetailspickLinespjcDFFs table. |
| PicklinesTransactionId [KEY] | Long | The transaction ID that is associated with the pick line in the PickSlipDetailspickLinespjcDFFs table. This ID links the pick slip details to the corresponding transaction. |
| TransactionId [KEY] | Long | The overall transaction ID that groups multiple pick lines together in the PickSlipDetailspickLinespjcDFFs table. |
| _FLEX_Context | String | The context or environment for the flexfield attributes in the PickSlipDetailspickLinespjcDFFs table, typically used for dynamic data configurations. |
| _FLEX_Context_DisplayValue | String | A human-readable display value corresponding to the _FLEX_Context in the PickSlipDetailspickLinespjcDFFs table, helping users interpret the context. |
| Finder | String | An internal identifier used to locate and filter specific records or transactions within the PickSlipDetailspickLinespjcDFFs table. |
| PickSlip | Long | The pick slip identifier that represents the pick slip itself, which ties into the broader order fulfillment process in the PickSlipDetailspickLinespjcDFFs table. |
Manages purchase order lines available for receiving, ensuring alignment with inventory needs.
| Name | Type | Description |
| PurchaseOrder | String | The unique identifier of the purchase order associated with the line item in the PurchaseOrderLinesForReceiving table. |
| POHeaderId | Long | The ID of the header for the purchase order, representing the overall purchase order record in the PurchaseOrderLinesForReceiving table. |
| PurchaseOrderLine | Long | The line item number within the purchase order, identifying a specific item being purchased in the PurchaseOrderLinesForReceiving table. |
| POLineId [KEY] | Long | The unique identifier for the purchase order line item in the PurchaseOrderLinesForReceiving table, distinguishing individual line entries. |
| ItemDescription | String | A description of the item being ordered in the purchase order line, providing more detailed information about the product in the PurchaseOrderLinesForReceiving table. |
| SupplierItem | String | The item identifier as provided by the supplier for the ordered item, used for matching the supplier's catalog with the internal inventory system in the PurchaseOrderLinesForReceiving table. |
| OrganizationCode | String | A code representing the organization handling the purchase order line, helping identify the department or division responsible within the PurchaseOrderLinesForReceiving table. |
| OrganizationId | Long | The unique identifier for the organization associated with the purchase order line, enabling the system to track which organization made the purchase in the PurchaseOrderLinesForReceiving table. |
| ManufacturerPartNumber | String | The part number assigned by the manufacturer for the ordered item, used for tracking the specific product in the PurchaseOrderLinesForReceiving table. |
| ManufacturerName | String | The name of the manufacturer of the item being ordered, providing additional context to the product being purchased in the PurchaseOrderLinesForReceiving table. |
| BindItemDescription | String | A bound description of the item, representing the internal description used in the system for linking or referencing the item in the PurchaseOrderLinesForReceiving table. |
| BindOrganizationCode | String | A bound code representing the organization responsible for managing or receiving the purchase order line item in the PurchaseOrderLinesForReceiving table. |
| BindOrganizationId | Long | The bound unique identifier for the organization, facilitating the tracking of the purchase order line item within the specific organization in the PurchaseOrderLinesForReceiving table. |
| BindPurchaseOrder | String | A bound identifier for the purchase order, associating the line item with the purchase order in the PurchaseOrderLinesForReceiving table. |
| BindPurchaseOrderLine | Long | A bound number for the purchase order line item, linking it to a specific purchase order line in the PurchaseOrderLinesForReceiving table. |
| BindSupplierItem | String | A bound item identifier provided by the supplier, linking the ordered item to the supplier's catalog in the PurchaseOrderLinesForReceiving table. |
| Finder | String | A reference or identifier used to locate specific records or rows within the PurchaseOrderLinesForReceiving table based on certain search criteria. |
Tracks serial numbers available for purchase order receipts, enabling accurate inventory updates.
| Name | Type | Description |
| SerialNumber [KEY] | String | This column stores the unique serial number associated with a specific purchase-order receipt serial in the system. It is used to identify and track individual items in the purchase order process. |
| BindASNLineFlag | String | This column indicates whether the ASN (Advanced Shipping Notice) line is bound to a specific purchase order receipt serial. It is used to track the status of the ASN during the receiving process. |
| BindItemId | Long | This column stores the unique identifier of the item associated with the purchase order receipt serial. It links the serial number to a specific item in the inventory. |
| BindOrganizationId | Long | This column represents the unique identifier of the organization associated with the purchase order receipt serial. It helps to identify the organizational unit responsible for the receipt. |
| BindSerialNumber | String | This column stores the serial number of the item associated with the purchase order receipt. It is used to track individual items that are received into inventory. |
| BindShipmentLineId | Long | This column stores the identifier of the shipment line associated with the purchase order receipt serial. It connects the receipt to a specific shipment in the order process. |
| BindTransactionTypeId | Long | This column stores the identifier of the transaction type associated with the purchase order receipt serial. It helps to classify the nature of the transaction, such as whether it's a return, receipt, or adjustment. |
| Finder | String | This column is used to store the search term or key used to find purchase order receipt serials in the system. It can be used to query and filter serials based on certain attributes or criteria. |
Oversees purchase order schedules that are eligible for receiving, supporting efficient operations.
| Name | Type | Description |
| PurchaseOrder | String | The identifier for the purchase order associated with the PurchaseOrderSchedulesForReceiving table. |
| POHeaderId | Long | The unique ID that references the header of the purchase order in the PurchaseOrderSchedulesForReceiving table. |
| PurchaseOrderLine | Long | The line number of the purchase order, which is associated with a specific item or service in the PurchaseOrderSchedulesForReceiving table. |
| POLineId | Long | The unique identifier for the line item in the purchase order within the PurchaseOrderSchedulesForReceiving table. |
| PurchaseOrderSchedule | Long | The schedule ID for a specific purchase order within the PurchaseOrderSchedulesForReceiving table, indicating when items are expected. |
| POLineLocationId [KEY] | Long | The ID associated with the location of the line item in the purchase order, providing detail for inventory management within the PurchaseOrderSchedulesForReceiving table. |
| ItemDescription | String | A detailed description of the item associated with the purchase order schedule, used for tracking and identification in the PurchaseOrderSchedulesForReceiving table. |
| OrganizationCode | String | The code that identifies the organization involved in the purchase order, enabling classification and association of transactions within the PurchaseOrderSchedulesForReceiving table. |
| OrganizationId | Long | The unique identifier for the organization involved in the purchase order within the PurchaseOrderSchedulesForReceiving table. |
| BindItemDescription | String | A binding description for the item, often used for filtering or matching specific descriptions in queries related to PurchaseOrderSchedulesForReceiving. |
| BindOrganizationCode | String | A binding value for the organization code, typically used for filtering or joining related organization data in queries concerning the PurchaseOrderSchedulesForReceiving table. |
| BindOrganizationId | Long | A binding value for the organization ID, used to filter or join related organization records in the PurchaseOrderSchedulesForReceiving table. |
| BindPurchaseOrder | String | A binding value for the purchase order, allowing specific filtering or matching of purchase orders in queries for PurchaseOrderSchedulesForReceiving. |
| BindPurchaseOrderLine | Long | A binding value for the purchase order line, used to filter or match specific lines in purchase order queries for the PurchaseOrderSchedulesForReceiving table. |
| BindPurchaseOrderSchedule | String | A binding value for the purchase order schedule, used in queries to filter or join with purchase order schedule data in the PurchaseOrderSchedulesForReceiving table. |
| Finder | String | A lookup field that is used to find specific purchase order schedules based on matching criteria, assisting in filtering and querying within the PurchaseOrderSchedulesForReceiving table. |
Handles management of purchase orders available for receiving, streamlining the receiving process.
| Name | Type | Description |
| PurchaseOrder | String | Unique identifier for a purchase order in the PurchaseOrdersForReceiving table, used for tracking and managing orders. |
| POHeaderId [KEY] | Long | The unique identifier for the header of a purchase order in the PurchaseOrdersForReceiving table. It is used to associate various line items and details with a specific purchase order. |
| Supplier | String | The name or identifier of the supplier associated with the purchase order in the PurchaseOrdersForReceiving table. This helps link the order to a specific vendor or provider. |
| VendorId | Long | The numeric identifier of the vendor linked to the purchase order. It helps associate the purchase order with a specific vendor for fulfillment purposes. |
| SoldToLegalEntity | String | The legal entity that is the recipient of the purchase order. This is typically the organization that owns the goods or services being purchased. |
| SoldtoLeId | Long | The unique identifier for the legal entity that will receive the purchased goods or services, linking the order to the appropriate business unit. |
| OrganizationCode | String | The code that identifies the organization responsible for the purchase order within the system. This is used for organizational tracking and reporting. |
| OrganizationId | String | The identifier for the organization in the PurchaseOrdersForReceiving table, distinguishing between different branches or divisions within the system. |
| BindOrganizationCode | String | The organization code that is associated with the specific purchase order, used to associate the order with the correct organizational unit for processing. |
| BindOrganizationId | Long | The identifier for the organization tied to a specific purchase order, providing the link between the order and the organizational structure within the system. |
| BindPurchaseOrder | String | The purchase order number that binds to the current record, used to track and process the order within the context of other related orders. |
| BindSoldToLegalEntity | String | The identifier of the legal entity to which the purchase order is bound, ensuring that the order is connected to the correct legal entity for processing. |
| BindSupplier | String | The identifier for the supplier associated with this specific purchase order. This helps ensure that the right supplier is linked with the order for fulfillment. |
| Finder | String | A search or query term that is used to locate specific purchase orders in the PurchaseOrdersForReceiving table based on various criteria such as order status or supplier. |
Manages receipt and layer transactions eligible for cost adjustments, providing visibility into cost elements.
| Name | Type | Description |
| TransactionId [KEY] | Long | The unique identifier of the transaction associated with ReceiptCosts. |
| CostOrganizationId | Long | The identifier for the cost organization that is linked to ReceiptCosts. |
| CostOrganizationName | String | The name of the cost organization related to the ReceiptCosts. |
| CostBookId | Long | The identifier for the cost book associated with the ReceiptCosts. |
| CostBook | String | The name of the cost book to which the ReceiptCosts belong. |
| InventoryOrganizationId | Long | The identifier for the inventory organization linked with the ReceiptCosts. |
| InventoryOrganizationName | String | The name of the inventory organization associated with the ReceiptCosts. |
| ItemId | Long | The unique identifier for the item related to the ReceiptCosts. |
| Item | String | The name or description of the item tied to the ReceiptCosts. |
| TransactionTypeName | String | The name of the transaction type related to the ReceiptCosts, such as 'Purchase' or 'Return'. |
| ValuationUnitId | Long | The identifier of the valuation unit used for the ReceiptCosts. |
| ValuationUnit | String | The name of the valuation unit associated with the ReceiptCosts. |
| CostProfileId | Long | The identifier for the cost profile linked to the ReceiptCosts. |
| CostProfile | String | The name of the cost profile applied to the ReceiptCosts. |
| CostDate | Datetime | The date when the cost of the transaction is recognized in the system for the ReceiptCosts. |
| CostEffectiveDate | Datetime | The effective date of the cost for the ReceiptCosts, which may differ from the transaction date. |
| ReceiptNumber | String | The unique identifier for the receipt document related to the ReceiptCosts. |
| ReferenceNumber | String | A reference number associated with the ReceiptCosts, typically linked to the purchase order or other relevant document. |
| ReceiptQuantity | Decimal | The total quantity received as part of the transaction that impacts the ReceiptCosts. |
| QuantityOnhand | Decimal | The current quantity of the item that is available in the inventory after the transaction is recorded. |
| TotalUnitCost | Decimal | The total cost per unit for the item involved in the ReceiptCosts, including any additional charges or adjustments. |
| CurrencyCode | String | The code representing the currency in which the ReceiptCosts are recorded (for example, 'USD', 'EUR'). |
| UOMName | String | The name of the unit of measure used for the items in the ReceiptCosts (for example, 'Each', 'Box'). |
| UOMCode | String | The code for the unit of measure used in the ReceiptCosts (for example, 'EA', 'BX'). |
| BindCostBook | String | The name of the cost book that is bound to the ReceiptCosts for tracking purposes. |
| BindCostOrgName | String | The name of the cost organization that is bound to the ReceiptCosts for allocation or reporting. |
| BindCostProfile | String | The cost profile name that is linked to the ReceiptCosts for managing pricing and cost adjustments. |
| BindItem | String | The name or description of the item that is bound to the ReceiptCosts for consistency across records. |
| BindItemId | Long | The unique identifier of the item bound to the ReceiptCosts, used for consistency in transactions. |
| BindReceiptNumber | String | The receipt number bound to the ReceiptCosts, ensuring alignment with the corresponding receipt document. |
| BindReferenceNumber | String | The reference number bound to the ReceiptCosts, typically for linking to related documents like orders. |
| BindTxnTypeName | String | The transaction type bound to the ReceiptCosts, ensuring consistency in categorizing the cost type. |
| BindValuationUnit | String | The valuation unit bound to the ReceiptCosts, ensuring that the cost calculations use the correct unit of measurement. |
| Finder | String | A search keyword or code used for locating and filtering ReceiptCosts based on specific criteria. |
Provides details on cost elements and unit costs of received items, supporting financial reconciliation.
| Name | Type | Description |
| ReceiptCostsTransactionId [KEY] | Long | Unique identifier for the transaction associated with the receipt in the ReceiptCostsReceiptCostDetails table. |
| TransactionCostId [KEY] | Long | Identifier for the specific cost record associated with the transaction in the ReceiptCostsReceiptCostDetails table. |
| CostElementId | Long | Unique identifier for the cost element type in the ReceiptCostsReceiptCostDetails table, such as freight, handling, etc. |
| UnitCost | Decimal | The per-unit cost for the item or service associated with the receipt transaction in the ReceiptCostsReceiptCostDetails table. |
| CurrencyCode | String | The currency in which the unit cost is measured, represented by a 3-character currency code, such as USD, EUR. |
| CostElement | String | The name or description of the cost element (for example, freight, labor) associated with the receipt transaction. |
| CostElementType | String | Defines the category or type of cost element (for example, fixed, variable) for the receipt transaction in the ReceiptCostsReceiptCostDetails table. |
| ExpensePoolId | Long | Identifier for the expense pool to which this receipt cost belongs, which helps categorize costs by groupings or departments. |
| ExpensePool | String | The name or code of the expense pool, which categorizes the costs associated with the receipt. |
| BindCostBook | String | The name of the cost book used for binding costs to transactions in the ReceiptCostsReceiptCostDetails table. |
| BindCostOrgName | String | The name of the organization or entity responsible for the cost binding, as associated with the receipt cost details. |
| BindCostProfile | String | The profile that defines how costs are allocated and tracked within the context of this receipt transaction. |
| BindItem | String | The identifier or description of the item that the cost is associated with, used for binding the cost to a specific inventory or transaction. |
| BindItemId | Long | Unique identifier for the item in the transaction to which the receipt cost is bound. |
| BindReceiptNumber | String | The number associated with the receipt in the transaction, used to track or reference this receipt in the system. |
| BindReferenceNumber | String | A reference number for the transaction, possibly used for cross-referencing with external systems or documents. |
| BindTxnTypeName | String | The name or type of the transaction, such as purchase, return, or adjustment, linked to the receipt cost details. |
| BindValuationUnit | String | The unit of measurement used for the valuation of costs in the receipt transaction, such as unit, kilogram, or liter. |
| Finder | String | Identifier for the search or query tool that was used to locate or filter the specific receipt cost details in the system. |
| TransactionId | Long | Unique identifier for the transaction related to the receipt cost, linking the cost record to the larger transactional context. |
Manages lot numbers associated with receipts, enabling precise tracking and validation.
| Name | Type | Description |
| LotNumber [KEY] | String | The unique identifier for each lot in the ReceiptLots table, used to track specific lots of items received in the inventory system. |
| LotExpirationDate | Date | The expiration date associated with the lot, indicating when the items in the lot should no longer be used or sold. |
| ParentLotNumber | String | The identifier for the parent lot, if the current lot is a sub-lot or derived from another larger lot. This helps to link lots in a hierarchical structure. |
| BindItemId | Long | The identifier of the item associated with this lot, used to reference the specific product or material related to the receipt. |
| BindLotNumber | String | The identifier of the lot to which this receipt is bound, linking this lot to its corresponding receipt record. |
| BindOrganizationId | Long | The ID of the organization receiving the lot, representing the specific entity within the company that is handling the inventory. |
| BindTransactionTypeId | Long | The ID of the transaction type associated with the receipt of the lot, indicating the nature of the transaction (for example, purchase, transfer, etc.). |
| Finder | String | A reference code or identifier used for locating and searching the lot within the inventory system, which may include custom or external identifiers. |
Tracks the countries of origin for received goods, ensuring compliance and traceability.
| Name | Type | Description |
| TerritoryCode [KEY] | String | The unique identifier or code assigned to the territory within the ReceivingCountriesOfOrigin table. |
| TerritoryName | String | The name of the territory as defined in the ReceivingCountriesOfOrigin table. |
| Description | String | A textual description providing details or context about the ReceivingCountriesOfOrigin, including relevant information such as geographical or political context. |
| Finder | String | The identifier or name of the person or system that performed the action of identifying or finding the ReceivingCountriesOfOrigin record. |
Oversees the configuration and management of receiving parameters for the organization.
| Name | Type | Description |
| OrganizationCode | String | The unique code that identifies the organization associated with the receiving parameters. |
| OrganizationId [KEY] | Long | The unique identifier for the organization linked to the receiving parameters. |
| ShipToExceptionAction | String | The action to take when a ship-to location exception occurs during receiving. |
| EnforceShipToLocationCode | String | The flag or code used to enforce validation for the ship-to location during receiving. |
| ASNControlAction | String | The action associated with controlling Advanced Shipment Notices (ASN) during the receiving process. |
| ReceiptASNExistsCode | String | The code indicating whether an ASN has been received or not. |
| EarlyReceiptToleranceInDays | Decimal | The number of days before the expected receipt date that early receipts are allowed. |
| LateReceiptToleranceInDays | Decimal | The number of days after the expected receipt date that late receipts are allowed. |
| ReceiptExceedDaysAction | String | The action to take when the receipt exceeds the expected days tolerance. |
| ReceiptDaysExceptionCode | String | The code that applies when the receipt days exceed the tolerance, indicating an exception. |
| OverReceiptTolerance | Decimal | The maximum percentage tolerance allowed for over-receiving items during the receiving process. |
| OverReceiptAction | String | The action to take when an over-receipt occurs beyond the allowed tolerance. |
| QuantityRcvExceptionCode | String | The code indicating an exception related to the quantity received. |
| ReceiptRouting | String | The routing instructions to follow when processing the receipt of goods. |
| ReceivingRoutingId | Long | The unique identifier for the routing method used during the receiving process. |
| AllowSubstituteReceipts | String | A flag that indicates whether substitute receipts are allowed for orders during the receiving process. |
| AllowSubstituteReceiptsCode | String | The code representing the type or category of substitute receipts allowed. |
| AllowUnorderedReceipts | String | A flag indicating if unordered receipts (without matching purchase order) are allowed. |
| AllowUnorderedReceiptsCode | String | The code representing the allowance or exception for unordered receipts. |
| EnforceBlindReceiving | String | Indicates whether blind receiving (where receipt details are hidden until after processing) is enforced. |
| BlindReceivingCode | String | The code representing the blind receiving policy or enforcement method. |
| PrintReceiptTraveler | String | A flag indicating whether a receipt traveler document should be printed with the received goods. |
| PrintReceiptTravelerCode | String | The code for configuring or categorizing printed receipt travelers. |
| IncludeClosedPurchaseOrdersForReceipt | String | A flag indicating if closed purchase orders should be included in the receiving process. |
| IncludeClosedPOReceipt | String | Indicates whether to process closed purchase order receipts during receiving. |
| AllowRoutingOverride | String | A flag indicating if the receiving routing can be overridden for specific receipts. |
| AllowRoutingOverrideCode | String | The code that defines the condition or type of routing override allowed. |
| ProcessAllLinesTogether | String | A flag to specify if all lines of a receipt should be processed together rather than individually. |
| ProcessASNLinesTogether | String | A flag to specify if lines from the same ASN should be processed together. |
| PrintShippingDocumentsForReturnsToSuppliers | String | Indicates whether shipping documents should be printed for returns to suppliers during the receiving process. |
| IntfReturnsToShipping | String | A flag indicating if returns should be interfaced with the shipping module. |
| IntfDropshipsToShipping | String | A flag indicating if drop shipments should be interfaced with the shipping module. |
| IntfRmasToShipping | String | A flag to interface return merchandise authorizations (RMAs) to the shipping module. |
| ReceiptNumberGeneration | String | A flag to enable or disable automatic generation of receipt numbers during receiving. |
| UserDefinedReceiptNumberCode | String | The code used to define or categorize user-defined receipt numbers. |
| ReceiptNumberType | String | The type of receipt number to be generated, such as automatic or manual. |
| ManualReceiptNumberType | String | The specific type or category for manually entered receipt numbers. |
| NextReceiptNumber | Long | The next available receipt number in the sequence for automatic receipt generation. |
| RMAReceiptRouting | String | The routing instructions specific to handling return merchandise authorizations (RMAs) during receiving. |
| RMAReceiptRoutingId | Long | The unique identifier for the routing used to process RMAs. |
| RMALotValidation | String | Indicates whether validation of lots for RMAs is required during receiving. |
| EnforceRMALotNumber | String | A flag indicating whether the enforcement of RMA lot numbers is required. |
| RMASerialNumbersValidation | String | Indicates whether serial number validation is required for RMAs during the receiving process. |
| EnforceRMASerialNumbers | String | A flag to enforce serial number requirements for RMAs. |
| AllowDefaultingOfLotsAndSerialNumbersFromASNFlag | Bool | A flag to allow defaulting of lots and serial numbers from the ASN during receiving. |
| AllowDefaultingOfLotsAndSerialNumbersFromTransferOrderFlag | Bool | A flag to allow defaulting of lots and serial numbers from transfer orders during receiving. |
| DeliveryRequiredForExpenseLocations | String | Indicates whether delivery is required for locations defined as expense locations. |
| DeliveryRequiredForPARLocations | String | Indicates whether delivery is required for locations defined as PAR (point of use) locations. |
| BindOrganizationCode | String | The organization code used to bind specific parameters related to the receiving process. |
| BindOrganizationId | Long | The unique identifier used to bind the receiving parameters to a specific organization. |
| Finder | String | The code or method used to find the relevant parameters or data for receiving. |
Retrieves shipment lines expected to be received, supporting various document types like purchase orders and returns.
| Name | Type | Description |
| OrganizationId | Long | The unique identifier for the organization associated with the receiving receipt expected shipment lines. |
| OrganizationCode | String | The code representing the organization tied to the receiving receipt expected shipment lines. |
| ToOrganizationId | Long | The unique identifier of the receiving organization for the shipment lines. |
| FromOrganizationCode | String | The code for the organization sending the goods in the shipment. |
| FromOrganizationId | Decimal | The unique identifier of the originating organization for the shipment lines. |
| ItemNumber | String | The unique identifier for the item in the shipment line, as defined by the system. |
| ItemDescription | String | A detailed description of the item in the shipment line. |
| ItemId | Long | The unique identifier of the item as used in the inventory or product catalog. |
| ItemRevision | String | The revision number of the item, reflecting updates or changes made to the product. |
| DocumentType | String | The type of document associated with the shipment, such as a purchase order or return order. |
| SourceDocumentCode [KEY] | String | The reference code of the document from which this shipment line originates. |
| SourceSystem | String | The system that generated the source document for this shipment line. |
| DocumentLineId [KEY] | Long | The identifier for the specific line within the document, linking the item to its transaction. |
| SoldtoLegalEntity | String | The legal entity that the goods are sold to in the shipment. |
| DocumentNumber | String | The unique number for the document, such as an order or return, to track this shipment line. |
| DocumentLineNumber | String | The line number within the document, used to differentiate multiple items or lines in a single document. |
| DocumentShipmentLineNumber | String | The unique identifier for the shipment line within the context of the document. |
| DistributionCount | Decimal | The number of times the goods in the shipment line are distributed or processed. |
| PONumber | String | The purchase order number associated with the goods being shipped in this line. |
| POLineNumber | Decimal | The line number in the purchase order that corresponds to this shipment line. |
| POScheduleNumber | Decimal | The schedule number from the purchase order that indicates when this line's goods should be delivered. |
| ASNNumber | String | The Advance Shipment Notice number for the shipment, providing early details of the goods in transit. |
| IntransitShipmentNumber | String | The number assigned to a shipment that is in transit, providing tracking information. |
| ShipmentLineNumber | Decimal | The identifier for the specific line in the shipment, helping to track individual items. |
| TransferOrderNumber | String | The number for the transfer order that facilitates the movement of goods between organizations or locations. |
| TransferOrderLineNumber | String | The line number within the transfer order to identify the specific item being transferred. |
| RMANumber | String | The Return Merchandise Authorization number for goods being returned, identifying the return request. |
| RMALineNumber | String | The specific line number within the RMA that corresponds to this returned item. |
| DueDate | Date | The date by which the shipment is expected to be received. |
| VendorName | String | The name of the vendor supplying the goods in this shipment line. |
| VendorSiteCode | String | The site code of the vendor where the goods are being shipped from. |
| VendorId | Decimal | The unique identifier for the vendor supplying the goods in this shipment. |
| VendorSiteId | Decimal | The unique identifier for the vendor's site, linking to the location from which the goods are shipped. |
| VendorItemNumber | String | The identification number assigned by the vendor to the item being shipped. |
| CustomerPartyName | String | The name of the customer receiving the shipment in this line. |
| CustomerId | Decimal | The unique identifier for the customer receiving the goods in the shipment. |
| AvailableQuantity | Decimal | The quantity of the item available for shipping in this particular line. |
| UOMCode | String | The code representing the unit of measure for the item in the shipment line. |
| UnitOfMeasure | String | The unit of measurement for the item being shipped, such as 'each' or 'box'. |
| SecondaryAvailableQuantity | Decimal | The quantity available in a secondary unit of measure, if applicable. |
| SecondaryUOMCode | String | The code for the secondary unit of measure for the item, if it applies. |
| SecondaryUnitOfMeasure | String | The name of the secondary unit of measure used for the item, like 'kg' or 'liter'. |
| DestinationTypeCode | String | The code representing the destination type for the goods in the shipment, such as 'warehouse' or 'store'. |
| ShipToLocation | String | The address or location to which the goods are being shipped. |
| ShipToLocationId | Long | The unique identifier for the location where the goods are being shipped to. |
| Routing | String | The routing instructions for the shipment, outlining the best or required path for delivery. |
| RoutingHeaderId | Long | The unique identifier for the header record of the routing instructions. |
| OrderedQuantity | Decimal | The total quantity of items ordered in this shipment line. |
| OrderedUnitOfMeasure | String | The unit of measure for the quantity ordered, such as 'boxes' or 'cases'. |
| POHeaderId | Decimal | The unique identifier for the purchase order header, linking the order to the overall transaction. |
| POLineId | Decimal | The unique identifier for the purchase order line within the overall purchase order. |
| POLineLocationId | Decimal | The identifier for the location of the line in the purchase order, indicating where it should be delivered. |
| ShipmentHeaderId | Decimal | The unique identifier for the header record of the shipment, providing an overview of the entire shipment. |
| ShipmentLineId | Decimal | The identifier for a specific line within the shipment, used for tracking individual items. |
| TransferOrderHeaderId | Decimal | The unique identifier for the header of the transfer order, linking it to the overall transfer transaction. |
| TransferOrderLineId | Decimal | The identifier for the specific line in the transfer order, representing the item being transferred. |
| ReceiptAdviceHeaderId | Decimal | The unique identifier for the header of the receipt advice, indicating confirmation of goods receipt. |
| ReceiptAdviceLineId | Decimal | The line identifier for the receipt advice, confirming receipt of goods for this particular item. |
| ReceiptSourceCode | String | The code indicating the source of the receipt, such as 'vendor' or 'return'. |
| ConsignedItems | String | Indicates whether the items in the shipment are consigned, meaning the goods remain the property of the vendor until used. |
| BackToBack | String | Indicates whether the shipment is linked to a back-to-back order, where the purchase order is automatically generated after a sales order. |
| CategoryName | String | The name of the category to which the item in the shipment belongs. |
| CategoryId | Long | The unique identifier for the category of the item in the shipment. |
| HeaderNoteToReceiver | String | A note attached to the header of the shipment, providing additional instructions or information to the receiver. |
| ScheduleNoteToReceiver | String | A note specific to the scheduled shipment, containing additional instructions for the receiver. |
| RADocumentCode | String | The code for the Receipt Advice document that verifies the receipt of goods. |
| POUnitPrice | Decimal | The unit price of the item on the purchase order, used to calculate the total cost of the shipment. |
| ItemPrimaryImageURL | String | A URL link to the primary image of the item being shipped, useful for visual identification. |
| BindASNNumber | String | The ASN number linked to the binding, indicating which ASN the shipment relates to. |
| BindCustomer | String | The customer associated with the binding for this shipment line. |
| BindFromDate | Date | The start date for the binding of the shipment, indicating when the shipment is valid. |
| BindIntransitShipmentNumber | String | The in-transit shipment number tied to the binding, tracking the shipment during transit. |
| BindItemNumber | String | The item number that is linked to the binding, identifying which item the shipment is associated with. |
| BindOrganizationCode | String | The organization code for the binding, indicating the originating organization of the shipment. |
| BindPONumber | String | The purchase order number linked to the binding, indicating which PO the shipment is fulfilling. |
| BindRMANumber | String | The Return Merchandise Authorization number linked to the binding, if the shipment is related to a return. |
| BindSupplier | String | The supplier connected with the binding, detailing who is providing the goods for the shipment. |
| BindToDate | Date | The end date for the binding of the shipment, indicating when the shipment is no longer valid. |
| BindTransferOrderNumber | String | The transfer order number tied to the binding, indicating a transfer of goods between organizations. |
| Finder | String | A search term or key used to locate specific information regarding the shipment lines. |
Handles receipt requests and advance shipment notices, supporting integration with Oracle Fusion applications.
| Name | Type | Description |
| HeaderInterfaceId [KEY] | Long | Unique identifier for the receipt request header used for tracking and reference purposes in the system. |
| ASNType | String | Indicates the type of receiving request. Possible values include ASN (Advanced Shipment Notice), ASBN (Advanced Shipment Billing Notice), and STD (Standard Receipt Requests). The default value is STD. |
| CreatedBy | String | The individual or process that created the receiving receipt request. |
| CreationDate | Datetime | The timestamp indicating when the receiving receipt request was created. |
| LastUpdateDate | Datetime | The timestamp when the last update was made to the receiving receipt request. |
| LastUpdatedBy | String | The individual or process that last updated the receiving receipt request. |
| ReceiptSourceCode | String | Identifies the origin of the receipt request. Common values include SUPPLIER (for purchase orders), CUSTOMER (for returns), INVENTORY (for in-transit shipments), and TRANSFER ORDER (for transfer order receipts). This is a mandatory field. |
| TransactionDate | Date | The date on which the receipt request is submitted into the system. By default, this will be set to the current date. |
| ShipmentNumber | String | The number assigned to the shipment by the source entity, which could correspond to ASN, in-transit shipments, or transfer order shipments. |
| ReceiptNumber | String | Unique identifier for the receipt of items at the warehouse. If receipt generation is automatic, this value will be blank. |
| ReceiptHeaderId | Long | Unique ID for the receipt or shipment in the system. This is required when adding lines to a receipt, for example, for purchase orders or return material authorizations (RMAs). |
| VendorName | String | The name of the vendor or supplier associated with the receipt request. It helps derive the vendor identifier. |
| VendorNumber | String | The number that uniquely identifies the supplier in the system. This is required along with other identifiers to create ASN or purchase order receipts. |
| VendorId | Long | Unique identifier for the supplier in the system. Used to create ASN or purchase order receipts. |
| VendorSiteCode | String | The abbreviation identifying the supplier site related to the receipt request, ensuring alignment with purchase orders or ASNs. |
| VendorSiteId | Long | Unique identifier for the supplier site in the system, used to reference specific supplier locations. |
| BusinessUnitId | Long | Unique identifier for the business unit, linking the receipt request to the procurement unit for purchase orders or to the RMA unit for RMAs. |
| BusinessUnit | String | The name of the business unit, which is used to derive the business unit identifier and the supplier site code. |
| OrganizationCode | String | Abbreviation identifying the receiving organization for the receipt request or ASN. It must match the corresponding organization code or identifier for valid receipt creation. |
| OrganizationId | Long | Unique identifier for the receiving organization, required for processing receipt requests or ASNs. |
| ShippedDate | Datetime | The date when the shipment was dispatched by the supplier according to the ASN. |
| ExpectedReceiptDate | Datetime | The anticipated date of arrival for the shipment associated with the ASN. |
| FreightTerms | String | The terms governing the payment responsibility for shipping costs, which could be assigned to the buyer or seller. |
| FreightCarrierId | Long | Unique identifier for the freight carrier handling the shipment. |
| FreightCarrierName | String | The name of the freight carrier associated with the shipment, used to derive the carrier’s identifier. |
| NumberOfPackingUnits | Long | Indicates how many containers or packing units are included in the shipment. |
| BillOfLading | String | The bill of lading number identifying the shipment, which provides details of the cargo's transportation. |
| WaybillAirbillNumber | String | The unique number identifying the waybill or airbill for the shipment or receipt. |
| PackingSlip | String | The number identifying the packing slip associated with the container in the shipment or receipt. |
| PackagingCode | String | The packaging code that identifies the type of material being transported, based on international guidelines for hazardous goods. |
| SpecialHandlingCode | String | The code representing any special handling requirements for the transported goods. |
| TarWeight | Decimal | The tare weight of the vehicle or container, used for calculating the net weight of the goods by subtracting from the gross weight. |
| TarWeightUOMCode | String | Abbreviation for the unit of measure (UOM) used for the tare weight of the shipment. |
| TarWeightUnitOfMeasure | String | The full description of the unit of measure used for the tare weight of the shipment. |
| NetWeight | Decimal | The weight of the goods in the shipment, excluding the packaging. |
| NetWeightUOMCode | String | Abbreviation for the unit of measure (UOM) used for the net weight of the shipment. |
| NetWeightUnitOfMeasure | String | The full description of the unit of measure used for the net weight of the shipment. |
| Comments | String | Optional notes or additional information provided for the receipt request or ASN. |
| CustomerPartyName | String | The customer’s name, used to derive the customer identifier for RMA receipt requests. |
| CustomerPartyNumber | String | The customer’s number, used alongside the customer name to derive the customer identifier for RMA receipts. |
| CustomerId | Long | Unique identifier for the customer in the RMA receipt process. |
| EmployeeName | String | The name of the employee creating the receipt, which helps to derive their employee or contingent worker identifier. |
| EmployeeId | Long | Unique identifier for the employee or contingent worker processing the receipt. |
| FromOrganizationCode | String | Abbreviation identifying the source organization for in-transit shipments or transfer orders. |
| FromOrganizationId | Long | Unique identifier for the source organization from which the in-transit shipment or transfer order originates. |
| RMASourceSystemId | Long | Unique identifier for the source application from which the RMA is generated. |
| RMASourceSystemName | String | The name of the source application used to generate the RMA receipt. |
| GroupId | Long | Unique identifier for the group of interface records submitted together for processing. |
| ProcessingStatusCode | String | Indicates the current processing status of the receipt request. Possible values include PENDING, ERROR, or SUCCESS. Records with a status of PENDING are eligible for processing. |
| GLDate | Date | The date the receipt request is recorded in the general ledger. |
| InvoiceDate | Date | The due date for the invoice associated with the shipment or billing notice, including any ASN with billing information. |
| InvoiceNumber | String | The number assigned to the invoice related to the shipment or billing notice. |
| TotalInvoiceAmount | Decimal | The total amount invoiced for the shipment or billing notice, including any ASN with billing information. |
| FreightAmount | Decimal | The amount charged for the delivery of goods, determined by various factors like transport mode, weight, and distance. |
| TaxAmount | Decimal | The tax amount applied to the shipment or billing notice, based on applicable tax rates. |
| PaymentTermsId | Long | Unique identifier for the payment terms associated with an ASN or ASBN. |
| PaymentTermsName | String | The name of the payment terms, which defines the schedule for payments and any associated discounts. |
| CurrencyCode | String | The currency code used for the invoice amount in the associated billing notice. |
| InsertAndProcessFlag | Bool | A flag indicating whether the data should be processed immediately or just inserted into interface tables for later processing. |
| ReturnStatus | String | Indicates the status of the application call sent to the client. For synchronous processing, values include SUCCESS or ERROR; for asynchronous processing, values include SUBMITTED or QUEUED. |
| SaveAndSubmitFlag | Bool | A flag indicating whether the interface data should be resubmitted after being patched or just updated in interface tables. |
| ExternalSystemTransactionReference | String | Reference identifier for the transaction in an external system. |
| ReturnMessage | String | Message returned to the caller when the input payload is processed asynchronously, indicating success, error, or other processing information. |
| DocumentNumber | String | Document number associated with the receiving receipt request. |
| Finder | String | Search criteria or reference for finding specific receiving receipt requests. |
| FromDate | Datetime | The starting date for the receiving receipt request processing range. |
| ItemId | Long | Unique identifier for the item associated with the receipt request. |
| ItemNumber | String | The item number associated with the receipt request. |
| POHeaderId | Long | Unique identifier for the purchase order header linked to the receipt request. |
| ReceiptAdviceHeaderId | Long | Unique identifier for the receipt advice header associated with the receipt. |
| RMANumber | String | The number associated with the RMA linked to the receipt. |
| ShipmentHeaderId | Long | Unique identifier for the shipment header in the receiving receipt request. |
| SourceDocumentCode | String | Code identifying the source document related to the receiving receipt request. |
| ToDate | Datetime | The end date for the receiving receipt request processing range. |
| TransactionStatusCode | String | Status code for the transaction, such as PENDING, ERROR, or SUCCESS. |
| TransactionType | String | Type of transaction being processed, such as receipt, ASN, or RMA. |
| TransferOrderHeaderId | Long | Unique identifier for the transfer order header related to the receipt request. |
Manages attachments for receipt header requests, ensuring all necessary documents are linked.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | The unique identifier for the receiving receipt request header interface in the ReceivingReceiptRequestsattachments table. |
| AttachedDocumentId [KEY] | Long | A unique identifier for the attached document related to a shipment line in the advanced shipment notice (ASN) request. This value is generated by the application when a document is associated with the ASN line. |
| LastUpdateDate | Datetime | The timestamp indicating the last time the receiving receipt request attachment was updated. |
| LastUpdatedBy | String | The username of the individual who last updated the receiving receipt request attachment. |
| DatatypeCode | String | A code representing the type of data contained in the attachment (for example, document type). |
| FileName | String | The name of the file attached to the advanced shipment notice (ASN) line request. |
| DmFolderPath | String | The directory or path in the content management system where the attached file is stored. |
| DmDocumentId | String | A unique identifier for the document in the content management system where the attachment resides. |
| DmVersionNumber | String | A version number that identifies the specific iteration of a document in the content management system. |
| Url | String | The URL linking directly to the attachment for the advanced shipment notice (ASN) line request. |
| CategoryName | String | The category under which the attachment for the advanced shipment notice (ASN) line request is classified (for example, invoice, packing list). |
| UserName | String | The username of the individual associated with the receiving receipt request attachment. |
| Uri | String | The Uniform Resource Identifier (URI) that uniquely identifies the attachment. |
| FileUrl | String | The URL used to access or download the attachment for the advanced shipment notice (ASN) line request. |
| UploadedText | String | The textual content of the uploaded attachment for the advanced shipment notice (ASN) line request. |
| UploadedFileContentType | String | The MIME content type (such as application/pdf, image/jpeg) of the uploaded attachment for the advanced shipment notice (ASN) line request. |
| UploadedFileLength | Long | The size, in bytes, of the uploaded attachment file for the advanced shipment notice (ASN) line request. |
| UploadedFileName | String | The filename of the attachment as uploaded for the advanced shipment notice (ASN) line request. |
| ContentRepositoryFileShared | Bool | Indicates whether the file is shared in the content repository. 'True' means the file is shared, and 'False' means it is not. By default, this is set to 'True'. |
| Title | String | The title or label given to the attachment for easier identification in the system. |
| Description | String | A detailed description of the attachment associated with the advanced shipment notice (ASN) line request, providing additional context or purpose. |
| ErrorStatusCode | String | A code indicating any error that occurred during the attachment process (if applicable). |
| ErrorStatusMessage | String | A message describing the error related to the attachment, if any. |
| CreatedBy | String | The username of the person who initially created the receiving receipt request attachment. |
| CreationDate | Datetime | The date and time when the receiving receipt request attachment was created. |
| FileContents | String | The content (in text or encoded format) of the file uploaded for the advanced shipment notice (ASN) line request. |
| ExpirationDate | Datetime | The date and time when the attachment will expire or become inaccessible. |
| LastUpdatedByUserName | String | The username of the person who last updated the attachment record. |
| CreatedByUserName | String | The username of the person who initially created the attachment record. |
| AsyncTrackerId | String | An identifier used by the Attachment UI components to track the asynchronous uploading process of a file. |
| FileWebImage | String | The web image representation of the file, typically used for visual preview in the application interface. |
| DownloadInfo | String | A JSON-formatted string containing necessary details required to retrieve a large file attachment programmatically. |
| PostProcessingAction | String | The action that can be taken after the file attachment has been uploaded, such as processing or validation. |
| CustomerId | Long | The unique identifier of the customer associated with the receiving receipt request attachment. |
| CustomerPartyName | String | The name of the customer party associated with the receiving receipt request attachment. |
| DocumentNumber | String | A number that uniquely identifies the document in relation to the receiving receipt request attachment. |
| ExternalSystemTransactionReference | String | A reference to the transaction in an external system that is related to the attachment. |
| Finder | String | An identifier or search criterion used to find the receiving receipt request attachment. |
| FromDate | Datetime | The start date of the period for which the receiving receipt request attachment is valid or applicable. |
| FromOrganizationCode | String | The organization code representing the source of the receiving receipt request attachment. |
| FromOrganizationId | Long | The identifier for the organization from which the receiving receipt request attachment originated. |
| GroupId | Long | A unique identifier for the group to which the receiving receipt request attachment belongs. |
| HeaderInterfaceId | Long | The interface identifier for the header in the receiving receipt request attachment table. |
| ItemId | Long | The identifier for the item associated with the receiving receipt request attachment. |
| ItemNumber | String | The number assigned to the item related to the receiving receipt request attachment. |
| OrganizationCode | String | The code of the organization associated with the receiving receipt request attachment. |
| OrganizationId | Long | The identifier of the organization associated with the receiving receipt request attachment. |
| POHeaderId | Long | The purchase order header ID related to the receiving receipt request attachment. |
| ProcessingStatusCode | String | A code indicating the current processing status of the receiving receipt request attachment. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header related to the receiving receipt request attachment. |
| RMANumber | String | The return material authorization (RMA) number associated with the receiving receipt request attachment. |
| ShipmentHeaderId | Long | The shipment header ID related to the receiving receipt request attachment. |
| ShipmentNumber | String | The shipment number associated with the receiving receipt request attachment. |
| SourceDocumentCode | String | A code indicating the source document type for the attachment. |
| ToDate | Datetime | The end date of the period for which the receiving receipt request attachment is valid or applicable. |
| TransactionStatusCode | String | A code indicating the status of the transaction related to the receiving receipt request attachment. |
| TransactionType | String | The type of transaction associated with the receiving receipt request attachment (for example, return, receipt). |
| TransferOrderHeaderId | Long | The transfer order header ID related to the receiving receipt request attachment. |
| VendorId | Long | The identifier for the vendor associated with the receiving receipt request attachment. |
| VendorName | String | The name of the vendor associated with the receiving receipt request attachment. |
| VendorNumber | String | The vendor number associated with the receiving receipt request attachment. |
Provides descriptive flexfields for receipt header requests, enabling detailed customization.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | The unique identifier for the header of the receiving receipt request within the ReceivingReceiptRequestsDFF table. It is used to link the receiving receipt request to its corresponding header record. |
| HeaderInterfaceId [KEY] | Long | An identifier for the header of the receiving receipt request, used to associate the request with other relevant data in the ReceivingReceiptRequestsDFF schema. |
| _FLEX_Context | String | The context name for the descriptive flexfield associated with receipt header requests, which defines the segment structure used for capturing additional information about the request. |
| _FLEX_Context_DisplayValue | String | The display value corresponding to the descriptive flexfield context for receipt header requests, representing the number of segments in the flexfield used for additional details. |
| CustomerId | Long | A unique identifier for the customer associated with the receiving receipt request. This links to the customer record in the system for processing. |
| CustomerPartyName | String | The name of the party (company or individual) associated with the customer for the receiving receipt request. This is used to identify the customer in the transaction. |
| DocumentNumber | String | The unique document number assigned to the receiving receipt request for tracking and identification purposes within the ReceivingReceiptRequestsDFF schema. |
| ExternalSystemTransactionReference | String | The reference identifier used by an external system to link the receiving receipt request to an external transaction, facilitating integration between systems. |
| Finder | String | A reference or identifier used to locate or filter specific receiving receipt requests based on certain criteria in the ReceivingReceiptRequestsDFF schema. |
| FromDate | Datetime | The start date from which the receiving receipt request is valid, used for filtering and identifying records within a specific date range. |
| FromOrganizationCode | String | The code of the organization initiating the receiving receipt request. This is used to group requests by organization for processing. |
| FromOrganizationId | Long | The unique identifier of the organization initiating the receiving receipt request. It is used for tracking the request at the organizational level. |
| GroupId | Long | The identifier of a group associated with the receiving receipt request. This allows for grouping multiple related requests together for processing. |
| ItemId | Long | The unique identifier for the item associated with the receiving receipt request. This links the request to the specific item being received. |
| ItemNumber | String | The item number associated with the receiving receipt request. This is used to uniquely identify and track the item involved in the request. |
| OrganizationCode | String | The code of the organization receiving the items. This helps identify which organization is involved in the receipt process. |
| OrganizationId | Long | The unique identifier for the organization receiving the items in the receiving receipt request, linking it to organizational data in the system. |
| POHeaderId | Long | The unique identifier for the purchase order header associated with the receiving receipt request. This is used to link the receipt request to the corresponding purchase order. |
| ProcessingStatusCode | String | A code representing the current processing status of the receiving receipt request. This helps track whether the request is pending, completed, or requires further action. |
| ReceiptAdviceHeaderId | Long | The unique identifier for the receipt advice header related to the receiving receipt request. This is used to link the request to receipt advice records. |
| RMANumber | String | The return material authorization (RMA) number associated with the receiving receipt request, used to track and manage product returns. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header associated with the receiving receipt request, linking the request to the shipment details. |
| ShipmentNumber | String | The shipment number associated with the receiving receipt request. This helps track the specific shipment related to the receipt. |
| SourceDocumentCode | String | The code that identifies the source document from which the receiving receipt request originated, helping to trace the request back to its source. |
| ToDate | Datetime | The end date until which the receiving receipt request is valid, used for filtering and identifying records within a specific date range. |
| TransactionStatusCode | String | A code representing the current status of the transaction, indicating whether it is pending, completed, or in another state. |
| TransactionType | String | The type of transaction associated with the receiving receipt request, such as a purchase receipt or return transaction. |
| TransferOrderHeaderId | Long | The unique identifier for the transfer order header associated with the receiving receipt request. This links the request to a specific transfer order record. |
| VendorId | Long | The unique identifier for the vendor associated with the receiving receipt request, linking it to the vendor's details in the system. |
| VendorName | String | The name of the vendor associated with the receiving receipt request, used for identifying the vendor involved in the transaction. |
| VendorNumber | String | The vendor number associated with the receiving receipt request, providing a unique identifier for the vendor in the receiving process. |
Manages line-level details for receipt and advance shipment notice (ASN) requests, ensuring accurate and efficient transaction processing.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | The unique identifier for the header interface of the receipt line request. |
| InterfaceTransactionId [KEY] | Long | A value that uniquely identifies the transaction associated with the receipt line request. |
| HeaderInterfaceId | Long | A value that uniquely identifies the header request associated with this specific receipt line. |
| CreatedBy | String | The username or system identifier of the person or process that created this receipt line request. |
| CreationDate | Datetime | The date and time when the receipt line request was created. |
| LastUpdateDate | Datetime | The date and time when the receipt line request was last updated. |
| LastUpdatedBy | String | The username or system identifier of the person or process that last updated this receipt line request. |
| TransactionType | String | The type of transaction being processed for the receipt line. It can be either 'RECEIVE' or 'SHIP' depending on the context (receiving or shipment of goods). |
| AutoTransactCode | String | An abbreviation that specifies the automatic processing behavior for subsequent transactions. The valid values are 'SHIP', 'RECEIVE', or 'DELIVER'. It controls the behavior for receiving and delivering materials automatically. |
| TransactionDate | Datetime | The date the receipt transaction took place. Used for receipt accounting and related operations, with the default set to the current date and time. |
| OrganizationCode | String | The code that identifies the receiving organization. This is used to derive the organization identifier for receipt processing. |
| OrganizationId | Long | A unique identifier for the receiving organization, either from the organization code or the organization identifier itself. |
| ItemDescription | String | A description of the item in the receipt request. This should match the description on the corresponding purchase order line when applicable. |
| ItemId | Long | The unique identifier of the item in the inventory. Required for ASN or receipt creation. |
| ItemNumber | String | The item number used to identify the item in the inventory system. This is needed for creating ASN or receipts. |
| ItemRevision | String | The revision number for an item, required when the item is revision-controlled in the system. |
| ReceiptSourceCode | String | Identifies the source of the receipt or ASN. Valid values include 'VENDOR', 'INVENTORY', 'TRANSFER ORDER', or 'CUSTOMER'. |
| SourceDocumentCode | String | An abbreviation that specifies the type of source document for the transaction. Examples include 'PO' for purchase orders or 'INVENTORY' for in-transit shipments. |
| DocumentNumber | String | A unique document number that identifies the source document for this transaction, such as a purchase order number or transfer order shipment number. |
| DocumentLineNumber | Long | The line number of the source document associated with the receipt or ASN. |
| DocumentShipmentLineNumber | Long | The schedule line number from the document used to identify when the receipt transaction occurs. |
| DocumentDistributionNumber | Long | The distribution number in case of multiple distributions in a document, typically relevant for purchase orders with multiple distribution lines. |
| PODistributionId | Long | The unique identifier for a specific purchase order distribution, used when receiving a purchase order or ASN. |
| POHeaderId | Long | The identifier for the purchase order header, relevant when processing ASN or receipts for purchase orders. |
| POLineId | Long | The identifier for the purchase order line, relevant when receiving or creating ASN for purchase orders. |
| POLineLocationId | Long | The identifier for the purchase order schedule line, relevant when processing an ASN or receipt. |
| ShipmentHeaderId | Long | A unique identifier for the receipt or shipment header in cases of ASN, in-transit shipments, or transfer orders. |
| ShipmentLineId | Long | The unique identifier for a specific shipment line in cases of ASN, in-transit shipments, or transfer orders. |
| ShipmentNumber | String | The shipment number assigned by the source, corresponding to an ASN, in-transit shipment, or transfer order. |
| ASNLineNumber | Long | The line number on the ASN. It is required alongside ShipmentLineId for ASN receipt. |
| TransferOrderHeaderId | Long | A unique identifier for a transfer order header, used when processing receipts for transfer orders. |
| TransferOrderLineId | Long | A unique identifier for a specific line in a transfer order, used during receipt processing for transfer orders. |
| TransferOrderDistributionId | Long | A unique identifier for a transfer order distribution. Used in cases of multiple distributions and direct routing. |
| SoldtoLegalEntity | String | The name of the legal entity that is the sold-to party for a transaction. It is used to derive the SoldtoLegalEntityId. |
| SoldtoLegalEntityId | Long | A unique identifier for the sold-to legal entity. This is used to determine the purchase order header. |
| DestinationTypeCode | String | Identifies the destination type of the receiving transaction, such as blank, 'RECEIVING', or 'INVENTORY'. |
| Subinventory | String | The destination subinventory for the received items. It must be specified when required by document routing or transaction type. |
| Locator | String | The destination locator for storing received items, derived from predefined controls or transaction defaults. |
| LocatorId | Long | The unique identifier for the destination locator. Required for transactions involving inventory and specific locator control. |
| Quantity | Decimal | The quantity of items being received, expressed in the unit of measure defined for the transaction. |
| UnitOfMeasure | String | The unit of measure for the transaction's quantity, which is used to derive the corresponding UOMCode. |
| UOMCode | String | An abbreviation that identifies the unit of measure for the current receipt or ASN line. |
| PrimaryQuantity | Decimal | The quantity in the primary unit of measure for the item being received. |
| PrimaryUOMCode | String | An abbreviation that identifies the primary unit of measure used by the item in the receiving organization. |
| PrimaryUnitOfMeasure | String | The primary unit of measure used for the item in the receiving organization, derived from system defaults. |
| ProcessingStatusCode | String | The status of the receipt or ASN line request, indicating whether it is 'PENDING', 'RUNNING', or 'COMPLETED'. |
| SecondaryUOMCode | String | The abbreviation for the secondary unit of measure used for the item in the receiving organization. |
| SecondaryUnitOfMeasure | String | The secondary unit of measure for the item, if applicable, in the receiving organization. |
| SecondaryQuantity | Decimal | The transaction quantity in the secondary unit of measure. |
| EmployeeId | Long | The unique identifier of the employee who processed the receiving transaction. |
| EmployeeName | String | The name of the employee who handled the receiving transaction. |
| ParentTransactionId | Long | A unique identifier for the parent transaction of a receiving transaction. This should be left blank for ASN or receipt creation. |
| SourceTransactionNumber | String | A reference number for the source transaction originating the receiving transaction. |
| ParentSourceTransactionNumber | String | The source transaction reference number for the parent of this receiving transaction. |
| InterfaceSourceCode | String | An abbreviation identifying the source system that interfaced the receiving transaction. |
| InterfaceSourceLineId | Long | A unique identifier for the source line in the interfacing system. |
| ShipToLocationCode | String | The receiving location code used to derive the ShipToLocationId. |
| ShipToLocationId | Long | A unique identifier for the receiving location, automatically derived during a POST operation when left blank. |
| DeliverToLocationCode | String | The deliver-to location code, used to derive the DeliverToLocationId. |
| DeliverToLocationId | Long | The unique identifier for the deliver-to location, automatically derived from document distributions. |
| DeliverToPersonId | Long | The unique identifier for the person receiving the goods. Defaults to the person specified in the purchase order distribution. |
| DeliverToPersonName | String | The name of the person receiving the goods. |
| RoutingCode | String | Indicates the receiving routing process, with values defined in the RCV_ROUTING_HEADERS lookup. |
| RoutingHeaderId | Long | The unique identifier for the receiving routing, indicating the process (for example, standard receipt, inspection required, direct delivery). |
| InspectionQualityCode | String | The code identifying the inspection quality, applicable in some receipt or ASN line requests. |
| Exception | String | Flags whether the transaction has an exception. Use 'Y' to mark it as an exception. |
| RMAReference | String | A reference number for the return material authorization provided by the supplier. Currently not in use. |
| RMANumber | String | The RMA number used to identify a return material authorization against which a receipt is created. |
| RMALineNumber | String | The RMA line number associated with the receipt being created. This is mandatory for RMA-related receipts. |
| RMAScheduleNumber | String | The schedule number for the RMA, linked to the receipt being created. |
| ReceiptAdviceHeaderId | Long | The unique identifier for the receipt advice header, linking to the corresponding advice. |
| ReceiptAdviceLineId | Long | The unique identifier for the receipt advice line, linking to the corresponding advice line. |
| CustomerId | Long | The unique identifier for the customer, often derived from the header data. |
| CustomerPartyName | String | The name of the customer, typically derived from the header data. |
| CustomerPartyNumber | String | A customer number identifying the customer party, derived from the header. |
| CustomerItemNumber | String | The item number used by the customer to identify the item. |
| CustomerItemId | Long | The unique identifier used by the customer to track the item. |
| Amount | Decimal | The total receipt amount in the currency used for the purchase order. |
| CountryOfOriginCode | String | The country code identifying where the item was manufactured. |
| CurrencyCode | String | The currency code used for the transaction. Defaults to the document's currency if left blank. |
| CurrencyConversionDate | Date | The date of currency conversion for the receipt, applicable for purchases involving foreign currencies. |
| CurrencyConversionRate | Decimal | The rate at which currency conversion occurred for the receipt, used for foreign transactions. |
| FromOrganizationCode | String | The organization code for the source organization in interorganization transfers, applicable for in-transit shipments. |
| FromOrganizationId | Long | The unique identifier for the source organization in interorganization transfers. |
| ContainerNumber | String | The container number for the ASN line request, relevant for logistics and shipment tracking. |
| SubstituteItemNumber | String | The substitute item number for the item in the receipt line, typically for purchase order receipts. |
| SubstituteItemId | Long | The unique identifier for the substitute item in the receipt line, used for purchase orders. |
| SubstituteUnorderedCode | String | Flags whether the transaction is for a substitute item, indicated as 'SUBSTITUTE'. |
| VendorName | String | The name of the supplier. It can be left blank if not applicable. |
| VendorId | Long | The unique identifier for the supplier, which can be left blank. |
| VendorNumber | String | The number used by the supplier to identify the business. Can be left blank. |
| VendorSiteCode | String | The code identifying the supplier's site. Used to derive the SupplierSiteId. |
| VendorSiteId | Long | The unique identifier for the supplier site. Can be left blank. |
| VendorItemNumber | String | The number used by the supplier to identify the item. Should match the item number on the purchase order. |
| BusinessUnit | String | The business unit associated with the receipt. For purchase orders, this refers to the supplier's procurement business unit. |
| BusinessUnitId | Long | The unique identifier for the business unit, linked to the supplier's business unit for receipts. |
| ConsignedLine | String | Indicates whether the receipt transaction is for consigned material. Left blank for non-consigned items. |
| ReasonId | Long | The unique identifier for the reason associated with an inventory transaction for the receiving process. |
| ReasonName | String | The name of the reason for the inventory transaction, linked to ReasonId. |
| PackingSlip | String | The packing slip number for the container, required for ASN line requests. |
| Comments | String | User-provided text for comments when receiving the item. |
| FromSubinventory | String | The source subinventory for the receiving transaction, not currently in use. |
| FromLocator | String | The source locator for the receiving transaction, not currently in use. |
| FromLocatorId | Long | The unique identifier for the source locator, not currently in use. |
| TransactionStatusCode | String | The status of the ASN or receipt transaction request, with possible values 'PENDING', 'RUNNING', or 'ERROR'. |
| GroupId | Long | The identifier for a group of interface records that are submitted for processing together. |
| ExternalSystemPackingUnit | String | The license plate number from the external warehouse management system. |
| DefaultTaxationCountry | String | The default country code for taxation purposes. |
| DocumentFiscalClassification | String | The fiscal classification of the document for tax reporting. |
| FirstPartyRegistrationId | Long | The unique identifier for the first party registration related to the transaction. |
| ThirdPartyRegistrationId | Long | The unique identifier for the third-party registration in the transaction. |
| TransactionBusinessCategory | String | The business category associated with the transaction. |
| TaxInvoiceNumber | String | The invoice number for taxation purposes. |
| TaxInvoiceDate | Date | The date the tax invoice was created. |
| EwayBillNumber | Long | The electronic waybill number for shipments to India, relevant for goods and services tax calculations. |
| EwayBillDate | Date | The date the electronic waybill was generated. |
| UserDefinedFiscalClassification | String | The fiscal classification defined by the user for the transaction. |
| ProductFiscalClassificationId | Long | The unique identifier for the product fiscal classification. |
| TaxClassificationCode | String | The tax classification code used for the transaction. |
| IntendedUseClassificationId | Long | The unique identifier for the intended use classification. |
| IntendedUse | String | The intended use for the product, affecting taxation or regulatory processes. |
| ProductCategory | String | The category under which the product is classified. |
| AssessableValue | Decimal | The assessable value for taxation purposes in the transaction. |
| FinalDischargeLocationId | Long | The unique identifier for the final discharge location. |
| ProductType | String | The product type used for taxation purposes. |
| FirstPartyRegistrationNumber | String | The registration number for the first party, used to derive the FirstPartyRegistrationId. |
| ThirdPartyRegistrationNumber | String | The registration number for the third party, used to derive the ThirdPartyRegistrationId. |
| ProductFiscalClassName | String | The name associated with the product fiscal classification, used to derive the ProductFiscalClassificationId. |
| FinalDischargeLocationCode | String | The discharge location code, derived from FinalDischargeLocationId. |
| BarcodeLabel | String | The barcode label used for the product in the ASN line request. |
| TruckNumber | String | The truck number used for ASN line requests in shipment tracking. |
| InsertAndProcessFlag | Bool | Determines whether the Manage Receiving Transactions API should process the posted interface data automatically. |
| ReturnStatus | String | The status of the application call processing, including values like 'SUCCESS', 'ERROR', 'SUBMITTED', or 'QUEUED'. |
| LPNId | Long | The identifier for the license plate number in the external system for ASN line requests. |
| LicensePlateNumber | String | The license plate number for the source ASN line request. |
| SaveAndSubmitFlag | Bool | Indicates whether the Manage Receiving Transactions API should automatically resubmit updated data. |
| CreateDebitMemoFlag | Bool | Indicates whether a debit memo should be created for the transaction. Not currently used. |
| PhysicalMaterialReturnRequiredFlag | Bool | Indicates whether physical return is required for a transfer order. Not currently in use. |
| RecallHeaderId | Long | The unique identifier for the recall notice number, used only for RETURN TO VENDOR transactions. |
| RecallLineId | Long | The unique identifier for the recall line number in RETURN TO VENDOR transactions. |
| RecallLineNumber | Long | The line number for the recall notice, used in RETURN TO VENDOR transactions. |
| RecallNoticeNumber | String | The number of the recall notice in RETURN TO VENDOR transactions. |
| ExternalSystemTransactionReference | String | A reference for transactions in external applications, particularly in receiving or return processes. |
| DefaultLotsAndSerialNumbersFromASNFlag | Bool | Indicates whether lots and serial numbers from an ASN should be automatically defaulted in receipts or put away. |
| DefaultLotsAndSerialNumbersFromTransferOrderFlag | Bool | Indicates whether lots and serial numbers from a transfer order should be automatically defaulted in receipts or put away. |
| ReturnMessage | String | Contains the message returned to the caller after processing the input payload asynchronously. |
| Finder | String | The finder method used for retrieving receiving receipt request lines. |
| FromDate | Datetime | The start date for filtering receiving receipt request lines. |
| ToDate | Datetime | The end date for filtering receiving receipt request lines. |
Handles attachments for advance shipment notice (ASN) line requests, ensuring all supporting documents are accessible.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | Unique identifier for the header of the Receiving Receipt Request in the ReceivingReceiptRequestslinesASNLineAttachments table. This identifier associates a specific request to its respective header record. |
| LinesInterfaceTransactionId [KEY] | Long | Unique identifier for the transaction related to the line item in the ReceivingReceiptRequestslinesASNLineAttachments table. This ID links the attachment to a specific transaction for processing. |
| AttachedDocumentId [KEY] | Long | Unique identifier for the attachment associated with a shipment line. This value is generated by the application when a document is attached to the Advanced Shipment Notice (ASN) line request. |
| LastUpdateDate | Datetime | Timestamp indicating when the record was last updated in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| LastUpdatedBy | String | The username or identifier of the user who last updated the record in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| DatatypeCode | String | Code representing the type of data for the attachment, such as file type or data format. |
| FileName | String | The name of the file attached to the Advanced Shipment Notice (ASN) line request. |
| DmFolderPath | String | Path within the document management system where the attachment is stored. |
| DmDocumentId | String | Identifier of the document in the document management system, which uniquely associates the attachment with its content in the system. |
| DmVersionNumber | String | Number indicating the version of the document within the document management system, useful for tracking changes or revisions. |
| Url | String | URL (Uniform Resource Locator) that points to the location of the attachment for the ASN line request, accessible over the web. |
| CategoryName | String | Category classification of the attachment, such as ‘Invoice,’ ‘Packing Slip,’ or ‘Shipping Label,’ for better organization. |
| UserName | String | Username of the person associated with the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| Uri | String | URI (Uniform Resource Identifier) used to uniquely identify the attachment within the system, often used for integration purposes. |
| FileUrl | String | URL (Uniform Resource Locator) for directly accessing the attachment via the web. |
| UploadedText | String | Text content of the attachment, if it is a text-based document, included as part of the ASN line request. |
| UploadedFileContentType | String | MIME type that specifies the content format of the uploaded file. |
| UploadedFileLength | Long | Size in bytes of the uploaded file attached to the ASN line request. |
| UploadedFileName | String | Original name of the uploaded file, as provided when it was attached to the ASN line request. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared within the content repository. 'True' means the file is shared, while 'False' means it is not. |
| Title | String | Title of the attachment that briefly describes or identifies its content, typically shown in UI interfaces. |
| Description | String | Detailed description of the attachment, explaining its contents or purpose in the context of the ASN line request. |
| ErrorStatusCode | String | Code representing the error status, if applicable, that occurred during processing of the attachment for the ASN line request. |
| ErrorStatusMessage | String | Message detailing the error, if any, that occurred when processing the attachment for the ASN line request. |
| CreatedBy | String | Username or identifier of the user who created the attachment record in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| CreationDate | Datetime | Timestamp indicating when the attachment record was initially created in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| FileContents | String | Text or metadata describing the contents of the file attached to the ASN line request, often used for data extraction or analysis. |
| ExpirationDate | Datetime | Date on which the attachment will expire, after which it may be archived or deleted based on the policy. |
| LastUpdatedByUserName | String | Username of the person who last updated the attachment record in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| CreatedByUserName | String | Username of the person who originally created the attachment record in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| AsyncTrackerId | String | Unique identifier used for tracking the asynchronous upload process of large file attachments in the UI. |
| FileWebImage | String | Reference to an image associated with the attachment that can be used to preview the file content in the web interface. |
| DownloadInfo | String | JSON-formatted data providing necessary details for programmatically retrieving large file attachments from the system. |
| PostProcessingAction | String | Defines the action that should be taken after an attachment is uploaded, such as processing or validation. |
| CustomerId | Long | Identifier of the customer related to the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| CustomerPartyName | String | Name of the customer associated with the attachment, as identified in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| DocumentNumber | String | Unique identifier for the document associated with the attachment, used for reference or tracking purposes. |
| ExternalSystemTransactionReference | String | Reference to a transaction in an external system that is related to the attachment, linking it to external processes. |
| Finder | String | Value used for finding or searching specific attachment records in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| FromDate | Datetime | Start date of the period for which the attachment is relevant or applicable in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| FromOrganizationCode | String | Code identifying the organization that the attachment is associated with in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| FromOrganizationId | Long | Unique identifier for the organization associated with the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| GroupId | Long | Identifier for the group of attachments to which the current attachment belongs. |
| HeaderInterfaceId | Long | Identifier for the header interface record, linking the attachment to a specific transaction header in the system. |
| ItemId | Long | Unique identifier for the item associated with the attachment, allowing linkage to the item in inventory or order systems. |
| ItemNumber | String | Unique number for the item associated with the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| OrganizationCode | String | Code identifying the organization within which the attachment is stored or relevant. |
| OrganizationId | Long | Unique identifier for the organization associated with the attachment in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| POHeaderId | Long | Unique identifier for the purchase order header, linking the attachment to a specific purchase order in the system. |
| ProcessingStatusCode | String | Code representing the processing status of the attachment. |
| ReceiptAdviceHeaderId | Long | Identifier for the receipt advice header that relates to the attachment, which provides information on received goods. |
| RMANumber | String | Number associated with the Return Merchandise Authorization (RMA) process, relating the attachment to an RMA record. |
| ShipmentHeaderId | Long | Unique identifier for the shipment header that associates the attachment with a specific shipment record. |
| ShipmentNumber | String | Shipment number associated with the attachment, used to track the specific shipment for the ASN line request. |
| SourceDocumentCode | String | Code identifying the source document for the attachment, helping to link it to its origin, such as an order or invoice. |
| ToDate | Datetime | End date of the period for which the attachment is relevant or applicable in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| TransactionStatusCode | String | Code representing the current status of the transaction associated with the attachment, such as ‘In Progress’ or ‘Completed.’ |
| TransactionType | String | Type of transaction associated with the attachment, such as ‘Receipt,’ ‘Return,’ or ‘Transfer.’ |
| TransferOrderHeaderId | Long | Unique identifier for the transfer order header that associates the attachment with a specific transfer order. |
| VendorId | Long | Identifier for the vendor associated with the attachment, linking it to the vendor in the ReceivingReceiptRequestslinesASNLineAttachments table. |
| VendorName | String | Name of the vendor associated with the attachment, typically used to identify the source of goods or services. |
| VendorNumber | String | Vendor's unique number in the system, which is used to track and identify transactions with that vendor. |
Manages descriptive flexfields for advance shipment notice (ASN) line requests, supporting detailed data capture.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | The unique identifier for the header record in the Receiving Receipt Requests table, used in the context of advanced shipment notice (ASN) line request processing. |
| LinesInterfaceTransactionId [KEY] | Long | The unique identifier for the transaction associated with a line item in the Receiving Receipt Requests table, tied to an ASN line request. |
| InterfaceTransactionId [KEY] | Long | A unique identifier representing the transaction for the entire interface, used to track processing of the ASN line within the system. |
| _FLEX_Context | String | The context name for the descriptive flexfield, which allows users to define custom attributes for ASN line requests. This field helps in categorizing or grouping ASN lines based on context. |
| _FLEX_Context_DisplayValue | String | The display value corresponding to the descriptive flexfield context, providing a human-readable label for the context in ASN line requests. |
| CustomerId | Long | The unique identifier assigned to the customer associated with the ASN line request, linking the record to customer-specific data. |
| CustomerPartyName | String | The name of the customer party involved in the ASN line request, typically representing the organization or entity receiving the goods. |
| DocumentNumber | String | The unique document number assigned to the ASN line request, typically used for tracking and referencing the request in external and internal systems. |
| ExternalSystemTransactionReference | String | A reference number from an external system, used to cross-reference or link the ASN line request with transactions in external applications. |
| Finder | String | A search key or unique identifier used to quickly locate or filter records in the system related to ASN line requests. |
| FromDate | Datetime | The start date for the period relevant to the ASN line request, often indicating when the goods are expected to be received or processed. |
| FromOrganizationCode | String | The code of the originating organization for the ASN line request, helping to identify the source location of the goods or transaction. |
| FromOrganizationId | Long | The unique identifier for the organization that initiated the ASN line request, used to link the request to an organizational unit in the system. |
| GroupId | Long | An identifier used to group multiple ASN line requests together, typically for processing or reporting purposes. |
| HeaderInterfaceId | Long | The unique identifier for the header record in the Receiving Receipt Requests table, which can be used to relate line items to their respective headers. |
| ItemId | Long | The identifier of the item being received in the ASN line request, used to link the request to specific inventory or catalog items. |
| ItemNumber | String | The item number associated with the ASN line request, typically used for inventory and item identification purposes. |
| OrganizationCode | String | The code of the organization handling or processing the ASN line request, helping to identify which part of the company is responsible for the transaction. |
| OrganizationId | Long | The unique identifier of the organization processing the ASN line request, ensuring proper tracking and assignment of responsibility. |
| POHeaderId | Long | The purchase order (PO) header ID related to the ASN line request, used to link the line item with a specific PO in the system. |
| ProcessingStatusCode | String | The status code that indicates the current state of processing for the ASN line request, such as 'Pending', 'Completed', or 'Failed'. |
| ReceiptAdviceHeaderId | Long | The header ID for the receipt advice associated with the ASN line request, providing a link to the receipt advice document related to the transaction. |
| RMANumber | String | The return merchandise authorization (RMA) number linked to the ASN line request, used in cases where goods are returned or exchanged. |
| ShipmentHeaderId | Long | The unique identifier for the shipment associated with the ASN line request, used to track the shipment of goods to the receiving organization. |
| ShipmentNumber | String | The shipment number assigned to the goods being delivered as part of the ASN line request, used for tracking and delivery verification. |
| SourceDocumentCode | String | A code representing the source document for the ASN line request, which can link the request to its origin, such as a purchase order or sales order. |
| ToDate | Datetime | The end date for the period relevant to the ASN line request, often indicating when the goods were received or when processing is expected to be completed. |
| TransactionStatusCode | String | The status code of the transaction, indicating the progress or outcome of processing the ASN line request, such as 'In Progress' or 'Completed'. |
| TransactionType | String | The type of transaction being processed, such as 'Receipt', 'Return', or 'Adjustment', indicating the nature of the ASN line request. |
| TransferOrderHeaderId | Long | The unique identifier for the transfer order header related to the ASN line request, used in cases where goods are being transferred between organizational units. |
| VendorId | Long | The unique identifier for the vendor supplying the goods in the ASN line request, linking the request to specific vendor information. |
| VendorName | String | The name of the vendor supplying the goods in the ASN line request, helping to identify the supplier responsible for the shipment. |
| VendorNumber | String | The vendor number assigned to the supplier in the system, used for quick identification and reference in vendor-related transactions. |
Manages packing unit details for advance shipment notice (ASN) and advance shipment billing notice (ASBN) lines, supporting accurate tracking.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | Unique identifier for the header record of the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| LinesInterfaceTransactionId [KEY] | Long | Unique identifier for the transaction associated with the line item in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| LPNInterfaceId [KEY] | Long | Identifier that uniquely links to the license plate number (LPN) of the current ASN line request in the license plate number hierarchy. |
| LicensePlateNumber | String | The actual license plate number of the item in the current ASN line request, part of the ASN packaging hierarchy. |
| LPNId | Long | Unique identifier for the license plate number within the current ASN line request hierarchy. |
| ParentLicensePlateNumber | String | License plate number of the parent item in the ASN hierarchy, indicating the container or parent grouping for the current ASN line. |
| ParentLPNId | Long | Unique identifier for the parent license plate number in the ASN line request hierarchy, which links to the parent item or container. |
| CreatedBy | String | User or system that created the record in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| CreationDate | Datetime | Timestamp when the record was created in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| LastUpdatedBy | String | User or system that last updated the record in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| LastUpdateDate | Datetime | Timestamp of the most recent update made to the record in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| LastUpdateLogin | String | Login session identifier of the user who last updated the record in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| CustomerId | Long | Unique identifier for the customer associated with the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| CustomerPartyName | String | The name of the customer associated with the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| DocumentNumber | String | Document number associated with the receiving receipt request, typically used for tracking or reference purposes in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| ExternalSystemTransactionReference | String | Reference identifier for the transaction in an external system, used for cross-system tracking and reconciliation with the receiving receipt request. |
| Finder | String | Search key or code used to find records in the ReceivingReceiptRequestslinesASNPackingUnits table based on specific criteria or attributes. |
| FromDate | Datetime | Start date from which the receiving receipt request record is valid or effective. |
| FromOrganizationCode | String | Code identifying the organization that initiated the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| FromOrganizationId | Long | Unique identifier for the organization that initiated the receiving receipt request. |
| GroupId | Long | Group identifier used to categorize or group multiple receiving receipt request records together in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| HeaderInterfaceId | Long | Unique identifier for the interface header record associated with the receiving receipt request lines. |
| ItemId | Long | Unique identifier for the item being referenced in the receiving receipt request, typically tied to an item in an inventory system. |
| ItemNumber | String | The unique number assigned to the item in the inventory system, used to identify the item in the receiving receipt request. |
| OrganizationCode | String | Code of the organization to which the receiving receipt request belongs, used for organizational tracking in the system. |
| OrganizationId | Long | Unique identifier for the organization associated with the receiving receipt request. |
| POHeaderId | Long | Unique identifier for the purchase order header associated with the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| ProcessingStatusCode | String | Code that represents the current processing status of the receiving receipt request (for example, pending, processed, failed). |
| ReceiptAdviceHeaderId | Long | Unique identifier for the receipt advice header, which is used to communicate receipt details of items in the receiving receipt request. |
| RMANumber | String | Return Merchandise Authorization (RMA) number, used to track returns or exchanges associated with the receiving receipt request. |
| ShipmentHeaderId | Long | Unique identifier for the shipment header associated with the receiving receipt request, linking it to the shipment process. |
| ShipmentNumber | String | Unique shipment number identifying the shipment of goods related to the receiving receipt request. |
| SourceDocumentCode | String | Code identifying the source document from which the receiving receipt request originated, used for cross-referencing in the system. |
| ToDate | Datetime | End date up to which the receiving receipt request record is valid or effective. |
| TransactionStatusCode | String | Code representing the current status of the transaction associated with the receiving receipt request (for example, new, completed, error). |
| TransactionType | String | Type of transaction represented by the receiving receipt request (for example, receipt, return, adjustment). |
| TransferOrderHeaderId | Long | Unique identifier for the transfer order header associated with the receiving receipt request, linking it to the transfer order process. |
| VendorId | Long | Unique identifier for the vendor associated with the receiving receipt request in the ReceivingReceiptRequestslinesASNPackingUnits table. |
| VendorName | String | Name of the vendor associated with the receiving receipt request, typically the supplier of goods or services. |
| VendorNumber | String | Unique identifier or code assigned to the vendor in the ReceivingReceiptRequestslinesASNPackingUnits table. |
Provides descriptive flexfields for inventory striping attributes, aiding in inventory tracking and compliance.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | Unique identifier for the ReceivingReceiptRequestsHeaderInterfaceId in the ReceivingReceiptRequestslinesinventoryStripingDFF table, linking header-level information in receiving receipt requests. |
| LinesInterfaceTransactionId [KEY] | Long | Identifier for the transaction associated with the line item in ReceivingReceiptRequestslinesinventoryStripingDFF. This value represents the specific transaction for the line. |
| InterfaceTransactionId [KEY] | Long | Unique identifier for the transaction. This field is not currently used for processing but could be reserved for future enhancements. |
| ProjectId | Long | Unique identifier for the project related to the receiving receipt request line. This attribute is only applicable when a specific feature is opted into for the system. |
| ProjectId_Display | String | Numeric representation of the project identifier. This attribute displays the project number and is tied to an optional feature in the system. |
| TaskId | Long | Unique identifier for the task within the project. The task corresponds to a specific work activity in the project and is available only when a feature is opted into. |
| TaskId_Display | String | Numeric value that identifies the task within the project. This field is only used when the feature related to task tracking is enabled. |
| CountryOfOriginCode | String | Two-letter abbreviation representing the country where the item was manufactured. This is part of an optional feature that tracks country-specific data. |
| CountryOfOriginCode_Display | String | Full name of the country where the item was manufactured, shown as part of the system's optional feature for country-of-origin tracking. |
| _FLEX_Context | String | Descriptive flexfield context name associated with inventory striping attributes. This field relates to the specific flexfield context used in managing inventory data, available via an opt-in feature. |
| _FLEX_Context_DisplayValue | String | Display value of the descriptive flexfield context for inventory striping attributes. This field is part of an optional feature to help with the categorization of inventory data. |
| CustomerId | Long | Unique identifier for the customer in the ReceivingReceiptRequestslinesinventoryStripingDFF table, representing the customer associated with the inventory transaction. |
| CustomerPartyName | String | Name of the customer party involved in the receiving receipt request, used to identify the relevant customer for the transaction. |
| DocumentNumber | String | Document number associated with the receiving receipt request. This number is used to trace and identify the specific document within the system. |
| ExternalSystemTransactionReference | String | Reference number from an external system related to the transaction. This value helps integrate and track transactions across different systems. |
| Finder | String | Finder reference related to the receiving receipt request line. Used for locating or identifying a particular request line based on specific criteria. |
| FromDate | Datetime | Start date for the inventory transaction or receiving receipt request line, representing the earliest point in time for which the data is relevant. |
| FromOrganizationCode | String | Code that identifies the organization from which the item or transaction originates. This attribute helps track the originating organization for reporting purposes. |
| FromOrganizationId | Long | Unique identifier for the organization from which the item or transaction originates, helping link the receiving receipt data to a specific organization. |
| GroupId | Long | Unique identifier for the group associated with the inventory transaction. This value helps organize related transactions into groups for easier management. |
| HeaderInterfaceId | Long | Unique identifier for the header-level interface in the ReceivingReceiptRequestslinesinventoryStripingDFF table, linking line items to the overall receiving receipt header. |
| ItemId | Long | Unique identifier for the item involved in the receiving receipt request. This field associates each transaction line with a specific item. |
| ItemNumber | String | Item number that uniquely identifies the item in the system. This is used to associate transactions with a particular item. |
| OrganizationCode | String | Code identifying the organization associated with the transaction. It helps in distinguishing between different organizational units within the company. |
| OrganizationId | Long | Unique identifier for the organization associated with the transaction. This ID links each line to the respective organization for reporting and tracking. |
| POHeaderId | Long | Unique identifier for the purchase order header linked to the receiving receipt request line. This helps track the relationship between purchase orders and receipt transactions. |
| ProcessingStatusCode | String | Code indicating the current status of processing for the receiving receipt request line. This field is used to track the progress of the request. |
| ReceiptAdviceHeaderId | Long | Unique identifier for the receipt advice header, linking the receipt advice details to the receiving receipt request. |
| RMANumber | String | Return Merchandise Authorization (RMA) number associated with the receiving receipt request line. This number helps manage returns and exchanges of goods. |
| ShipmentHeaderId | Long | Unique identifier for the shipment header related to the receiving receipt request line, helping track the shipment details for each receiving receipt. |
| ShipmentNumber | String | Shipment number assigned to the transaction. This number helps identify and track the specific shipment related to the receiving receipt. |
| SourceDocumentCode | String | Code identifying the source document that generated the receiving receipt request line. This helps trace the origin of the transaction. |
| ToDate | Datetime | End date for the inventory transaction or receiving receipt request line, marking the point at which the data is no longer relevant. |
| TransactionStatusCode | String | Code representing the current status of the transaction. This field tracks the state of the receiving receipt request line throughout processing. |
| TransactionType | String | Code representing the type of transaction, such as receiving, return, or adjustment. This helps categorize the type of inventory movement. |
| TransferOrderHeaderId | Long | Unique identifier for the transfer order header associated with the receiving receipt request line. This helps track inventory transfers between organizations. |
| VendorId | Long | Unique identifier for the vendor associated with the receiving receipt request line, linking it to the specific vendor supplying the items. |
| VendorName | String | Name of the vendor supplying the item. This field helps identify the vendor in the context of the receiving receipt transaction. |
| VendorNumber | String | Vendor number used to identify the specific vendor. This value helps distinguish between different vendors in the system. |
Manages lot information for items controlled by lots but not serial numbers, ensuring traceability.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | Unique identifier for the header interface record in the receiving receipt request, which links the request to the corresponding transaction or batch. |
| LinesInterfaceTransactionId [KEY] | Long | Unique identifier for the line interface transaction within the receiving receipt request, helping to trace the specific line transaction related to the request. |
| LotNumber [KEY] | String | A unique number identifying the lot associated with a shipment notice or receipt request. Relevant when items are managed under lot control for inventory tracking. |
| LotExpirationDate | Date | The expiration date of the item in the lot, used to track the shelf life of goods received under lot control from an advanced shipment notice (ASN) or receipt. |
| ParentLotNumber | String | Identifies the parent lot for a given lot, establishing a hierarchical relationship in lot-controlled items for traceability in advanced shipment or receipt lines. |
| VendorLotNumber | String | The lot number assigned by the supplier for the lot being received, necessary for matching supplier-originated lots with those controlled within the warehouse. |
| TransactionQuantity | Decimal | The quantity of the item in the lot being transacted, reflecting the amount related to the ASN or receipt request and subject to lot control. |
| PrimaryQuantity | Decimal | The transaction quantity of the item in the primary unit of measure, as defined for the item in the warehouse's lot control system. |
| SecondaryTransactionQuantity | Decimal | The transaction quantity in a secondary unit of measure, which may be different from the primary unit, and is used when the warehouse supports multiple measurement units. |
| OriginationDate | Date | The date when the lot was originally created or received, important for tracking inventory history and managing lot expiration or usage. |
| OriginationType | String | The type of origination for the lot, indicating whether it was received from a shipment or generated internally, relevant for inventory management and lot traceability. |
| HoldDate | Date | The date when a hold was placed on the lot, preventing further transactions or changes due to quality issues, inspection, or other reasons. |
| ReasonId | Long | A unique identifier for the reason code associated with the receiving transaction, helping to categorize the cause of the transaction's occurrence. |
| ReasonName | String | The descriptive name of the reason associated with the receiving transaction, often tied to inventory adjustments or issues that require action. |
| MaturityDate | Date | The date when the lot reaches its maturity, marking the point when the item may no longer be usable or available for further transactions. |
| GradeCode | String | An abbreviation or code representing the quality or classification grade of the lot, used to track different quality standards for items. |
| CustomerId | Long | A unique identifier for the customer associated with the receiving receipt request, used for linking transactions to specific customers. |
| CustomerPartyName | String | The name of the customer or party associated with the receiving receipt request, typically used for contact and transaction identification. |
| DocumentNumber | String | The document number for the associated transaction or receipt request, helping to track and reference the specific transaction in external or internal systems. |
| ExternalSystemTransactionReference | String | A reference number from an external system related to the receiving transaction, enabling integration and tracking across systems. |
| Finder | String | A unique identifier or tool used for locating specific transaction records in the Receiving Receipt Request system. |
| FromDate | Datetime | The start date and time of the transaction or receiving request, marking when the item or lot became available or was processed. |
| FromOrganizationCode | String | The code identifying the originating organization that created or processed the receiving receipt request. |
| FromOrganizationId | Long | The unique identifier for the originating organization, used for traceability and tracking of transactions between different business entities. |
| GroupId | Long | A unique identifier for the group to which the receiving receipt request belongs, used for managing bulk transactions or similar items. |
| HeaderInterfaceId | Long | A reference to the header interface for the receiving receipt request, linking the line-level details to a broader transaction context. |
| ItemId | Long | The unique identifier for the item involved in the receiving transaction, linking the lot or request to a specific item in the inventory system. |
| ItemNumber | String | The item number or SKU associated with the receiving transaction, used for referencing the item across various parts of the system. |
| OrganizationCode | String | The code that identifies the organization or department processing the receiving receipt request, used for managing cross-organization transactions. |
| OrganizationId | Long | The unique identifier for the organization processing the receiving receipt request, ensuring accurate tracking and management of inter-organization transactions. |
| POHeaderId | Long | The unique identifier for the purchase order header, linking the receiving receipt request to a specific purchase order for sourcing details. |
| ProcessingStatusCode | String | The code indicating the current processing status of the receiving receipt request, helping track whether it is pending, in progress, or completed. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header, which contains information about the receipt transaction being processed. |
| RMANumber | String | The return merchandise authorization (RMA) number associated with the receipt, indicating that the item is being returned as part of the receiving process. |
| ShipmentHeaderId | Long | The unique identifier for the shipment associated with the receipt, helping to track goods through the shipment and receiving process. |
| ShipmentNumber | String | The shipment number assigned to the shipment containing the goods being received, used to identify the shipment in tracking systems. |
| SourceDocumentCode | String | The code identifying the source document associated with the receiving receipt request, often linking the request to an original purchase order or shipment. |
| ToDate | Datetime | The end date and time for the receiving transaction or receipt request, marking the completion or cutoff for the item being processed. |
| TransactionStatusCode | String | The current status of the transaction, indicating whether the receiving receipt request is completed, pending, or in another processing state. |
| TransactionType | String | The type of transaction being performed in the receiving receipt request, such as receipt, return, or adjustment. |
| TransferOrderHeaderId | Long | The unique identifier for the transfer order header, linking the receipt request to a transfer order for internal movement of inventory. |
| VendorId | Long | The unique identifier for the vendor supplying the goods associated with the receiving receipt request, used for vendor management and traceability. |
| VendorName | String | The name of the vendor supplying the goods associated with the receiving receipt request, used for identifying and managing vendor relations. |
| VendorNumber | String | The vendor number assigned to the supplier in the system, providing a unique way to identify the vendor across transactions. |
Supports descriptive flexfields for lot attributes linked to non-serial-controlled items, enabling customization.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | Unique identifier for the header interface in the Receiving Receipt Requests schema, representing the source or origin of the receiving receipt transaction. |
| LinesInterfaceTransactionId [KEY] | Long | Unique identifier for the transaction associated with the lines in the Receiving Receipt Requests schema, linking specific line items to the transaction. |
| LotitemlotsLotNumber [KEY] | String | Alphanumeric code representing the lot number associated with item lots, used to track and manage inventory at the lot level. |
| TransactionInterfaceId [KEY] | Long | Unique identifier for the transaction interface within the Receiving Receipt Requests schema, representing the specific transaction linked to the receipt request. |
| LotNumber [KEY] | String | The lot number used to identify and track specific inventory lots within the receiving receipt request process. |
| _FLEX_Context | String | The name of the descriptive flexfield context associated with lot attributes, which is relevant when items are managed under lot and serial control in a warehouse. |
| _FLEX_Context_DisplayValue | String | The display value for the descriptive flexfield context, providing a user-friendly description for the lot attributes under lot and serial control in a warehouse. |
| CustomerId | Long | Unique identifier for the customer associated with the receiving receipt request, representing the customer for whom the goods are being received. |
| CustomerPartyName | String | The name of the customer or customer party involved in the receiving receipt request, typically the entity receiving the goods. |
| DocumentNumber | String | The unique identifier for the document related to the receiving receipt request, used for reference and tracking in the system. |
| ExternalSystemTransactionReference | String | Reference number from an external system associated with the transaction, used for cross-system tracking and reconciliation. |
| Finder | String | Identifier used to find or query relevant records within the system, potentially used for locating related documents or transactions. |
| FromDate | Datetime | The start date for the receiving receipt request transaction, indicating the beginning of the period during which the receipt is valid. |
| FromOrganizationCode | String | The unique code representing the organization from which the goods or items are being received, indicating the source organization. |
| FromOrganizationId | Long | Unique identifier for the organization from which the goods or items are being received, typically linking to the specific organizational entity in the database. |
| GroupId | Long | Unique identifier for the group associated with the receiving receipt request, used for grouping related records or transactions. |
| HeaderInterfaceId | Long | Unique identifier for the interface header in the receiving receipt request, serving as the primary reference for managing the receipt process. |
| ItemId | Long | Unique identifier for the item in the receiving receipt request, linking to the specific product or inventory being received. |
| ItemNumber | String | The number or code used to uniquely identify the item within the system, facilitating the tracking and management of inventory. |
| OrganizationCode | String | The unique code representing the organization where the receiving receipt request is processed or where the goods are being received. |
| OrganizationId | Long | Unique identifier for the organization where the receiving receipt request is being processed or where the goods are being received. |
| POHeaderId | Long | Unique identifier for the purchase order header, linking the receiving receipt request to the associated purchase order. |
| ProcessingStatusCode | String | The current processing status of the receiving receipt request, used to track the progress of the transaction through the receiving process. |
| ReceiptAdviceHeaderId | Long | Unique identifier for the receipt advice header, indicating the document or record advising on the receipt of goods. |
| RMANumber | String | Unique identifier for the return merchandise authorization (RMA), used to track and manage the return process for goods. |
| ShipmentHeaderId | Long | Unique identifier for the shipment header, linking the receiving receipt request to a specific shipment of goods or materials. |
| ShipmentNumber | String | The unique identifier or number for the shipment, used to track the shipment of goods from the vendor to the receiving organization. |
| SourceDocumentCode | String | Code representing the source document for the receiving receipt request, providing a reference to the originating document (for example, purchase order, RMA). |
| ToDate | Datetime | The end date for the receiving receipt request transaction, indicating the end of the period during which the receipt is valid. |
| TransactionStatusCode | String | Code representing the current status of the transaction in the receiving receipt request, indicating whether the transaction is pending, completed, or otherwise. |
| TransactionType | String | The type of transaction being performed in the receiving receipt request, such as receipt, return, or transfer, indicating the nature of the transaction. |
| TransferOrderHeaderId | Long | Unique identifier for the transfer order header, linking the receiving receipt request to a specific transfer order if applicable. |
| VendorId | Long | Unique identifier for the vendor providing the goods or services related to the receiving receipt request. |
| VendorName | String | The name of the vendor supplying the goods or services for the receiving receipt request. |
| VendorNumber | String | The number or code associated with the vendor, typically used for internal tracking and vendor identification. |
Provides descriptive flexfields for lot numbers, enhancing inventory tracking for non-serial-controlled items.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | The unique identifier for the header of the receiving receipt request in the system. This field links to the corresponding header interface ID in the ReceivingReceiptRequestslineslotItemLotslotNumbersDFF table. |
| LinesInterfaceTransactionId [KEY] | Long | The identifier for the transaction related to the receiving receipt request line. It is used to track the individual transaction for each line in the receiving receipt. |
| LotitemlotsLotNumber [KEY] | String | The lot number associated with a particular item in the receiving receipt. This helps track and manage inventory in the system, especially for items that are under lot and serial control. |
| TransactionInterfaceId [KEY] | Long | The identifier linking the receiving receipt request to its corresponding transaction interface. This is used for tracking and validating receipt transactions within the system. |
| LotNumber [KEY] | String | The unique identifier for a lot within the system. Used to track inventory under lot control, ensuring that items can be grouped and traced by their lot number. |
| _FLEX_Context | String | A descriptive name for the flexfield context associated with lots in the system. This field is used when items are placed under lot and serial control by the warehouse. |
| _FLEX_Context_DisplayValue | String | The display value of the flexfield context for lots. This attribute provides the human-readable value corresponding to the descriptive context name in the warehouse system. |
| CustomerId | Long | The unique identifier for the customer associated with the receiving receipt. This ID links the transaction to a specific customer within the system. |
| CustomerPartyName | String | The name of the customer associated with the receiving receipt. This field helps in identifying the party involved in the transaction. |
| DocumentNumber | String | The document number related to the receiving receipt request. This is used for tracking and referencing specific receipt transactions within the system. |
| ExternalSystemTransactionReference | String | A reference number or identifier from an external system that is associated with the receiving receipt. It helps in correlating the transaction across different systems. |
| Finder | String | The finder field is used to search for specific records in the receiving receipt request table. It can be used for filtering and locating records by various attributes. |
| FromDate | Datetime | The starting date for the receiving receipt request period. This field is used to specify the date range for the receipt transaction. |
| FromOrganizationCode | String | The code representing the organization that initiated the receiving receipt. This is used for organizational tracking and to specify the origin of the receipt. |
| FromOrganizationId | Long | The identifier for the organization that initiated the receiving receipt. It ties the receipt request to a specific organization within the system. |
| GroupId | Long | An identifier for the group associated with the receiving receipt. This could relate to the grouping of items or transactions for processing within the system. |
| HeaderInterfaceId | Long | The identifier for the header of the interface related to the receiving receipt request. This field connects to the overall transaction interface header. |
| ItemId | Long | The unique identifier for the item being received in the transaction. This ties the receipt request to a specific inventory item in the system. |
| ItemNumber | String | The number or identifier assigned to the item being received. It is used to track and reference specific items in the inventory system. |
| OrganizationCode | String | The code representing the organization receiving the goods. This field is used to track which organization the item is being received into. |
| OrganizationId | Long | The unique identifier for the organization receiving the goods. This is used for organizational and inventory management within the receiving process. |
| POHeaderId | Long | The identifier for the purchase order header associated with the receiving receipt. This field links the receipt transaction to a specific purchase order. |
| ProcessingStatusCode | String | The code indicating the current processing status of the receiving receipt request. This helps in tracking the progress of the transaction within the system. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header. This is used to reference the receipt advice document that accompanies the goods receipt. |
| RMANumber | String | The Return Merchandise Authorization (RMA) number associated with the receiving receipt request. This helps track returns or exchanges of goods in the system. |
| ShipmentHeaderId | Long | The identifier for the shipment header related to the receiving receipt. This field links the receipt transaction to the associated shipment record. |
| ShipmentNumber | String | The shipment number assigned to the receipt transaction. It helps identify and track the shipment of goods within the system. |
| SourceDocumentCode | String | The code for the source document that initiated the receiving receipt request. It helps identify the origin of the receipt transaction, such as a purchase order or transfer request. |
| ToDate | Datetime | The end date for the receiving receipt request period. This field specifies the date range within which the receipt transaction is valid or recorded. |
| TransactionStatusCode | String | The status code indicating the current state of the transaction related to the receiving receipt. This field is used to track whether the transaction is pending, completed, or in another status. |
| TransactionType | String | The type of transaction associated with the receiving receipt request. This helps in categorizing the type of receiving activity, such as a purchase receipt or a return. |
| TransferOrderHeaderId | Long | The identifier for the transfer order header associated with the receiving receipt. This links the receipt request to a transfer order in the system. |
| VendorId | Long | The identifier for the vendor associated with the receiving receipt. This ID ties the receipt transaction to a specific vendor in the supply chain. |
| VendorName | String | The name of the vendor associated with the receiving receipt request. This field helps identify the supplier involved in the transaction. |
| VendorNumber | String | The vendor number associated with the receiving receipt. This is used to reference a specific vendor within the system for tracking and processing purposes. |
Handles lot and serial number tracking for items controlled by both, ensuring detailed traceability.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | The unique identifier for the receiving receipt request header, used to track the receipt requests at the header level for the associated line and lot information. |
| LinesInterfaceTransactionId [KEY] | Long | The unique identifier for the transaction associated with the receiving receipt request line. It links the transaction details at the line level. |
| LotNumber [KEY] | String | The identifier for the specific lot of the item being processed in the receiving transaction, especially relevant when the warehouse applies lot and serial control. |
| LotExpirationDate | Date | The expiration date of the lot associated with the receiving transaction, which is critical for inventory management and shelf-life tracking. |
| ParentLotNumber | String | Identifies the parent lot in a lot-controlled item, indicating the broader grouping of which this lot is a part. |
| VendorLotNumber | String | Identifies the supplier's lot number for the received item, which is essential for tracking the origin and quality control of the lot. |
| TransactionQuantity | Decimal | The total quantity of the item in the lot that is involved in the receiving transaction, essential for inventory management and stock reconciliation. |
| PrimaryQuantity | Decimal | The transaction quantity for the lot in the primary unit of measure, helping to ensure the correct inventory counts are maintained for standard item measurements. |
| SecondaryTransactionQuantity | Decimal | The transaction quantity for the lot in a secondary unit of measure, used when items are tracked using multiple units of measure (for example, cases and individual units). |
| OriginationDate | Date | The date on which the lot was first created or received, marking the start of its lifecycle for the receiving transaction. |
| OriginationType | String | The type of origination for the lot, indicating whether it was produced internally, received from a supplier, or originates from another source. |
| HoldDate | Date | The date when the lot was placed on hold, possibly due to quality issues, discrepancies, or other reasons requiring temporary suspension from further processing. |
| ReasonId | Long | A unique identifier for the reason code explaining the receiving transaction, helping to provide context for actions like holds, adjustments, or returns. |
| ReasonName | String | The descriptive name of the reason code for the receiving transaction, offering clarity on why the action was taken (for example, damage, inspection failure). |
| MaturityDate | Date | The date when the lot reaches its maturity, marking the end of its useful life for the receiving transaction. |
| GradeCode | String | A code representing the quality grade of the item, which can help in assessing its suitability for use or sale. |
| CustomerId | Long | The unique identifier for the customer involved in the receiving receipt request, linking the transaction to the specific customer for which the goods are being processed. |
| CustomerPartyName | String | The name of the customer party associated with the receiving receipt request, which could be either the end customer or an intermediary. |
| DocumentNumber | String | A unique identifier for the document associated with the receiving receipt request, used for referencing and tracking the specific transaction. |
| ExternalSystemTransactionReference | String | A reference number from an external system that tracks the transaction, providing cross-system linkage between OracleSCM and other systems. |
| Finder | String | A unique identifier or search term that facilitates locating the receiving receipt request in the system, often used in tracking or querying the records. |
| FromDate | Datetime | The starting date and time from which the transaction details are relevant, useful for filtering transactions within a specific time period. |
| FromOrganizationCode | String | The code identifying the organization that is originating the receiving receipt request, used for cross-organizational tracking. |
| FromOrganizationId | Long | The unique identifier for the organization initiating the transaction, useful for mapping the request back to the source organization. |
| GroupId | Long | An identifier for the group associated with the receiving receipt request, which can be used to group multiple related transactions together. |
| HeaderInterfaceId | Long | The unique identifier for the header interface of the receiving receipt request, used to associate all line-level data to a header record. |
| ItemId | Long | The unique identifier for the item being processed in the receiving transaction, linking the transaction to the specific product being received. |
| ItemNumber | String | The item number or SKU used for identifying the item, essential for categorizing and processing inventory transactions. |
| OrganizationCode | String | The code for the organization receiving the goods, used to ensure the correct organizational unit is assigned to the transaction. |
| OrganizationId | Long | The unique identifier for the organization handling the receiving transaction, helping to track transactions by organization. |
| POHeaderId | Long | The purchase order header identifier for the transaction, linking the receiving request to a specific purchase order. |
| ProcessingStatusCode | String | The status code indicating the current state of the receiving receipt request, such as pending, in progress, or completed. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header associated with the transaction, used to track the corresponding advice document. |
| RMANumber | String | The return material authorization (RMA) number, linking the receiving request to a return process, if applicable. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header, linking the transaction to the specific shipment being received. |
| ShipmentNumber | String | The shipment number used to track the shipment associated with the receiving receipt request, helping to reconcile with external logistics. |
| SourceDocumentCode | String | A code referencing the source document from which the receiving receipt request originated, providing context to the transaction. |
| ToDate | Datetime | The ending date and time for which the transaction details are relevant, used for filtering or ending the period for the transaction. |
| TransactionStatusCode | String | The status code for the transaction, which helps to indicate whether it is pending, completed, or has encountered issues. |
| TransactionType | String | The type of transaction being performed, such as receipt, return, or adjustment, used to define the nature of the receiving request. |
| TransferOrderHeaderId | Long | The unique identifier for the transfer order header, linking the transaction to an internal transfer of goods between organizations. |
| VendorId | Long | The unique identifier for the vendor supplying the goods, crucial for identifying the source of the materials being processed. |
| VendorName | String | The name of the vendor supplying the goods, used to track the supplier for procurement and receiving purposes. |
| VendorNumber | String | The vendor number associated with the supplier, used to identify and manage the supplier in the system. |
Manages descriptive flexfields for lot attributes linked to items controlled by both lots and serials.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | The unique identifier for the receiving receipt request header, used for tracking the receipt requests in the system. This identifier links to the related records in the ReceivingReceiptRequestslineslotSerialItemLotslotAttributesDFF table. |
| LinesInterfaceTransactionId [KEY] | Long | A unique identifier for the transaction associated with a line in the receiving receipt request. This ID helps in tracking the transaction details within the ReceivingReceiptRequestslineslotSerialItemLotslotAttributesDFF table. |
| LotserialitemlotsLotNumber [KEY] | String | The identifier for the lot number associated with the serialized item. This value is used to track the specific lot in inventory management and traceability systems within the ReceivingReceiptRequestslineslotSerialItemLotslotAttributesDFF table. |
| TransactionInterfaceId [KEY] | Long | The identifier for the interface transaction linked to the receipt, enabling the system to track the transaction across various interfaces and systems. |
| LotNumber [KEY] | String | The unique lot number assigned to an item for tracking purposes, ensuring accurate traceability of items during receiving and inventory processing. |
| _FLEX_Context | String | The context for the Descriptive Flexfield (DFF), which allows for custom attributes related to lot and serial-controlled items in a warehouse. This is used to capture additional, flexible data specific to warehouse management. |
| _FLEX_Context_DisplayValue | String | The display value for the Descriptive Flexfield context, which provides a human-readable version of the context name. This is used when the system displays the DFF context in user interfaces. |
| CustomerId | Long | The unique identifier of the customer associated with the receiving transaction. This helps link the receipt to the specific customer in the system. |
| CustomerPartyName | String | The name of the customer party associated with the receiving transaction. This is used for identification and reporting purposes. |
| DocumentNumber | String | The document number associated with the transaction. This value is used to link and identify specific documents like purchase orders or invoices related to the receipt. |
| ExternalSystemTransactionReference | String | A reference identifier from an external system that links the transaction to external records. This helps in tracking and reconciling transactions across different systems. |
| Finder | String | The identifier used for finding specific records in the system. This value helps in querying and locating items related to the receiving receipt request. |
| FromDate | Datetime | The start date of the receiving receipt transaction, indicating the beginning of the transaction's effective period. |
| FromOrganizationCode | String | The code identifying the organization from which the items are being received. This is useful for tracking inter-organization transfers and transactions. |
| FromOrganizationId | Long | The unique identifier of the organization from which the items are being received. This helps link the transaction to a specific organization. |
| GroupId | Long | The unique identifier for the group of receiving transactions. This helps track and manage related transactions grouped together in the system. |
| HeaderInterfaceId | Long | The identifier for the header interface transaction, linking the receiving receipt request to the header-level interface records in the system. |
| ItemId | Long | The unique identifier for the item being received. This is essential for inventory and item management, ensuring that the correct item is being processed. |
| ItemNumber | String | The unique item number associated with the received item. This number is used to track and manage the item in the inventory system. |
| OrganizationCode | String | The code for the organization receiving the items. This helps link the receipt request to the appropriate receiving organization. |
| OrganizationId | Long | The identifier for the organization receiving the items. This is used for organization-level tracking and reporting of receiving transactions. |
| POHeaderId | Long | The unique identifier for the Purchase Order (PO) header associated with the receiving receipt request. This ID helps link the receipt request to the corresponding purchase order. |
| ProcessingStatusCode | String | The status of the processing for the receiving receipt request, indicating whether it is pending, in progress, or completed. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header, which provides detailed information regarding the receipt of goods and serves as a record for internal and external communications. |
| RMANumber | String | The Return Merchandise Authorization (RMA) number associated with the receiving transaction, used when items are being returned to the vendor. |
| ShipmentHeaderId | Long | The identifier for the shipment header linked to the receiving receipt request. This helps connect the receipt request with the shipment details, including the shipment's origin and destination. |
| ShipmentNumber | String | The shipment number associated with the receipt request. This value is used to track the shipment during the receiving process. |
| SourceDocumentCode | String | The code identifying the source document for the transaction, such as a sales order, purchase order, or return authorization. This helps link the receipt to the originating document. |
| ToDate | Datetime | The end date of the receiving receipt transaction, marking the expiration or completion of the transaction's effective period. |
| TransactionStatusCode | String | The current status of the transaction, indicating whether the transaction has been successfully processed, is pending, or has failed. |
| TransactionType | String | The type of transaction associated with the receiving receipt request, such as a purchase, return, or transfer, which helps classify and manage different types of receipt requests. |
| TransferOrderHeaderId | Long | The identifier for the transfer order header, used when items are being transferred between organizations or warehouses. |
| VendorId | Long | The unique identifier for the vendor supplying the goods. This is crucial for tracking and managing vendor relationships. |
| VendorName | String | The name of the vendor supplying the goods, used for identification and reporting purposes. |
| VendorNumber | String | The vendor number associated with the receiving transaction, helping to link the transaction to a specific vendor in the system. |
Supports descriptive flexfields for lot numbers associated with lot and serial-controlled items.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | Unique identifier for the header interface record in the Receiving Receipt Request system. This is used to track the receipt request at the header level. |
| LinesInterfaceTransactionId [KEY] | Long | Identifier for the transaction associated with a specific line in the Receiving Receipt Request system. This ID is used to trace individual transactions linked to each receipt request line. |
| LotserialitemlotsLotNumber [KEY] | String | Represents the lot number associated with a serial-controlled item in the Receiving Receipt Request system. It helps identify the specific lot for inventory tracking. |
| TransactionInterfaceId [KEY] | Long | Unique identifier for the transaction in the Receiving Receipt Request system, used to track the transaction details associated with a receipt request. |
| LotNumber [KEY] | String | Identifies the lot number for an item in the inventory. This number is used for tracking the specific batch or group of items within the system. |
| _FLEX_Context | String | Context name for a descriptive flexfield used when an item is controlled by lot and serial numbers in the warehouse. This field provides additional contextual information for managing lot-specific details. |
| _FLEX_Context_DisplayValue | String | Display value associated with the descriptive flexfield context for lots. It provides a user-friendly label or description of the context applied to the item. |
| CustomerId | Long | Identifier for the customer associated with the receipt request. This ID helps in identifying which customer is requesting the receipt or inventory update. |
| CustomerPartyName | String | Name of the customer party related to the receipt request. This provides a human-readable reference to the customer involved in the transaction. |
| DocumentNumber | String | Document number associated with the receipt request or transaction. This number is used to link the request to a specific document for reference and tracking. |
| ExternalSystemTransactionReference | String | Reference identifier from an external system for the transaction. This is used to connect the transaction in OracleSCM with external systems' data for integration purposes. |
| Finder | String | A search identifier used within the Receiving Receipt Request system. It helps in locating or referencing specific transactions or items within the system. |
| FromDate | Datetime | The start date for the period during which the receipt request is valid. This date marks the beginning of the time range for processing or tracking the request. |
| FromOrganizationCode | String | Code representing the organization from which the goods or items are being received. This helps in identifying the origin of the receipt. |
| FromOrganizationId | Long | Identifier for the organization that is sending or transferring the items to the receiving organization. This ID helps track the source of the receipt request. |
| GroupId | Long | Identifier for the group associated with the receipt request. This ID is used to categorize and track related receipt requests within the system. |
| HeaderInterfaceId | Long | Identifier for the header-level interface record, linking the receiving receipt request to its corresponding header record in the system. |
| ItemId | Long | Unique identifier for the item being received. This ID helps identify the specific product or material associated with the receipt request. |
| ItemNumber | String | Unique number or identifier for the item. This number is used to track and reference the item in the receiving process. |
| OrganizationCode | String | Code representing the organization receiving the items. This helps identify the location or department involved in the receipt of goods. |
| OrganizationId | Long | Identifier for the organization receiving the goods or materials. This ID helps distinguish different organizations or units within the system. |
| POHeaderId | Long | Purchase order header identifier for the items being received. This ID links the receipt request to a specific purchase order for validation and processing. |
| ProcessingStatusCode | String | Code representing the current status of the receipt request. It helps indicate whether the request is pending, processed, or has encountered issues. |
| ReceiptAdviceHeaderId | Long | Identifier for the receipt advice header, used to track receipt advice related to a purchase or transaction. This helps in validating and confirming receipt information. |
| RMANumber | String | Return merchandise authorization (RMA) number, used for tracking the return of items. This number is tied to the receipt of goods being returned. |
| ShipmentHeaderId | Long | Identifier for the shipment associated with the receipt request. This ID helps link the receipt to a specific shipment for tracking and processing. |
| ShipmentNumber | String | Shipment number associated with the transaction, used for tracking the movement and receipt of goods during the shipment process. |
| SourceDocumentCode | String | Code representing the original source document, such as an invoice or purchase order, linked to the receipt request. This helps track the origin of the receipt. |
| ToDate | Datetime | The end date for the period during which the receipt request is valid. This date marks the end of the time range for processing or tracking the request. |
| TransactionStatusCode | String | Code representing the current status of the transaction, indicating whether it is pending, completed, or has encountered errors. |
| TransactionType | String | Type of transaction associated with the receipt request, such as purchase, return, or transfer. This helps classify the nature of the transaction. |
| TransferOrderHeaderId | Long | Identifier for the transfer order header, used to track inter-organization transfers. This ID links the receipt request to a specific transfer order. |
| VendorId | Long | Identifier for the vendor supplying the items being received. This ID is used to track which vendor the goods are coming from. |
| VendorName | String | Name of the vendor supplying the items. This provides a human-readable reference to the vendor in the receipt request. |
| VendorNumber | String | Vendor number used to uniquely identify the vendor in the system. This number is used for tracking and managing vendor-related transactions. |
Manages serial information linked to specific lots for items controlled by both lots and serials.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | Unique identifier for the Receiving Receipt Request Header Interface. This field links to the main receiving request record in the ReceivingReceiptRequestslineslotSerialItemLotslotSerialItemSerials table. |
| LinesInterfaceTransactionId [KEY] | Long | Unique identifier for the transaction related to the line item in the receiving receipt request. This helps track the transaction within the receiving system. |
| LotserialitemlotsLotNumber [KEY] | String | Lot number associated with serial items. This is a reference to a specific batch or lot of items in the ReceivingReceiptRequestslineslotSerialItemLotslotSerialItemSerials table. |
| FromSerialNumber [KEY] | String | Starting serial number in a specific serial range for the advanced shipment notice (ASN) or receipt line. This is relevant when items are controlled by lot and serial numbers. |
| ToSerialNumber | String | Ending serial number in a serial range corresponding to the advanced shipment notice (ASN) or receipt line. It helps identify the range of serial numbers for lot-controlled items. |
| VendorSerialNumber | String | Serial number provided by the supplier for the range of items in the ASN or receipt request. This is important for tracking supplier-specific serial numbers when lot and serial control is active. |
| SerialAttributesDFF | String | Descriptive Flexfield (DFF) data for serial attributes associated with the items in the ReceivingReceiptRequestslineslotSerialItemLotslotSerialItemSerials table. It allows additional custom attributes to be captured. |
| SerialNumbersDFF | String | Descriptive Flexfield (DFF) data specifically for serial numbers, capturing additional serial information as needed within the receiving receipt request. |
| CustomerId | Long | Unique identifier for the customer associated with the receiving receipt request. This helps link the request to the specific customer. |
| CustomerPartyName | String | Name of the customer party related to the receiving receipt request. This can be the customer’s company or the contact name associated with the request. |
| DocumentNumber | String | Document number of the receiving receipt request. This is a reference to the specific document tied to the transaction within the receiving process. |
| ExternalSystemTransactionReference | String | Reference to the transaction in an external system. This field connects the transaction to an external source, such as a third-party vendor or logistics system. |
| Finder | String | Search reference used to identify and retrieve specific records in the receiving receipt request system. This is commonly used in filtering and lookup operations. |
| FromDate | Datetime | Starting date for the receipt or shipment transaction. This timestamp marks the beginning of the period of validity for the receiving receipt request. |
| FromOrganizationCode | String | Organization code for the originating organization. This indicates which organization is initiating the receiving process, especially when dealing with multi-organization setups. |
| FromOrganizationId | Long | Unique identifier for the originating organization in the receiving receipt request. This links to the specific entity within the organization. |
| GroupId | Long | Identifier for the group of transactions or records. This can be used to categorize and group related receiving requests for processing. |
| HeaderInterfaceId | Long | Header interface identifier linking to the broader interface record. It connects the details of the line items to the header data in the system. |
| ItemId | Long | Unique identifier for the item being received in the transaction. This helps track inventory and product details for each specific item in the receiving request. |
| ItemNumber | String | Item number as identified by the organization. This is a reference code for the product, used to manage and identify the item in the receiving process. |
| OrganizationCode | String | Organization code for the receiving organization. This helps specify the organization that is receiving the goods or processing the request. |
| OrganizationId | Long | Unique identifier for the receiving organization. This links the transaction to a specific organization in the multi-organization setup. |
| POHeaderId | Long | Purchase order header identifier linking the receiving request to the associated purchase order. This helps match the receipt with the original order placed. |
| ProcessingStatusCode | String | Code indicating the current status of the receiving request. This can denote whether the request is in process, completed, or needs attention. |
| ReceiptAdviceHeaderId | Long | Identifier for the receipt advice record. This links the receiving request to the corresponding receipt advice, which provides information on the items received. |
| RMANumber | String | Return merchandise authorization (RMA) number. This number is used for tracking returned goods in relation to the receiving receipt request. |
| ShipmentHeaderId | Long | Identifier for the shipment header, which links to the overall shipment record. It connects the receipt request with the shipment that delivered the items. |
| ShipmentNumber | String | Shipment number associated with the receiving request. This number helps track the specific shipment tied to the receiving process. |
| SourceDocumentCode | String | Code identifying the source document for the transaction. This could be an external document, such as an invoice or order form, linked to the receiving request. |
| ToDate | Datetime | Ending date for the receipt or shipment transaction. This marks the end of the period of validity for the receiving receipt request. |
| TransactionStatusCode | String | Code denoting the status of the receiving transaction. It shows whether the transaction is pending, completed, or encountered an issue. |
| TransactionType | String | Type of transaction being processed in the receiving receipt request, such as goods receipt, return, or shipment receipt. |
| TransferOrderHeaderId | Long | Identifier for the transfer order header. This links the receiving request to an inter-organizational transfer order. |
| VendorId | Long | Unique identifier for the vendor supplying the goods. This helps link the receiving request to the specific supplier for the transaction. |
| VendorName | String | Name of the vendor supplying the goods in the receiving receipt request. It provides the vendor's name for easy reference. |
| VendorNumber | String | Vendor number used by the organization to identify the supplier. This number is part of the vendor's profile in the organization’s system. |
Retrieves details of errors encountered during advance shipment notice (ASN) creation or receipt processing for troubleshooting.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | Unique identifier for the header interface in the ReceivingReceiptRequestslinesprocessingErrors table, used to correlate errors with the corresponding receipt request header. |
| LinesInterfaceTransactionId [KEY] | Long | Identifier for the transaction associated with the lines in the ReceivingReceiptRequestslinesprocessingErrors table, linking the error to specific transaction data. |
| InterfaceErrorId [KEY] | Long | Unique identifier for each error recorded in the interface, helping to trace and resolve specific issues in the ReceivingReceiptRequestslinesprocessingErrors table. |
| InterfaceHeaderId | Long | ID of the interface header in the ReceivingReceiptRequestslinesprocessingErrors table, representing the higher-level container for transaction data. |
| InterfaceLineId | Long | ID of the individual line item in the interface, tied to errors occurring at the line level of transactions. |
| BatchId | Long | Batch identifier used for grouping related transactions or receipt requests in the ReceivingReceiptRequestslinesprocessingErrors table, useful for processing in bulk. |
| ErrorMessage | String | Detailed description of the error encountered, stored as text to help troubleshoot and correct the issue. |
| ErrorMessageName | String | A name or label for the error message, providing a quick reference to the nature of the error for easier identification and resolution. |
| ErrorType | String | Categorization of the error, such as 'validation', 'system', or 'data', helping to classify the issue for appropriate handling. |
| ColumnName | String | Name of the column in the source table where the error was detected, aiding in pinpointing the specific field causing the issue. |
| TableName | String | The name of the database table where the error occurred, providing context for locating the issue in the schema. |
| CustomerId | Long | Unique identifier for the customer associated with the error, linking the issue to a specific customer record. |
| CustomerPartyName | String | Name of the customer party involved in the transaction or error, helping identify the relevant customer for follow-up. |
| DocumentNumber | String | Document number associated with the transaction or error, often used as a reference for the affected document in the error report. |
| ExternalSystemTransactionReference | String | Reference number from the external system that triggered the transaction, allowing for integration troubleshooting. |
| Finder | String | A tool or method used to search for and identify the error in the system, assisting in the investigation process. |
| FromDate | Datetime | Start date of the period or range affected by the error, useful for time-based filtering and troubleshooting. |
| FromOrganizationCode | String | Code representing the organization from which the transaction originated, helping to identify the error's source in organizational terms. |
| FromOrganizationId | Long | Unique identifier for the organization from which the error originated, linking the issue to a specific organizational entity. |
| GroupId | Long | Identifier for the group to which the transaction or error is related, often used for organizational or batching purposes. |
| HeaderInterfaceId | Long | ID of the header interface for the receiving transaction, helping to associate the error with the broader receiving process. |
| ItemId | Long | Unique identifier for the item involved in the transaction, useful for tracing item-level errors. |
| ItemNumber | String | Item number for the product or item involved in the transaction, which can help locate the error at the item level. |
| OrganizationCode | String | Code of the organization that is processing or receiving the transaction, used to understand where the error originated. |
| OrganizationId | Long | Unique identifier for the organization in question, aiding in error resolution by specifying the affected organizational unit. |
| POHeaderId | Long | Purchase order header ID associated with the transaction, helping to track errors related to procurement activities. |
| ProcessingStatusCode | String | Status code representing the current processing state of the transaction, allowing for tracking of errors in specific processing phases. |
| ReceiptAdviceHeaderId | Long | Identifier for the receipt advice header, linking the error to a specific receipt processing record. |
| RMANumber | String | Return Material Authorization (RMA) number linked to the transaction, helping track errors related to returns. |
| ShipmentHeaderId | Long | Header ID of the shipment transaction, useful for tracing errors back to the shipment level. |
| ShipmentNumber | String | Shipment number tied to the transaction, helping identify errors specific to the shipment process. |
| SourceDocumentCode | String | Code of the source document that generated the transaction, assisting in identifying where the error originated. |
| ToDate | Datetime | End date of the period or range affected by the error, providing time-based context for the troubleshooting process. |
| TransactionStatusCode | String | Code indicating the current status of the transaction, useful for determining the stage at which the error occurred. |
| TransactionType | String | Type of the transaction involved in the error, such as 'purchase', 'shipment', or 'receipt', helping to classify the nature of the issue. |
| TransferOrderHeaderId | Long | Header ID of the transfer order involved in the error, tying the issue to a specific transfer order in the system. |
| VendorId | Long | Unique identifier for the vendor associated with the transaction, useful for tracing vendor-specific errors. |
| VendorName | String | Name of the vendor involved in the transaction or error, helping to identify the relevant vendor quickly. |
| VendorNumber | String | Vendor number assigned by the organization, useful for vendor-specific error tracking and identification. |
Manages detailed serial number information for items that are serial-controlled but not lot-controlled, specifically for receipt lines.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | Unique identifier for the Receiving Receipt Request Header in the ReceivingReceiptRequestslinesserialItemSerials table, representing the main record for a receipt request. |
| LinesInterfaceTransactionId [KEY] | Long | Unique identifier for the transaction associated with the specific line item in the ReceivingReceiptRequestslinesserialItemSerials table, connecting to the larger receipt process. |
| FromSerialNumber [KEY] | String | The starting serial number for a batch of items associated with an advanced shipment notice (ASN) or receipt request. This is relevant when tracking items under serial number control in the warehouse. |
| ToSerialNumber | String | The ending serial number for a batch of items associated with an advanced shipment notice (ASN) or receipt request. It helps in identifying the range of items under serial number control. |
| VendorSerialNumber | String | The serial number assigned by the vendor for items within a specified serial range for a receipt or ASN request, specifically relevant when managing serialized inventory. |
| CustomerId | Long | The unique identifier for the customer related to the ReceivingReceiptRequestslinesserialItemSerials table, which helps in tracking the customer for receipt requests. |
| CustomerPartyName | String | The name of the customer party associated with the receipt request, representing the customer’s organization or entity in the system. |
| DocumentNumber | String | The document number linked to the receipt request, typically referring to purchase orders, shipping documents, or other associated references. |
| ExternalSystemTransactionReference | String | A reference to the transaction in an external system, useful for integrating and reconciling data between OracleSCM and third-party systems. |
| Finder | String | An identifier or search key used to locate specific records in the ReceivingReceiptRequestslinesserialItemSerials table, enabling efficient data retrieval. |
| FromDate | Datetime | The starting date for the receipt or ASN request, marking the beginning of the time period when the goods are expected to arrive or be processed. |
| FromOrganizationCode | String | The code representing the organization that initiated the receipt request, helping identify the origin of the request in multi-organization setups. |
| FromOrganizationId | Long | The unique identifier for the organization that initiated the receipt request, used for referencing the specific organizational unit. |
| GroupId | Long | A group identifier for categorizing receipt requests, typically used when receipts are processed in batches or groups for easier management. |
| HeaderInterfaceId | Long | The header-level identifier for a receipt request or ASN, which links together multiple line items under the same transaction in the ReceivingReceiptRequestslinesserialItemSerials table. |
| ItemId | Long | Unique identifier for the item being received, referencing the specific product or material in the receipt request for inventory and transaction tracking. |
| ItemNumber | String | The unique number or SKU assigned to the item, used for identifying specific products within the receipt request. |
| OrganizationCode | String | The code for the organization responsible for processing the receipt request, helping to allocate inventory and manage receipts within different business units. |
| OrganizationId | Long | The unique identifier for the organization responsible for the receipt request, providing a reference for organizational structure in OracleSCM. |
| POHeaderId | Long | The purchase order header identifier associated with the receipt request, linking the request to the original purchase order from which the items were ordered. |
| ProcessingStatusCode | String | The current status of the processing of the receipt request, such as 'Pending,' 'Completed,' or 'In Progress,' reflecting the state of the transaction. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header, typically linked to communications between the supplier and customer regarding the receipt details. |
| RMANumber | String | The Return Merchandise Authorization (RMA) number associated with the receipt request, which is used when processing returns or exchanges of goods. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header in the receiving process, linking the receipt request to a particular shipment. |
| ShipmentNumber | String | The shipment number associated with the receipt request, used to track and manage the delivery of goods from the supplier to the receiving organization. |
| SourceDocumentCode | String | A code referencing the type of document from which the receipt request is derived, such as a purchase order, sales order, or shipment notice. |
| ToDate | Datetime | The ending date for the receipt or ASN request, marking the end of the expected receipt period or the transaction’s validity. |
| TransactionStatusCode | String | The current status of the transaction related to the receipt request, such as 'Completed,' 'Pending Approval,' or 'Rejected,' indicating the processing stage. |
| TransactionType | String | The type of transaction being processed, such as 'Receipt,' 'Return,' or 'Adjustment,' describing the nature of the operation on the items. |
| TransferOrderHeaderId | Long | The unique identifier for the transfer order header, associated with inter-organization transfers, linking the receipt request to a specific transfer order. |
| VendorId | Long | The unique identifier for the vendor supplying the goods in the receipt request, helping identify the source of the received items. |
| VendorName | String | The name of the vendor supplying the goods, used to reference and identify the vendor in the receipt transaction. |
| VendorNumber | String | The vendor’s reference number, often used for cross-referencing and identifying the supplier in various external systems or documents. |
Handles the descriptive flexfields (DFF) for serial attributes associated with receipt lines for serial-controlled items.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | This is the identifier for the header of the receiving receipt request in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table. |
| LinesInterfaceTransactionId [KEY] | Long | This is the transaction identifier for the lines in the receiving receipt request, used to track the status of line-level transactions in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table. |
| SerialitemserialsFromSerialNumber [KEY] | String | This field stores the serial number from which serial items are being tracked in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table. |
| TransactionInterfaceId [KEY] | Long | This is the identifier for the transaction interface that is associated with the receiving receipt request in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table. |
| FromSerialNumber [KEY] | String | This is the serial number from which the transaction or item is originating in the context of receiving and inventory management. |
| _FLEX_Context | String | The descriptive flexfield context used for serial attributes, applicable when an item is managed under serial control in the warehouse environment. |
| _FLEX_Context_DisplayValue | String | The display value for the descriptive flexfield context for serial attributes, providing a user-friendly display of the serial control context. |
| CustomerId | Long | This is the unique identifier for the customer involved in the receiving receipt request, as represented in the ReceivingReceiptRequestslinesserialItemSerialsserialAttributesDFF table. |
| CustomerPartyName | String | This field holds the name of the customer party associated with the receiving receipt request. |
| DocumentNumber | String | This represents the document number associated with the receiving receipt request, used for tracking and referencing the specific document. |
| ExternalSystemTransactionReference | String | This is a reference to the external system's transaction number, allowing cross-system tracking of the receiving receipt request. |
| Finder | String | This field likely holds a code or identifier used to find or search for specific records or attributes within the receiving receipt request process. |
| FromDate | Datetime | The starting date for the transaction or item processing, typically indicating when the receiving process or item receipt began. |
| FromOrganizationCode | String | The code that identifies the organization from which the item is being received or transferred, providing insight into the source of the transaction. |
| FromOrganizationId | Long | The unique identifier of the organization from which the item is being transferred, used for organizational tracking in the receiving process. |
| GroupId | Long | This field holds the group identifier for the receiving receipt request, used to associate items or transactions with a specific group for organizational purposes. |
| HeaderInterfaceId | Long | This is the identifier of the header interface used to process the receiving receipt request at the header level, providing tracking for the overall request. |
| ItemId | Long | The unique identifier for the item involved in the receiving receipt request, used to track the specific item being received. |
| ItemNumber | String | This field stores the item number, which is a unique or common identifier used to track and identify the specific item in the inventory. |
| OrganizationCode | String | The code used to represent the organization involved in the receiving receipt request, helpful for categorizing the request by the organization it pertains to. |
| OrganizationId | Long | The unique identifier for the organization associated with the receiving receipt request, used for organizational tracking purposes. |
| POHeaderId | Long | This is the purchase order header identifier, linking the receiving receipt request to a specific purchase order for inventory management. |
| ProcessingStatusCode | String | The status code indicating the current processing state of the receiving receipt request, helping track the request's progress. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header, which is used for processing and tracking receipt advice documents associated with the receiving request. |
| RMANumber | String | The return material authorization (RMA) number that is associated with the transaction, used for processing returns of materials or items. |
| ShipmentHeaderId | Long | The identifier for the shipment header associated with the receiving receipt request, linking the request to a specific shipment record. |
| ShipmentNumber | String | The number assigned to the shipment, used to track the shipment in the receiving process, often related to the shipment header. |
| SourceDocumentCode | String | This is a code identifying the source document that triggered the receiving receipt request, used to reference and track the origin of the request. |
| ToDate | Datetime | The end date for the transaction or item processing, typically indicating when the receiving process or item receipt concluded. |
| TransactionStatusCode | String | The status code of the transaction, indicating the current state of the receiving receipt request (for example, completed, pending). |
| TransactionType | String | This field represents the type of transaction being performed, such as receiving, transferring, or returning items. |
| TransferOrderHeaderId | Long | This identifier is associated with the transfer order header, linking the receiving receipt request to a specific transfer order for inventory tracking. |
| VendorId | Long | The unique identifier for the vendor supplying the items in the receiving receipt request, used for vendor management and tracking. |
| VendorName | String | This field contains the name of the vendor supplying the goods or services, providing context for the source of the items being received. |
| VendorNumber | String | The vendor number used to track and identify the vendor in the system, typically referencing the vendor's registration or account number. |
Provides details of serial numbers referenced by descriptive flexfields for items managed with serial control.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | Unique identifier for the receiving receipt header interface, used to link the current receipt request to the corresponding header in the ReceivingReceiptRequests table. |
| LinesInterfaceTransactionId [KEY] | Long | Unique identifier for the transaction line associated with the receiving receipt, used to link the line transaction in the system interface. |
| SerialitemserialsFromSerialNumber [KEY] | String | Serial number from which the serial items are being tracked, related to the item in the receiving receipt. |
| TransactionInterfaceId [KEY] | Long | Unique identifier for the transaction in the system interface, used to track the receiving receipt transaction process. |
| FromSerialNumber [KEY] | String | The starting serial number for the item being received, used in tracking and managing serial-controlled inventory. |
| _FLEX_Context | String | Descriptive flexfield context name for serial items. This context is used when items are placed under serial control by the warehouse, offering flexibility in tracking. |
| _FLEX_Context_DisplayValue | String | Display value for the descriptive flexfield context, providing a user-friendly label for the serial item tracking context in warehouse systems. |
| CustomerId | Long | Unique identifier for the customer associated with the receiving receipt, used to track customer-specific transactions. |
| CustomerPartyName | String | The name of the customer party related to the receiving receipt, allowing for better identification and record-keeping. |
| DocumentNumber | String | The document number associated with the receiving receipt, used to uniquely reference the transaction in external or internal systems. |
| ExternalSystemTransactionReference | String | Reference number for the transaction in external systems, enabling integration with third-party applications and systems. |
| Finder | String | Search key used to identify or query specific records related to the receiving receipt, facilitating easier retrieval of related data. |
| FromDate | Datetime | The starting date for the receiving receipt transaction, marking the beginning of the receipt process or the associated period. |
| FromOrganizationCode | String | The code representing the organization from which the items are being received, used in cross-organization transactions. |
| FromOrganizationId | Long | Unique identifier for the organization from which the items are being received, linking the transaction to the specific organization. |
| GroupId | Long | Identifier for the group associated with the receiving receipt, used for batch processing or organizing related transactions. |
| HeaderInterfaceId | Long | Unique identifier for the header interface record, linking the current receiving receipt record to the corresponding header in the interface. |
| ItemId | Long | Unique identifier for the item being received, used to link the transaction to specific inventory items. |
| ItemNumber | String | The item number associated with the received goods, used for tracking and managing specific items in the system. |
| OrganizationCode | String | The code representing the organization that is receiving the goods, used to track the receiving organization. |
| OrganizationId | Long | Unique identifier for the organization receiving the goods, linking the transaction to the organization in the database. |
| POHeaderId | Long | Purchase order header ID, linking the receiving receipt to the corresponding purchase order in the system. |
| ProcessingStatusCode | String | Status code indicating the current processing state of the receiving receipt, such as 'Pending', 'Completed', or 'In Process'. |
| ReceiptAdviceHeaderId | Long | Unique identifier for the receipt advice header, used in conjunction with the receipt process for validating and confirming receipts. |
| RMANumber | String | The return merchandise authorization (RMA) number, linking the receiving receipt to a return process. |
| ShipmentHeaderId | Long | Unique identifier for the shipment header, linking the current receipt to a specific shipment of goods. |
| ShipmentNumber | String | Shipment number associated with the received goods, used to trace the shipment and its contents in the receiving process. |
| SourceDocumentCode | String | Code identifying the source document, such as a purchase order or shipment notice, from which the receiving receipt originates. |
| ToDate | Datetime | The end date for the receiving receipt transaction, marking the conclusion of the receipt process or associated period. |
| TransactionStatusCode | String | Code indicating the status of the transaction, such as 'Pending', 'Completed', or 'Canceled'. |
| TransactionType | String | Type of the transaction, for example, 'Receipt', 'Return', or 'Transfer', indicating the nature of the receiving transaction. |
| TransferOrderHeaderId | Long | Unique identifier for the transfer order header, linking the receiving receipt to an internal transfer order if applicable. |
| VendorId | Long | Unique identifier for the vendor supplying the goods being received, used to track vendor-specific transactions. |
| VendorName | String | The name of the vendor providing the goods, used for identifying and managing vendor relationships in the receiving process. |
| VendorNumber | String | The vendor's identification number, used to uniquely identify the vendor in external systems and transactions. |
Facilitates the management of attachments associated with receipt line transaction requests.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | Unique identifier for the header of the receiving receipt request in the ReceivingReceiptRequestslinestransactionAttachments table. |
| LinesInterfaceTransactionId [KEY] | Long | Unique identifier for the transaction of the receiving receipt request line within the ReceivingReceiptRequestslinestransactionAttachments table. |
| AttachedDocumentId [KEY] | Long | Primary key that uniquely identifies an attachment associated with a specific shipment line in the advanced shipment notice (ASN) line request. |
| LastUpdateDate | Datetime | Timestamp of the last update made to the ReceivingReceiptRequestslinestransactionAttachments record. |
| LastUpdatedBy | String | The username of the individual who last updated the record in the ReceivingReceiptRequestslinestransactionAttachments table. |
| DatatypeCode | String | A short code that indicates the type of data associated with the attachment, such as text or image. |
| FileName | String | The name of the file that was uploaded as an attachment to the ASN line request. |
| DmFolderPath | String | The directory or folder path within the document management system where the attachment is stored. |
| DmDocumentId | String | Unique identifier assigned to the document stored in the content management system (CMS). |
| DmVersionNumber | String | A version identifier for a document stored in the content management system, used to track different versions of a document. |
| Url | String | Web URL that links directly to the location of the attachment for the ASN line request. |
| CategoryName | String | A classification or category under which the attachment for the ASN line request is grouped. |
| UserName | String | The username of the individual associated with the specific entry in the ReceivingReceiptRequestslinestransactionAttachments table. |
| Uri | String | A unique identifier used for the attachment, typically in URI format, to locate and retrieve the attachment. |
| FileUrl | String | A direct URL link to access the attachment file for the ASN line request. |
| UploadedText | String | Text content extracted from or associated with the uploaded file for the ASN line request. |
| UploadedFileContentType | String | The MIME type that specifies the format of the uploaded attachment, such as PDF, image, etc. |
| UploadedFileLength | Long | The size, in bytes, of the uploaded file associated with the ASN line request. |
| UploadedFileName | String | The actual filename of the attachment uploaded to the system for the ASN line request. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared (true) or not shared (false) in the content repository. Default is true. |
| Title | String | The title or brief description of the attachment associated with the ASN line request. |
| Description | String | A detailed description of the uploaded attachment, explaining its relevance or content within the context of the ASN line request. |
| ErrorStatusCode | String | A short code representing any error that may have occurred during the attachment process for the ASN line request. |
| ErrorStatusMessage | String | Detailed message providing information about any errors encountered during the attachment process. |
| CreatedBy | String | The username of the individual who created the record in the ReceivingReceiptRequestslinestransactionAttachments table. |
| CreationDate | Datetime | Timestamp indicating when the record for the attachment was created in the system. |
| FileContents | String | The actual contents of the uploaded file, typically used for text-based files within the ASN line request. |
| ExpirationDate | Datetime | The date when the attachment associated with the ASN line request will no longer be valid or accessible. |
| LastUpdatedByUserName | String | Username of the individual who last updated the record, specifically for the user-related data. |
| CreatedByUserName | String | Username of the individual who created the record in the system, particularly for user-related information. |
| AsyncTrackerId | String | An identifier used internally to track the progress of file uploads, specifically for the Attachment UI components. |
| FileWebImage | String | An image preview or thumbnail associated with the file in the ReceivingReceiptRequestslinestransactionAttachments table. |
| DownloadInfo | String | A JSON-formatted string containing the necessary information for programmatically retrieving large file attachments. |
| PostProcessingAction | String | The name of the post-processing action that can be executed once an attachment is uploaded, such as validation or moving to another system. |
| CustomerId | Long | Unique identifier for the customer associated with the attachment in the ReceivingReceiptRequestslinestransactionAttachments table. |
| CustomerPartyName | String | The name of the customer party involved in the transaction related to the attachment. |
| DocumentNumber | String | The document number associated with the attachment, often used to link the attachment to a specific document or record. |
| ExternalSystemTransactionReference | String | A reference code used to link the attachment to an external system's transaction or reference ID. |
| Finder | String | Search key or identifier used to locate specific records or attachments within the ReceivingReceiptRequestslinestransactionAttachments table. |
| FromDate | Datetime | Start date that indicates the range of time from which the attachment data is applicable. |
| FromOrganizationCode | String | Code representing the organization from which the attachment originates. |
| FromOrganizationId | Long | Unique identifier for the organization from which the attachment is associated. |
| GroupId | Long | Group identifier used to categorize and group related attachments in the system. |
| HeaderInterfaceId | Long | Identifier for the header interface that links the attachment to its broader receiving or shipment context. |
| ItemId | Long | Identifier for the item associated with the attachment in the receiving receipt request. |
| ItemNumber | String | The number assigned to the item involved in the receiving receipt request attachment. |
| OrganizationCode | String | Code that represents the organization managing or owning the attachment. |
| OrganizationId | Long | Unique identifier for the organization in the system related to the attachment. |
| POHeaderId | Long | Identifier for the purchase order (PO) header associated with the attachment in the receiving receipt request. |
| ProcessingStatusCode | String | Status code representing the current processing state of the attachment (for example, pending, completed). |
| ReceiptAdviceHeaderId | Long | Identifier for the receipt advice header associated with the attachment. |
| RMANumber | String | Return Merchandise Authorization (RMA) number related to the attachment, often used in returns processing. |
| ShipmentHeaderId | Long | Unique identifier for the shipment header associated with the attachment for the ASN line request. |
| ShipmentNumber | String | The number identifying the specific shipment to which the attachment is associated. |
| SourceDocumentCode | String | Code representing the source document from which the attachment originated. |
| ToDate | Datetime | End date that indicates the time range through which the attachment data is applicable. |
| TransactionStatusCode | String | Code indicating the current status of the transaction related to the attachment (for example, processing, completed). |
| TransactionType | String | Type of transaction associated with the attachment, such as receipt or shipment. |
| TransferOrderHeaderId | Long | Header identifier for the transfer order related to the attachment, often used in inter-organization transfers. |
| VendorId | Long | Unique identifier for the vendor associated with the attachment. |
| VendorName | String | The name of the vendor related to the attachment in the ASN line request. |
| VendorNumber | String | Vendor's identification number, typically used to track vendor-specific transactions. |
Manages the descriptive flexfields for additional information related to receipt transaction requests.
| Name | Type | Description |
| ReceivingReceiptRequestsHeaderInterfaceId [KEY] | Long | Unique identifier for the header interface record of the receiving receipt requests in the ReceivingReceiptRequestslinestransactionDFF table. |
| LinesInterfaceTransactionId [KEY] | Long | Unique identifier for each transaction line within the ReceivingReceiptRequestslinestransactionDFF table, linking it to the header record. |
| InterfaceTransactionId [KEY] | Long | A reference ID that connects the transaction in the interface to its corresponding data in the ReceivingReceiptRequestslinestransactionDFF table. |
| _FLEX_Context | String | Context name associated with the descriptive flexfield for the receipt line requests, enabling flexible data capture for specific business needs. |
| _FLEX_Context_DisplayValue | String | The display value of the descriptive flexfield context for receipt line requests, providing a user-friendly description. |
| CustomerId | Long | Unique identifier for the customer associated with the receiving receipt transaction, linking to customer data in other tables. |
| CustomerPartyName | String | Name of the customer party in the receiving receipt transaction, reflecting the customer entity in the system. |
| DocumentNumber | String | Unique document number associated with the receipt request, often used for tracking and reconciliation purposes. |
| ExternalSystemTransactionReference | String | Reference number from an external system that ties the transaction to the originating system, ensuring integration compatibility. |
| Finder | String | A custom search key or identifier used to locate or reference the receiving receipt transaction within the system. |
| FromDate | Datetime | The starting date of the receipt request, indicating the time frame for the transaction or process being tracked. |
| FromOrganizationCode | String | Code representing the originating organization for the receipt transaction, used for identifying which organizational unit initiated the request. |
| FromOrganizationId | Long | Unique identifier for the originating organization of the receipt request, providing a reference for internal system linkage. |
| GroupId | Long | Identifier for the group of receipt transactions, used to categorize and manage multiple related transactions together. |
| HeaderInterfaceId | Long | ID of the header interface record for the receiving receipt transaction, providing a connection to the main transaction record. |
| ItemId | Long | Unique identifier for the item involved in the receipt request, used to link the transaction to the specific item in inventory. |
| ItemNumber | String | Unique number or code for the item in the system, used for identifying and tracking inventory items during receiving. |
| OrganizationCode | String | Code for the organization involved in the receiving receipt transaction, aiding in organizational tracking and reporting. |
| OrganizationId | Long | Unique identifier for the organization participating in the transaction, ensuring accurate organization-level tracking. |
| POHeaderId | Long | Purchase order header identifier, linking the receipt transaction to a specific purchase order for accurate order processing. |
| ProcessingStatusCode | String | Code representing the current processing status of the transaction, such as 'Pending', 'Completed', or 'Error'. |
| ReceiptAdviceHeaderId | Long | ID for the receipt advice header record, providing a link to the detailed receipt advice for reconciliation purposes. |
| RMANumber | String | Return merchandise authorization number, used when the receipt involves returning goods, linking to the RMA process. |
| ShipmentHeaderId | Long | Unique identifier for the shipment header, linking this receipt request to a specific shipment record in the system. |
| ShipmentNumber | String | Number assigned to the shipment, used for tracking and identifying the physical shipment associated with the receipt. |
| SourceDocumentCode | String | Code that identifies the source document related to the transaction, used for reference and audit purposes. |
| ToDate | Datetime | The end date for the receipt transaction, defining the time frame for when the transaction or process is considered complete. |
| TransactionStatusCode | String | Code representing the status of the transaction, indicating whether it is active, completed, or in another state. |
| TransactionType | String | Type of transaction, such as 'Receipt', 'Return', or 'Exchange', used to categorize different receipt operations. |
| TransferOrderHeaderId | Long | Identifier for the transfer order header, linking this receipt request to a specific internal transfer order transaction. |
| VendorId | Long | Unique identifier for the vendor associated with the receipt, providing a link to vendor-specific data for procurement processes. |
| VendorName | String | Name of the vendor supplying the goods or services for the receipt transaction, used for vendor-related reporting. |
| VendorNumber | String | Unique identification number assigned to the vendor, facilitating vendor-specific tracking and management. |
Serves as a hub for managing requests related to receiving transactions such as inspections, putaways, corrections, and returns. Tracks errors for easier troubleshooting and updates.
| Name | Type | Description |
| InterfaceTransactionId [KEY] | Long | A unique identifier for the interfaced receipt transaction line request. |
| HeaderInterfaceId | Long | A unique identifier for the header of the interfaced receipt transaction line request. |
| CreatedBy | String | The user who created the receiving receipt transaction request. |
| CreationDate | Datetime | The timestamp when the receiving receipt transaction request was created. |
| LastUpdateDate | Datetime | The timestamp when the receiving receipt transaction request was last updated. |
| LastUpdatedBy | String | The user who last updated the receiving receipt transaction request. |
| TransactionType | String | Defines the type of transaction for the receipt request. Options include ACCEPT, REJECT, TRANSFER, DELIVER, CORRECT, RETURN TO VENDOR, RETURN TO RECEIVING, RETURN TO CUSTOMER, and RETURN TO ORGANIZATION. |
| AutoTransactCode | String | This field is not applicable for the receiving receipt transaction request and should be left blank. |
| TransactionDate | Datetime | The date when the receipt transaction is created, typically used for accounting, invoicing, and related processes. This cannot be a future date. If no time zone is specified, the database’s time zone is used. |
| OrganizationCode | String | The code representing the receiving organization. This value is required to derive the OrganizationId for the transaction. Either OrganizationCode or OrganizationId must be provided, or the request will fail. |
| OrganizationId | Long | A unique identifier for the receiving organization. Either OrganizationCode or OrganizationId is mandatory for the request to be processed. |
| ItemDescription | String | A description of the item associated with the receipt transaction request. It should match the purchase order item description when applicable or the inventory item description for transfer orders or RMAs. |
| ItemId | Long | A unique identifier for the inventory item being received. If not provided, the corresponding value from the source document is used. |
| ItemNumber | String | A number used to identify the item. This value is used to derive ItemId. If left blank, the value from the source document is used. |
| ItemRevision | String | The revision number for the item being received. This is required if the item is revision-controlled. |
| ReceiptSourceCode | String | An identifier for the source of the receipt, such as VENDOR for ASNs, INVENTORY for in-transit shipments, or CUSTOMER for RMAs. |
| SourceDocumentCode | String | An abbreviation for the source document type. Values include PO for purchase orders, INVENTORY for in-transit shipments, and RMA for return material authorizations. |
| DocumentNumber | String | A number identifying the document associated with the receipt line. It can represent a purchase order, in-transit shipment, transfer order, or RMA, depending on the SourceDocumentCode. |
| DocumentLineNumber | Long | A number identifying the document line in the receipt request, such as the line number of a purchase order or transfer order. |
| DocumentShipmentLineNumber | Long | A number identifying the schedule line for the receiving transaction based on the document. This value is mandatory for purchase order or ASN-related transactions. |
| DocumentDistributionNumber | Long | A number identifying the distribution of the document for the receipt transaction. This is required when dealing with purchase orders that have multiple distributions. |
| PODistributionId | Long | A unique identifier for the purchase order distribution, applicable when creating an ASN or receiving a purchase order. |
| POHeaderId | Long | A unique identifier for the purchase order header, used when creating or receiving a purchase order or ASN. |
| POLineId | Long | A unique identifier for the purchase order line, used for ASN creation and purchase order receiving. |
| POLineLocationId | Long | A unique identifier for the purchase order schedule, which is used when creating an ASN or receiving a purchase order. |
| ShipmentHeaderId | Long | A unique identifier for the shipment header related to receiving a transfer order, ASN, or in-transit shipment. |
| ShipmentLineId | Long | A unique identifier for the shipment line in cases involving ASNs, in-transit shipments, or transfer orders. |
| ShipmentNumber | String | The shipment number assigned by the source, identifying a shipment associated with an ASN, in-transit shipment, or transfer order. |
| ASNLineNumber | Long | The line number associated with the ASN. This must be provided if receiving an ASN. |
| TransferOrderHeaderId | Long | A unique identifier for the transfer order header, applicable when receiving a transfer order. |
| TransferOrderLineId | Long | A unique identifier for the transfer order line, applicable when receiving a transfer order. |
| TransferOrderDistributionId | Long | A unique identifier for the transfer order distribution, applicable for multi-distribution transfer orders. |
| SoldtoLegalEntity | String | The name of the legal entity associated with the purchase order. This is used to derive the legal entity Id of the buyer. |
| SoldtoLegalEntityId | Long | A unique identifier for the sold-to legal entity, used in combination with DocumentNumber to derive POHeaderId. |
| DestinationTypeCode | String | An abbreviation that identifies the type of destination for the receiving transaction. This value is typically derived from the source document. |
| Subinventory | String | The name of the destination subinventory for the receiving transaction. This field is required under specific conditions for certain transaction types. |
| Locator | String | The name of the destination locator for the receiving transaction. Used to derive locator Id, this field is mandatory under specific conditions. |
| LocatorId | Long | A unique identifier for the destination locator in cases where locator control is enabled. |
| Quantity | Decimal | The quantity of items being received, based on the unit of measure (UOM) specified for the transaction. |
| UnitOfMeasure | String | The UOM used for the receipt transaction is essential for determining the UOM Code. |
| UOMCode | String | The abbreviation for the UOM used in the receipt transaction. |
| PrimaryQuantity | Decimal | The transaction quantity in the primary UOM used by the item. |
| PrimaryUOMCode | String | The abbreviation for the primary UOM used by the item in the receiving organization. |
| PrimaryUnitOfMeasure | String | The primary UOM for the item in the receiving organization, used to derive PrimaryUOMCode. |
| ProcessingStatusCode | String | Indicates the processing status for the line request. Possible values include PENDING, RUNNING, and COMPLETED, with PENDING as the default value. |
| SecondaryUOMCode | String | The abbreviation for the secondary UOM used by the item in the receiving organization. |
| SecondaryUnitOfMeasure | String | The secondary UOM for the item in the receiving organization. |
| SecondaryQuantity | Decimal | The quantity in the secondary UOM for the item. |
| EmployeeId | Long | A unique identifier for the employee performing the receiving transaction. If blank, the value from the parent transaction is used. |
| EmployeeName | String | The name of the employee who performed the receiving transaction. This can be derived from the parent transaction if left blank. |
| ParentTransactionId | Long | A unique identifier for the parent receiving transaction, which is required for processing certain operations such as inspections and returns. |
| SourceTransactionNumber | String | A unique identifier from the source system corresponding to the receiving transaction. |
| ParentSourceTransactionNumber | String | The source transaction number of the parent transaction. |
| InterfaceSourceCode | String | An abbreviation identifying the source system that interfaced the receiving transaction. This can be populated with the source application name. |
| InterfaceSourceLineId | Long | A unique identifier for the interfaced source line, typically populated with the line identifier from the source system. |
| ShipToLocationCode | String | The code identifying the receiving location for the transaction, used to derive ShipToLocationId. |
| ShipToLocationId | Long | A unique identifier for the receiving location. If blank, it is derived from the parent transaction or source document. |
| DeliverToLocationCode | String | The code identifying the deliver-to location for the transaction. This field is typically derived from the purchase order or transfer order distribution. |
| DeliverToLocationId | Long | A unique identifier for the deliver-to location. Used if the location isn’t provided, the default from the distribution is applied. |
| DeliverToPersonId | Long | The identifier for the person or requester to whom items are delivered. This value defaults from the purchase order or transfer order distribution if left blank. |
| DeliverToPersonName | String | The name of the deliver-to person or requester, used to derive DeliverToPersonId. |
| RoutingCode | String | A code indicating the receiving routing for the transaction. It is automatically derived from the parent transaction. |
| RoutingHeaderId | Long | A unique identifier for the receiving routing, derived from the parent transaction. |
| InspectionQualityCode | String | An abbreviation identifying the inspection quality. It is only used for ACCEPT or REJECT transaction types and is defined in the RCV_QUALITY_CODE lookup. |
| Exception | String | Indicates whether the receiving transaction has an exception. Set to Y to flag it as an exception, otherwise leave it blank. |
| RMAReference | String | The number provided by the supplier for the return material authorization during a return to vendor transaction. |
| RMANumber | String | The number of the return material authorization associated with the receipt. Used with return material authorization (RMA) source system name to derive receipt advice header Id. |
| RMALineNumber | String | The line number for the return material authorization associated with the receipt. |
| RMAScheduleNumber | String | The schedule number for the return material authorization associated with the receipt. |
| ReceiptAdviceHeaderId | Long | A unique identifier for the receipt advice header related to the transaction. |
| ReceiptAdviceLineId | Long | A unique identifier for the receipt advice line associated with the transaction. |
| CustomerId | Long | A unique identifier for the customer related to the transaction. If blank, it’s derived from the parent transaction. |
| CustomerPartyName | String | The name of the customer associated with the transaction. It defaults from the parent transaction if not specified. |
| CustomerPartyNumber | String | The number that identifies the customer for the transaction. It’s derived from the parent transaction if left blank. |
| CustomerItemNumber | String | The number used by the customer to identify the item. If blank, the value from the parent transaction is used. |
| CustomerItemId | Long | A unique identifier for the item used by the customer. This value defaults from the parent transaction if not provided. |
| Amount | Decimal | The receipt amount in the purchase order currency. It’s required when creating a receipt for a fixed price service purchase order. |
| CountryOfOriginCode | String | An abbreviation indicating the country of manufacture for the item. This field can be blank if not applicable. |
| CurrencyCode | String | The currency code for the receipt amount, required when the receipt is related to a fixed-price service purchase order. |
| CurrencyConversionDate | Date | The date when currency conversion took place. Applicable when the purchase order currency differs from the receiving organization’s ledger currency. |
| CurrencyConversionRate | Decimal | The currency conversion rate for the receipt. Used when the purchase order’s currency differs from the receiving organization’s currency. |
| FromOrganizationCode | String | The code identifying the source organization for an interorganization transfer. This is applicable for in-transit shipments or transfer order shipments. |
| FromOrganizationId | Long | A unique identifier for the source organization of an interorganization transfer. |
| ContainerNumber | String | The container number associated with the receiving transaction. This field is not currently used. |
| SubstituteItemNumber | String | The substitute item number for the receipt line. This attribute is not currently used. |
| SubstituteItemId | Long | A unique identifier for the substitute item. This attribute is not currently used. |
| SubstituteUnorderedCode | String | Indicates whether the transaction is for a substitute item. This attribute is not currently used. |
| VendorName | String | The name of the supplier associated with the transaction. This value can be blank and is derived from the parent transaction. |
| VendorId | Long | A unique identifier for the supplier. This attribute defaults from the parent transaction if left blank. |
| VendorNumber | String | The number identifying the supplier. It defaults from the parent transaction if not specified. |
| VendorSiteCode | String | The code identifying the supplier’s site for a business unit. Defaults from the parent transaction if left blank. |
| VendorSiteId | Long | A unique identifier for the supplier site. This value is derived from the parent transaction if not provided. |
| VendorItemNumber | String | The number used by the supplier to identify the item. It is derived from the parent transaction if not specified. |
| BusinessUnit | String | The name of the business unit associated with the transaction. It defaults from the parent transaction if not provided. |
| BusinessUnitId | Long | A unique identifier for the business unit. This value is derived from the parent transaction if left blank. |
| ConsignedLine | String | Indicates whether the receiving transaction is for consigned material. If left blank, it defaults from the parent transaction. |
| ReasonId | Long | A unique identifier for the inventory transaction reason for the receiving transaction. |
| ReasonName | String | The name of the inventory transaction reason, used to derive the ReasonId. |
| PackingSlip | String | The packing slip number associated with the container containing the item. This field can be left blank. |
| Comments | String | Text entered by the user when receiving the item, which provides additional details or notes. |
| FromSubinventory | String | The name of the source subinventory used in negative corrections or returns, typically derived from the parent DELIVER transaction. |
| FromLocator | String | The name of the source locator used in negative corrections or returns, which is derived from the parent DELIVER transaction. |
| FromLocatorId | Long | A unique identifier for the source locator used in returns or corrections, derived from the parent DELIVER transaction. |
| TransactionStatusCode | String | Indicates the status of the ASN line request or receipt transaction request. Status options include PENDING, RUNNING, or ERROR. |
| GroupId | Long | A unique identifier for a group of interface records that are submitted together for processing. |
| ExternalSystemPackingUnit | String | The license plate number used by the external warehouse management application to identify the packing unit. |
| DefaultTaxationCountry | String | Indicates the default taxation country, applicable only for return transactions. |
| DocumentFiscalClassification | String | The fiscal classification for the document, which is applicable only to return transactions. |
| FirstPartyRegistrationId | Long | A unique identifier for the first-party registration, applicable only for return transactions. |
| ThirdPartyRegistrationId | Long | A unique identifier for the third-party registration, applicable only for return transactions. |
| TransactionBusinessCategory | String | Indicates the business category of the transaction. This is relevant only for return transactions. |
| TaxInvoiceNumber | String | The number for the tax invoice associated with the transaction, relevant for return transactions. |
| TaxInvoiceDate | Date | The date when the tax invoice is generated, applicable only for return transactions. |
| EwayBillNumber | Long | An identifier for the electronic waybill issued by the supplier for shipment of goods. This field should remain blank. |
| EwayBillDate | Date | The date the electronic waybill was generated. This attribute should remain blank. |
| UserDefinedFiscalClassification | String | The fiscal classification defined by the user for return transactions. |
| ProductFiscalClassificationId | Long | A unique identifier for the product's fiscal classification. This is only used for return transactions. |
| TaxClassificationCode | String | A tax classification code, applicable only for return transactions. |
| IntendedUseClassificationId | Long | A unique identifier for the intended use classification, applicable only for return transactions. |
| IntendedUse | String | Indicates the intended use for the product, applicable only for return transactions. |
| ProductCategory | String | Indicates the product category for taxation, applicable only for return transactions. |
| AssessableValue | Decimal | The assessable value of the transaction for taxation purposes, applicable only for return transactions. |
| FinalDischargeLocationId | Long | A unique identifier for the final discharge location. This is used only for return transactions. |
| ProductType | String | Indicates the product type for taxation purposes. This is relevant only for return transactions. |
| FirstPartyRegistrationNumber | String | The registration number for the first party. It is used to derive the FirstPartyRegistrationId for return transactions. |
| ThirdPartyRegistrationNumber | String | The registration number for the third party. It is used to derive the ThirdPartyRegistrationId for return transactions. |
| ProductFiscalClassName | String | The name for the product's fiscal classification. This is used to derive the ProductFiscalClassificationId for return transactions. |
| FinalDischargeLocationCode | String | The code for the final discharge location, used to derive the FinalDischargeLocationId for return transactions. |
| BarcodeLabel | String | A label containing the barcode for the product. This field is not currently in use. |
| TruckNumber | String | The truck number associated with the transaction. This field is not currently used. |
| InsertAndProcessFlag | Bool | Indicates whether the interface data should be automatically processed upon posting. Set to true for immediate processing. |
| ReturnStatus | String | Indicates the status of the API call response. Includes values such as SUCCESS, ERROR, SUBMITTED, and QUEUED. |
| LPNId | Long | A unique identifier for the license plate number in the transaction. This value can be blank. |
| LicensePlateNumber | String | The license plate number associated with the source. This attribute can be blank. |
| SaveAndSubmitFlag | Bool | Indicates whether the interface data should be resubmitted automatically after being patched. Set to false to prevent automatic resubmission. |
| CreateDebitMemoFlag | Bool | Indicates whether a debit memo should be created for the receipt, applicable only for return transactions to the vendor. |
| PhysicalMaterialReturnRequiredFlag | Bool | Indicates whether a physical return of material is required for the transaction, applicable for certain return types. |
| RecallHeaderId | Long | A unique identifier for the recall notice, used for RETURN TO VENDOR transactions. |
| RecallLineId | Long | A unique identifier for the line associated with the recall notice, used for RETURN TO VENDOR transactions. |
| RecallLineNumber | Long | The line number of the recall notice, used for RETURN TO VENDOR transactions. |
| RecallNoticeNumber | String | The recall notice number, used only for RETURN TO VENDOR transactions. |
| ExternalSystemTransactionReference | String | A reference number from an external system associated with the transaction. |
| DefaultLotsAndSerialNumbersFromASNFlag | Bool | Determines if lots and serial numbers from an ASN should be defaulted during a receipt or put away transaction. |
| DefaultLotsAndSerialNumbersFromTransferOrderFlag | Bool | Determines if lots and serial numbers from a transfer order should be defaulted during receipt or put away transactions. |
| ReturnMessage | String | The message returned to the caller after the input payload is processed asynchronously. |
| Finder | String | The finder used to search for receiving receipt transaction requests. |
| FromDate | Datetime | The start date of the receiving receipt transaction requests. |
| ToDate | Datetime | The end date of the receiving receipt transaction requests. |
Manages the attachments associated with post-receipt transactions, linking them to the receiving transaction entity.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | The unique identifier for the receiving receipt transaction request in the system. This identifier is used to associate attachment data with the corresponding transaction. |
| AttachedDocumentId [KEY] | Long | A unique identifier for the attachment linked to a shipment line. This value is automatically generated when a document is associated with a receipt transaction request. |
| LastUpdateDate | Datetime | The timestamp of the most recent update made to the attachment information for the receiving receipt transaction request. |
| LastUpdatedBy | String | The user responsible for making the most recent update to the attachment information. |
| DatatypeCode | String | An abbreviation used to specify the type of data stored in the attachment. This helps categorize the nature of the data for processing or display. |
| FileName | String | The name of the attachment file, which may reflect the document's title or content. |
| DmFolderPath | String | The file path within the document management system where the attachment is stored. |
| DmDocumentId | String | A unique identifier assigned to the attached document within the document management system. |
| DmVersionNumber | String | The version number of the attached document, used to distinguish between different revisions of the same file. |
| Url | String | The URL (Uniform Resource Locator) pointing to the location of the attachment in the system or on a web server. |
| CategoryName | String | The category or type of the attachment, helping to classify its relevance or purpose (for example, invoice, packing slip, etc.). |
| UserName | String | The user who uploaded or last interacted with the attachment in the receiving receipt transaction request. |
| Uri | String | A Uniform Resource Identifier that uniquely identifies the attachment across the system, offering a more specific reference than the URL. |
| FileUrl | String | A web-accessible URL that directly points to the file, allowing it to be downloaded or viewed. |
| UploadedText | String | The textual content of the attachment, if applicable, such as scanned text or metadata. |
| UploadedFileContentType | String | The content type of the uploaded file, such as 'application/pdf' or 'image/jpeg', indicating its format. |
| UploadedFileLength | Long | The size of the attachment file, in bytes. |
| UploadedFileName | String | The actual name of the file uploaded as an attachment, potentially different from the 'FileName' stored in the system. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared within the content repository. A value of 'true' means it is shared, while 'false' means it is private. The default value is 'true'. |
| Title | String | A brief, descriptive title for the attachment, which may be automatically derived from the document's metadata or provided by the user. |
| Description | String | A detailed description of the attachment's contents or purpose, providing context to its relevance. |
| ErrorStatusCode | String | An abbreviation representing the error code encountered during processing of the attachment, if any. |
| ErrorStatusMessage | String | A descriptive error message explaining the issue encountered with the attachment, if any. |
| CreatedBy | String | The user who initially created the attachment record in the system. |
| CreationDate | Datetime | The timestamp indicating when the attachment record was first created in the system. |
| FileContents | String | The content of the file in text form, if available or applicable, such as for document-based attachments. |
| ExpirationDate | Datetime | The date and time after which the attachment is considered expired and may no longer be valid or accessible. |
| LastUpdatedByUserName | String | The username of the individual who last updated the attachment's details. |
| CreatedByUserName | String | The username of the individual who initially created the attachment's record. |
| AsyncTrackerId | String | A unique identifier used to track the attachment's upload process, particularly for handling asynchronous file uploads. |
| FileWebImage | String | An image representation of the file, typically a thumbnail or preview image that provides a visual summary of the attachment. |
| DownloadInfo | String | A JSON-formatted string containing all the necessary information to programmatically retrieve a large attachment, such as authentication tokens or download links. |
| PostProcessingAction | String | The name of the action that can be performed once the attachment has been uploaded, such as validating, processing, or categorizing the document. |
| DocumentNumber | String | A reference number or identifier associated with the attachment document, used for cross-referencing within the organization. |
| ExternalSystemTransactionReference | String | A reference to a transaction in an external system, providing context for integration with other business processes. |
| Finder | String | A key or identifier used for searching or finding specific attachments within the system, often used in querying the attachment database. |
| FromDate | Datetime | The starting date range for the attachment's validity or relevance, indicating the period during which it should be considered active. |
| GroupId | Long | A unique identifier used to group related attachments together, often used in batch processing or organizing multiple documents tied to the same request. |
| InterfaceTransactionId | Long | The identifier of the interface transaction related to the attachment, used for integration purposes. |
| ItemId | String | The identifier of the item associated with the attachment, typically referring to an inventory item, product, or part number. |
| ItemNumber | String | The item number corresponding to the product or part linked to the attachment, often used to reference a specific SKU or catalog entry. |
| OrganizationCode | String | The code representing the organization that is associated with the attachment, typically used to identify the relevant business unit or department. |
| OrganizationId | String | A unique identifier for the organization linked to the attachment, providing a specific reference within the system. |
| POHeaderId | Long | The identifier of the purchase order header associated with the attachment, used to link the document to a specific order. |
| ProcessingStatusCode | String | A code indicating the current processing status of the attachment, such as 'pending', 'completed', or 'error'. |
| ReceiptAdviceHeaderId | Long | The identifier of the receipt advice header, linking the attachment to the corresponding receipt advice transaction. |
| RMANumber | String | The return merchandise authorization number associated with the attachment, typically used for processing returns or exchanges. |
| ShipmentHeaderId | Long | The identifier of the shipment header, linking the attachment to a specific shipment within the system. |
| ShipmentNumber | String | The shipment number associated with the attachment, often used to track the movement of goods or materials. |
| SourceDocumentCode | String | A code indicating the type of source document from which the attachment originated, such as 'invoice' or 'packing slip'. |
| ToDate | Datetime | The ending date range for the attachment's validity or relevance, specifying when the attachment should no longer be considered active. |
| TransactionStatusCode | String | A code representing the status of the transaction related to the attachment, indicating whether it is completed, pending, or failed. |
| TransactionType | String | The type of transaction associated with the attachment, such as 'receipt', 'shipment', or 'return'. |
| TransferOrderHeaderId | Long | The identifier of the transfer order header associated with the attachment, used to link the document to a specific transfer order. |
Handles descriptive flexfields for managing metadata related to receipt transactions.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | Unique identifier for the transaction in the ReceivingReceiptTransactionRequestsDFF interface table. |
| InterfaceTransactionId [KEY] | Long | Identifier for the transaction in the interface table of the ReceivingReceiptTransactionRequestsDFF schema. |
| _FLEX_Context | String | Context name for descriptive flexfields related to receipt transaction requests, used to capture additional metadata. |
| _FLEX_Context_DisplayValue | String | Human-readable display name of the context for descriptive flexfields associated with receipt transaction requests. |
| DocumentNumber | String | Document number associated with the receipt transaction request in the ReceivingReceiptTransactionRequestsDFF table. |
| ExternalSystemTransactionReference | String | Reference identifier for the transaction originating from an external system, associated with the receipt transaction request. |
| Finder | String | Reference to the finder or search term used to identify the receipt transaction requests in the system. |
| FromDate | Datetime | Start date for the time period associated with the receipt transaction request in the ReceivingReceiptTransactionRequestsDFF table. |
| GroupId | Long | Identifier for the group to which the receipt transaction request belongs within the ReceivingReceiptTransactionRequestsDFF table. |
| ItemId | String | Unique identifier for the item involved in the receipt transaction request. |
| ItemNumber | String | Number or code identifying the item related to the receipt transaction request, often used for inventory tracking. |
| OrganizationCode | String | Code representing the organization to which the receipt transaction request is associated in the system. |
| OrganizationId | String | Unique identifier for the organization linked to the receipt transaction request in the database. |
| POHeaderId | Long | Identifier for the purchase order header related to the receipt transaction request, linking it to procurement data. |
| ProcessingStatusCode | String | Code indicating the current processing status of the receipt transaction request, used to track its progress. |
| ReceiptAdviceHeaderId | Long | Unique identifier for the receipt advice header, which provides additional details for the receipt transaction request. |
| RMANumber | String | Return merchandise authorization number associated with the receipt transaction request, often used for returned goods processing. |
| ShipmentHeaderId | Long | Identifier for the shipment header associated with the receipt transaction request, linking it to logistics data. |
| ShipmentNumber | String | Shipment number related to the receipt transaction request, used for tracking the movement of goods. |
| SourceDocumentCode | String | Code that identifies the source document (for example, invoice, order) from which the receipt transaction request originated. |
| ToDate | Datetime | End date for the time period associated with the receipt transaction request in the ReceivingReceiptTransactionRequestsDFF table. |
| TransactionStatusCode | String | Code indicating the status of the transaction, such as pending, completed, or canceled. |
| TransactionType | String | Type of transaction (for example, receipt, return, adjustment) associated with the receipt transaction request. |
| TransferOrderHeaderId | Long | Identifier for the transfer order header related to the receipt transaction request, indicating the origin and destination of goods. |
Tracks inventory striping attributes such as project, task, and origin country via descriptive flexfields to enhance receipt and transaction tracking.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | The unique identifier for a transaction in the receiving receipt transaction requests interface. It is used to track individual transaction entries in the system. |
| InterfaceTransactionId [KEY] | Long | A unique identifier for each transaction, allowing system processes to track and differentiate each transaction. This value is tied to a specific feature that requires user consent to activate. |
| ProjectId | Long | A unique identifier for a project, used to associate the transaction with a specific project in the system. This attribute is part of an optional feature. |
| ProjectId_Display | String | The display number assigned to the project, serving as a user-friendly identifier. This is tied to an optional feature that requires user consent. |
| TaskId | Long | A unique identifier for a task, associated with a specific project or transaction. This field is linked to a feature that is only accessible if the user opts in. |
| TaskId_Display | String | The display number assigned to a task, providing an easily identifiable reference to the task within the system. This attribute is also part of an optional feature. |
| CountryOfOriginCode | String | A code representing the country where the item was manufactured or produced. This attribute is linked to a feature that requires the user to opt in. |
| CountryOfOriginCode_Display | String | The full name of the country of origin for the item. This field is related to an optional feature that requires user consent. |
| _FLEX_Context | String | The context name for the descriptive flexfield, specifically used for inventory striping attributes. This attribute is part of a feature that requires opt-in from the user. |
| _FLEX_Context_DisplayValue | String | The display value associated with the descriptive flexfield context for inventory striping attributes. It provides a user-friendly label for the context and is part of an optional feature. |
| DocumentNumber | String | The document number assigned to the transaction in the ReceivingReceiptTransactionRequestsinventoryStripingDFF table, used for tracking purposes. |
| ExternalSystemTransactionReference | String | A reference identifier from an external system, used to correlate transactions across systems. This value is essential for integration with external applications. |
| Finder | String | A field used for locating and identifying specific records in the ReceivingReceiptTransactionRequestsinventoryStripingDFF table. It acts as a search key for users. |
| FromDate | Datetime | The start date for the transaction, indicating when the transaction or relevant event began. This value is crucial for time-based queries and reports. |
| GroupId | Long | An identifier for the group associated with the transaction, used for organizing related transactions or records within the system. |
| ItemId | String | A unique identifier for the item involved in the transaction, used to track and reference the item across the system. |
| ItemNumber | String | The item number associated with the transaction, providing a reference to a specific item in the inventory system. |
| OrganizationCode | String | A code that identifies the organization related to the transaction, used to classify and manage transactions within different organizational contexts. |
| OrganizationId | String | A unique identifier for the organization that initiated or received the transaction. This field is critical for transactions involving multiple organizations. |
| POHeaderId | Long | The unique identifier for the purchase order header, used to link the transaction to a specific purchase order in the system. |
| ProcessingStatusCode | String | A code indicating the current processing status of the transaction, providing insights into its progress within the system. |
| ReceiptAdviceHeaderId | Long | The unique identifier for the receipt advice header, linking the transaction to the corresponding receipt advice document in the system. |
| RMANumber | String | The Return Material Authorization (RMA) number assigned to the transaction, used to track the return of goods or materials. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header, connecting the transaction to a specific shipment record in the system. |
| ShipmentNumber | String | The shipment number that identifies a specific shipment related to the transaction, used for logistics and tracking purposes. |
| SourceDocumentCode | String | A code representing the source document for the transaction, providing a reference to the original document or record from which the transaction was initiated. |
| ToDate | Datetime | The end date for the transaction, indicating when the transaction or relevant event concluded. It is used for time-based filtering and reporting. |
| TransactionStatusCode | String | A code representing the current status of the transaction, used to track whether it is in progress, completed, or requires further action. |
| TransactionType | String | The type of transaction being processed, such as receipt, return, or exchange, providing clarity on the nature of the transaction. |
| TransferOrderHeaderId | Long | The unique identifier for the transfer order header, used to link the transaction to a specific transfer order in the system. |
Manages lot information for transaction lines involving items that are lot-controlled but not serial-controlled.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | Unique identifier for the receipt transaction request within the ReceivingReceiptTransactionRequestsInterface table. This helps trace specific transactions related to the receipt of items. |
| LotNumber [KEY] | String | A unique identifier assigned to a lot of items, which is used for tracking inventory that is managed under lot control. This field is crucial when tracking lots in the warehouse. |
| LotExpirationDate | Date | The date when the lot of items expires. This is significant for managing inventory and ensuring that perishable items or those with time-sensitive usage are handled properly. |
| ParentLotNumber | String | Identifies the parent lot to which the current lot belongs. This is useful when lots are grouped or split, and helps track relationships between different lots. |
| VendorLotNumber | String | Represents the lot number provided by the supplier for the received items. This helps to trace the lot from the supplier through the warehouse process. |
| TransactionQuantity | Decimal | The total quantity of items involved in the transaction for the specific lot. This is essential for inventory control and tracking item movement. |
| PrimaryQuantity | Decimal | The transaction quantity of the item in the primary unit of measure used by the warehouse. This is key when inventory is tracked using the standard unit of measure. |
| SecondaryTransactionQuantity | Decimal | The transaction quantity in a secondary unit of measure (for example, weight or volume) that the item uses, often for specialized tracking or inventory management. |
| OriginationDate | Date | The date when the lot was first created, typically corresponding to the advanced shipment notice (ASN) or receipt line request. This helps in tracking the age of inventory. |
| OriginationType | String | The type of origination for the lot, such as whether it came from an ASN or receipt line request. This helps categorize the origin of the inventory for better tracking and auditing. |
| HoldDate | Date | The date when the lot was placed on hold due to issues such as quality control or inventory discrepancies. This helps ensure that only approved items are processed further. |
| ReasonId | Long | A unique identifier for the reason that the receiving transaction was initiated. This could be due to damage, quality issues, or other specific conditions related to the receipt. |
| ReasonName | String | A textual description of the reason behind the receiving transaction, such as 'Quality Check Failed' or 'Damaged Item'. This helps provide context for the transaction. |
| MaturityDate | Date | The date when the lot of items reaches its maturity stage, indicating when it is no longer usable or eligible for certain processes. This is particularly relevant for time-sensitive goods. |
| GradeCode | String | A code representing the quality or classification grade of the items in the lot. This is critical for quality control and determining item suitability. |
| DocumentNumber | String | The document number associated with the receiving transaction for the lot, helping to trace and reference the transaction in other systems. |
| ExternalSystemTransactionReference | String | A reference number from an external system associated with the transaction. This helps integrate the warehouse transaction with external business systems. |
| Finder | String | An identifier for the individual or system responsible for finding or initiating the receiving transaction for the lot. |
| FromDate | Datetime | The starting date and time for the receiving transaction or lot record. This is important for tracking the period during which the lot is processed or valid. |
| GroupId | Long | An identifier for a specific group of lots or transactions that are processed together. This helps in bulk processing or when managing a batch of related transactions. |
| InterfaceTransactionId | Long | A unique identifier for the transaction within an external interface system, used for mapping between internal and external systems. |
| ItemId | String | The identifier for the item associated with the lot. This links the lot to a specific inventory item, aiding in item tracking. |
| ItemNumber | String | A number assigned to the item, used to track and reference the item across different systems within the warehouse and inventory management process. |
| OrganizationCode | String | A code that represents the organizational unit or division within the company where the lot and items are stored or processed. Helps in organizing inventory by business unit. |
| OrganizationId | String | A unique identifier for the organization or division where the lot is being managed. This aids in organizing transactions by location or department. |
| POHeaderId | Long | The identifier for the purchase order header associated with the lot. This is crucial for linking receipt transactions to specific purchase orders. |
| ProcessingStatusCode | String | A code indicating the current status of the transaction, such as 'Pending', 'Completed', or 'Error'. This helps track the progress of each transaction. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice associated with the transaction. This is used for verifying and confirming the details of the received goods. |
| RMANumber | String | The Return Merchandise Authorization (RMA) number associated with the transaction. This is used when items are returned to the supplier. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header in the transaction, linking the receipt of the lot to the shipment details. |
| ShipmentNumber | String | The number assigned to the shipment associated with the lot. This helps track shipments and link them to receipt records in the warehouse. |
| SourceDocumentCode | String | A code representing the source document that initiated the transaction, such as a purchase order or invoice. This helps in referencing the original document. |
| ToDate | Datetime | The ending date and time for the receiving transaction or lot record. This helps track the time period during which the lot is valid or processed. |
| TransactionStatusCode | String | A code indicating the status of the transaction, such as 'Success', 'Failed', or 'In Progress'. This is important for transaction monitoring and resolution. |
| TransactionType | String | A code or name representing the type of transaction, such as 'Receipt' or 'Return'. This helps classify the transaction for reporting and processing purposes. |
| TransferOrderHeaderId | Long | The identifier for the transfer order header associated with the transaction. This links the lot to a specific transfer order for inter-warehouse movement. |
Handles descriptive flexfields for managing detailed lot attributes tied to lot-controlled items in transactions.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | The unique identifier for the transaction in the Receiving Receipt Transactions interface table. This ID ties the record to a specific transaction in the receiving process. |
| LotitemlotsLotNumber [KEY] | String | The lot number associated with the item in the Receiving Receipt Transaction request. This value is used to track the lot during receiving and inventory processes. |
| TransactionInterfaceId [KEY] | Long | The identifier used for linking the transaction to the receiving receipt process in the interface table. It helps in cross-referencing transactions between different systems. |
| LotNumber [KEY] | String | The number assigned to a lot of items in the receiving transaction. This is critical for tracking inventory and managing lot control in the system. |
| _FLEX_Context | String | The context used in the descriptive flexfield for lot attributes. This field is relevant when items are controlled by lot in the warehouse, enabling more granular tracking. |
| _FLEX_Context_DisplayValue | String | The display value associated with the descriptive flexfield context for lot attributes. It provides a user-friendly label for the context when viewing or processing data. |
| DocumentNumber | String | The document number associated with the receiving transaction. This number typically refers to the receipt or purchase order document, helping to trace the transaction back to the source. |
| ExternalSystemTransactionReference | String | A reference to the external system's transaction number. It helps integrate and cross-reference transactions between OracleSCM and other external systems. |
| Finder | String | A reference used in finding records related to the receiving transaction. This could refer to an index or search criteria used in processing or querying the transaction. |
| FromDate | Datetime | The starting date of the transaction or receipt, indicating when the lot or item was received or entered into the system. |
| GroupId | Long | The identifier for grouping related transactions or items in the receiving process. It allows for logical grouping, such as by vendor, shipment, or transaction type. |
| InterfaceTransactionId | Long | The unique identifier for the transaction within the receiving receipt interface. It ties together various records and activities within the receiving process. |
| ItemId | String | The identifier for the item in the receiving transaction. This links the transaction to a specific item in the inventory management system. |
| ItemNumber | String | The number or SKU assigned to an item. This is typically used for identifying products during receiving and inventory management. |
| OrganizationCode | String | The code representing the organization where the receiving transaction takes place. It helps differentiate between different organizational units in the SCM system. |
| OrganizationId | String | The unique identifier for the organization managing the transaction. This is used to relate transactions to a specific location or unit in the Oracle SCM system. |
| POHeaderId | Long | The identifier for the purchase order associated with the receiving transaction. It links the receipt back to the original purchase order for tracking purposes. |
| ProcessingStatusCode | String | The code representing the current status of the transaction during processing. It helps monitor and control the progress of the receiving process. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header. It links the receiving transaction to the advice document that communicates receipt details to the system. |
| RMANumber | String | The number associated with the Return Merchandise Authorization (RMA) in the receiving process. It is used for tracking returns of goods under warranty or customer service agreements. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header. This ties the receiving transaction to a specific shipment, ensuring that all goods are received and processed correctly. |
| ShipmentNumber | String | The shipment number associated with the received goods. This value is used to track the shipment during the receiving and inspection process. |
| SourceDocumentCode | String | The code referring to the source document for the transaction, such as a purchase order or sales order. It is used to trace the receiving transaction back to its origin. |
| ToDate | Datetime | The ending date for the transaction or receipt. It specifies the cutoff for when the lot or item was processed or recorded in the system. |
| TransactionStatusCode | String | The status code representing the state of the receiving transaction, indicating whether the transaction is completed, pending, or in progress. |
| TransactionType | String | The type of transaction being processed in the receiving system, such as 'Receipt', 'Return', or 'Adjustment'. It helps categorize and manage the flow of goods. |
| TransferOrderHeaderId | Long | The identifier for the transfer order associated with the receiving transaction. It links the receiving record to a specific transfer order in the system. |
Manages the lot number details through descriptive flexfields for items that are lot-controlled.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | The unique identifier for the transaction in the receiving receipt transaction requests interface, associated with the specific transaction request entry in the ReceivingReceiptTransactionRequestslotItemLotslotNumbersDFF table. |
| LotitemlotsLotNumber [KEY] | String | The lot number associated with the item in the receiving receipt transaction request. This is a unique identifier for the lot being processed. |
| TransactionInterfaceId [KEY] | Long | The identifier for the transaction interface used to track the transaction details within the system, specific to the ReceivingReceiptTransactionRequestslotItemLotslotNumbersDFF. |
| LotNumber [KEY] | String | The unique lot number for the item in question. This is used to track the item within the warehouse under lot control. |
| _FLEX_Context | String | The context name for the descriptive flexfield that provides additional details for lots, applicable when the item is placed under lot control within the warehouse. |
| _FLEX_Context_DisplayValue | String | The display value for the descriptive flexfield context name, used in the user interface when the item is under lot control in the warehouse. |
| DocumentNumber | String | The document number associated with the receiving receipt transaction, used to track and identify the document in the system. |
| ExternalSystemTransactionReference | String | A reference identifier used for cross-referencing the transaction with an external system's records. |
| Finder | String | A reference used to locate or identify specific records in the ReceivingReceiptTransactionRequestslotItemLotslotNumbersDFF table based on given search criteria. |
| FromDate | Datetime | The start date for the transaction or receipt activity, marking when the transaction or receipt is valid or initiated. |
| GroupId | Long | The identifier for a specific group of related transactions or records, used to categorize multiple entries that are processed together in the system. |
| InterfaceTransactionId | Long | A unique identifier for the transaction within the system interface, used to track the transaction across various modules. |
| ItemId | String | The unique identifier for the item involved in the receiving receipt transaction, used to associate the item with its transaction record. |
| ItemNumber | String | The specific item number associated with the transaction or receipt, used to uniquely identify the item within the inventory or order system. |
| OrganizationCode | String | The code used to identify the organization responsible for processing the transaction or managing the inventory in which the item resides. |
| OrganizationId | String | A unique identifier for the organization within the system, linked to the specific organization handling the transaction. |
| POHeaderId | Long | The identifier for the purchase order header that this receiving receipt transaction is linked to, representing the purchase order under which the item was requested. |
| ProcessingStatusCode | String | A code indicating the current processing status of the receiving receipt transaction, helping to track whether the transaction is pending, completed, or in another stage. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header, linked to the receipt advice document associated with the receiving transaction. |
| RMANumber | String | The Return Merchandise Authorization (RMA) number, if applicable, for tracking the return of items through the system. |
| ShipmentHeaderId | Long | The identifier for the shipment header associated with the transaction, used to link the receipt with the corresponding shipment. |
| ShipmentNumber | String | The unique number assigned to the shipment in which the item is received or processed, providing a reference to the shipment logistics. |
| SourceDocumentCode | String | The code associated with the source document from which the receiving receipt transaction originates, used for cross-referencing between documents. |
| ToDate | Datetime | The end date for the transaction or receipt activity, marking when the transaction or receipt is no longer valid or when the action is completed. |
| TransactionStatusCode | String | A code representing the current status of the transaction, used to determine whether the transaction is completed, pending, or in error. |
| TransactionType | String | The type of transaction being processed, such as receiving, shipping, or return, used to categorize the nature of the transaction in the system. |
| TransferOrderHeaderId | Long | The identifier for the transfer order header, which ties the receiving receipt transaction to the transfer order under which the item is moved. |
Oversees lot information for items that are both lot-controlled and serial-controlled within transaction lines.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | Unique identifier for the receiving receipt transaction request associated with the lot in the transaction. This value links the current lot's data with a specific receipt transaction request in the system. |
| LotNumber [KEY] | String | Identifier for the lot to which the item in the receipt transaction request belongs. This attribute is used when the item is managed under lot and serial control in the warehouse. |
| LotExpirationDate | Date | The expiration date of the lot. This field is relevant when the warehouse uses lot and serial control to track items with expiry dates. |
| ParentLotNumber | String | Identifier for the parent lot associated with the current lot. This field is important when items are tracked in hierarchical lots under lot and serial control. |
| VendorLotNumber | String | Identifier for the supplier's lot number. It is used to trace the source lot from the supplier in relation to the receipt transaction request. |
| TransactionQuantity | Decimal | Quantity of the item in the lot involved in the transaction. This value represents the amount of the lot recorded in the receipt transaction request. |
| PrimaryQuantity | Decimal | Quantity of the lot in the primary unit of measure used for the item. This field is relevant when the warehouse uses lot and serial control to track items in different measurement units. |
| SecondaryTransactionQuantity | Decimal | Quantity of the lot in the secondary unit of measure used for the item. This field is relevant when the warehouse has secondary measurement units for items under lot and serial control. |
| OriginationDate | Date | The date when the lot was created or originated, representing the first recorded instance of the lot in the system for this specific receipt transaction request. |
| OriginationType | String | Type of origination for the lot, indicating how and why the lot was created or initiated. This value provides context for the lot's inclusion in the transaction request. |
| HoldDate | Date | The date when a hold was applied to the lot, preventing further processing or movement. This field is used when items under lot and serial control are put on hold for any reason. |
| ReasonId | Long | Unique identifier for the reason behind the receiving transaction hold or status change for the lot. This value ties the hold to a specific predefined reason in the system. |
| ReasonName | String | Descriptive name of the reason for the receiving transaction status change or hold placed on the lot, providing clarity on why the transaction is paused or blocked. |
| MaturityDate | Date | The maturity date of the lot, which indicates when the item in the lot reaches the end of its useful life or becomes eligible for special handling. |
| GradeCode | String | A code that identifies the quality grade assigned to the lot. This code is used to classify the lot according to predefined quality standards. |
| DocumentNumber | String | Document number linked to the receipt transaction request for the lot. This identifier connects the transaction to a specific document within the system. |
| ExternalSystemTransactionReference | String | Reference number from an external system related to the transaction request for the lot, facilitating integration with third-party systems. |
| Finder | String | A reference or identifier for a finder in the system, possibly used for searching or filtering data related to the lot and receipt transaction request. |
| FromDate | Datetime | Start date for the date range related to the transaction request for the lot, marking when the lot's data becomes relevant for processing. |
| GroupId | Long | Identifier for the group to which the lot belongs within the transaction request. This grouping is useful for categorizing lots based on specific attributes or handling procedures. |
| InterfaceTransactionId | Long | ID representing the external or interface transaction associated with the lot. This ID links the lot to an external system or process. |
| ItemId | String | Unique identifier for the item in the transaction request related to the lot, providing a direct reference to the item being processed. |
| ItemNumber | String | A number associated with the item in the transaction request, serving as a reference to the specific product or item being received. |
| OrganizationCode | String | Code representing the organization responsible for the transaction, useful for cross-referencing transaction data within organizational units. |
| OrganizationId | String | ID of the organization responsible for the lot and transaction, providing a way to identify which specific organization is handling the request. |
| POHeaderId | Long | Identifier for the purchase order associated with the transaction request for the lot, linking the receiving transaction to a specific purchase order. |
| ProcessingStatusCode | String | Code representing the current processing status of the transaction for the lot, indicating whether the transaction is in progress, completed, or requires attention. |
| ReceiptAdviceHeaderId | Long | Header ID associated with the receipt advice document for the lot, linking the transaction request to receipt advisories or notifications. |
| RMANumber | String | Reference number for the return merchandise authorization (RMA) related to the lot. This is used when the lot is involved in a return or warranty process. |
| ShipmentHeaderId | Long | Identifier for the shipment header associated with the transaction, linking the receipt transaction to a specific shipment document. |
| ShipmentNumber | String | Shipment number associated with the transaction request, linking the lot to a specific shipment made within the supply chain. |
| SourceDocumentCode | String | Code that identifies the source document type for the transaction request, providing context for the origin of the lot data in the transaction. |
| ToDate | Datetime | End date for the date range related to the transaction request for the lot, marking when the lot's data is no longer relevant for processing. |
| TransactionStatusCode | String | Code representing the current status of the transaction involving the lot, showing whether the transaction is pending, completed, or in another state. |
| TransactionType | String | Type of transaction for the lot, indicating the specific action or process, such as receipt, return, or adjustment, associated with the lot. |
| TransferOrderHeaderId | Long | Header ID for the transfer order linked to the transaction, providing the reference for internal or external transfer processes involving the lot. |
Provides detailed lot attribute management through descriptive flexfields for items with both lot and serial control.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | Unique identifier for the receiving receipt transaction request, used to track the transaction within the receiving system. This field is used for reference to the corresponding entry in the ReceivingReceiptTransactionRequestslotSerialItemLotslotAttributesDFF. |
| LotserialitemlotsLotNumber [KEY] | String | The lot number associated with the serialized item in the receiving receipt transaction request. This number is used to track a specific batch or lot of items in inventory. |
| TransactionInterfaceId [KEY] | Long | Unique identifier for the transaction interface, used to reference the specific transaction within the interface system. It helps in identifying the transaction's details and status. |
| LotNumber [KEY] | String | The lot number tied to the receiving receipt transaction request, used for tracking a group of items managed together under a common identifier. |
| _FLEX_Context | String | Name of the descriptive flexfield context for lot attributes. This is relevant when the warehouse applies lot control to track specific item batches for additional attributes or quality parameters. |
| _FLEX_Context_DisplayValue | String | Display name of the descriptive flexfield context for lot attributes, providing a human-readable context for understanding the lot control attributes in the warehouse system. |
| DocumentNumber | String | Unique document number used to reference the associated document in the receiving transaction request, such as a purchase order or invoice. |
| ExternalSystemTransactionReference | String | Reference identifier from an external system related to the receiving receipt transaction request. This is used to link the request to an external source or process for cross-system reconciliation. |
| Finder | String | Finder value associated with the receiving receipt transaction request, potentially used to identify or search specific transaction records based on predefined criteria. |
| FromDate | Datetime | Start date of the effective period for the receiving receipt transaction request, marking the beginning of the transaction's validity or processing window. |
| GroupId | Long | Group identifier used to associate related receiving receipt transaction requests into a batch or group for processing. This helps in grouping similar transactions together. |
| InterfaceTransactionId | Long | Transaction identifier within the receiving system's interface, used to link the transaction to the system's internal records and to track its progress through processing. |
| ItemId | String | Unique identifier for the item associated with the receiving receipt transaction request, used to reference the specific product or material involved. |
| ItemNumber | String | Item number of the product involved in the receiving receipt transaction request. This is typically used to identify an individual item in inventory or purchasing systems. |
| OrganizationCode | String | Code representing the organization where the receiving receipt transaction request is being processed, helping to track the transaction within a specific organizational unit. |
| OrganizationId | String | Unique identifier for the organization responsible for processing the receiving receipt transaction request, ensuring the request is linked to the appropriate organizational structure. |
| POHeaderId | Long | Purchase order header identifier, linking the receiving receipt transaction request to the original purchase order, ensuring the items were received as per the order details. |
| ProcessingStatusCode | String | Current processing status of the receiving receipt transaction request. This status helps in determining the current state of the request within the receiving process, such as 'Pending' or 'Completed'. |
| ReceiptAdviceHeaderId | Long | Unique identifier for the receipt advice header, which provides the details of the receipt advice related to the transaction. This is often used to confirm receipt of goods. |
| RMANumber | String | Return Merchandise Authorization (RMA) number linked to the transaction request. This number helps in processing returned items as part of the receiving receipt transaction. |
| ShipmentHeaderId | Long | Identifier for the shipment header, linking the receiving receipt transaction request to a specific shipment. This helps track the delivery and receipt of goods. |
| ShipmentNumber | String | Shipment number that corresponds to the received items in the transaction request. It is used to trace and reference the shipment in inventory and logistics systems. |
| SourceDocumentCode | String | Code representing the source document from which the receiving receipt transaction request originates, such as a purchase order, transfer order, or other transaction. |
| ToDate | Datetime | End date of the effective period for the receiving receipt transaction request, marking the conclusion of the transaction's validity or processing window. |
| TransactionStatusCode | String | Code representing the current status of the transaction in the system, such as 'Completed', 'In Process', or 'Error'. This status is vital for tracking the progress of each transaction. |
| TransactionType | String | Type of transaction being processed in the receiving receipt request, such as 'Receipt', 'Return', or 'Transfer', which defines the operation being executed. |
| TransferOrderHeaderId | Long | Unique identifier for the transfer order header, used to link the receiving receipt transaction request to a transfer order, ensuring accurate tracking of transferred goods. |
Manages details of lot numbers for items with combined lot and serial control using descriptive flexfields.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | Unique identifier for the receiving receipt transaction request within the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, used to track the status and details of the transaction request. |
| LotserialitemlotsLotNumber [KEY] | String | Identifies the lot number associated with the serial item lot in the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, which is important for inventory tracking and lot control. |
| TransactionInterfaceId [KEY] | Long | Unique identifier for the transaction interface within the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, used to track and map the interface transactions. |
| LotNumber [KEY] | String | Lot number of the transaction, used for managing the inventory of items in the warehouse and ensuring the correct lot is being handled during receiving. |
| _FLEX_Context | String | The context for the descriptive flexfield, which provides additional information when the item is managed under lot control by the warehouse, offering flexibility in describing item characteristics. |
| _FLEX_Context_DisplayValue | String | Display value for the descriptive flexfield context, used to provide a human-readable description of the context when items are placed under lot control in the warehouse. |
| DocumentNumber | String | Unique identifier for the document related to the receiving receipt transaction request, typically used for tracking the receipt in external or internal systems. |
| ExternalSystemTransactionReference | String | Reference number from an external system that maps to the transaction in the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, allowing for cross-system integration. |
| Finder | String | Identifier used to locate and retrieve specific transactions or records within the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema. |
| FromDate | Datetime | The start date of the receiving receipt transaction request, used to track when the transaction was initiated. |
| GroupId | Long | Identifier for the group of transactions or items, used for batch processing or categorizing related receiving receipt transactions. |
| InterfaceTransactionId | Long | Unique identifier for the transaction within the interface, helping to track and map individual transactions for further processing or validation. |
| ItemId | String | Unique identifier for the item associated with the receiving receipt transaction, used for inventory tracking and identifying specific products. |
| ItemNumber | String | Item number used within the receiving receipt transaction, typically a reference to a specific item in a catalog or inventory system. |
| OrganizationCode | String | The code representing the organization handling the receiving receipt transaction, used to distinguish between different organizations or locations within the system. |
| OrganizationId | String | Unique identifier for the organization in the ReceivingReceiptTransactionRequestslotSerialItemLotslotNumbersDFF schema, used for organizational tracking and management of transactions. |
| POHeaderId | Long | Purchase order header identifier, linking the receiving receipt transaction to the corresponding purchase order for reference and validation purposes. |
| ProcessingStatusCode | String | Code indicating the current processing status of the receiving receipt transaction request, such as 'Pending', 'Completed', or 'Failed'. |
| ReceiptAdviceHeaderId | Long | Unique identifier for the receipt advice associated with the receiving receipt transaction, used to track and manage receipt details. |
| RMANumber | String | Return merchandise authorization (RMA) number, used to track the status of returned goods within the system. |
| ShipmentHeaderId | Long | Unique identifier for the shipment header, used to track the shipment associated with the receiving receipt transaction request. |
| ShipmentNumber | String | Shipment number used for identifying the shipment associated with the receiving receipt transaction, important for shipment tracking and logistics. |
| SourceDocumentCode | String | Code for the source document related to the transaction, helping to trace the origin of the receiving receipt transaction request. |
| ToDate | Datetime | The end date for the receiving receipt transaction request, often used in range-based queries or for tracking the duration of a transaction. |
| TransactionStatusCode | String | Code representing the current status of the receiving receipt transaction, such as 'Successful', 'Failed', or 'Pending'. |
| TransactionType | String | The type of the receiving receipt transaction, indicating whether it is a purchase, return, or adjustment, helping to categorize the transaction. |
| TransferOrderHeaderId | Long | Unique identifier for the transfer order header, linking the receiving receipt transaction to the corresponding transfer order for further processing. |
Manages serial number details associated with specific lots for items that are both lot and serial-controlled.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | Unique identifier for the receiving receipt transaction request in the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table. |
| LotserialitemlotsLotNumber [KEY] | String | Represents the lot number for items in the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table, which helps track items by their lot designation. |
| FromSerialNumber [KEY] | String | The starting serial number in a range for the receipt transaction request, applicable when items are managed with lot and serial control at the warehouse. |
| ToSerialNumber | String | The ending serial number in a range for the receipt transaction request, applicable when items are managed with lot and serial control at the warehouse. |
| VendorSerialNumber | String | The supplier's serial number corresponding to the range of serial numbers in the receipt transaction request. This attribute is relevant when items are tracked under lot and serial control. |
| DocumentNumber | String | A reference number for the document associated with the receipt transaction request in the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table. |
| ExternalSystemTransactionReference | String | The reference identifier from an external system for the transaction related to the receipt request, ensuring integration with other systems. |
| Finder | String | A lookup or search key for retrieving records in the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table. |
| FromDate | Datetime | The starting date for the receipt transaction request, indicating when the items are expected to be available, especially for items under lot and serial control. |
| GroupId | Long | An identifier representing the group or batch of related items involved in the receipt transaction request within the ReceivingReceiptTransactionRequestslotSerialItemLotslotSerialItemSerials table. |
| InterfaceTransactionId | Long | An identifier for the interface transaction that maps the receipt transaction request to its corresponding external or internal processing system. |
| ItemId | String | The unique identifier for the item being received in the receipt transaction request. This element helps identify specific products or materials. |
| ItemNumber | String | A numerical identifier for the item, often used for tracking and sorting items in the warehouse during receipt processing. |
| OrganizationCode | String | The code that specifies the organization associated with the receipt transaction request. It helps determine the location or business unit handling the receipt. |
| OrganizationId | String | A unique identifier for the organization involved in the receipt transaction, assisting in multi-organization systems to distinguish between different business units. |
| POHeaderId | Long | The purchase order header identifier associated with the receipt transaction request, linking the receipt to the originating purchase order. |
| ProcessingStatusCode | String | Indicates the current processing status of the receipt transaction request, such as 'Pending', 'Completed', or 'In Progress'. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header, which is used for tracking the document or notification confirming the receipt of goods. |
| RMANumber | String | The return merchandise authorization (RMA) number, which links the receipt transaction to a returned item or order. |
| ShipmentHeaderId | Long | A reference identifier for the shipment header associated with the receipt transaction, helping link the receipt to the originating shipment. |
| ShipmentNumber | String | A unique number assigned to the shipment, which helps track the specific shipment related to the receipt transaction request. |
| SourceDocumentCode | String | The code that identifies the source document for the receipt transaction, such as a purchase order, sales order, or other related document. |
| ToDate | Datetime | The end date for the receipt transaction request, marking the cutoff for processing or tracking the receipt of items in the system. |
| TransactionStatusCode | String | A code that indicates the status of the transaction, such as 'Completed', 'Pending', or 'Failed', providing insight into the state of processing. |
| TransactionType | String | Describes the type of transaction for the receipt, such as 'Purchase', 'Return', or 'Transfer', to categorize the nature of the receipt. |
| TransferOrderHeaderId | Long | The identifier for the transfer order header, used when the receipt transaction is part of an inter-warehouse or internal transfer process. |
Handles serial attributes through descriptive flexfields for items that are both lot and serial-controlled.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | Unique identifier for the transaction in the Receiving Receipt Transaction Requests interface. This ID is used to track each transaction request in the system. |
| LotserialitemlotsLotNumber [KEY] | String | The lot number associated with the item being processed in the Receiving Receipt Transaction Request. This is used to identify a specific batch of items in warehouse management. |
| LotserialitemserialsFromSerialNumber [KEY] | String | The serial number from which the transaction is being processed. This value helps to trace the beginning of a serial-controlled item batch. |
| TransactionInterfaceId [KEY] | Long | Identifier used for tracking the transaction within the interface system. This ID links the internal transaction to external systems or records. |
| FromSerialNumber [KEY] | String | The serial number of the item being processed. Used to track individual items under serial control. |
| _FLEX_Context | String | Name of the descriptive flexfield context for serial attributes. This context is relevant when items are managed under lot and serial control, providing flexibility for additional attribute configurations. |
| _FLEX_Context_DisplayValue | String | Display value associated with the flexfield context, offering a user-friendly representation of the serial attributes. |
| DocumentNumber | String | The document number associated with the transaction. This is typically used for linking transactions to source documents like purchase orders or invoices. |
| ExternalSystemTransactionReference | String | External reference for the transaction, used to link the internal transaction to external systems or processes, helping maintain consistency between systems. |
| Finder | String | A reference used for querying or finding related records in the system, potentially a reference to the transaction or item identifier. |
| FromDate | Datetime | The start date for the period of the transaction or process. This field helps in filtering transactions based on date ranges. |
| GroupId | Long | Identifier for grouping related transactions in the system. This can be used to track items or transactions grouped together under a common identifier. |
| InterfaceTransactionId | Long | The ID of the transaction in the interface layer, linking this transaction with other integrated systems or external sources. |
| ItemId | String | Unique identifier for the item in the transaction. This helps track the item being processed, typically linked to inventory or product records. |
| ItemNumber | String | The unique number assigned to the item within the system, used for identifying and managing items in the warehouse. |
| OrganizationCode | String | The code representing the organization associated with the transaction. This is used to associate the transaction with a specific organizational unit or business entity. |
| OrganizationId | String | Identifier for the organization managing the transaction. This value helps link the transaction to a specific operational or business unit. |
| POHeaderId | Long | Purchase Order Header ID, used to link the transaction to a specific purchase order. This ID ties the transaction back to the procurement process. |
| ProcessingStatusCode | String | Code representing the current processing status of the transaction. This field helps track whether the transaction is pending, completed, or failed. |
| ReceiptAdviceHeaderId | Long | Identifier for the receipt advice associated with the transaction. This helps track goods receipt transactions and ensure that items are received properly. |
| RMANumber | String | Return Merchandise Authorization number, used for tracking product returns within the system. |
| ShipmentHeaderId | Long | Identifier for the shipment header, linking the transaction to a specific shipment record. This helps manage inventory during the shipping process. |
| ShipmentNumber | String | Shipment number assigned to the transaction. This unique identifier helps track the shipment's movement and status. |
| SourceDocumentCode | String | Code associated with the source document related to the transaction. This can be used to link the transaction back to a particular order, invoice, or other source. |
| ToDate | Datetime | The end date for the period of the transaction or process. This value helps to filter transactions based on specific date ranges. |
| TransactionStatusCode | String | Code representing the status of the transaction (for example, pending, completed, or canceled). This helps track the progress of the transaction. |
| TransactionType | String | Type of transaction being processed, such as receipt, return, or transfer. This value categorizes the transaction for reporting or processing purposes. |
| TransferOrderHeaderId | Long | Identifier for the transfer order header, linking the transaction to a transfer order. This helps manage inventory movements between organizations or warehouses. |
Manages detailed serial number information via descriptive flexfields for serial-controlled items.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | Unique identifier for the transaction in the ReceivingReceiptTransactionRequestsInterface table. This value represents the link between the transaction and its associated details in the lot and serial item record. |
| LotserialitemlotsLotNumber [KEY] | String | The number assigned to the lot within which items are stored or tracked. This identifier allows for the grouping and management of serial-controlled items within the warehouse or inventory system. |
| LotserialitemserialsFromSerialNumber [KEY] | String | The starting serial number for the serial-controlled items in the given lot. This value helps in identifying the range of serial numbers for items managed within a particular lot. |
| TransactionInterfaceId [KEY] | Long | A reference to the unique identifier used in the receiving transaction interface. This value connects to the overall transaction data recorded for processing and tracking within Oracle SCM. |
| FromSerialNumber [KEY] | String | The serial number of the item being processed, starting from this number for serial-controlled items. This number is used to track the individual items through the receiving process. |
| _FLEX_Context | String | The context of the descriptive flexfield (DFF) for serials, used to capture additional custom attributes or metadata related to serial-controlled items. This attribute is relevant when the warehouse uses both lot and serial control for items. |
| _FLEX_Context_DisplayValue | String | The display value for the descriptive flexfield context. This is used to provide a human-readable reference for the context applied to the serial-controlled items under lot and serial control. |
| DocumentNumber | String | The document number associated with the receiving transaction, helping to track the original document that initiated the transaction for the lot and serial-controlled items. |
| ExternalSystemTransactionReference | String | A reference number used to link this receiving transaction to an external system. This is typically used for integration between Oracle SCM and external enterprise resource planning (ERP) or warehouse management systems. |
| Finder | String | The identifier used to locate or find specific records within the receiving transaction system for lot and serial-controlled items. This could refer to a search term or index used during transaction processing. |
| FromDate | Datetime | The date when the receiving transaction starts or is initiated for serial-controlled items. This helps define the timeframe for the processing of items under lot and serial control. |
| GroupId | Long | An identifier used to group related receiving transactions, allowing for batch processing or association of multiple items under a single transaction or event. |
| InterfaceTransactionId | Long | A unique identifier for the transaction in the interface system, used to track and reconcile transactions between Oracle SCM and external systems. |
| ItemId | String | The identifier for the item being received. This links to the specific item in the inventory, with associated attributes like item number, descriptions, and classifications. |
| ItemNumber | String | The unique number assigned to the item being processed in the transaction. This value is used for inventory management and traceability of items throughout the supply chain. |
| OrganizationCode | String | The code representing the organization or business unit that is responsible for the receiving transaction. This helps identify where the transaction originates within the enterprise structure. |
| OrganizationId | String | The unique identifier for the organization handling the receiving transaction. It links the transaction to the specific business unit or division managing the inventory. |
| POHeaderId | Long | The purchase order header ID associated with this receiving transaction. This reference connects the receiving details to the original purchase order from which the items were procured. |
| ProcessingStatusCode | String | The code indicating the current processing status of the transaction. This could be 'Pending,' 'Completed,' or other status codes that help identify where the transaction is in the process flow. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header, used to document the receipt of goods or services in the system. This is important for verifying the receipt of items against purchase orders or other transactions. |
| RMANumber | String | The return material authorization (RMA) number linked to the receiving transaction. This reference indicates that the items being processed are part of a return or exchange transaction. |
| ShipmentHeaderId | Long | The unique identifier for the shipment associated with this receiving transaction. It allows the transaction to be linked to a specific shipment event, facilitating tracking and auditing of items as they move through the supply chain. |
| ShipmentNumber | String | The shipment number that references the specific shipment event from which the items are being received. This helps in tracking the movement of goods from the sender to the receiving location. |
| SourceDocumentCode | String | The code used to reference the original document or transaction that initiated the receipt of items. This can be used for tracking the origins of the items being processed. |
| ToDate | Datetime | The date when the receiving transaction is completed or finalized. This marks the end of the period during which the items were processed and recorded in the receiving system. |
| TransactionStatusCode | String | The code indicating the status of the receiving transaction. This code helps track whether the transaction is 'Completed,' 'Failed,' 'Pending,' or in another status during processing. |
| TransactionType | String | The type of transaction being processed, such as 'Receiving,' 'Return,' or 'Transfer.' This helps define the nature of the transaction and the expected processing behavior. |
| TransferOrderHeaderId | Long | The identifier for the transfer order associated with the receiving transaction. This value connects the transaction to an internal movement or transfer of goods between locations. |
Provides error tracking for issues encountered during post-receipt transaction processing.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | The unique identifier for the receiving receipt transaction request in the ReceivingReceiptTransactionRequestsprocessingErrors table. |
| InterfaceErrorId [KEY] | Long | A unique identifier for the error associated with the interface transaction in the ReceivingReceiptTransactionRequestsprocessingErrors table. |
| InterfaceHeaderId | Long | A unique identifier for the header of the interface transaction in the ReceivingReceiptTransactionRequestsprocessingErrors table. |
| InterfaceLineId | Long | A unique identifier for the line of the interface transaction in the ReceivingReceiptTransactionRequestsprocessingErrors table. |
| BatchId | Long | The unique identifier for the batch that the interface transaction belongs to, as recorded in the ReceivingReceiptTransactionRequestsprocessingErrors table. |
| ErrorMessage | String | A detailed message that describes the error encountered during the processing of the receiving receipt transaction. |
| ErrorMessageName | String | A brief name or identifier for the error type in the context of the receiving receipt transaction processing. |
| ErrorType | String | The type or category of the error that occurred during the processing of the receiving receipt transaction. |
| ColumnName | String | The name of the column in the interface where the error occurred, if applicable. |
| TableName | String | The name of the table that is associated with the error in the receiving receipt transaction processing. |
| DocumentNumber | String | The document number associated with the transaction that encountered an error. |
| ExternalSystemTransactionReference | String | A reference identifier used by an external system to track the transaction in the receiving receipt process. |
| Finder | String | A reference to a tool or mechanism used to locate or identify the transaction within the interface or system. |
| FromDate | Datetime | The starting date for the time period relevant to the receiving receipt transaction processing error. |
| GroupId | Long | The identifier for the group to which the transaction belongs in the context of the receiving receipt transaction errors. |
| InterfaceTransactionId | Long | The unique identifier for the interface transaction within the receiving receipt processing system. |
| ItemId | String | The identifier for the item involved in the receiving receipt transaction that experienced the error. |
| ItemNumber | String | A number assigned to the item in the transaction for tracking and identification purposes. |
| OrganizationCode | String | A code representing the organization associated with the receiving receipt transaction in the system. |
| OrganizationId | String | The unique identifier for the organization that is associated with the receiving receipt transaction. |
| POHeaderId | Long | The purchase order header identifier that is associated with the receiving receipt transaction error. |
| ProcessingStatusCode | String | A code indicating the current status of the receiving receipt transaction as it relates to processing errors. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice header in the receiving receipt transaction processing errors table. |
| RMANumber | String | The return merchandise authorization (RMA) number associated with the receiving receipt transaction. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header related to the receiving receipt transaction error. |
| ShipmentNumber | String | The shipment number associated with the receiving receipt transaction error for tracking purposes. |
| SourceDocumentCode | String | A code identifying the source document that initiated the receiving receipt transaction. |
| ToDate | Datetime | The end date for the time period relevant to the receiving receipt transaction processing error. |
| TransactionStatusCode | String | A code representing the status of the transaction in the receiving receipt processing system. |
| TransactionType | String | The type of transaction (for example, return, purchase receipt) that is being processed and associated with the error. |
| TransferOrderHeaderId | Long | The identifier for the transfer order header related to the receiving receipt transaction processing error. |
Manages serial number information for transaction lines involving serial-controlled items that are not lot-controlled.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | Unique identifier for the receiving receipt transaction request interface. This field ties the transaction request to the interface system for processing and tracking. |
| FromSerialNumber [KEY] | String | The starting serial number for a range of serial numbers in the receiving receipt transaction request. This field is relevant when the item in the request is managed using serial numbers. |
| ToSerialNumber | String | The ending serial number for a range of serial numbers in the receiving receipt transaction request. This field is used when serial numbers are required to track the inventory within a specified range. |
| VendorSerialNumber | String | The serial number assigned by the vendor for the item range in the receiving receipt transaction request. It is relevant when tracking specific serial numbers provided by the supplier. |
| DocumentNumber | String | A unique identifier for the document associated with the receiving receipt transaction request. This number is used to reference the specific receipt document in the system. |
| ExternalSystemTransactionReference | String | The reference identifier from an external system, such as an ERP or logistics platform, that links the transaction request to a corresponding transaction in an external system. |
| Finder | String | An identifier or code used to track the finder or search operation for the receiving receipt transaction request, assisting in locating and managing the transaction. |
| FromDate | Datetime | The start date of the transaction period for the receiving receipt request, indicating when the item or batch is received or processed within the specified timeframe. |
| GroupId | Long | A unique identifier for the group of related transactions. This field is used to group multiple transaction requests that are related or part of a batch process. |
| InterfaceTransactionId | Long | The identifier for the transaction in the receiving receipt interface, linking the transaction to the processing or workflow system for further actions. |
| ItemId | String | The unique identifier for the item associated with the receiving receipt transaction request. This ID helps track which specific item the transaction is referring to. |
| ItemNumber | String | The number or SKU that identifies the item within the transaction request. This is used for inventory tracking and managing receipt requests for specific items. |
| OrganizationCode | String | The code assigned to the organization or department handling the receiving receipt transaction request. It helps identify the unit within the larger organization responsible for processing the request. |
| OrganizationId | String | A unique identifier for the organization managing the receiving receipt transaction request, ensuring proper tracking and assignment to the correct organizational unit. |
| POHeaderId | Long | The unique identifier for the purchase order header associated with the receiving receipt transaction request. This links the receipt transaction back to the original purchase order. |
| ProcessingStatusCode | String | The code that indicates the current status of the transaction request in the system, such as pending, completed, or failed, helping track the progress of the transaction. |
| ReceiptAdviceHeaderId | Long | The unique identifier for the receipt advice associated with the transaction request. This ties the receiving transaction to the notification or advice document from the vendor. |
| RMANumber | String | The Return Merchandise Authorization (RMA) number, used to reference the return process for items associated with the receiving receipt transaction request. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header that this transaction request is tied to, allowing the system to track the shipping details related to the receipt transaction. |
| ShipmentNumber | String | The unique shipment number associated with the transaction, used to track and link the receipt to a specific shipment of goods. |
| SourceDocumentCode | String | A code referencing the original source document that initiated the receiving receipt transaction request. This could be a purchase order, a return request, or another document in the system. |
| ToDate | Datetime | The end date of the transaction period for the receiving receipt request, indicating when the items in the transaction were received or processed by the system. |
| TransactionStatusCode | String | A code representing the current status of the receiving receipt transaction request, such as initiated, completed, or error, helping monitor the transaction’s lifecycle. |
| TransactionType | String | The type of transaction that the receiving receipt request represents, such as receipt, return, or adjustment, categorizing the action performed in the transaction. |
| TransferOrderHeaderId | Long | The unique identifier for the transfer order header related to the receiving receipt transaction request. This links the transaction request to a specific inventory transfer process. |
Manages serial attributes via descriptive flexfields for items controlled by both lot and serial management.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | The unique identifier for the transaction in the ReceivingReceiptTransactionRequests interface table. This identifier is crucial for tracking and processing the transaction request. |
| SerialitemserialsFromSerialNumber [KEY] | String | The starting serial number associated with the serial item. This value helps identify the range of serial numbers involved in the receiving process. |
| TransactionInterfaceId [KEY] | Long | The identifier linking the transaction to the receiving receipt transaction interface. This ID is used for mapping transactions to external systems or to other parts of the system. |
| FromSerialNumber [KEY] | String | The serial number from which the item is being processed or transferred. This serial number is used to track the item during its movement or receiving process. |
| _FLEX_Context | String | The context for the descriptive flexfield associated with serial attributes. It is used to capture additional information required by the warehouse when the item is under lot and serial control. |
| _FLEX_Context_DisplayValue | String | The display value of the descriptive flexfield context for serial attributes. This value is used for better visualization and understanding of the flexfield context in the warehouse system. |
| DocumentNumber | String | The document number related to the receiving receipt transaction request. This value is essential for tracking and referencing the specific document within the system. |
| ExternalSystemTransactionReference | String | A reference to the transaction in an external system. This field allows the system to link the transaction with an external process or system for further integration. |
| Finder | String | A search or identifier string that helps locate specific transaction requests in the receiving receipt system. This field is useful for querying specific requests by criteria. |
| FromDate | Datetime | The starting date for the receiving transaction. This timestamp is used to determine when the transaction started and helps track the process duration. |
| GroupId | Long | A unique identifier for a group of transactions. This ID is useful when handling multiple related transactions or grouping items for processing. |
| InterfaceTransactionId | Long | An identifier for the transaction in the interface system. This helps to map the internal transaction with its corresponding entry in the external interface system. |
| ItemId | String | The unique identifier for the item being processed. This ID is used to track the item throughout the receiving process and link it to relevant records in the system. |
| ItemNumber | String | The item number associated with the receiving transaction. It is used to identify the specific item within a larger catalog or inventory system. |
| OrganizationCode | String | The code representing the organization handling the receiving receipt transaction. This helps track which organizational unit the transaction belongs to. |
| OrganizationId | String | The unique identifier for the organization responsible for the transaction. This ID is crucial for managing cross-organizational transactions and data. |
| POHeaderId | Long | The purchase order header ID related to the transaction. This ID helps link the receiving transaction to its corresponding purchase order. |
| ProcessingStatusCode | String | The status code representing the current processing state of the receiving transaction. This value is used for tracking and reporting the transaction’s progress. |
| ReceiptAdviceHeaderId | Long | The identifier for the receipt advice associated with the transaction. This ID is used to link the receipt advice with the receiving receipt transaction. |
| RMANumber | String | The return material authorization (RMA) number related to the transaction. This number is essential for managing returns or exchanges in the system. |
| ShipmentHeaderId | Long | The identifier for the shipment header associated with the receiving transaction. It helps track the shipment that the transaction is related to. |
| ShipmentNumber | String | The number identifying the specific shipment for the receiving transaction. This number is used for shipment tracking and process flow integration. |
| SourceDocumentCode | String | The code referencing the original document that initiated the transaction. This is used for tracing the transaction back to its source for verification or audit purposes. |
| ToDate | Datetime | The ending date for the receiving transaction. This timestamp is used to track when the transaction ended and calculate the duration of the process. |
| TransactionStatusCode | String | The status code of the transaction. This value is used to track the transaction’s current state (e.g., pending, completed, error) and is essential for reporting. |
| TransactionType | String | The type of transaction being processed, such as receiving, return, or adjustment. This helps categorize the transaction for reporting and processing purposes. |
| TransferOrderHeaderId | Long | The identifier for the transfer order header associated with the receiving transaction. This ID links the transaction to a specific transfer order for inventory movement. |
Oversees detailed serial number management for serial-controlled items using descriptive flexfields.
| Name | Type | Description |
| ReceivingReceiptTransactionRequestsInterfaceTransactionId [KEY] | Long | The unique identifier for the receiving receipt transaction request within the interface, specific to the serial item and serial numbers descriptive flexfield (DFF) context. |
| SerialitemserialsFromSerialNumber [KEY] | String | The serial number that initiates the transaction in the context of serial item serials and serial numbers in Receiving Receipt Transaction Requests. This field represents the starting serial number for processing. |
| TransactionInterfaceId [KEY] | Long | A unique identifier for the transaction within the interface, specifically linked to serial items and serial numbers in Receiving Receipt Transaction Requests. |
| FromSerialNumber [KEY] | String | The original serial number associated with the receiving receipt transaction request in the serial item and serial numbers descriptive flexfield (DFF). |
| _FLEX_Context | String | The context for the descriptive flexfield (DFF) used to capture additional attributes related to serials when the item is placed under lot and serial control by the warehouse. |
| _FLEX_Context_DisplayValue | String | The display value for the descriptive flexfield (DFF) context, representing the user-friendly label of the serials context in the warehouse system when lot and serial control is applied. |
| DocumentNumber | String | A unique identifier for the document associated with the receiving receipt transaction request, providing a reference for the transaction details. |
| ExternalSystemTransactionReference | String | The reference number for the transaction provided by an external system, ensuring traceability of the transaction across different systems. |
| Finder | String | A lookup or search criterion used for identifying specific records within the Receiving Receipt Transaction Requests serial item serials and serial numbers descriptive flexfield (DFF). |
| FromDate | Datetime | The starting date for the receiving receipt transaction request, used to filter or define the time frame of the transaction in serial and item processing. |
| GroupId | Long | An identifier for the group to which the receiving receipt transaction belongs, helping in categorizing related transactions. |
| InterfaceTransactionId | Long | A unique identifier assigned to each transaction within the interface for serial item serials and serial numbers in the receiving receipt system. |
| ItemId | String | The identifier for the item involved in the receiving receipt transaction, linked to serial numbers and tracked for inventory management. |
| ItemNumber | String | A unique number associated with the item in the receiving receipt transaction request, used for identifying the item in inventory systems. |
| OrganizationCode | String | The code representing the organization under which the receiving receipt transaction request is processed, used for organizational identification. |
| OrganizationId | String | The unique identifier for the organization associated with the receiving receipt transaction request, linking it to the organizational structure. |
| POHeaderId | Long | The identifier for the purchase order header related to the receiving receipt transaction, indicating the source of the items in the transaction. |
| ProcessingStatusCode | String | The current processing status of the transaction, indicating whether the transaction is pending, completed, or requires further action. |
| ReceiptAdviceHeaderId | Long | An identifier for the receipt advice header associated with the receiving receipt transaction request, used for tracking receipt notifications. |
| RMANumber | String | The Return Merchandise Authorization (RMA) number associated with the transaction, which is used for processing returns in the receiving system. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header, linked to the receiving receipt transaction request and used to track the shipment of goods. |
| ShipmentNumber | String | The shipment number associated with the receiving receipt transaction request, identifying the specific shipment involved. |
| SourceDocumentCode | String | A code representing the source document that generated the receiving receipt transaction request, used for tracing the origin of the transaction. |
| ToDate | Datetime | The end date for the receiving receipt transaction request, used to define the period during which the transaction is valid or processed. |
| TransactionStatusCode | String | The status code of the transaction, providing information about its current stage (for example, pending, completed) within the receiving receipt process. |
| TransactionType | String | The type of transaction being processed, such as receipt, return, or transfer, for the receiving receipt transaction request involving serial items. |
| TransferOrderHeaderId | Long | The identifier for the transfer order header related to the receiving receipt transaction, linking the transaction to an inventory transfer process. |
Manages lot numbers available for returning items, ensuring proper tracking during the return process.
| Name | Type | Description |
| LotNumber [KEY] | String | The identifier for the lot in the ReturnLots table, which is used to track individual lot entries in the system. |
| LotExpirationDate | Date | The expiration date associated with the lot in the ReturnLots table. This date signifies when the lot becomes invalid or expires. |
| ParentLotNumber | String | The identifier of the parent lot associated with this lot entry in the ReturnLots table, if applicable. Used to link related lots together. |
| BindItemId | Long | The identifier for the item bound to this lot in the ReturnLots table. This references the specific item associated with the lot. |
| BindLotNumber | String | The identifier for the lot number to which this return lot is bound. It links the current lot to another lot for tracking purposes. |
| BindOrganizationId | Long | The identifier for the organization that is associated with this return lot in the ReturnLots table. This helps to track which organization is handling the lot. |
| BindParentTransactionId | Long | The identifier for the transaction that is the parent of this return lot in the ReturnLots table. This helps to establish the relationship between transactions. |
| BindTransactionTypeId | Long | The identifier for the type of transaction that this return lot is associated with. This could indicate whether it is a return, transfer, or another type of transaction. |
| Finder | String | A reference field used to find or search for specific return lots in the ReturnLots table, typically used as a search key or filter. |
Oversees serial numbers available for returning items, facilitating accurate returns management.
| Name | Type | Description |
| SerialNumber [KEY] | String | The unique serial number associated with the returned item in the ReturnSerials table. |
| BindItemId | Long | The ID of the item being returned, used to associate the return with a specific product or item in the inventory. |
| BindOrganizationId | Long | The ID of the organization that is processing the return, helping to link the return to a particular business unit or location. |
| BindParentTransactionId | Long | The ID of the parent transaction that this return is associated with, such as a previous sale or order. |
| BindSerialNumber | String | The serial number of the item being returned, matching the serial number used in the original transaction. |
| BindTransactionTypeId | Long | The type ID of the transaction (for example, return, refund) that defines the nature of this return within the system. |
| Finder | String | A reference code or identifier used to search for specific records within the ReturnSerials table, often used in queries or reports. |
Handles serial numbers tied to specific lots for items eligible for return, enabling precise inventory tracking.
| Name | Type | Description |
| SerialNumber [KEY] | String | This column contains the serial number associated with the ReturnSerialsForLots record, identifying the specific return transaction. |
| BindItemId | Long | This column holds the identifier for the item associated with the return lot, helping to link the return to a specific item in the inventory system. |
| BindLotNumber | String | This column stores the lot number that groups the serials for return, used for tracking and managing the return process for a specific batch of items. |
| BindOrganizationId | Long | This column represents the unique identifier for the organization that is initiating the return, used for organizational tracking of return transactions. |
| BindParentTransactionId | Long | This column indicates the identifier for the parent transaction of the return, establishing the relationship between the return and its originating transaction. |
| BindSerialNumber | String | This column holds the serial number of the specific item being returned, which allows for precise tracking and handling of individual product returns. |
| BindTransactionTypeId | Long | This column contains the identifier for the type of transaction associated with the return, which helps categorize and process different return types in the system. |
| Finder | String | This column stores a search keyword or identifier used to locate and filter return records for the ReturnSerialsForLots process, assisting in quick retrieval based on specific criteria. |
Tracks return material authorization (RMA) lines that are ready for receiving, ensuring efficient returns processing.
| Name | Type | Description |
| RMA | String | Unique identifier for the Return Merchandise Authorization (RMA) within the RmaLinesForReceiving table. |
| ReceiptAdviceHeaderId | Long | The ID associated with the receipt advice header, linking this line item to the overall receipt advice document. |
| RMALine | String | Unique identifier for the specific line within the RMA, used to track individual return items. |
| ReceiptAdviceLineId [KEY] | Long | ID for the specific line in the receipt advice, correlating the line item to a particular return. |
| OrganizationCode | String | The code representing the organization involved in the return process, typically used for organization identification. |
| OrganizationId | Long | A unique identifier for the organization within the system, linking the return line item to the specific organization. |
| ItemDescription | String | Description of the item being returned, providing details on the product that is associated with the RMA. |
| BindItemDescription | String | The description of the item as it was originally bound or registered in the system for processing, which may differ from the returned item. |
| BindOrganizationCode | String | Code for the organization from which the return is being processed, used for system tracking and organizational matching. |
| BindOrganizationId | Long | Unique ID for the organization from which the return item is processed, used to correlate the return with the source organization. |
| BindRMA | String | The RMA that was bound to the returned item, often used to track the return's origin and associated details. |
| BindRMALine | String | The specific line item within the RMA that was bound for processing, used to trace the return item's flow. |
| Finder | String | A lookup field or search key used to identify the line item within the RmaLinesForReceiving table, typically used for querying purposes. |
Manages eligible serial numbers for return material authorizations (RMAs), especially when serial enforcement parameters are disabled.
| Name | Type | Description |
| SerialNumber [KEY] | String | The unique serial number associated with an item in the RmaReceiptSerials table, used for tracking the specific product or part being returned. |
| BindItemId | Long | The identifier for the item being bound in the RmaReceiptSerials table, referencing the item being returned or processed. |
| BindOrganizationId | Long | The identifier for the organization associated with the RmaReceiptSerials entry, indicating the specific branch or department responsible for the transaction. |
| BindSerialNumber | String | The serial number associated with the binding of the item in the RmaReceiptSerials table, which could be linked to a batch or other grouping of items. |
| Finder | String | A searchable string used to identify the RmaReceiptSerials entry, often used for querying or filtering records based on specific criteria. |
Oversees eligible lot numbers for receiving return material authorizations (RMAs), adhering to enforced lot number parameters.
| Name | Type | Description |
| LotNumber [KEY] | String | The identifier for the specific lot in the RmaRestrictedLots table. |
| LotExpirationDate | Date | The date on which the lot in the RmaRestrictedLots table expires. |
| ParentLotNumber | String | The identifier of the parent lot associated with the current lot in the RmaRestrictedLots table. |
| BindItemId | Long | A reference ID for the item that is bound to the lot in the RmaRestrictedLots table. |
| BindLotNumber | String | The identifier of the lot that is bound to the current lot in the RmaRestrictedLots table. |
| BindOrganizationId | Long | The unique identifier of the organization to which the lot is bound in the RmaRestrictedLots table. |
| BindReceiptAdviceLineId | Long | The identifier for the receipt advice line associated with the lot in the RmaRestrictedLots table. |
| Finder | String | The code or identifier used to locate or search for the lot in the RmaRestrictedLots table. |
Tracks eligible serial numbers for receiving return material authorizations (RMAs) when serial number enforcement is enabled.
| Name | Type | Description |
| SerialNumber [KEY] | String | Unique identifier for the serial number of the item within the RmaRestrictedSerials table, used for tracking the specific item in the Return Merchandise Authorization process. |
| BindItemId | Long | Identifies the item associated with the serial number in the RmaRestrictedSerials table. This field links the serial number to a particular product or part within the system. |
| BindLotNumber | String | Refers to the lot number that this serial number belongs to in the RmaRestrictedSerials table. Lot numbers are often used to group items manufactured together. |
| BindOrganizationId | Long | Denotes the unique identifier for the organization to which the serial number is tied within the RmaRestrictedSerials table. This helps in associating the serial number with a specific organizational entity. |
| BindReceiptAdviceLineId | Long | References the line ID in the Receipt Advice header field that corresponds to this serial number in the RmaRestrictedSerials table. It links the serial number to a specific line of the receipt document. |
| BindSerialNumber | String | Contains the serial number tied to the receipt or item being tracked in the RmaRestrictedSerials table. This can be used to track the status and history of the item. |
| Finder | String | A value that helps identify or locate specific RmaRestrictedSerials records. This can be a search key or reference used within the system to quickly find specific serial numbers based on predefined criteria. |
Manages overall return material authorizations ready for receiving within the system.
| Name | Type | Description |
| RMA | String | Unique identifier for the Return Merchandise Authorization (RMA) in the context of the receiving process. This value is used to track the return of goods from a customer. |
| ReceiptAdviceHeaderId [KEY] | Long | Identifier associated with the Receipt Advice header, used to reference the header record in the RmasForReceiving table, which consolidates receipt information. |
| OrganizationCode | String | Code representing the organization associated with the receiving transaction. It is used for identifying the relevant business entity in the SCM system. |
| OrganizationId | Decimal | Unique identifier for the organization involved in the receiving process. This ID helps link the transaction to the specific organization handling the return or receipt. |
| Customer | String | The name of the customer initiating the return or involved in the receiving process. It helps in associating the transaction with a specific customer. |
| CustomerId | Long | Unique identifier for the customer in the system. This ID is used for referencing customer-specific data related to returns or receipts. |
| SourceSystem | String | Name of the external or source system from which the return or receipt data originated. This helps identify where the transaction was initiated. |
| BindCustomer | String | Binding identifier for the customer in the transaction. This value is used to link the return or receipt record to a customer in the source system. |
| BindOrganizationCode | String | Binding identifier for the organization, used to match the organization in the receiving system to an organization in the source system. |
| BindOrganizationId | String | Binding identifier for the organization, which helps to align the organization’s ID in the receiving system with the corresponding ID in the source system. |
| BindRMA | String | Binding identifier for the RMA, used to link the transaction in the receiving system to the RMA in the source system, ensuring consistent tracking. |
| BindSourceSystem | String | Binding identifier for the source system that initiated the transaction. It facilitates matching of records between systems during data processing. |
| Finder | String | A general-purpose field used to store an identifier or reference that helps locate specific records in the RmasForReceiving table, often used for search or indexing purposes. |
Handles details for shipment lines, including search and retrieval based on attributes like order type, status, and reservations.
| Name | Type | Description |
| ShipmentLine [KEY] | Long | The unique identifier for each shipment line within the shipment table. |
| OrderTypeCode | String | The code representing the order type for this shipment line, used to categorize the order (for example, standard, expedited). |
| OrderType | String | The specific type of order this shipment line belongs to, such as a regular or backorder. |
| Order | String | The order number associated with the shipment line, typically referencing the customer’s purchase order. |
| OrderLine | String | The line number within the order, used to track specific items or quantities in an order. |
| OrderSchedule | String | The schedule or expected delivery date associated with the order line. |
| InventoryItemId | Long | The unique identifier for the inventory item that is being shipped in this shipment line. |
| Item | String | The item number assigned to the product being shipped, used for tracking and identification purposes. |
| ItemDescription | String | A description of the item, providing additional details about the product being shipped. |
| Revision | String | The revision number of the item, typically used to track different versions of the product. |
| UnitPrice | Long | The price per unit of the item being shipped, typically in the base currency for the organization. |
| SellingPrice | Long | The price at which the item is sold, which may include any additional costs such as handling or delivery fees. |
| RequestedQuantity | Decimal | The quantity of the item requested to be shipped, as specified by the customer on their order. |
| RequestedQuantityUOMCode | String | The unit of measure (UOM) code for the requested quantity (for example, each, kg, lb). |
| RequestedQuantityUOM | String | The full UOM for the requested quantity (for example, each, kilograms, pounds). |
| SecondaryRequestedQuantity | Decimal | The secondary quantity requested, usually used for items with dual UOM settings (for example, weight or volume). |
| SecondaryRequestedQuantityUOMCode | String | The UOM code for the secondary requested quantity. |
| SecondaryRequestedQuantityUOM | String | The full UOM for the secondary requested quantity. |
| FOBCode | String | The code that specifies the terms of delivery (for example, Free On Board), which determines when the responsibility for the item transfers. |
| FOB | String | The term of delivery indicating the point at which the item ownership is transferred, typically including shipping and handling terms. |
| FreightTermsCode | String | The code used to specify the terms for freight or shipping, which can determine who pays for freight costs. |
| FreightTerms | String | The description or name of the freight terms, which specify whether the buyer or seller pays for shipping costs. |
| ShippingPriorityCode | String | A code used to categorize the urgency of the shipment, impacting delivery methods or timelines. |
| ShippingPriority | String | The description of the shipping priority (for example, High, Medium, Low), determining how urgently the item should be shipped. |
| PreferredGrade | String | The preferred grade of the item, which could refer to quality standards or customer preferences for the product. |
| PreferredGradeName | String | The full name or description of the preferred grade of the item. |
| CurrencyCode | String | The currency code used for pricing and charges related to this shipment line (for example, USD, EUR). |
| CurrencyName | String | The full name of the currency used for pricing (for example, USD, EUR). |
| ShipmentSet | String | A grouping identifier for shipment lines that are part of the same shipment batch or set. |
| ArrivalSet | String | A grouping identifier for items within the shipment that should arrive together. |
| CustomerPONumber | String | The customer's purchase order number associated with the shipment line. |
| CustomerItemId | Long | The unique identifier of the item as assigned by the customer, for reference or tracking purposes. |
| CustomerItem | String | The item number assigned by the customer, typically for inventory or order tracking. |
| CustomerItemDescription | String | A description of the item as identified by the customer, providing context about the product. |
| RequestedDate | Datetime | The date the customer requested the shipment or delivery to occur. |
| ScheduledShipDate | Datetime | The date scheduled for the item to be shipped, often determined by the fulfillment process. |
| RequestedDateTypeCode | String | The code specifying the type of requested date, such as delivery date or ship date. |
| RequestedDateType | String | A description of the type of requested date, clarifying whether it's for shipping or delivery. |
| ShipToPartyId | Long | The unique identifier for the party (customer or recipient) to whom the item is being shipped. |
| ShipToCustomer | String | The name of the customer or recipient receiving the shipment. |
| ShipToCustomerNumber | String | The unique identifier for the customer receiving the shipment, typically used in the system for tracking. |
| ShipToPartySiteId | Long | The unique identifier for the site (address or location) where the item is to be shipped. |
| ShipToPartySiteNumber | String | The site number used for identifying the specific location within the party's address. |
| ShipToContactId | Long | The identifier for the contact person at the delivery location, used for communication or delivery coordination. |
| ShipToContact | String | The full name of the contact person at the delivery site. |
| ShipToContactFirstName | String | The first name of the contact person at the delivery site. |
| ShipToContactLastName | String | The last name of the contact person at the delivery site. |
| ShipToContactPhone | String | The phone number of the contact person at the delivery site, used for coordination or issues during delivery. |
| ShipToURL | String | The URL or website associated with the contact or delivery site. |
| ShipToFax | String | The fax number for the contact person at the shipping destination. |
| ShipToEmail | String | The email address of the contact person at the shipping destination. |
| ShipToLocationId | Long | The location ID used to uniquely identify the place where the shipment will be delivered. |
| ShipToLocationType | String | The type of location for the delivery, such as a warehouse, retail store, or residential address. |
| ShipToAddress1 | String | The first line of the shipping address for the destination, typically including street or building number. |
| ShipToAddress2 | String | The second line of the shipping address, often used for apartment numbers or additional address details. |
| ShipToAddress3 | String | The third line of the shipping address, used for extended address information if necessary. |
| ShipToAddress4 | String | The fourth line of the shipping address, typically used for additional address details in specific cases. |
| ShipToCity | String | The city of the shipping address where the item is to be delivered. |
| ShipToCounty | String | The county of the shipping address where the item is to be delivered. |
| ShipToPostalCode | String | The postal code (ZIP code) for the shipping address, used for mail sorting and delivery. |
| ShipToRegion | String | The region or area within the country for the shipping address (for example, state or province). |
| ShipToState | String | The state or province associated with the shipping address, providing a more specific geographic location. |
| ShipToCountry | String | The country of the shipping address, used to identify international or domestic deliveries. |
| SoldToPartyId | Long | The unique identifier for the party (typically the customer) who purchased the item being shipped. |
| SoldToCustomer | String | The name of the customer who made the purchase and is associated with the sold-to party. |
| SoldToCustomerNumber | String | The unique identifier for the customer who made the purchase, typically used for billing or order tracking. |
| Supplier | String | The supplier or vendor providing the items for shipment, often used for tracking sourcing details. |
| SupplierPartyNumber | String | The supplier's internal party number used for identification and reference in the system. |
| SoldToContactId | Long | The identifier for the contact person at the sold-to party, used for communication regarding the shipment. |
| SoldToContact | String | The name of the contact person at the sold-to party. |
| SoldToContactFirstName | String | The first name of the contact person at the sold-to party. |
| SoldToContactLastName | String | The last name of the contact person at the sold-to party. |
| SoldToContactPhone | String | The phone number for the contact person at the sold-to party. |
| SoldToURL | String | The URL associated with the sold-to party, potentially for online customer portals or communications. |
| SoldToFax | String | The fax number for the contact person at the sold-to party. |
| SoldToEmail | String | The email address for the contact person at the sold-to party. |
| BillToPartyId | Long | The unique identifier for the party responsible for paying for the goods or services. |
| BillToCustomer | String | The name of the customer associated with the billing party. |
| BillToCustomerNumber | String | The unique customer number assigned to the billing party for invoicing and payment purposes. |
| BillToPartySiteId | Long | The unique identifier for the site (location) where the billing information is processed or managed. |
| BillToPartySiteNumber | String | The party site number used for identifying the specific location within the billing party's records. |
| BillToContactId | Long | The identifier for the contact person responsible for handling billing-related communication. |
| BillToContact | String | The name of the contact person for billing inquiries at the bill-to party. |
| BillToContactFirstName | String | The first name of the contact person responsible for billing inquiries. |
| BillToContactLastName | String | The last name of the contact person responsible for billing inquiries. |
| BillToContactPhone | String | The phone number of the contact person for billing-related questions or issues. |
| BillToURL | String | The URL associated with the billing party, possibly for online payments or billing-related communications. |
| BillToFax | String | The fax number for sending billing-related documents to the bill-to contact. |
| BillToEmail | String | The email address for the billing contact, used for invoices and communication. |
| BillToLocationId | Long | The location ID used to uniquely identify where billing information is stored or processed. |
| BillToAddress1 | String | The first line of the billing address, typically including street or building number. |
| BillToAddress2 | String | The second line of the billing address, often used for apartment numbers or additional address details. |
| BillToAddress3 | String | The third line of the billing address, used for extended address details if necessary. |
| BillToAddress4 | String | The fourth line of the billing address, typically used for additional details in specific cases. |
| BillToCity | String | The city of the billing address, where the customer is registered or where invoices are sent. |
| BillToCounty | String | The county or region associated with the billing address. |
| BillToPostalCode | String | The postal code (ZIP code) for the billing address. |
| BillToRegion | String | The region or area within the country for the billing address (for example, state or province). |
| BillToState | String | The state or province associated with the billing address. |
| BillToCountry | String | The country for the billing address, used to determine the geographical location of the bill-to party. |
| Subinventory | String | The subinventory within the warehouse where the inventory for this shipment line is stored. |
| LocatorId | Long | The identifier for the specific location within the subinventory where the inventory item is found. |
| Locator | String | The locator name or code used to pinpoint the exact physical location of the item in the warehouse or storage. |
| ShippedQuantity | Decimal | The quantity of the item actually shipped as part of this shipment line. |
| SecondaryShippedQuantity | Decimal | The secondary quantity of the item shipped, used when multiple units of measure are involved (for example, weight or volume). |
| NetWeight | Long | The total weight of the shipped items in this line, excluding packaging, measured in the unit of weight (for example, kilograms or pounds). |
| GrossWeight | Long | The total weight of the shipment including the items and the packaging material, measured in the unit of weight (for example, kilograms or pounds). |
| TareWeight | Decimal | The weight of the packaging material for the shipment, without the items, measured in the unit of weight. |
| WeightUOMCode | String | The code used to define the UOM for the weight (for example, KG for kilograms, LB for pounds). |
| WeightUOM | String | The UOM for weight, providing context on whether the weight is in kilograms, pounds, or other weight units. |
| Volume | Long | The total volume of the shipment line, typically representing the space the items occupy in the shipping container or pallet, measured in cubic units. |
| VolumeUOMCode | String | The UOM code for the volume, indicating the system used (for example, CM for cubic meters, FT3 for cubic feet). |
| VolumeUOM | String | The UOM for volume, such as cubic meters or cubic feet, used to describe the space occupied by the shipment. |
| LoadingSequence | Long | The order in which the shipment lines are to be loaded into the transport vehicle, typically based on size, weight, or priority. |
| LotNumber | String | The lot number assigned to a batch of items that were manufactured or processed together, used for inventory tracking and quality control. |
| EndAssemblyItemNumber | String | The item number of the end assembly product, if this shipment line involves the delivery of a finished product from subassemblies. |
| OrganizationId | Long | The unique identifier for the organization responsible for managing the shipment line within the company. |
| OrganizationCode | String | The code used to identify the organization within the company’s system, helping to classify and track shipments. |
| OrganizationName | String | The name of the organization that is responsible for managing this shipment line. |
| ParentPackingUnitId | Long | The unique identifier for the parent packing unit under which this shipment line is grouped, often used for bulk or multi-item shipments. |
| ParentPackingUnit | String | The identifier or description for the parent packing unit, indicating if this line is part of a larger unit (for example, carton, pallet). |
| ShipmentId | Long | The unique identifier for the shipment, used to track the entire shipment process across various systems. |
| Shipment | String | The shipment number or identifier assigned to the specific shipping event, used for tracking and reference purposes. |
| ProjectSalesOrderFlag | Bool | A flag indicating whether the shipment line is related to a project sales order, distinguishing it from regular sales orders. |
| RcvShipmentLineId | Long | The unique identifier for the shipment line within the receiving system, helping to track the goods once they arrive at the destination. |
| LineStatusCode | String | The status code for the shipment line, indicating its current state in the shipping or delivery process (for example, shipped, pending, cancelled). |
| LineStatus | String | The descriptive status of the shipment line, providing context to the current state such as 'shipped,' 'in transit,' or 'delivered.' |
| TrackingNumber | String | The tracking number assigned by the carrier for the shipment, used to monitor the movement of goods from dispatch to delivery. |
| SealNumber | String | The seal number assigned to the shipment container, ensuring the integrity of the shipment during transit and storage. |
| PickWaveId | Long | The unique identifier for the pick wave, which groups together shipments or items for picking during the fulfillment process. |
| PickWave | String | The code or name assigned to a pick wave, helping to track and manage the grouping of items for fulfillment. |
| SourceOrderId | Long | The identifier for the original order from which this shipment line is derived, linking it back to the initial order request. |
| SourceOrder | String | The order number or identifier from the originating sales or fulfillment order that this shipment line is part of. |
| SourceOrderLineId | Long | The specific line item identifier from the source order that this shipment line corresponds to. |
| SourceOrderLine | String | The line number or identifier from the source order, providing the specific product or item being shipped. |
| SourceOrderFulfillmentLineId | Int | The unique identifier for the fulfillment line in the source order, helping to track specific fulfillments related to the shipment. |
| SourceOrderFulfillmentLine | String | The description or identifier for the fulfillment line in the source order, showing which product is being shipped from the order. |
| TaxationCountryCode | String | The country code used for tax purposes, indicating the country where the goods are being shipped or where the tax rules apply. |
| TaxationCountry | String | The name of the country used for taxation, helping to apply correct tax rates based on the delivery or shipping location. |
| FirstPartyTaxRegistrationId | Long | The unique identifier for the first party’s tax registration, often linked to the billing or selling party in the shipment. |
| FirstPartyTaxRegistrationNumber | String | The tax registration number assigned to the first party for tax reporting and legal purposes. |
| ThirdPartyTaxRegistrationId | Long | The unique identifier for the third party’s tax registration, typically relevant when third-party vendors or service providers are involved. |
| ThirdPartyTaxRegistrationNumber | String | The tax registration number for the third party, needed for tax reporting purposes when a third-party is handling shipments or taxes. |
| LocationOfFinalDischargeId | Long | The unique identifier for the final discharge location of the shipment, which specifies where the goods are delivered or unloaded. |
| LocationOfFinalDischargeCode | String | The code used to represent the final discharge location, aiding in the classification and tracking of delivery destinations. |
| LocationOfFinalDischarge | String | The full name or description of the final discharge location, providing details about where the shipment will be unloaded. |
| DocumentFiscalClassificationCode | String | The code used for fiscal classification of the shipment document, helping to categorize goods for taxation and customs purposes. |
| DocumentFiscalClassification | String | The fiscal classification associated with the shipment document, providing context for customs, duty, and tax calculations. |
| TransactionBusinessCategoryCode | String | The code identifying the business category for the transaction, used for classifying the nature of the shipment (for example, sale, return, exchange). |
| TransactionBusinessCategory | String | The descriptive category of the business transaction, helping categorize the shipment based on its commercial purpose (for example, sale, return, exchange). |
| UserDefinedFiscalClassificationCode | String | A custom code used for fiscal classification that may be specific to a business's unique processes or tax requirements. |
| UserDefinedFiscalClassification | String | A user-defined description for fiscal classification, providing flexibility to adapt to specific tax categories or business rules. |
| TaxInvoiceNumber | String | The unique identifier for the tax invoice associated with the shipment, used for tax reporting and legal documentation purposes. |
| TaxInvoiceDate | Date | The date the tax invoice was issued, which is essential for determining the timing of tax obligations and compliance reporting. |
| ProductCategoryCode | String | The code used to categorize the type of product being shipped, helping streamline logistics and inventory management. |
| ProductCategory | String | The category or classification of the product being shipped, providing context for managing products and understanding their commercial use. |
| IntendedUseClassificationId | Decimal | The identifier for the intended use classification of the products in the shipment, ensuring proper categorization for compliance and reporting. |
| IntendedUse | String | The intended use description for the product, helping determine how the item is used and ensuring it meets legal and compliance standards. |
| ProductTypeCode | String | The code assigned to the product type, aiding in the classification of goods and aligning them with the appropriate shipping or tax classifications. |
| ProductType | String | The product type description, which classifies goods based on their commercial or industrial type, influencing shipping and handling procedures. |
| AssessableValue | Decimal | The value assigned to the goods for assessment purposes, typically for customs or taxation, representing the taxable value of the shipment. |
| TaxClassificationCode | String | The code used to classify the shipment for tax purposes, helping apply the correct tax rates based on the product and shipping destination. |
| TaxClassification | String | The descriptive classification of the shipment’s tax status, determining the tax rate and any applicable exemptions based on the product and location. |
| TaxExemptionCertificateNumber | String | The number of the tax exemption certificate provided for the shipment, indicating that the goods are exempt from certain taxes. |
| TaxExemptionReasonCode | String | The code identifying the reason for tax exemption, explaining why the shipment is exempt from taxes under specific legal conditions. |
| TaxExemptionReason | String | The description of why the goods in the shipment are tax-exempt, used for documentation and compliance with tax regulations. |
| ProductFiscalClassificationId | Long | The unique identifier for the product fiscal classification, which helps assign the correct tax treatment based on the fiscal classification of the goods. |
| ProductFiscalClassification | String | The description of the fiscal classification for the product, used to determine the appropriate tax rates and legal treatment for the shipment. |
| TransportationPlanningStatusCode | String | The code representing the current status of transportation planning for the shipment, indicating progress in shipment preparation. |
| TransportationPlanningStatus | String | The descriptive status of transportation planning, showing whether the shipment is in the preparation, transit, or completed phase. |
| TransportationPlanningDate | Datetime | The date when transportation planning was completed or scheduled for the shipment, helping track logistics timelines. |
| TransportationShipment | String | The identifier or number assigned to the transportation shipment, used to track the progress and status of goods in transit. |
| TransportationShipmentLine | String | The line identifier for the transportation shipment, representing a specific item or group of items within the broader shipment. |
| InitialDestinationId | Long | The unique identifier for the initial destination of the shipment, specifying the first intended delivery location. |
| InitialDestination | String | The description of the initial destination for the shipment, indicating the location where the goods are first intended to be delivered. |
| TradeComplianceStatusCode | String | The code used to indicate the trade compliance status of the shipment, showing whether the shipment meets all legal and regulatory requirements. |
| TradeComplianceStatus | String | The descriptive status of the trade compliance process, indicating whether the shipment has passed all necessary legal checks for export or import. |
| TradeComplianceDate | Datetime | The date when trade compliance was verified or completed, ensuring that the shipment complies with all international trade laws. |
| TradeComplianceReason | String | The reason for any non-compliance or delay in the trade compliance process, explaining issues that need resolution for shipment clearance. |
| TradeComplianceScreeningMethodCode | String | The code indicating the method used for trade compliance screening, which determines how shipments are assessed for legal compliance. |
| TradeComplianceScreeningMethod | String | The description of the screening method used for assessing the shipment’s compliance with trade laws and regulations. |
| ShipFromLocationId | Long | The unique identifier for the location from which the shipment is dispatched, used for tracking and logistical purposes. |
| ShipFromAddress1 | String | The first line of the shipping address from where the goods are being dispatched, providing location-specific details. |
| ShipFromAddress2 | String | The second line of the shipping address from where the goods are being dispatched, used to complete the full address. |
| ShipFromAddress3 | String | The third line of the shipping address from where the goods are being dispatched, providing further location detail if needed. |
| ShipFromAddress4 | String | The fourth line of the shipping address from where the goods are being dispatched, used to provide additional address information. |
| ShipFromCity | String | The city of the shipping origin, specifying the urban area where the shipment is being dispatched from. |
| ShipFromCounty | String | The county of the shipping origin, detailing the broader administrative region from which the goods are being dispatched. |
| ShipFromPostalCode | String | The postal code of the shipping origin, used to identify the area for shipping logistics and delivery purposes. |
| ShipFromRegion | String | The region of the shipping origin, which may include broader geographic details such as state or province. |
| ShipFromState | String | The state or province from where the shipment originates, used for location-specific regulations and delivery coordination. |
| ShipFromCountry | String | The country from which the shipment is being dispatched, essential for international shipping and customs processes. |
| MaximumOvershipmentPercentage | Long | The maximum allowed percentage by which a shipment can exceed the requested quantity without requiring special approval or adjustments. |
| MaximumUndershipmentPercentage | Long | The maximum allowed percentage by which a shipment can fall short of the requested quantity without requiring special approval or adjustments. |
| SourceRequestedQuantity | Decimal | The quantity of goods requested for shipment as indicated by the source document or order, used for inventory and shipment planning. |
| SourceRequestedQuantityUOMCode | String | The UOM code for the requested quantity, specifying the measurement units used (for example, units, kilograms). |
| SourceRequestedQuantityUOM | String | The UOM description for the requested quantity, ensuring clarity in the type of measurement (for example, kg, box, unit). |
| SecondarySourceRequestedQuantity | Decimal | The secondary requested quantity for the shipment, typically used in cases where dual units of measure are involved (for example, kilograms and units). |
| SecondarySourceRequestedQuantityUOMCode | String | The UOM code for the secondary requested quantity, used in dual-unit shipments to specify additional measurements. |
| SecondarySourceRequestedQuantityUOM | String | The UOM description for the secondary requested quantity, further detailing the additional measurement type (for example, liters, meters). |
| DeliveredQuantity | Decimal | The quantity of goods actually delivered in the shipment, used to track discrepancies between requested and delivered amounts. |
| SecondaryDeliveredQuantity | Decimal | The secondary delivered quantity for the shipment, used when multiple units of measure are involved (for example, weight and volume). |
| CancelledQuantity | Decimal | The quantity of goods in the shipment that have been cancelled, used for adjustments and inventory management. |
| SecondaryCancelledQuantity | Decimal | The secondary cancelled quantity for the shipment, relevant when dual units of measure are used and some units are cancelled. |
| BackorderedQuantity | Decimal | The quantity of goods that could not be fulfilled and are placed on backorder, awaiting future delivery. |
| SecondaryBackorderedQuantity | Decimal | The secondary backordered quantity, relevant in cases where dual units of measure are used for backordered items. |
| PickedQuantity | Decimal | The quantity of goods picked from inventory for the shipment, used in warehouse management and order fulfillment tracking. |
| SecondaryPickedQuantity | Decimal | The secondary picked quantity, detailing the picked goods when multiple units of measure are used (for example, weight and number of units). |
| ConvertedQuantity | Decimal | The quantity of goods converted for shipment, typically used when items are re-measured or packed in different units of measure. |
| SecondaryConvertedQuantity | Decimal | The secondary converted quantity for goods being shipped, used in dual-UOM systems. |
| StagedQuantity | Decimal | The quantity of goods staged for shipment, indicating the goods that have been prepped but not yet shipped. |
| SecondaryStagedQuantity | Decimal | The secondary staged quantity, used when dual units of measure are involved for staging the shipment. |
| PendingQuantity | Decimal | The quantity of goods that are pending shipment, typically representing items that are in the process of being fulfilled. |
| PendingQuantityFlag | Bool | A flag indicating whether there is any pending quantity in the shipment that has not yet been fulfilled. |
| CreationDate | Datetime | The date and time when the shipment line was created, providing a timestamp for shipment record keeping. |
| CreatedBy | String | The user or system responsible for creating the shipment line, ensuring traceability and accountability in the system. |
| LastUpdateDate | Datetime | The date and time when the shipment line was last updated, used for audit purposes and tracking any modifications. |
| LastUpdatedBy | String | The user or system responsible for the most recent update to the shipment line, ensuring traceability for changes. |
| SplitFromShipmentLine | Long | The identifier of the shipment line from which the current shipment line has been split, used for managing changes in shipment volumes. |
| SourceSubinventory | String | The source subinventory from which the goods are being shipped, used in inventory management to specify which location the goods are picked from. |
| CarrierId | Long | The identifier for the carrier responsible for the shipment, used for tracking and coordination with third-party shipping providers. |
| Carrier | String | The name of the carrier responsible for transporting the shipment, providing clarity on the shipment’s logistics provider. |
| CarrierNumber | String | The carrier’s reference number for the shipment, used for tracking purposes and to identify the shipment in the carrier’s system. |
| ModeOfTransportCode | String | The code representing the mode of transport used for the shipment (for example, air, sea, land). |
| ModeOfTransport | String | The descriptive name of the mode of transport used for the shipment (for example, Air Freight, Ocean Shipping, Ground Transport). |
| ServiceLevelCode | String | The service level code representing the speed and type of delivery service selected for the shipment (for example, standard, expedited). |
| ServiceLevel | String | The description of the service level selected for the shipment, providing more context about the expected delivery time and service type. |
| ShippingMethodCode | String | The code identifying the shipping method used for the shipment, specifying how the goods are to be delivered. |
| ShippingMethod | String | The descriptive name of the shipping method used for the shipment (for example, Express, Standard Shipping, Same-Day Delivery). |
| SourceDocumentTypeId | Long | The identifier for the source document type that initiated the shipment, such as a sales order or purchase order. |
| UnitWeight | Long | The weight of a single unit of the item being shipped, important for calculating shipping costs and managing logistics. |
| UnitVolume | Long | The volume of a single unit of the item being shipped, which is critical for space optimization in shipping containers. |
| LogisticsServiceProviderCustomerId | Long | The identifier for the customer of the logistics service provider, used for managing and tracking logistics service relationships. |
| LogisticsServiceProviderCustomer | String | The name of the customer associated with the logistics service provider, allowing identification of customer accounts in logistics systems. |
| LogisticsServiceProviderCustomerNumber | String | The customer number assigned by the logistics service provider, used for identifying and tracking specific customer shipments. |
| SourceLineUpdateDate | Datetime | The date when the source line was last updated, helping track changes or modifications made to the originating order. |
| SourceSystemId | Long | The identifier for the source system where the shipment information was originally created or managed. |
| SourceSystem | String | The name or code for the source system, which might be an internal or external system managing shipment details. |
| ShipmentAdviceStatusFlag | Bool | A flag indicating whether the shipment advice has been completed, used to track the advice status in the shipment process. |
| DoNotShipBeforeDate | Datetime | The earliest date that the goods in the shipment can be shipped, typically used to handle specific timing or delay requirements. |
| DoNotShipAfterDate | Datetime | The latest date the shipment can be processed or delivered, often used for time-sensitive shipments. |
| IntegrationStatusCode | String | The code representing the integration status of the shipment, used for tracking whether the shipment has been successfully integrated with other systems. |
| IntegrationStatus | String | The descriptive status of the shipment integration, providing information about the current state of integration (for example, pending, completed). |
| QuickShipStatus | String | The status of the quick shipping process, indicating whether the shipment is being expedited or processed normally. |
| BusinessUnitId | Long | The identifier for the business unit responsible for the shipment, used for internal tracking and reporting within the organization. |
| BusinessUnit | String | The name of the business unit responsible for the shipment, used for organizational tracking and coordination. |
| LegalEntityId | Long | The identifier for the legal entity that owns or is responsible for the shipment, often used for accounting and legal purposes. |
| LegalEntity | String | The name of the legal entity responsible for the shipment, used for accounting, reporting, and legal identification. |
| POHeaderId | Long | The identifier for the purchase order header associated with the shipment, providing a link between the shipment and the original purchase order. |
| PONumber | String | The purchase order number associated with the shipment, used for order tracking and reporting. |
| POBillToBusinessUnitId | Long | The identifier for the business unit to which the billing for the purchase order is attributed. |
| POBillToBusinessUnit | String | The name of the business unit to which the billing for the purchase order is attributed, used for invoicing and financial purposes. |
| POSoldToLegalEntityId | Long | The identifier for the legal entity to which the sale in the purchase order is attributed. |
| POSoldToLegalEntity | String | The name of the legal entity to which the sale in the purchase order is attributed, often used for legal and accounting purposes. |
| ConversionTypeCode | String | The code identifying the type of conversion applied to the shipment, such as currency conversion or unit conversion. |
| ConversionDate | Date | The date on which the conversion (for example, currency or unit) was applied to the shipment, used for historical tracking. |
| ConversionRate | Double | The conversion rate used for changing the quantity or currency in the shipment, used for calculations and adjustments. |
| ParentItemId | Long | The identifier for the parent item in the shipment, indicating the parent-child relationship between items (for example, kits or sets). |
| ParentItem | String | The name of the parent item in the shipment, used to track and manage product relationships. |
| ParentItemDescription | String | The description of the parent item in the shipment, providing additional details about the item or product. |
| ParentSourceOrderFulfillmentLineId | Long | The identifier for the parent source order fulfillment line, used to track the parent-child relationship in order fulfillment. |
| BaseItemId | Long | The identifier for the base item associated with the shipment, often used for standardizing shipments or for tracking base model products. |
| BaseItem | String | The name of the base item associated with the shipment, used to link shipments with specific product categories. |
| BaseItemDescription | String | The description of the base item associated with the shipment, providing more context about the item or product being shipped. |
| SrcAttributeCategory | String | The category of the source attributes associated with the shipment, used for organizing and filtering shipment-related data. |
| SrcAttribute1 | String | A custom attribute for the shipment, allowing users to define additional characteristics or classifications for the shipment. |
| SrcAttribute2 | String | A custom attribute for the shipment, similar to SrcAttribute1 but offering more flexible categorization of shipment data. |
| SrcAttribute3 | String | A custom attribute for the shipment, designed for additional classifications or metadata that might be needed in the shipment process. |
| SrcAttribute4 | String | A custom attribute for the shipment, allowing for further classification and organization of shipment data. |
| SrcAttribute5 | String | A custom attribute for the shipment, allowing for additional flexibility in categorizing the shipment and its components. |
| SrcAttribute6 | String | A custom attribute for the shipment, designed for users who need to track unique characteristics of the shipment. |
| SrcAttribute7 | String | A custom attribute for the shipment, offering additional classification options for managing shipment data. |
| SrcAttribute8 | String | A custom attribute for the shipment, providing more ways to classify or categorize shipments for organizational or analytical purposes. |
| SrcAttribute9 | String | A custom attribute for the shipment, used for specific shipment details that are relevant to internal or external reporting. |
| SrcAttribute10 | String | A custom attribute for the shipment, designed to track particular shipment-related features that are important to the organization. |
| SrcAttribute11 | String | A custom attribute for the shipment, allowing for tracking additional shipment metadata as needed. |
| SrcAttribute12 | String | A custom attribute for the shipment, used for specifying further characteristics or conditions of the shipment. |
| SrcAttribute13 | String | A custom attribute for the shipment, used for organizing and categorizing additional shipment details. |
| SrcAttribute14 | String | A custom attribute for the shipment, offering flexibility for users to categorize shipments with specific features. |
| SrcAttribute15 | String | A custom attribute for the shipment, used for organizing data points that are not typically captured in standard fields. |
| SrcAttribute16 | String | A custom attribute for the shipment, allowing further classification and tracking for shipment-related data. |
| SrcAttribute17 | String | A custom attribute for the shipment, offering more ways to classify shipment data based on unique needs. |
| SrcAttribute18 | String | A custom attribute for the shipment, designed to track specific shipment details as required. |
| SrcAttribute19 | String | A custom attribute for the shipment, used for tracking special shipment features that might not be covered by default fields. |
| SrcAttribute20 | String | A custom attribute for the shipment, providing another layer of classification or categorization for the shipment data. |
| SrcAttributeDate1 | Date | A custom date attribute for the shipment, allowing users to capture and track date-based shipment information. |
| SrcAttributeDate2 | Date | A custom date attribute for the shipment, providing more flexibility for tracking date-specific shipment details. |
| SrcAttributeDate3 | Date | A custom date attribute for the shipment, used for specifying additional time-based data for the shipment. |
| SrcAttributeDate4 | Date | A custom date attribute for the shipment, offering more options for recording specific dates related to shipments. |
| SrcAttributeDate5 | Date | A custom date attribute for the shipment, used to track additional dates associated with shipment events. |
| SrcAttributeNumber1 | Decimal | A custom numeric attribute for the shipment, allowing users to track numeric data related to the shipment. |
| SrcAttributeNumber2 | Decimal | A custom numeric attribute for the shipment, providing another way to track numeric shipment details. |
| SrcAttributeNumber3 | Decimal | A custom numeric attribute for the shipment, used for specifying shipment-related numerical data. |
| SrcAttributeNumber4 | Decimal | A custom numeric attribute for the shipment, offering flexibility to track numeric data as needed. |
| SrcAttributeNumber5 | Decimal | A custom numeric attribute for the shipment, used for recording additional numeric data related to the shipment. |
| SrcAttributeNumber6 | Decimal | A custom numeric attribute for the shipment, allowing users to track numeric data points associated with the shipment. |
| SrcAttributeNumber7 | Decimal | A custom numeric attribute for the shipment, offering further options to capture shipment-specific numeric data. |
| SrcAttributeNumber8 | Decimal | A custom numeric attribute for the shipment, enabling the tracking of additional numerical details. |
| SrcAttributeNumber9 | Decimal | A custom numeric attribute for the shipment, providing more flexibility for tracking numeric shipment information. |
| SrcAttributeNumber10 | Decimal | A custom numeric attribute for the shipment, designed to track specific numeric data related to shipments. |
| SrcAttributeTimestamp1 | Datetime | A custom timestamp attribute for the shipment, allowing users to track specific date and time-based shipment details. |
| SrcAttributeTimestamp2 | Datetime | A custom timestamp attribute for the shipment, used to capture additional time-sensitive data. |
| SrcAttributeTimestamp3 | Datetime | A custom timestamp attribute for the shipment, allowing the tracking of other timestamped events during the shipment lifecycle. |
| SrcAttributeTimestamp4 | Datetime | A custom timestamp attribute for the shipment, used for tracking specific moments or events tied to a shipment. |
| SrcAttributeTimestamp5 | Datetime | A custom timestamp attribute for the shipment, enabling the capture of specific time-based data as needed. |
| TransportationShipmentFromEvent | String | The event that initiated the transportation shipment, used for tracking the source of the transportation process. |
| TransportationShipmentLineFromEvent | String | The event that initiated the transportation shipment line, used to associate each line item of the shipment with an event. |
| TransportationShipmentCompleteFromEvent | String | The event that marks the completion of the transportation shipment, used for tracking finalization events in the shipment process. |
| TradeComplianceScreenedFromEvent | String | The event related to the screening of the shipment for trade compliance, often used to ensure that the shipment meets regulatory requirements. |
| CurrentBackorderedQuantityFromEvent | Decimal | The current backordered quantity associated with the shipment, used for tracking the quantity of items that have not yet been fulfilled. |
| OriginalShipmentLineFromEvent | Long | The original shipment line identifier from the event, used to link the shipment line to the event that triggered the creation of the shipment. |
| ProjectCostingProjectId | Long | The project identifier associated with the shipment, used for cost tracking and project management purposes in shipment processing. |
| ProjectCostingProjectNumber | String | The project number associated with the shipment, providing a unique reference for project-based cost accounting. |
| ProjectCostingProjectName | String | The project name associated with the shipment, used to identify the specific project for which the shipment is being processed. |
| ProjectCostingTaskId | Long | The task identifier for the project associated with the shipment, used for tracking specific tasks within a project. |
| ProjectCostingTaskNumber | String | The task number for the project associated with the shipment, used to identify a particular task within a project. |
| ProjectCostingTaskName | String | The task name associated with the shipment in the context of the project, used to provide more detail about the shipment's purpose. |
| OverShipTolerancePercentage | Decimal | The percentage of overshipment tolerance allowed for the shipment, used to track how much more than the requested quantity can be shipped. |
| UnderShipTolerancePercentage | Decimal | The percentage of undershipment tolerance allowed for the shipment, used to track how much less than the requested quantity can be shipped. |
| ShippingToleranceBehavior | String | Defines the behavior for handling shipping tolerances, such as whether over or under shipments are accepted. |
| ConvertedRequestedQuantity | Decimal | The quantity of items in the shipment that has been converted, such as from one UOM to another, or from one product type to another. |
| LineNetWeight | Decimal | The net weight of the shipment line, excluding packaging, used for logistical purposes and transportation calculations. |
| LineGrossWeight | Decimal | The gross weight of the shipment line, including packaging, used to determine shipping costs and compliance with weight limits. |
| SupplierLotNumber | String | The lot number provided by the supplier for the shipment, used to track the specific batch or group of items in the shipment. |
| MovementRequestLineId | Long | The identifier for the movement request line associated with the shipment, used to link shipment details to specific requests for item movement. |
| AllowItemSubstitutionFlag | Bool | Indicates whether item substitution is allowed in the shipment, typically used in cases where the original item is unavailable. |
| OriginalItemId | Long | The identifier for the original item in the shipment, used to track the original item before any substitutions or modifications. |
| OriginalItemNumber | String | The original item number of the shipment, used to identify the product before any changes or substitutions are made. |
| OriginalDeliveryDetailId | Long | The identifier for the original delivery detail associated with the shipment, linking it to the initial shipping details. |
| OriginalItemConvertedQuantity | Decimal | The quantity of the original item that has been converted (for example, due to unit changes), used for tracking modifications to the shipment. |
| DestinationOrganizationCode | String | The code of the organization where the shipment is ultimately going, used for organizational tracking and reporting purposes. |
| LineUnitPrice | Decimal | The unit price of the line item in the shipment, used for pricing, invoicing, and financial reporting. |
| LineUnitVolume | Decimal | The unit volume of the shipment line, used for logistical calculations and ensuring the shipment meets dimensional requirements. |
| LineVolume | Decimal | The total volume of the shipment line, used for determining storage and shipping space requirements. |
| LineUnitWeight | Decimal | The unit weight of the shipment line item, used for logistics, transportation, and weight-based cost calculations. |
| LineSellingPrice | Decimal | The selling price of the line item in the shipment, used for financial purposes, invoicing, and revenue tracking. |
| OriginalSourceOrderFulfillmentLineId | Long | The identifier for the source order fulfillment line from which the shipment line originated, used to track the relationship between source orders and shipments. |
| OriginalSourceOrderFulfillmentLine | String | The identifier of the source order fulfillment line from which the shipment line was generated, linking the shipment to the original order. |
| EnforceSingleShipment | String | A flag indicating whether the system should enforce that all items in the shipment are consolidated into a single shipment, typically used for order consolidation. |
| CancelBackorders | String | A flag indicating whether backordered items related to the shipment should be canceled, often used in cases of shipment adjustments. |
| Finder | String | The finder used to search and retrieve specific shipment lines based on criteria, used in queries and reports to filter shipment data. |
Manages attachments related to shipment lines for comprehensive shipment documentation.
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for a shipment line within the shipment, used for associating attachments to a specific shipment line. |
| AttachedDocumentId [KEY] | Long | The identifier for the document attached to the shipment line, allowing for easy reference and retrieval of associated documents. |
| LastUpdateDate | Datetime | The date and time when the document attachment was last updated, used for tracking when changes were made to the attachment. |
| LastUpdatedBy | String | The name of the user who last updated the attachment, used for tracking who modified the attachment's details. |
| DatatypeCode | String | The code that identifies the type of data or file format of the attached document (for example, PDF, Word document). This helps categorize the document type. |
| FileName | String | The name of the attached file, which may include the file extension (for example, invoice.pdf) to specify the type of document. |
| DmFolderPath | String | The path in the document management system where the attached file is stored, used to locate the document within the system. |
| DmDocumentId | String | The unique identifier of the document in the document management system, enabling easy retrieval and tracking of the document. |
| DmVersionNumber | String | The version number of the document stored in the document management system, used to track changes to the document over time. |
| Url | String | A URL that links to the location of the attached document, providing direct access to the file for users or systems. |
| CategoryName | String | The name of the category under which the attached document is classified, helping to organize documents for easier retrieval. |
| UserName | String | The name of the user who uploaded the attachment, useful for auditing and tracking document-related activities. |
| Uri | String | A uniform resource identifier (URI) that points to the location of the document within the system, typically used for system integration purposes. |
| FileUrl | String | A URL link to the actual file, allowing users to download or view the document directly from the web. |
| UploadedText | String | The textual content of the uploaded file, often used for searchable documents where the text is indexed for faster retrieval. |
| UploadedFileContentType | String | The content type of the uploaded file, specifying the format and type of the attachment. |
| UploadedFileLength | Long | The size of the uploaded file in bytes, helping to track file sizes and monitor storage usage. |
| UploadedFileName | String | The name of the file as it was uploaded to the system, which may differ from the original file name to avoid conflicts or for system naming conventions. |
| ContentRepositoryFileShared | Bool | A flag indicating whether the file is shared in the content repository. If true, the file is available to other users or systems for access. |
| Title | String | The title of the document attachment, providing a brief descriptive name that summarizes the content of the file. |
| Description | String | A detailed description of the attached document, used to provide context and additional information to users reviewing the attachment. |
| ErrorStatusCode | String | The code that indicates the error status of the document upload process. This field is used when there is a failure in uploading or processing the file. |
| ErrorStatusMessage | String | The message associated with the error status code, providing detailed information about what went wrong during the document upload process. |
| CreatedBy | String | The name of the user who initially uploaded the attachment, useful for identifying the person responsible for adding the document. |
| CreationDate | Datetime | The date and time when the attachment was initially created and uploaded to the system, used for tracking document timelines. |
| FileContents | String | The actual contents of the file, which may be displayed as raw text for certain file types or for viewing non-binary content. |
| ExpirationDate | Datetime | The expiration date of the document, used to indicate when the document will no longer be valid or accessible, depending on business rules. |
| LastUpdatedByUserName | String | The username of the person who last updated the document attachment, useful for accountability and audit trails. |
| CreatedByUserName | String | The username of the person who first created the document attachment, helping to track document ownership. |
| AsyncTrackerId | String | The unique identifier for asynchronous tracking of document processing or uploads, used to monitor the status of background processes. |
| FileWebImage | String | A thumbnail image of the file, often used for quick previews of documents (for example, image or PDF files) in web interfaces. |
| DownloadInfo | String | Information about the download process for the file, such as download links or restrictions on accessing the document. |
| PostProcessingAction | String | An action to be taken after the document has been uploaded or processed, such as indexing the document, triggering notifications, or other follow-up tasks. |
| Finder | String | The method or criteria used for searching and retrieving shipment line attachments, often used in queries and reports to filter relevant documents. |
| ShipmentLine | Long | The identifier for the specific shipment line to which this attachment belongs, ensuring the document is linked to the correct part of the shipment. |
Oversees shipping cost details for items within shipment lines.
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line, used to associate each cost entry with a specific line of the shipment. |
| FreightCostId [KEY] | Long | A unique identifier for the freight cost associated with the shipment line. It allows for tracking and referencing specific freight charges. |
| DeliveryDetailId | Long | The identifier for the delivery detail related to the shipment line, helping to link the cost to the corresponding delivery information. |
| LPNId | Long | The unique identifier for the License Plate Number (LPN), used to track the specific container or unit of goods being shipped. |
| PackingUnit | String | The type of packing unit used for the shipment, such as a box, pallet, or container, which helps define the unit for cost allocation. |
| ShippingCostTypeId | Long | The identifier for the shipping cost type, which helps categorize the type of cost (for example, handling, freight, insurance) applied to the shipment. |
| ShippingCost | String | The description of the shipping cost type, providing more details about the nature of the charge (for example, freight, fuel surcharge). |
| ShippingCostTypeCategoryCode | String | A code that represents the category of the shipping cost (for example, freight, packaging), allowing for classification of the cost type. |
| ShippingCostTypeCategory | String | The name or description of the shipping cost category, offering a more readable classification for the type of shipping cost. |
| Amount | Decimal | The amount of the shipping cost associated with the shipment line, typically expressed in the relevant currency. |
| CurrencyCode | String | The currency code used for the amount of the shipping cost (for example, USD, EUR). |
| CurrencyName | String | The name of the currency used for the shipping cost (for example, USD, EUR), providing context for the cost amount. |
| ConversionRateTypeCode | String | The code identifying the type of conversion rate applied when converting between different currencies for the shipping cost. |
| ConversionRateType | String | The description of the conversion rate type, detailing how currency conversion was applied (for example, spot rate, fixed rate). |
| ConversionRate | Decimal | The rate used to convert the shipping cost from one currency to another, allowing for accurate financial reporting across currencies. |
| ConversionDate | Date | The date when the conversion rate was applied, used for tracking and ensuring the correct exchange rate was used for the cost calculation. |
| CreatedBy | String | The name or identifier of the user who created the shipping cost entry, useful for auditing and accountability. |
| CreationDate | Datetime | The date and time when the shipping cost entry was created, providing a timestamp for when the cost was recorded. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the shipping cost entry, allowing for tracking changes and modifications. |
| LastUpdateDate | Datetime | The date and time when the shipping cost entry was last updated, providing a timestamp for the most recent changes to the cost information. |
| Finder | String | A reference to the search method or criteria used for locating the shipping cost entry in the system, often used in reporting or data queries. |
| ShipmentLine | Long | The identifier for the specific shipment line associated with this cost entry, ensuring that the cost is correctly linked to the appropriate shipment line. |
Handles shipping cost details through DFFs for additional metadata.
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line in the ShipmentLinescostsDFF table. It helps link the descriptive flexfield (DFF) data to the specific shipment line. |
| CostsFreightCostId [KEY] | Long | The identifier for the freight cost in the ShipmentLinescostsDFF table. It associates the DFF with a specific freight cost entry related to the shipment line. |
| FreightCostId [KEY] | Long | The unique identifier for the freight cost entry in the ShipmentLinescostsDFF table. This links the DFF data to the corresponding freight cost details for the shipment line. |
| _FLEX_Context | String | A system-defined context identifier for the DFF. This field provides additional information regarding the context in which the DFF is being used, allowing for different types of flexfield data to be stored. |
| _FLEX_Context_DisplayValue | String | A display value corresponding to the __FLEX_Context field. It provides a user-friendly description or label of the flexfield context, making it easier to interpret the DFF data. |
| Finder | String | A reference to the search method or query used to locate the DFF record within the system. This helps with efficient retrieval and display of specific flexfield data in reports or queries. |
| ShipmentLine | Long | The unique identifier for the shipment line within the ShipmentLinescostsDFF table. It connects the DFF data to a specific shipment line for tracking and reporting. |
Manages metadata for shipment lines using descriptive flexfields (DFFs).
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line in the ShipmentLineslineDFF table. This field links the DFF data to the specific shipment line, enabling detailed tracking of shipment-related information. |
| DeliveryDetailId [KEY] | Long | The unique identifier for the delivery details associated with the shipment line. This ID connects the DFF data to specific delivery-related information, helping in the management and reporting of delivery-specific attributes. |
| _FLEX_Context | String | A system-defined context identifier for the DFF. This field allows the system to distinguish between different types of flexfield data, enabling multiple uses and configurations within the same table structure. |
| _FLEX_Context_DisplayValue | String | The user-friendly display value corresponding to the __FLEX_Context. It provides a readable label that represents the context of the flexfield, aiding in interpretation and usage within the system. |
| Finder | String | Refers to the search or query method used to find the DFF record within the system. It helps identify and locate the relevant DFF data efficiently, supporting better reporting and data retrieval. |
| ShipmentLine | Long | The unique identifier for the shipment line within the ShipmentLineslineDFF table. It establishes the relationship between the DFF data and the specific shipment line being tracked. |
Tracks lot attributes through descriptive flexfields (DFFs) for shipment lines.
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line in the ShipmentLineslotAttributeDFF table. This field connects the DFF data to the specific shipment line, enabling detailed tracking and management of shipment attributes related to lots. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the shipment line. This ID links the DFF data to the specific inventory item, providing context for the lot attributes tied to the item being shipped. |
| OrganizationId [KEY] | Long | The identifier for the organization responsible for the shipment line. This field helps in associating the DFF data with the organizational context, supporting organizational-specific reporting and data analysis. |
| LotNumber [KEY] | String | The number assigned to the lot of inventory associated with the shipment line. This field links the DFF data to the lot-specific attributes, assisting in managing lot-level information for tracking, compliance, and inventory management. |
| _FLEX_Context | String | A system-defined context identifier for the DFF. It allows the system to distinguish different uses of the flexfield, making it flexible for various configurations and use cases within the same table structure. |
| _FLEX_Context_DisplayValue | String | A human-readable display value corresponding to the __FLEX_Context. This field provides an intuitive label for users to understand the specific context of the DFF, enhancing user experience and reporting. |
| Finder | String | The search or query method used to locate the DFF record within the system. This field facilitates efficient identification and retrieval of specific lot-related attributes tied to the shipment line. |
| ShipmentLine | Long | The unique identifier for the shipment line in the ShipmentLineslotAttributeDFF table. This links the DFF data to the specific shipment line, ensuring that lot-related attributes are tied correctly to the appropriate shipment. |
Manages standard lot-related details for shipment lines using descriptive flexfields (DFFs).
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line in the ShipmentLineslotStandardDFF table. This connects the DFF data to the shipment line, facilitating detailed management of shipment attributes related to inventory lots. |
| InventoryItemId [KEY] | Long | The unique identifier for the inventory item associated with the shipment line. This ID links the DFF data to the specific inventory item, enabling detailed tracking of lot-specific attributes in the shipment. |
| OrganizationId [KEY] | Long | The identifier for the organization responsible for the shipment line. This field associates the DFF data with the organization, ensuring proper organizational context for reporting and tracking of shipment attributes. |
| LotNumber [KEY] | String | The unique identifier for the lot of inventory associated with the shipment line. This field links the DFF data to the specific lot, ensuring that lot-level details are connected to the shipment information. |
| _FLEX_Context | String | A system-generated context identifier for the DFF. This context value allows the system to distinguish between various flexfield configurations, enabling flexible usage for different shipment and inventory scenarios. |
| _FLEX_Context_DisplayValue | String | A human-readable display value for the __FLEX_Context identifier. This field provides an intuitive label to help users easily identify the specific context of the DFF in the system. |
| Finder | String | The search method used to locate the DFF record within the system. This field is critical for efficient querying and retrieval of specific lot-related attributes tied to the shipment line in the database. |
| ShipmentLine | Long | The unique identifier for the shipment line in the ShipmentLineslotStandardDFF table. This field connects the flexfield data to a particular shipment line, ensuring accurate tracking and assignment of lot attributes to the correct shipment. |
Oversees notes tied to shipment lines for additional information tracking.
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line associated with the note in the ShipmentLinesnotes table. This connects the note to a specific shipment line, allowing for detailed record-keeping of shipment-related notes. |
| NoteId [KEY] | Long | The unique identifier for the note within the ShipmentLinesnotes table. This ID allows for the distinct tracking of individual notes linked to shipment lines. |
| SourceObjectCode | String | A code representing the type of source object that the note pertains to. This could refer to shipment, inventory, or any other relevant object in the system. |
| SourceObjectId | String | A unique identifier for the source object associated with the note. This ID links the note to the specific object it references, facilitating easy retrieval of related notes for that object. |
| PartyName | String | The name of the party associated with the note. This could be the customer, vendor, or another stakeholder involved in the shipment or transaction. |
| NoteTxt | String | The text content of the note. This is the main field for entering the details or description of the note, such as comments or instructions regarding the shipment. |
| NoteTypeCode | String | A code that defines the type of note. This could be used to categorize the note for specific business purposes, such as general notes, shipping instructions, or customer feedback. |
| VisibilityCode | String | A code that determines the visibility of the note to different users. Options typically include INTERNAL (viewable only by internal users), EXTERNAL (viewable by external parties), and PRIVATE (restricted to the note creator). |
| CreatorPartyId | Long | The unique identifier of the party who created the note. This helps trace the origin of the note to a specific party or user within the system. |
| CreatedBy | String | The name or username of the individual who created the note. This field provides accountability by tracking the creator of the note. |
| CreationDate | Datetime | The date and time when the note was created. This timestamp is used for record-keeping and determining the chronology of notes related to a shipment. |
| LastUpdateDate | Datetime | The date and time when the note was last updated. This field helps track the most recent changes made to the note. |
| PartyId | Long | The unique identifier of the party related to the note. This can help associate the note with specific parties such as customers, suppliers, or internal users. |
| CorpCurrencyCode | String | The currency code used by the corporation for the note. This field is useful for financial notes where currency conversion or reporting is required. |
| CurcyConvRateType | String | The type of currency conversion rate used when processing the note. This can be helpful in cases where the note involves international transactions and currency exchange. |
| CurrencyCode | String | The specific currency code used for any amounts or transactions referenced in the note. |
| ContactRelationshipId | Long | The ID associated with the contact relationship for the note. This links the note to a specific contact, such as a person involved in the shipment or transaction. |
| ParentNoteId | Long | The ID of the parent note, if this note is a response or follow-up to another note. This allows for hierarchical note structures within the system. |
| LastUpdatedBy | String | The name or username of the individual who last updated the note. This field tracks the person responsible for any changes made to the note. |
| LastUpdateLogin | String | The login credentials or username of the person who last updated the note. This helps maintain an audit trail of note modifications. |
| EmailAddress | String | The email address associated with the note. This could be used for sending notifications or alerts related to the note. |
| FormattedAddress | String | The formatted address associated with the note, typically used for shipping or contact purposes. This field provides a standardized representation of the address. |
| FormattedPhoneNumber | String | The formatted phone number associated with the note, typically for contact purposes. This field ensures that phone numbers are displayed in a consistent format. |
| UpdateFlag | Bool | A flag indicating whether the note is marked for update. This flag helps identify notes that are in the process of being modified. |
| DeleteFlag | Bool | A flag indicating whether the note is marked for deletion. This helps manage the lifecycle of notes, ensuring that obsolete or irrelevant notes are removed from the system. |
| NoteNumber | String | A unique number assigned to the note. This can be used for referencing the note in reporting or communication. |
| NoteTitle | String | The title or summary of the note. This provides a brief description of the note's purpose or content. |
| Finder | String | A search identifier used to quickly locate the note within the system. This field is useful for filtering and retrieving specific notes related to shipment lines. |
| ShipmentLine | Long | The unique identifier for the shipment line associated with the note in the ShipmentLinesnotes table. This ensures that notes are linked to the correct shipment line for accurate record-keeping. |
Handles reservation details for shipment lines, especially for supplies beyond on-hand inventory.
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line associated with the reservation in the ShipmentLinesreservations table. This links the reservation to a specific shipment line. |
| ReservationId [KEY] | Long | The unique identifier for the reservation in the system. This ID is used to track and manage reserved quantities in relation to shipment lines. |
| SupplyDocumentType | String | The type of the supply document related to the reservation. This could represent different document types, such as purchase orders, work orders, or transfer requests, that require reservations of goods. |
| SupplyDocumentNumber | String | The unique number of the supply document associated with the reservation. This number identifies the specific document, allowing it to be referenced in relation to the reserved quantities. |
| SupplyDocumentLine | Decimal | The line number of the supply document associated with the reservation. This is used when the supply document contains multiple line items, allowing for precise tracking of which item is being reserved. |
| SupplyDocumentSchedule | Decimal | The schedule line number of the supply document. This field tracks the specific schedule within the document, indicating when the reserved item is expected to be needed or delivered. |
| PrimaryReservedQuantity | Decimal | The quantity of the item reserved in the primary unit of measure (UOM). This tracks the amount of the product that is held for the specified shipment line. |
| PrimaryUOMCode | String | The code representing the primary UOM for the reserved quantity. This ensures that the reservation is accurately tracked in the correct measurement unit, such as pieces, kilograms, or liters. |
| PrimaryUOM | String | The primary UOM used for the reservation. This is used to define how the reserved quantity is measured (for example, units, boxes, pallets). |
| SecondaryReservedQuantity | Decimal | The quantity of the item reserved in a secondary UOM. This tracks the reserved quantity in a different measurement unit, often used for dual UOM systems. |
| SecondaryUOMCode | String | The code representing the secondary UOM for the reserved quantity. This field is used when tracking items in both primary and secondary measurement units. |
| SecondaryUOM | String | The secondary UOM used for the reservation. This is typically used for items that require multiple UOMs (for example, both weight and count). |
| ProjectId | Long | The unique identifier for the project associated with the reservation. This links the reservation to a specific project, allowing for cost and resource management in the context of project-based inventory. |
| ProjectNumber | String | The number assigned to the project related to the reservation. This helps identify the project in systems that manage multiple projects and resources. |
| ProjectName | String | The name of the project associated with the reservation. This provides a descriptive label for the project, making it easier to identify when managing multiple reservations and projects. |
| TaskId | Long | The unique identifier for the task within the project that requires the reserved quantity. This allows users to track specific tasks that are tied to the reservation. |
| TaskNumber | String | The number assigned to the task within the project that is associated with the reservation. This helps with managing multiple tasks within a project. |
| TaskName | String | The name of the task associated with the reservation. This is used for easier identification of the task within the larger project structure. |
| Finder | String | A search identifier used to quickly locate the reservation within the system. This is useful for filtering and retrieving specific reservations based on different criteria. |
| ShipmentLine | Long | The unique identifier for the shipment line associated with the reservation. This helps connect the reservation to the specific shipment line, ensuring that the reserved quantities are properly allocated and tracked. |
Tracks serial numbers for items within shipment lines, ensuring precise inventory records.
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line that the serial numbers are associated with. This links the serials to a specific shipment line, ensuring proper tracking of the serialized items within the shipment. |
| FromSerialNumber [KEY] | String | The serial number of the first item in the range being tracked. This represents the starting serial number for a group of serialized items within the shipment line. |
| ToSerialNumber | String | The serial number of the last item in the range being tracked. This represents the ending serial number for a group of serialized items within the shipment line. |
| UniqueLineNumber [KEY] | Long | A unique number assigned to the specific line in the serial tracking process. This helps identify and track the individual serial line for management and reference. |
| TransactionTempId | Decimal | A temporary identifier used during transaction processing. This ID is used to track serial numbers within a specific transaction context before the transaction is finalized. |
| DeliveryDetailId | Decimal | The unique identifier for the delivery detail related to the serial numbers. This connects the serial tracking to the delivery details for specific shipment lines. |
| SupplierSerialNumber | String | The serial number provided by the supplier for the item. This helps track the serialized item back to the original supplier's identification number. |
| Finder | String | A search identifier used to locate serial numbers related to a specific shipment line. This field is used for filtering and finding serial records more easily. |
| ShipmentLine | Long | The unique identifier for the shipment line associated with the serial numbers. This ensures that each serial number is properly linked to its respective shipment line, allowing for accurate tracking and management. |
Manages serial attributes via descriptive flexfields (DFFs) for items in shipment lines.
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line to which the serialized items are assigned. This connects the serial numbers to their respective shipment line within the shipment process. |
| SerialsFromSerialNumber [KEY] | String | The serial number of the first item in the range being tracked for a specific shipment line. It represents the beginning of a group of serialized items being handled under that shipment line. |
| SerialsUniqueLineNumber [KEY] | Long | A unique identifier for the specific line within the serials data. This line number is used to track the serialized items and their respective processing in the shipment system. |
| TransactionTempId [KEY] | Long | A temporary ID used during the transaction of serialized items. This field helps to track the serial numbers within a transaction until it is finalized, ensuring accurate serialization during the transaction. |
| FmSerialNumber [KEY] | String | The factory or manufacturer serial number of the item. This serial number is assigned by the manufacturer and provides a reference to the original serial number assigned at the manufacturing stage. |
| _FLEX_Context | String | A context identifier for the DFF used to track additional information related to the shipment line's serialized items. This context helps categorize and manage serial number data within the system. |
| _FLEX_Context_DisplayValue | String | The human-readable display value of the _FLEX_Context, providing an easier understanding of the context for the serialized items in the shipment line. |
| Finder | String | A search identifier that helps locate serial records within the shipment line. This field is useful for quickly finding serials associated with a specific shipment line or context. |
| ShipmentLine | Long | The unique identifier for the shipment line that this serial number data is associated with. This helps ensure proper tracking of serialized items within the shipment line for accurate processing and reporting. |
Provides management of individual serial numbers for shipment line items.
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line to which serialized items are assigned. This connects each serial number to its respective shipment line, ensuring proper tracking during shipment processing. |
| SerialsFromSerialNumber [KEY] | String | The serial number that marks the beginning of a range of serialized items within a shipment line. It serves as a reference for all serialized items that fall under this specific shipment line. |
| SerialsUniqueLineNumber [KEY] | Long | A unique identifier for each line entry within the serialized items data. This line number is used to track individual serialized items and helps manage their status within the shipment. |
| SerialNumber [KEY] | String | The unique serial number assigned to an individual item in the shipment. This is used to track and identify each item within the shipment for inventory and shipment purposes. |
| Finder | String | A search identifier used to locate records of serial numbers within the shipment line. This allows users to quickly search and retrieve data related to specific serialized items within the system. |
| ShipmentLine | Long | The unique identifier associated with the shipment line that this serial number belongs to. This ensures that serialized items are properly linked to the correct shipment line during processing and tracking. |
Tracks serial attributes for individual serial numbers using descriptive flexfield (DFFs).
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line to which serialized items are assigned. This column links each serialized item to its corresponding shipment line for proper tracking and processing. |
| SerialsFromSerialNumber [KEY] | String | The starting serial number in a range of serialized items for a specific shipment line. This field is used to identify the first serialized item in the shipment line, serving as a reference for all related serialized items. |
| SerialsUniqueLineNumber [KEY] | Long | A unique identifier that assigns a number to each entry of serialized items in the shipment line. This helps in distinguishing each serialized item entry within a shipment line. |
| SerialnumbersSerialNumber [KEY] | String | The actual serial number of an item within the shipment line. This field tracks individual serialized items, ensuring each one is uniquely identified and processed within the shipment. |
| InventoryItemId [KEY] | Long | The identifier for the inventory item associated with a serial number. This connects the serialized item to the actual product in inventory, enabling better management of product quantities and attributes. |
| SerialNumber [KEY] | String | The unique identifier for each serialized item. This field is critical for tracking, tracing, and managing items within the shipment line to ensure accurate delivery and inventory control. |
| CurrentOrganizationId [KEY] | Long | The unique identifier for the organization where the serialized item is currently located or being processed. This helps to determine which organization is responsible for the serialized item at any given time. |
| _FLEX_Context | String | The DFF context for the serialized item. This field provides additional customization and categorization information that might be specific to the business process or system configuration. |
| _FLEX_Context_DisplayValue | String | The display value for the flexfield context, providing a human-readable description of the context associated with the serialized item. This allows users to quickly understand the context of each serialized entry. |
| Finder | String | A search identifier used to locate and retrieve records related to serialized items within the shipment line. This helps streamline searches and improves data retrieval efficiency within the system. |
| ShipmentLine | Long | The unique identifier for the shipment line that the serialized item belongs to. This ensures that serialized items are properly linked to the correct shipment line, aiding in shipment tracking and processing. |
Manages standard details of serial numbers for shipment line items via descriptive flexfields (DFFs).
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line to which serialized items are assigned. This helps in organizing and tracking serialized items within specific shipment lines. |
| SerialsFromSerialNumber [KEY] | String | The starting serial number in a sequence of serialized items for a given shipment line. It is used to reference the first serialized item in a series, essential for managing large shipments with multiple serialized items. |
| SerialsUniqueLineNumber [KEY] | Long | A unique identifier assigned to each entry of serialized items within a shipment line. This number helps in tracking and distinguishing each serialized item entry in the line. |
| SerialnumbersSerialNumber [KEY] | String | The specific serial number for a particular serialized item. This serves as the primary key for identifying each item individually within the shipment, ensuring uniqueness. |
| InventoryItemId [KEY] | Long | The identifier for the inventory item that corresponds to the serialized number. It links serialized items to their respective inventory items, facilitating inventory management and tracking. |
| SerialNumber [KEY] | String | The unique identifier for each serialized item in the shipment line. This ensures that each item is individually identifiable, tracked, and managed across different stages of the shipment process. |
| CurrentOrganizationId [KEY] | Long | The unique identifier of the organization currently handling or processing the serialized item. This field tracks which organization is responsible for the serialized item at any given time. |
| _FLEX_Context | String | The DFF context for the serialized item. This column provides additional metadata that can be customized for specific business needs or configurations within the system. |
| _FLEX_Context_DisplayValue | String | The display value for the flexfield context, which provides a human-readable explanation of the context associated with a serialized item, making it easier for users to interpret the data. |
| Finder | String | A unique identifier used for searching serialized items within shipment lines. This helps streamline searches and improve data retrieval by allowing quick access to serialized item records. |
| ShipmentLine | Long | The unique identifier for the shipment line to which the serialized item is assigned. This ensures that serialized items are correctly linked to their respective shipment lines for tracking and management. |
Handles serial number details for shipment lines using descriptive flexfields (DFFs).
| Name | Type | Description |
| ShipmentLinesShipmentLine [KEY] | Long | The unique identifier for the shipment line associated with the serialized items. This helps link serialized items to their respective shipment lines for organization and tracking. |
| SerialsFromSerialNumber [KEY] | String | The starting serial number for a sequence of serialized items within a shipment line. It indicates the first serial number in a series of items, aiding in managing large shipments with multiple serialized items. |
| SerialsUniqueLineNumber [KEY] | Long | A unique identifier that differentiates each serialized item entry within a shipment line. This number is crucial for distinguishing serialized items within the same shipment line. |
| TransactionTempId [KEY] | Long | A temporary identifier for the transaction associated with serialized items. This is used for processing and managing transactional data before finalization, ensuring that items are tracked during the transaction lifecycle. |
| FmSerialNumber [KEY] | String | The serial number of the serialized item from the previous or reference shipment. This helps in linking items to previous shipments or inventories for tracking and continuity. |
| _FLEX_Context | String | The DFF context for serialized items. This provides additional, customizable metadata, which can be used for specific business configurations or system setups. |
| _FLEX_Context_DisplayValue | String | The human-readable value associated with the flexfield context. It offers an easy-to-understand description of the serialized item context, allowing users to interpret the data easily. |
| Finder | String | A unique identifier used for locating serialized items within shipment lines. It facilitates efficient searches, enabling quick access to serialized item records during processing. |
| ShipmentLine | Long | The unique identifier of the shipment line to which the serialized item belongs. This ensures that serialized items are correctly assigned and tracked within the specific shipment line. |
Supports management of shipment line transaction requests, including tracking and updating interface and base table data.
| Name | Type | Description |
| TransactionId [KEY] | Long | The unique identifier for the shipment line transaction request. It is used to track and reference each specific transaction request within the system. |
| ActionCode | String | A code representing the action to be performed on the transaction request. Valid actions include CREATE, UPDATE, CANCEL, and other statuses such as StagingCreate, TPUpdate, and more. |
| TransactionStatusCode | String | A code that represents the status of the transaction request. It helps determine whether the request is in progress, completed, or encountered errors. |
| TransactionStatus | String | A human-readable description of the current status of the transaction request. This provides more detailed information about the status of the request. |
| DocumentNumber | String | The document number associated with the shipment line transaction request. It helps identify the related document for the transaction. |
| SourceSystemId | Long | The unique identifier for the source system that initiated the transaction request. It is used to track the origin of the request. |
| SourceSystem | String | The name of the source system that initiated the transaction request. This helps identify where the transaction request came from. |
| OrderTypeCode | String | An abbreviation that identifies the type of source document, such as SALES_ORDER. It is used to specify the type of order in the system. |
| Order | String | The number identifying the sales order in the order capture application. This links the transaction to a specific order in the system. |
| SourceOrder | String | The number identifying the source order header that this transaction request is related to. It helps track which order this transaction is based on. |
| LogisticsServiceProviderCustomerId | Long | The unique identifier for the logistics service provider customer who sent the order lines in this transaction request. |
| LogisticsServiceProviderCustomer | String | The name of the logistics service provider customer responsible for sending the order lines in the transaction request. |
| LogisticsServiceProviderCustomerNumber | String | The number identifying the logistics service provider customer who sent the order lines in the transaction request. |
| ShipToPartyId | Long | The unique identifier for the ship-to party across all shipment lines in the transaction request. It is used to track the recipient party for the shipment. |
| ShipToCustomer | String | The name of the party who will receive the sales order lines that are shipped. It helps identify the customer receiving the shipment. |
| ShipToCustomerNumber | String | The number that identifies the ship-to party for all shipment lines in the transaction request. |
| ShipToPartySiteId | Long | The unique identifier for the ship-to party site of all the shipment lines in this transaction request. It identifies the specific location of the recipient. |
| ShipToPartySiteNumber | String | The number that identifies the ship-to party site for all the shipment lines in the transaction request. |
| ShipToContactId | Long | The unique identifier for the contact person at the ship-to location for all shipment lines in this transaction request. |
| ShipToContact | String | The name of the person to contact at the ship-to customer site. This helps facilitate communication about the shipment. |
| ShipToContactNumber | String | The contact number for the person at the ship-to customer site for all shipment lines in this transaction request. |
| SoldToPartyId | Long | The unique identifier for the sold-to party of all the shipment lines in this transaction request. It helps identify the customer who purchased the items. |
| SoldToCustomer | String | The name of the party who purchased the sales order lines in this transaction request. It identifies the billing party for the transaction. |
| SoldToCustomerNumber | String | The number that identifies the sold-to party for all the shipment lines in this transaction request. |
| SoldToContactId | Long | The unique identifier for the sold-to contact for all the shipment lines in this transaction request. |
| SoldToContact | String | The name of the contact person at the sold-to customer site. This person is responsible for managing the transaction details. |
| SoldToContactNumber | String | The contact number for the person at the sold-to customer site for all shipment lines in this transaction request. |
| BillToPartyId | Long | The unique identifier for the bill-to party across all shipment lines in the transaction request. It helps identify the party to be billed. |
| BillToCustomer | String | The name of the party to bill for all the sales order lines in this transaction request. |
| BillToCustomerNumber | String | The number that identifies the billing party for all shipment lines in the transaction request. |
| BillToPartySiteId | Long | The unique identifier for the bill-to party site across all shipment lines in the transaction request. |
| BillToPartySiteNumber | String | The number that identifies the bill-to party site for all shipment lines in the transaction request. |
| BillToContactId | Long | The unique identifier for the bill-to contact for all the shipment lines in this transaction request. |
| BillToContact | String | The name of the contact person at the bill-to customer site. |
| BillToContactNumber | String | The contact number for the person at the bill-to customer site for all shipment lines in this transaction request. |
| OrganizationId | Long | The unique identifier for the inventory organization associated with the transaction request. |
| OrganizationCode | String | The abbreviation identifying the organization where the shipment is processed or originates. |
| OrganizationName | String | The name of the inventory organization associated with the shipment lines in this transaction request. |
| ShipFromLocationId | Long | The unique identifier for the ship-from location for all shipment lines in this transaction request. |
| CarrierId | Long | The unique identifier for the carrier responsible for transporting the shipment containing all the shipment lines. |
| Carrier | String | The name of the carrier responsible for transporting the shipment. |
| CarrierNumber | String | The number identifying the carrier used for transporting the shipment. |
| ModeOfTransportCode | String | The abbreviation identifying the mode of transport for the shipping method used for the shipment. |
| ServiceLevelCode | String | The abbreviation identifying the service level for the shipping method used in the shipment. |
| FOBCode | String | The code that identifies the terms of ownership for the items in transit, such as when the risk passes from seller to buyer. |
| FreightTermsCode | String | The abbreviation for the terms describing whether the buyer or seller pays for shipping and when payment is due. |
| Currency | String | The currency used for all the shipment lines in this transaction request. |
| ConversionTypeCode | String | The abbreviation identifying the type of currency conversion applied to the order if it differs from the shipping cost currency. |
| ConversionDate | Datetime | The date when the currency conversion for the shipment lines was applied. |
| ConversionRate | Decimal | The rate of currency conversion applied to the shipment lines during the transaction. |
| CreationDate | Datetime | The date when the shipment line transaction request was created in the system. |
| CreatedBy | String | The person or system responsible for creating the shipment line transaction request. |
| LastUpdateDate | Datetime | The date when the shipment line transaction request was last updated. |
| LastUpdatedBy | String | The person or system responsible for the most recent update to the shipment line transaction request. |
| BaseItem | String | The item number for the base item in the shipment request. |
| BaseItemId | Long | The unique identifier for the base item in the shipment request. |
| EndAssemblyItem | String | The item number for the end assembly item related to the shipment request. |
| Finder | String | A unique search identifier for the shipment line transaction request, used for locating the record in queries. |
| FromRequestedDate | Datetime | The starting requested date for the shipment lines in this transaction request. |
| FromScheduledShipDate | Datetime | The starting scheduled ship date for the shipment lines in this transaction request. |
| InitialDestinationId | Long | The identifier for the initial destination of the shipment lines in the transaction request. |
| Item | String | The item being shipped in this transaction request. |
| ItemId | Long | The unique identifier for the item being shipped in this transaction request. |
| ToRequestedDate | Datetime | The ending requested date for the shipment lines in this transaction request. |
| ToScheduledShipDate | Datetime | The ending scheduled ship date for the shipment lines in this transaction request. |
| TransportationShipment | String | The unique identifier for the transportation shipment associated with the transaction request. |
Tracks errors during shipment line transaction processing to facilitate resolution.
| Name | Type | Description |
| ShipmentLineTransactionRequestsTransactionId [KEY] | Long | The unique identifier for the shipment line transaction request in the error log. It links the error to a specific transaction request. |
| MessageName | String | The name or type of error message associated with the transaction request. This helps categorize the error type. |
| MessageText | String | The detailed error message describing the issue encountered during processing the shipment line transaction request. |
| CreationDate | Datetime | The date and time when the error record was created. This helps track when the error was first detected. |
| CreatedBy | String | The user or system that created the error record. This provides context on who or what initiated the error logging. |
| LastUpdateDate | Datetime | The date and time when the error record was last updated, which can help track any further modifications or resolutions. |
| LastUpdatedBy | String | The user or system that made the most recent update to the error record, indicating who resolved or modified the error. |
| BaseItem | String | The base item identifier for the shipment line transaction request that generated the error. It links the error to a specific item. |
| BaseItemId | Long | The unique identifier for the base item in the shipment line transaction request that caused the error. |
| Carrier | String | The name of the carrier associated with the shipment line transaction request that encountered the error. This identifies the shipping provider. |
| CarrierId | Long | The unique identifier for the carrier involved in the shipment line transaction request that generated the error. |
| CarrierNumber | String | The carrier's identification number related to the shipment line transaction request that encountered the error. |
| EndAssemblyItem | String | The identifier for the end assembly item, if applicable, that is related to the shipment line transaction request and caused the error. |
| Finder | String | A unique search identifier used to find or query the error record, helping users locate and review specific errors. |
| FromRequestedDate | Datetime | The starting requested date for the shipment line transaction request that generated the error. This shows the intended start date for the shipment. |
| FromScheduledShipDate | Datetime | The original scheduled ship date for the shipment line transaction request that generated the error, indicating the intended shipment date. |
| InitialDestinationId | Long | The identifier for the initial destination where the shipment line transaction was intended to go. This provides context for the shipping error. |
| Item | String | The item identifier associated with the shipment line transaction request that caused the error. |
| ItemId | Long | The unique identifier for the item that caused the error in the shipment line transaction request. |
| ModeOfTransportCode | String | The code for the mode of transport (such as truck, air, sea) used for the shipment line transaction request that encountered the error. |
| OrderTypeCode | String | An abbreviation for the order type (such as SALES_ORDER) that corresponds to the shipment line transaction request that generated the error. |
| OrganizationCode | String | The code for the organization that is associated with the shipment line transaction request and generated the error. |
| OrganizationId | Long | The unique identifier for the organization related to the shipment line transaction request that caused the error. |
| OrganizationName | String | The name of the organization associated with the shipment line transaction request that generated the error. |
| ServiceLevelCode | String | The service level code for the shipping method used in the transaction request. This indicates the level of service for delivery (for example, express, standard). |
| ToRequestedDate | Datetime | The ending requested date for the shipment line transaction request that generated the error. |
| ToScheduledShipDate | Datetime | The intended end date for the shipment line transaction request that caused the error. |
| TransactionId | Long | The unique identifier for the shipment line transaction that caused the error. It is linked to the original transaction request and provides context to the error. |
| TransportationShipment | String | The unique identifier for the transportation shipment associated with the shipment line transaction request that caused the error. |
Manages shipment line details linked to transaction requests.
| Name | Type | Description |
| ShipmentLineTransactionRequestsTransactionId [KEY] | Long | The unique identifier for the shipment line transaction request. This links the shipment line transaction to a specific request. |
| DeliveryDetailInterfaceId [KEY] | Long | Unique identifier for the interface record that contains the details of the delivery associated with this shipment line transaction. |
| LineActionType | String | Identifies the type of action to process for this shipment line. Valid values are CREATE and UPDATE, which determine how the shipment line should be handled. This attribute is ignored in certain actions like ValidateAndLock or ReleaseLock. |
| OrderTypeCode | String | The order type code that corresponds to the shipment line. It identifies the specific order type in the system, such as SALES_ORDER. |
| Order | String | The order number that identifies the source order for this shipment line. |
| OrderLine | String | The sales order line number from the application that stores the order. It uniquely identifies each line in the order. |
| OrderSchedule | String | The schedule number within the sales order. This corresponds to a specific shipment associated with the order. |
| SourceOrder | String | The number that identifies the source order header from which this shipment line originates. |
| SourceOrderLine | String | The line number in the source order, used to link this shipment line to the corresponding line in the source order. |
| SourceOrderFulfillmentLine | String | The fulfillment line number for the source order that corresponds to this shipment line. |
| SourceOrderFulfillmentLineId | Long | The unique identifier for the source order fulfillment line. |
| OrganizationId | Long | The unique identifier for the inventory organization handling the shipment line. |
| OrganizationCode | String | The abbreviation or code that identifies the organization handling the shipment line. |
| OrganizationName | String | The name of the organization handling the shipment. |
| ItemId | Long | The unique identifier for the inventory item being shipped in this shipment line. |
| Item | String | The identifier for the item being shipped. This value represents the actual product. |
| ItemDescription | String | A description of the inventory item being shipped. |
| RequestedDate | Datetime | The date when the customer requested the item for shipment. |
| ScheduledShipDate | Datetime | The date when the shipment of the item is scheduled to occur. |
| RequestedDateTypeCode | String | Indicates whether the requested date refers to the shipping date or the arrival date. |
| FreightTermsCode | String | Abbreviation that identifies the terms under which freight charges are paid. It indicates whether the seller or the buyer pays for shipping. |
| ShipmentPriorityCode | String | The priority code for the shipment line, indicating its urgency and scheduling priority. |
| FOBCode | String | The code identifying the terms of ownership transfer for the items in transit. It specifies whether the buyer or seller assumes responsibility for shipping costs and risks. |
| GradeCode | String | Abbreviation that identifies the preferred grade of the item, often used in industries like materials or pharmaceuticals to distinguish quality. |
| CustomerPONumber | String | The customer purchase order number associated with this shipment line. |
| CustomerItem | String | The customer's item number used to track the product in the customer’s own systems. |
| ShippedQuantity | Decimal | The quantity of the item that has been shipped as part of this transaction. |
| ConvertedQuantity | Decimal | The quantity of the item shipped, converted into the item's secondary unit of measure (UOM), if applicable. |
| StagedQuantity | Decimal | The quantity of the item that has been staged or prepared for shipment but not yet shipped. |
| BackorderedQuantity | Decimal | The quantity of the item that is backordered due to insufficient stock. |
| QuantityUOMCode | String | The UOM code for the quantity of the item in this shipment line, such as pieces, boxes, or kilograms. |
| SecondaryConvertedQuantity | Decimal | The quantity of the item in the secondary UOM after conversion. |
| SecondaryStagedQuantity | Decimal | The staged quantity of the item in the secondary UOM. |
| SecondaryBackorderedQuantity | Decimal | The backordered quantity of the item in the secondary UOM. |
| SecondaryQuantityUOMCode | String | The UOM code for the secondary quantity of the item in this shipment line. |
| SecondaryQuantityUOM | String | The UOM for the secondary quantity of the item in this shipment line. |
| SourceRequestedQuantity | Decimal | The quantity requested by the customer on the source order line for the item. |
| SourceRequestedQuantityUOMCode | String | The UOM code for the quantity requested on the source order line. |
| SourceRequestedQuantityUOM | String | The UOM for the quantity requested on the source order line. |
| SecondarySourceRequestedQuantity | Decimal | The quantity requested on the source order line, in the secondary UOM. |
| SecondarySourceRequestedQuantityUOMCode | String | The UOM code for the secondary requested quantity on the source order line. |
| SecondarySourceRequestedQuantityUOM | String | The UOM for the secondary requested quantity on the source order line. |
| BusinessUnitId | Long | The unique identifier for the business unit handling the sale of this item. |
| BusinessUnit | String | The name of the business unit handling the sale of this item. |
| CarrierId | Long | The unique identifier for the carrier assigned to transport this shipment. |
| Carrier | String | The name of the carrier responsible for transporting this shipment. |
| CarrierNumber | String | The carrier's identification number, used for tracking and logistics. |
| ModeOfTransportCode | String | The abbreviation for the mode of transport used for this shipment line, such as truck, air, or sea. |
| ServiceLevelCode | String | The abbreviation for the service level of the shipping method, indicating delivery speed and priority. |
| EarliestPickupDate | Datetime | The earliest date on which the shipment line can be picked up from the warehouse. |
| LatestPickupDate | Datetime | The latest possible date on which the shipment line can be picked up. |
| EarliestDropoffDate | Datetime | The earliest date on which the shipment line can be delivered to the customer. |
| LatestDropoffDate | Datetime | The latest possible date on which the shipment line can be delivered to the customer. |
| ShipToPartyId | Long | The unique identifier for the party to which the goods are being shipped. |
| ShipToCustomer | String | The name of the customer who will receive the goods for this shipment line. |
| ShipToCustomerNumber | String | The unique identifier for the ship-to customer. |
| ShipToPartySiteId | Long | The unique identifier for the ship-to party site, which is the specific location where the shipment will be delivered. |
| ShipToPartySiteNumber | String | The site number of the ship-to location, often used for more precise location identification. |
| ShipToContactId | Long | The identifier for the person to contact at the ship-to site. |
| ShipToContact | String | The contact person at the ship-to site. |
| ShipToContactNumber | String | The phone number of the contact person at the ship-to site. |
| SoldToPartyId | Long | The unique identifier for the sold-to party for this shipment. |
| SoldToCustomer | String | The name of the party that purchased the goods being shipped. |
| SoldToCustomerNumber | String | The number that identifies the sold-to customer. |
| SoldToContactId | Long | The unique identifier for the sold-to contact. |
| SoldToContact | String | The contact person at the sold-to customer site. |
| SoldToContactNumber | String | The phone number of the contact person at the sold-to customer site. |
| BillToPartyId | Long | The unique identifier for the party to be billed for this shipment line. |
| BillToCustomer | String | The name of the party to be billed for the shipment. |
| BillToCustomerNumber | String | The number that identifies the billing customer. |
| BillToPartySiteId | Long | The unique identifier for the bill-to party site. |
| BillToPartySiteNumber | String | The site number of the bill-to location. |
| BillToContactId | Long | The unique identifier for the bill-to contact. |
| BillToContact | String | The contact person at the bill-to site. |
| BillToContactNumber | String | The phone number of the bill-to contact. |
| ShipmentSet | String | The shipment set to which this shipment line belongs. |
| ArrivalSet | String | The arrival set to which this shipment line belongs. |
| SourceLineUpdateDate | Datetime | The date when the source line was most recently updated. |
| SourceSystemId | Long | The unique identifier for the source system that generated the transaction. |
| SourceSystem | String | The name of the source system generating the shipment transaction. |
| UnitPrice | Decimal | The price per unit of the item being shipped. |
| Currency | String | The currency in which the price and quantity are denominated. |
| SellingPrice | Decimal | The selling price of the item being shipped. |
| SellingPriceCurrency | String | The currency used for the selling price of the item. |
| ReleaseLockFlag | Bool | Indicates whether to release any existing locks on the fulfillment lines. True means release locks, and false means retain locks. |
| ParentItemId | Long | The identifier for the parent item if this shipment line is part of a larger assembly. |
| ParentItem | String | The name of the parent item for the shipment line. |
| ParentSourceOrderFulfillmentLineId | Long | The source order fulfillment line identifier for the parent item. |
| BaseItemId | Long | The identifier for the base item used in internal processing for assembly to order (ATO). |
| BaseItem | String | The name of the base item. |
| EndAssemblyItem | String | The finished item that will be created after assembling from the base item in this shipment line. |
| SourceSubinventory | String | The subinventory from which the requested item will be picked. |
| DoNotShipBeforeDate | Datetime | The date before which this shipment line cannot be shipped. |
| DoNotShipAfterDate | Datetime | The date after which this shipment line should not be shipped. |
| MaximumOvershipmentPercentage | Decimal | The maximum percentage by which the shipment line can exceed the requested quantity. |
| MaximumUndershipmentPercentage | Decimal | The maximum percentage by which the shipment line can fall short of the requested quantity. |
| TaxationCountryCode | String | The country code indicating where the transaction is subject to taxation. |
| FirstPartyTaxRegistrationId | Long | The first-party tax registration identifier. |
| FirstPartyTaxRegistrationNumber | String | The tax registration number for the first party. |
| ThirdPartyTaxRegistrationId | Long | The third-party tax registration identifier. |
| ThirdPartyTaxRegistrationNumber | String | The tax registration number for the third party. |
| LocationOfFinalDischargeId | Long | The unique identifier for the final discharge location of the goods. |
| LocationOfFinalDischargeCode | String | The code indicating the final discharge location for the shipment. |
| DocumentFiscalClassificationCode | String | The fiscal classification code for the document associated with this shipment. |
| TransactionBusinessCategoryCode | String | The transaction business category code for categorizing the transaction. |
| UserDefinedFiscalClassificationCode | String | The fiscal classification code defined by the user for the transaction. |
| TaxInvoiceNumber | String | The invoice number used for tax purposes. |
| TaxInvoiceDate | Date | The date of the tax invoice issued for this transaction. |
| ProductCategoryCode | String | The product category code for the items in this shipment. |
| IntendedUseClassificationId | Decimal | The intended use classification identifier. |
| IntendedUse | String | The name of the intended use classification. |
| ProductTypeCode | String | The product type code for the inventory items. |
| AssessableValue | Decimal | The assessable value for taxation purposes. |
| TaxClassificationCode | String | The tax classification code used for the shipment. |
| TaxExemptionCertificateNumber | String | The certificate number for tax exemption. |
| TaxExemptionReasonCode | String | The code for the reason for tax exemption. |
| ProductFiscalClassificationId | Long | The unique identifier for the product fiscal classification. |
| ProductFiscalClassification | String | The product fiscal classification. |
| TransportationPlanningStatusCode | String | The status code of transportation planning for this shipment line. |
| TransportationPlanningDate | Datetime | The date when the transportation planning was completed. |
| TransportationShipment | String | The identifier for the transportation shipment for this line. |
| TransportationShipmentLine | String | The identifier for the transportation shipment line for this shipment. |
| InitialDestinationId | Long | The identifier for the initial destination for the shipment. |
| TradeComplianceStatusCode | String | The trade compliance status code for this shipment line. |
| TradeComplianceDate | Datetime | The date when the trade compliance status was checked. |
| TradeComplianceReason | String | The reason for the trade compliance status. |
| ProjectSalesOrderFlag | Bool | Indicates whether the shipment is part of a project sales order. |
| ProjectCostingProjectId | Long | The identifier for the project linked to the shipment line. |
| ProjectCostingProjectNumber | String | The project number linked to the shipment line. |
| ProjectCostingProjectName | String | The name of the project linked to the shipment line. |
| ProjectCostingTaskId | Long | The task ID linked to the shipment line for project costing. |
| ProjectCostingTaskNumber | String | The task number linked to the shipment line for project costing. |
| ProjectCostingTaskName | String | The task name linked to the shipment line for project costing. |
| SrcAttributeCategory | String | The category for the source application's DFF. |
| SrcAttribute1 | String | The first user-defined DFF attribute for the source application. |
| SrcAttribute2 | String | The second user-defined DFF attribute for the source application. |
| SrcAttribute3 | String | The third user-defined DFF attribute for the source application. |
| SrcAttribute4 | String | The fourth user-defined DFF attribute for the source application. |
| SrcAttribute5 | String | The fifth user-defined DFF attribute for the source application. |
| SrcAttribute6 | String | The sixth user-defined DFF attribute for the source application. |
| SrcAttribute7 | String | The seventh user-defined DFF attribute for the source application. |
| SrcAttribute8 | String | The eighth user-defined DFF attribute for the source application. |
| SrcAttribute9 | String | The ninth user-defined DFF attribute for the source application. |
| SrcAttribute10 | String | The tenth user-defined DFF attribute for the source application. |
| SrcAttribute11 | String | The eleventh user-defined DFF attribute for the source application. |
| SrcAttribute12 | String | The twelfth user-defined DFF attribute for the source application. |
| SrcAttribute13 | String | The thirteenth user-defined DFF attribute for the source application. |
| SrcAttribute14 | String | The fourteenth user-defined DFF attribute for the source application. |
| SrcAttribute15 | String | The fifteenth user-defined DFF attribute for the source application. |
| SrcAttribute16 | String | The sixteenth user-defined DFF attribute for the source application. |
| SrcAttribute17 | String | The seventeenth user-defined DFF attribute for the source application. |
| SrcAttribute18 | String | The eighteenth user-defined DFF attribute for the source application. |
| SrcAttribute19 | String | The nineteenth user-defined DFF attribute for the source application. |
| SrcAttribute20 | String | The twentieth user-defined DFF attribute for the source application. |
| SrcAttributeNumber1 | Decimal | The first numerical user-defined DFF attribute for the source application. |
| SrcAttributeNumber2 | Decimal | The second numerical user-defined DFF attribute for the source application. |
| SrcAttributeNumber3 | Decimal | The third numerical user-defined DFF attribute for the source application. |
| SrcAttributeNumber4 | Decimal | The fourth numerical user-defined DFF attribute for the source application. |
| SrcAttributeNumber5 | Decimal | The fifth numerical user-defined DFF attribute for the source application. |
| SrcAttributeNumber6 | Decimal | The sixth numerical user-defined DFF attribute for the source application. |
| SrcAttributeNumber7 | Decimal | The seventh numerical user-defined DFF attribute for the source application. |
| SrcAttributeNumber8 | Decimal | The eighth numerical user-defined DFF attribute for the source application. |
| SrcAttributeNumber9 | Decimal | The ninth numerical user-defined DFF attribute for the source application. |
| SrcAttributeNumber10 | Decimal | The tenth numerical user-defined DFF attribute for the source application. |
| SrcAttributeDate1 | Date | The first date-based user-defined DFF attribute for the source application. |
| SrcAttributeDate2 | Date | The second date-based user-defined DFF attribute for the source application. |
| SrcAttributeDate3 | Date | The third date-based user-defined DFF attribute for the source application. |
| SrcAttributeDate4 | Date | The fourth date-based user-defined DFF attribute for the source application. |
| SrcAttributeDate5 | Date | The fifth date-based user-defined DFF attribute for the source application. |
| SrcAttributeTimestamp1 | Datetime | The first timestamp-based user-defined DFF attribute for the source application. |
| SrcAttributeTimestamp2 | Datetime | The second timestamp-based user-defined DFF attribute for the source application. |
| SrcAttributeTimestamp3 | Datetime | The third timestamp-based user-defined DFF attribute for the source application. |
| SrcAttributeTimestamp4 | Datetime | The fourth timestamp-based user-defined DFF attribute for the source application. |
| SrcAttributeTimestamp5 | Datetime | The fifth timestamp-based user-defined DFF attribute for the source application. |
| CreatedBy | String | The user who created the shipment line transaction request. |
| CreationDate | Datetime | The date and time when the shipment line transaction request was created. |
| LastUpdateDate | Datetime | The date and time when the shipment line transaction request was last updated. |
| LastUpdatedBy | String | The user who last updated the shipment line transaction request. |
| OriginalItemConvertedQuantity | Decimal | The original quantity converted into the secondary UOM before any adjustments. |
| Finder | String | A unique identifier for searching or querying the shipment line transaction request. |
| FromRequestedDate | Datetime | The starting date range of the requested shipment. |
| FromScheduledShipDate | Datetime | The starting date range of the scheduled shipment. |
| ToRequestedDate | Datetime | The ending date range of the requested shipment. |
| ToScheduledShipDate | Datetime | The ending date range of the scheduled shipment. |
| TransactionId | Long | The transaction ID for the shipment line transaction request. |
Handles attachments related to shipment line transaction requests for comprehensive record-keeping.
| Name | Type | Description |
| ShipmentLineTransactionRequestsTransactionId [KEY] | Long | The unique identifier for the shipment line transaction request associated with the shipment line attachment. |
| ShipmentlinesDeliveryDetailInterfaceId [KEY] | Long | The identifier for the interface record containing the delivery details for the shipment line attachment. |
| AttachedDocumentId [KEY] | Long | The identifier for the document attached to the shipment line transaction request. |
| LastUpdateDate | Datetime | The date and time when the document attachment was last updated. |
| LastUpdatedBy | String | The user who last updated the document attachment. |
| DatatypeCode | String | The datatype code for the attachment, indicating the format or type of data contained in the attachment. |
| FileName | String | The name of the file attached to the shipment line transaction request. |
| DmFolderPath | String | The path in the document management system (DMS) where the file is stored. |
| DmDocumentId | String | The document ID in the document management system. |
| DmVersionNumber | String | The version number of the attached document. |
| Url | String | The URL link to access the attached document. |
| CategoryName | String | The name of the category to which the document attachment belongs. |
| UserName | String | The user associated with the document attachment. |
| Uri | String | The URI of the document attachment for accessing the file. |
| FileUrl | String | The full URL to download the file attached to the shipment line transaction request. |
| UploadedText | String | Text content uploaded along with the file attachment. |
| UploadedFileContentType | String | The content type of the uploaded file, indicating the type of data. |
| UploadedFileLength | Long | The length, in bytes, of the uploaded file. |
| UploadedFileName | String | The name of the uploaded file. |
| ContentRepositoryFileShared | Bool | Indicates whether the file is shared in the content repository (true or false). |
| Title | String | The title of the document attached to the shipment line transaction request. |
| Description | String | A description of the attached document, providing additional information about its content. |
| ErrorStatusCode | String | The error status code for any issues encountered with the attachment. |
| ErrorStatusMessage | String | The error message for any issues encountered with the attachment. |
| CreatedBy | String | The user who created the attachment record. |
| CreationDate | Datetime | The date and time when the attachment record was created. |
| FileContents | String | The content or text within the file attached to the shipment line transaction request. |
| ExpirationDate | Datetime | The expiration date for the attached document, indicating when it becomes invalid or outdated. |
| LastUpdatedByUserName | String | The username of the person who last updated the attachment. |
| CreatedByUserName | String | The username of the person who initially created the attachment. |
| AsyncTrackerId | String | The asynchronous tracking ID associated with the document attachment. |
| FileWebImage | String | An image of the file, typically used for displaying the file in web interfaces. |
| DownloadInfo | String | Information related to downloading the file attachment, such as size or required permissions. |
| PostProcessingAction | String | An action to be taken after the file has been uploaded or processed, like validation or indexing. |
| BaseItem | String | The base item related to the shipment line transaction request, often used for assembly or packaging. |
| BaseItemId | Long | The unique identifier for the base item related to the shipment line transaction. |
| Carrier | String | The name of the carrier responsible for transporting the shipment. |
| CarrierId | Long | The unique identifier for the carrier. |
| CarrierNumber | String | The number that uniquely identifies the carrier for shipment tracking. |
| EndAssemblyItem | String | The item that represents the finished product or assembly resulting from the shipment. |
| Finder | String | The unique identifier used for searching the attachment in the system. |
| FromRequestedDate | Datetime | The starting date range of the requested shipment date for the attached document. |
| FromScheduledShipDate | Datetime | The starting date range for the scheduled shipment date of the shipment line. |
| InitialDestinationId | Long | The identifier for the initial destination of the shipment line. |
| Item | String | The item associated with the shipment line attachment. |
| ItemId | Long | The unique identifier for the item related to the shipment line. |
| ModeOfTransportCode | String | The mode of transport code, indicating how the shipment will be delivered (for example, air, truck). |
| OrderTypeCode | String | The order type code identifying the type of order associated with the shipment. |
| OrganizationCode | String | The organization code for the organization handling the shipment. |
| OrganizationId | Long | The unique identifier for the organization handling the shipment. |
| OrganizationName | String | The name of the organization handling the shipment. |
| ServiceLevelCode | String | The service level code indicating the level of service (for example, standard, express) for the shipment. |
| ToRequestedDate | Datetime | The ending date range of the requested shipment date for the attached document. |
| ToScheduledShipDate | Datetime | The ending date range for the scheduled shipment date of the shipment line. |
| TransactionId | Long | The unique transaction ID associated with the shipment line transaction request. |
| TransportationShipment | String | The planned shipment identifier associated with this transaction request. |
Manages descriptive flexfields (DFFs) for additional shipment line details.
| Name | Type | Description |
| ShipmentLineTransactionRequestsTransactionId [KEY] | Long | The unique identifier for the shipment line transaction request associated with the shipment line DFFs. |
| ShipmentlinesDeliveryDetailInterfaceId [KEY] | Long | The unique identifier for the delivery detail interface record associated with the shipment line DFFs. |
| DeliveryDetailInterfaceId [KEY] | Long | Value that uniquely identifies the shipment line in the shipment system. |
| _FLEX_Context | String | DFF context name used to define the context of the shipment line for capturing additional information. |
| _FLEX_Context_DisplayValue | String | The display value for the DFF context in the shipment line, providing a readable name. |
| BaseItem | String | The base item related to the shipment line, typically representing a generic version of the item. |
| BaseItemId | Long | The unique identifier for the base item associated with the shipment line transaction. |
| Carrier | String | The carrier responsible for transporting the shipment line item. |
| CarrierId | Long | The unique identifier for the carrier associated with the shipment line transaction. |
| CarrierNumber | String | The carrier's number used for shipment tracking or identification. |
| EndAssemblyItem | String | The item that represents the final product or assembly resulting from the shipment. |
| Finder | String | A reference value used to search or locate shipment line records within the system. |
| FromRequestedDate | Datetime | The start date of the requested delivery date range for the shipment line. |
| FromScheduledShipDate | Datetime | The start date of the scheduled shipping date range for the shipment line. |
| InitialDestinationId | Long | The unique identifier for the initial destination of the shipment line's item. |
| Item | String | The specific item associated with the shipment line. |
| ItemId | Long | The unique identifier for the item related to the shipment line. |
| ModeOfTransportCode | String | The code identifying the mode of transport used for shipping the shipment line item (for example, air, sea, truck). |
| OrderTypeCode | String | The order type code indicating the type of order associated with the shipment line (for example, sales order, purchase order). |
| OrganizationCode | String | The code identifying the organization handling the shipment of the item. |
| OrganizationId | Long | The unique identifier for the organization associated with the shipment line. |
| OrganizationName | String | The name of the organization handling the shipment. |
| ServiceLevelCode | String | The service level code indicating the shipping method for the shipment line (for example, standard, expedited). |
| ToRequestedDate | Datetime | The end date of the requested delivery date range for the shipment line. |
| ToScheduledShipDate | Datetime | The end date of the scheduled shipping date range for the shipment line. |
| TransactionId | Long | The unique identifier for the transaction associated with the shipment line. |
| TransportationShipment | String | The identifier for the planned shipment as managed in the transportation management system. |
Tracks and manages errors encountered in shipment line order processing.
| Name | Type | Description |
| ShipmentLineTransactionRequestsTransactionId [KEY] | Long | The unique identifier for the shipment line transaction request that encountered an error. |
| ShipmentlinesDeliveryDetailInterfaceId [KEY] | Long | The unique identifier for the delivery detail interface record associated with the shipment line transaction request error. |
| MessageName | String | The name of the error message generated during the shipment line transaction request. |
| MessageText | String | The detailed error message text describing the issue encountered during the shipment line transaction. |
| CreationDate | Datetime | The date and time when the error record was created. |
| CreatedBy | String | The user or system that created the error record. |
| LastUpdateDate | Datetime | The date and time when the error record was last updated. |
| LastUpdatedBy | String | The user or system that last updated the error record. |
| BaseItem | String | The base item related to the shipment line that encountered the error. |
| BaseItemId | Long | The unique identifier for the base item associated with the shipment line transaction error. |
| Carrier | String | The carrier responsible for transporting the shipment line item that encountered the error. |
| CarrierId | Long | The unique identifier for the carrier associated with the shipment line transaction error. |
| CarrierNumber | String | The carrier's tracking or identification number for the shipment line. |
| EndAssemblyItem | String | The item that represents the final product or assembly resulting from the shipment line transaction that encountered the error. |
| Finder | String | A reference value used to search or locate shipment line error records within the system. |
| FromRequestedDate | Datetime | The start date of the requested delivery date range for the shipment line transaction that encountered the error. |
| FromScheduledShipDate | Datetime | The start date of the scheduled shipping date range for the shipment line transaction that encountered the error. |
| InitialDestinationId | Long | The unique identifier for the initial destination of the shipment line's item that encountered the error. |
| Item | String | The specific item associated with the shipment line that encountered the error. |
| ItemId | Long | The unique identifier for the item related to the shipment line transaction error. |
| ModeOfTransportCode | String | The code identifying the mode of transport used for shipping the shipment line item that encountered the error. |
| OrderTypeCode | String | The order type code indicating the type of order associated with the shipment line transaction error. |
| OrganizationCode | String | The code identifying the organization responsible for shipping the item in the shipment line that encountered the error. |
| OrganizationId | Long | The unique identifier for the organization handling the shipment line transaction that encountered the error. |
| OrganizationName | String | The name of the organization responsible for handling the shipment line. |
| ServiceLevelCode | String | The code identifying the service level for the shipping method used for the shipment line transaction error. |
| ToRequestedDate | Datetime | The end date of the requested delivery date range for the shipment line transaction that encountered the error. |
| ToScheduledShipDate | Datetime | The end date of the scheduled shipping date range for the shipment line transaction that encountered the error. |
| TransactionId | Long | The unique identifier for the transaction associated with the shipment line error. |
| TransportationShipment | String | The identifier for the planned shipment related to the shipment line transaction error. |
Manages detailed information about holds placed on shipment lines, including reasons for holds and related processes.
| Name | Type | Description |
| ShipmentLineTransactionRequestsTransactionId [KEY] | Long | The unique identifier for the shipment line transaction request that holds the shipment. |
| ShipmentlinesDeliveryDetailInterfaceId [KEY] | Long | The unique identifier for the delivery detail interface record associated with the shipment line hold. |
| HoldActionCode | String | The abbreviation that identifies the action code for the hold. Valid values typically include 'APPLY_HOLD' and 'RELEASE_HOLD'. |
| HoldId | Long | The unique identifier for the hold applied to the shipment line. |
| HoldReasonCode | String | The code that identifies the reason for applying or releasing the hold. Possible values include 'APPLY_HOLD' and 'RELEASE_HOLD'. |
| HoldReason | String | A description providing details about why the hold was applied to the shipment line. |
| CreatedBy | String | The user or system that created the hold record for the shipment line. |
| CreationDate | Datetime | The date and time when the hold record for the shipment line was created. |
| LastUpdatedBy | String | The user or system that last updated the hold record for the shipment line. |
| LastUpdateDate | Datetime | The date and time when the hold record for the shipment line was last updated. |
| BaseItem | String | The base item associated with the shipment line that is placed on hold. |
| BaseItemId | Long | The unique identifier for the base item related to the shipment line hold. |
| Carrier | String | The name of the carrier responsible for transporting the shipment line that is placed on hold. |
| CarrierId | Long | The unique identifier for the carrier associated with the shipment line hold. |
| CarrierNumber | String | The carrier's tracking or identification number for the shipment line. |
| EndAssemblyItem | String | The item representing the final product or assembly resulting from the shipment line, which is subject to the hold. |
| Finder | String | A reference value used to search or locate shipment line hold records within the system. |
| FromRequestedDate | Datetime | The start date of the requested delivery date range for the shipment line placed on hold. |
| FromScheduledShipDate | Datetime | The start date of the scheduled shipping date range for the shipment line placed on hold. |
| InitialDestinationId | Long | The unique identifier for the initial destination of the shipment line's item placed on hold. |
| Item | String | The specific item associated with the shipment line placed on hold. |
| ItemId | Long | The unique identifier for the item related to the shipment line that is placed on hold. |
| ModeOfTransportCode | String | The code identifying the mode of transport for shipping the shipment line item that is on hold. |
| OrderTypeCode | String | The code identifying the order type associated with the shipment line that is on hold. |
| OrganizationCode | String | The abbreviation identifying the ship-from organization associated with the shipment line hold. |
| OrganizationId | Long | The unique identifier for the organization handling the shipment line that is on hold. |
| OrganizationName | String | The name of the organization responsible for handling the shipment line. |
| ServiceLevelCode | String | The code identifying the service level for the shipping method used for the shipment line placed on hold. |
| ToRequestedDate | Datetime | The end date of the requested delivery date range for the shipment line placed on hold. |
| ToScheduledShipDate | Datetime | The end date of the scheduled shipping date range for the shipment line placed on hold. |
| TransactionId | Long | The unique identifier for the transaction associated with the shipment line hold. |
| TransportationShipment | String | The identifier for the planned shipment related to the shipment line on hold. |
Stores and organizes notes related to shipment lines, including packing and shipping instructions for enhanced operational clarity.
| Name | Type | Description |
| ShipmentLineTransactionRequestsTransactionId [KEY] | Long | The unique identifier for the shipment line transaction request related to the note. |
| ShipmentlinesDeliveryDetailInterfaceId [KEY] | Long | The unique identifier for the delivery detail interface associated with the shipment line note. |
| NoteId [KEY] | Long | The unique identifier of the note associated with the shipment line. |
| SourceObjectCode | String | Abbreviation that identifies the object defined by the metadata for the note. |
| SourceObjectId | String | Unique value identifying the object defined by the metadata for the note. |
| PartyName | String | The name of the party associated with the note. |
| NoteTxt | String | Text content of the actual note. |
| NoteTypeCode | String | Abbreviation identifying the category/type of the note. |
| VisibilityCode | String | Abbreviation identifying the visibility level of the note (for example, private, public). |
| CreatorPartyId | Long | The unique identifier for the person or entity who created the note. |
| CreatedBy | String | The user or system that created the note. |
| CreationDate | Datetime | The date and time when the note was created. |
| LastUpdateDate | Datetime | The date and time when the note was last updated. |
| PartyId | Long | The unique identifier of the party associated with the note. |
| CorpCurrencyCode | String | Abbreviation identifying the corporate currency used for the note. |
| CurcyConvRateType | String | The type of currency conversion rate used for the note. |
| CurrencyCode | String | Abbreviation for the currency used in the note. |
| ContactRelationshipId | Long | Unique identifier for the contact relationship associated with the note. |
| ParentNoteId | Long | The unique identifier of the parent note, if the note is a reply or part of a thread. |
| LastUpdatedBy | String | The user or system that last updated the note. |
| LastUpdateLogin | String | Login ID of the user who last updated the note. |
| EmailAddress | String | The email address associated with the note. |
| FormattedAddress | String | The formatted address associated with the note. |
| FormattedPhoneNumber | String | The formatted phone number associated with the note. |
| UpdateFlag | Bool | Flag indicating whether the note has been updated. |
| DeleteFlag | Bool | Flag indicating whether the note has been deleted. |
| NoteNumber | String | An alternate unique identifier for the note, typically system-generated or from an external system. |
| NoteTitle | String | The title or subject of the note entered by the user. |
| BaseItem | String | The base item associated with the note. |
| BaseItemId | Long | The unique identifier of the base item linked to the note. |
| Carrier | String | The carrier responsible for the shipment line associated with the note. |
| CarrierId | Long | The unique identifier for the carrier of the shipment. |
| CarrierNumber | String | The carrier number for the shipment related to the note. |
| EndAssemblyItem | String | The end assembly item associated with the shipment line and the note. |
| Finder | String | A reference field used to search for the note in the system. |
| FromRequestedDate | Datetime | The start date of the requested date range for the shipment line associated with the note. |
| FromScheduledShipDate | Datetime | The start date of the scheduled ship date range for the shipment line associated with the note. |
| InitialDestinationId | Long | The unique identifier for the initial destination of the shipment line. |
| Item | String | The item associated with the shipment line noted in the record. |
| ItemId | Long | The unique identifier of the item related to the shipment line. |
| ModeOfTransportCode | String | The code identifying the mode of transport for the shipment line. |
| OrderTypeCode | String | The order type code related to the shipment line note. |
| OrganizationCode | String | The abbreviation of the organization associated with the shipment line. |
| OrganizationId | Long | The unique identifier for the organization handling the shipment line. |
| OrganizationName | String | The name of the organization managing the shipment line. |
| ServiceLevelCode | String | The service level code for the shipment line, indicating the priority of shipping. |
| ToRequestedDate | Datetime | The end date of the requested date range for the shipment line related to the note. |
| ToScheduledShipDate | Datetime | The end date of the scheduled ship date range for the shipment line related to the note. |
| TransactionId | Long | The unique identifier of the transaction associated with the shipment line note. |
| TransportationShipment | String | The transportation shipment reference associated with the shipment line note. |
Provides comprehensive details about shipments, enabling searches by multiple attributes and integration with external systems for tracking, packing, costs, and compliance.
| Name | Type | Description |
| Shipment | String | Unique identifier for the shipment, used to track and reference the shipment in the system. |
| DeliveryId [KEY] | Long | Identifier for the delivery associated with the shipment. This is used to link the shipment to its delivery record. |
| ShipmentDescription | String | A text description providing more context or details about the shipment. |
| InitialPickupDate | Date | The date on which the shipment is initially scheduled to be picked up from the origin. |
| InitialPickupDateTime | Datetime | The exact date and time the shipment is scheduled for pickup. This is used for precise scheduling. |
| BillOfLading | String | A document that serves as a receipt for goods being shipped and is used to track the shipment. |
| GrossWeight | Decimal | The total weight of the shipment, including the packaging materials, in the unit of measure (UOM) defined by the weight unit. |
| NetWeight | Decimal | The weight of the actual goods in the shipment, excluding packaging materials. |
| TareWeight | Decimal | The weight of the packaging materials used in the shipment. |
| WeightUOMCode | String | The unit of measure (UOM) code representing how weight is measured for the shipment (for example, KG, LB). |
| WeightUOM | String | The UOM for weight used in the shipment (for example, Kilogram, Pound). |
| EquipmentTypeId | Long | Identifier for the type of equipment used in the shipment, such as a truck, container, or pallet. |
| EquipmentType | String | Describes the type of equipment used to transport the shipment (for example, Flatbed, Container, Pallet). |
| Equipment | String | Description of the specific equipment used for the shipment, providing more details than the equipment type. |
| SealNumber | String | A unique number assigned to the seal that secures the shipment, often used for security and verification purposes. |
| Volume | Decimal | The total volume of the shipment, including packaging. This measurement helps determine the storage space required. |
| VolumeUOMCode | String | The UOM code for the volume of the shipment (for example, Cubic meters, Liters). |
| VolumeUOM | String | The UOM for the volume used in the shipment (for example, Cubic Meter, Liter). |
| CarrierId | Long | Unique identifier for the carrier handling the shipment, used to link to the carrier's details. |
| Carrier | String | Name of the carrier responsible for transporting the shipment (for example, FedEx, UPS, DHL). |
| CarrierNumber | String | Carrier number associated with the shipment. This is used to uniquely identify the carrier's shipment. |
| ModeOfTransportCode | String | Code representing the mode of transport for the shipment (for example, Sea, Air, Road). This helps categorize the transport method. |
| ModeOfTransport | String | Descriptive term for the mode of transport used in the shipment (for example, Air, Sea, Truck). |
| ServiceLevelCode | String | Code representing the level of service chosen for the shipment (for example, Standard, Express, Overnight). |
| ServiceLevel | String | Description of the service level for the shipment, outlining how quickly or securely the shipment will be delivered. |
| ShippingMethodCode | String | Code representing the method used to ship the goods (for example, Ground, Air Freight, Express). |
| ShippingMethod | String | Descriptive term for the shipping method used for the shipment (for example, Ground, Air Freight, Sea Freight). |
| Waybill | String | Waybill number associated with the shipment. This is a reference number for the shipment's travel. |
| PackingSlipNumber | String | Number associated with the packing slip, which provides details about the items included in the shipment. |
| ActualShipDate | Date | The date the shipment was actually dispatched from the warehouse or origin. |
| ActualShipDateTime | Datetime | The exact date and time when the shipment was actually dispatched, providing precise information on the shipping time. |
| UltimateDropoffDate | Date | The final date on which the shipment is scheduled to be delivered to the recipient or destination. |
| UltimateDropoffDateTime | Datetime | The final date and time on which the shipment is scheduled to be delivered. |
| FreightTermsCode | String | Code representing the freight payment terms for the shipment (for example, Prepaid, Collect). |
| FreightTerms | String | Description of the freight terms, detailing who is responsible for the payment of shipping charges. |
| FOBCode | String | Code representing the Free on Board (FOB) status of the shipment, indicating the point at which responsibility for the shipment transfers. |
| FOB | String | Descriptive term for the Free on Board (FOB) status, showing whether the responsibility for the shipment lies with the buyer or the seller. |
| FOBSiteId | Long | Unique identifier for the site where the shipment's Free on Board (FOB) point is located. |
| FOBSiteNumber | String | FOB site number, used to identify the specific location of the shipment's Free on Board (FOB) point. |
| FOBLocationId | Long | Identifier for the specific location from which the shipment's Free on Board (FOB) is measured. |
| FOBAddress1 | String | First address line for the Free on Board (FOB) site. |
| FOBAddress2 | String | Second address line for the Free on Board (FOB) site. |
| FOBAddress3 | String | Third address line for the Free on Board (FOB) site. |
| FOBAddress4 | String | Fourth address line for the Free on Board (FOB) site. |
| FOBCity | String | City of the Free on Board (FOB) site. |
| FOBCounty | String | County of the Free on Board (FOB) site. |
| FOBPostalCode | String | Postal code of the Free on Board (FOB) site. |
| FOBRegion | String | Region of the Free on Board (FOB) site. |
| FOBState | String | State of the Free on Board (FOB) site. |
| FOBCountry | String | Country of the Free on Board (FOB) site. |
| DockCode | String | Code identifying the dock location where the shipment is loaded for transport. |
| CODAmount | Decimal | Amount to be collected on delivery (COD) for the shipment. This is paid by the recipient. |
| CODPaidBy | String | Name of the person or entity responsible for paying the COD amount. |
| CODCurrencyCode | String | Currency code for the COD amount (for example, USD, EUR). |
| CODRemitTo | String | Address or entity to which the COD amount should be remitted. |
| ASNDateSent | Date | Date when the Advanced Shipment Notice (ASN) was sent to the receiving party. |
| ASNDateTimeSent | Datetime | Exact date and time when the Advanced Shipment Notice (ASN) was sent. |
| ConfirmedDate | Date | Date when the shipment was confirmed by the responsible party. |
| ConfirmedDateTime | Datetime | Exact date and time when the shipment was confirmed. |
| ConfirmedBy | String | Name of the person or system that confirmed the shipment. |
| LoadingSequenceRule | Decimal | Loading sequence rule for determining the order in which goods are loaded for shipment. |
| LoadingOrderRuleCode | String | Code for the loading order rule, which specifies how shipment items should be arranged in the transport vehicle. |
| LoadingOrderRule | String | Descriptive term for the rule used to determine the loading order of shipment items. |
| ProblemContactReference | String | Reference number or identifier for the contact person handling any problems related to the shipment. |
| OrganizationId | Long | Identifier for the organization handling the shipment. |
| OrganizationCode | String | Code representing the organization responsible for shipping. |
| OrganizationName | String | Name of the organization managing the shipment. |
| RcvShipmentNumber | String | Reference number for the received shipment, linking it to the receiving process. |
| RcvShipmentHeaderId | Long | Unique identifier for the header of the received shipment. |
| ShipmentStatusCode | String | Code representing the current status of the shipment (for example, In Transit, Delivered). |
| ShipmentStatus | String | Descriptive term representing the current status of the shipment. |
| CreatedBy | String | Name of the person or system that created the shipment record. |
| CreationDate | Datetime | Date and time when the shipment record was created. |
| LastUpdatedBy | String | Name of the person or system that last updated the shipment record. |
| LastUpdateDate | Datetime | Date and time when the shipment record was last updated. |
| SourceSystemId | Long | Identifier for the source system from which the shipment data originated. |
| SourceSystem | String | Name of the source system from which the shipment record was generated. |
| ShipFromLocationId | Long | Location identifier for the source from which the goods are shipped. |
| ShipFromAddress1 | String | First address line for the ship-from location. |
| ShipFromAddress2 | String | Second address line for the ship-from location. |
| ShipFromAddress3 | String | Third address line for the ship-from location. |
| ShipFromAddress4 | String | Fourth address line for the ship-from location. |
| ShipFromCity | String | City of the ship-from location. |
| ShipFromCounty | String | County of the ship-from location. |
| ShipFromPostalCode | String | Postal code of the ship-from location. |
| ShipFromRegion | String | Region of the ship-from location. |
| ShipFromState | String | State of the ship-from location. |
| ShipFromCountry | String | Country of the ship-from location. |
| ShipToLocationId | Long | Location identifier for the destination to which the shipment is being sent. |
| ShipToAddress1 | String | First address line for the ship-to location. |
| ShipToAddress2 | String | Second address line for the ship-to location. |
| ShipToAddress3 | String | Third address line for the ship-to location. |
| ShipToAddress4 | String | Fourth address line for the ship-to location. |
| ShipToCity | String | City of the ship-to location. |
| ShipToCounty | String | County of the ship-to location. |
| ShipToPostalCode | String | Postal code of the ship-to location. |
| ShipToRegion | String | Region of the ship-to location. |
| ShipToState | String | State of the ship-to location. |
| ShipToCountry | String | Country of the ship-to location. |
| TransportationReasonCode | String | Code indicating the reason for transporting the shipment (for example, Export, Domestic). |
| TransportationReason | String | Descriptive term for the reason the shipment is being transported. |
| PortOfLoading | String | Port where the shipment is loaded before transportation begins. |
| PortOfDischarge | String | Port where the shipment is unloaded upon arrival. |
| NumberOfOuterPackingUnits | Decimal | The total number of outer packing units in the shipment. |
| EarliestPickupDate | Datetime | The earliest possible date when the shipment can be picked up from the origin. |
| LatestPickupDate | Datetime | The latest possible date when the shipment can be picked up from the origin. |
| EarliestDropoffDate | Datetime | The earliest possible date when the shipment can be delivered to the destination. |
| LatestDropoffDate | Datetime | The latest possible date when the shipment can be delivered to the destination. |
| ShipToPartyId | Long | Unique identifier for the party receiving the shipment. |
| ShipToCustomer | String | Name of the customer receiving the shipment. |
| ShipToCustomerNumber | String | Customer number used to identify the party receiving the shipment. |
| ShipToPartySiteId | Long | Unique identifier for the party site receiving the shipment. |
| ShipToPartySiteNumber | String | Site number for the party receiving the shipment. |
| SoldToPartyId | Long | Unique identifier for the party that purchased the shipment. |
| SoldToCustomer | String | Name of the customer who purchased the shipment. |
| SoldToCustomerNumber | String | Customer number for the party that purchased the shipment. |
| Supplier | String | Name of the supplier providing the goods in the shipment. |
| SupplierPartyNumber | String | Supplier party number associated with the shipment. |
| LogisticsServiceProviderCustomerId | Long | Unique identifier for the logistics service provider customer. |
| LogisticsServiceProviderCustomer | String | Name of the logistics service provider customer. |
| LogisticsServiceProviderCustomerNumber | String | Logistics service provider customer number. |
| TransportationShipment | String | Reference to the transportation shipment. |
| DistributedOrganizationFlag | Bool | Flag indicating if the shipment is associated with a distributed organization. |
| CommercialInvoice | String | Commercial invoice number associated with the shipment. |
| PlannedFlag | Bool | Flag indicating whether the shipment is planned. |
| AutomaticallyPackFlag | Bool | Flag indicating whether the shipment is automatically packed. |
| EnableAutoshipFlag | Bool | Flag indicating if the shipment is enabled for auto-shipping. |
| TransportationShipmentFromEvent | String | Reference to the event that triggered the transportation shipment. |
| TransportationShipmentCompleteFromEvent | String | Reference to the event that marks the transportation shipment as complete. |
| TradeComplianceScreenedFromEvent | String | Reference to the trade compliance screening event for the shipment. |
| ExternalSystemTransactionReference | String | External system reference for tracking the transaction. |
| BaseItem | String | Base item associated with the shipment. |
| EndAssemblyItemNumber | String | End assembly item number for the shipment. |
| Finder | String | Search field used to locate the shipment record. |
| IntegrationStatus | String | Status indicating the integration state of the shipment record. |
| Item | String | Item associated with the shipment. |
| LineStatus | String | Status of the shipment line (for example, Open, Closed). |
| OrderNumber | String | Order number associated with the shipment. |
| OrderType | String | Type of order associated with the shipment. |
| OrderTypeCode | String | Order type code for the shipment. |
| ParentPackingUnit | String | Packing unit from which the shipment items are packed. |
| PickWave | String | Pick wave associated with the shipment. |
| QuickShipStatus | String | Status of the quick shipping process for the shipment. |
| RcvShipmentLineId | Long | Received shipment line identifier for tracking purposes. |
| ShipmentSet | String | Shipment set identifier for the shipment. |
| SourceOrder | String | Source order associated with the shipment. |
| SourceOrderFulfillmentLine | String | Source order fulfillment line for the shipment. |
| SourceOrderFulfillmentLineId | String | Identifier for the source order fulfillment line. |
| SourceOrderLine | String | Source order line for the shipment. |
| TradeComplianceStatus | String | Status indicating the trade compliance status of the shipment. |
| TransportationPlanningStatus | String | Transportation planning status for the shipment. |
Handles metadata and content related to attachments for shipments, ensuring documentation is easily accessible.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment attachment, linking the attachment to its delivery. |
| AttachedDocumentId [KEY] | Long | Identifier for the document attached to the shipment, used to associate files with shipment records. |
| LastUpdateDate | Datetime | The date and time when the shipment attachment record was last updated. |
| LastUpdatedBy | String | Name of the user or system that last updated the shipment attachment record. |
| DatatypeCode | String | Code representing the data type of the attached document (for example, PDF, Word). |
| FileName | String | Name of the file attached to the shipment. |
| DmFolderPath | String | Path to the folder in the document management system where the attached file is stored. |
| DmDocumentId | String | Unique document identifier in the document management system (DMS) for the attached file. |
| DmVersionNumber | String | Version number of the attached document in the document management system, used to track revisions. |
| Url | String | URL for accessing the attached document online, providing a direct link to the file. |
| CategoryName | String | Name of the category the document belongs to, providing context for its use (for example, Invoice, Packing List). |
| UserName | String | Name of the user who uploaded or interacted with the attached document. |
| Uri | String | Uniform Resource Identifier (URI) for the attached file, used for identifying resources in a specific format. |
| FileUrl | String | Full URL to download or access the attached file. |
| UploadedText | String | Text content of the uploaded document (if applicable), extracted from the file for indexing or search purposes. |
| UploadedFileContentType | String | Content type of the uploaded file, describing the file format. |
| UploadedFileLength | Long | Size of the uploaded file in bytes, used to determine the file's storage space requirements. |
| UploadedFileName | String | The name of the file as it was uploaded, including any file extensions. |
| ContentRepositoryFileShared | Bool | Flag indicating whether the file in the content repository has been marked as shared for access by multiple users. |
| Title | String | The title of the attached document, often representing its subject or content. |
| Description | String | A textual description providing additional context or details about the attached document. |
| ErrorStatusCode | String | Code indicating the error status of the shipment attachment, used to flag issues with the file or attachment process. |
| ErrorStatusMessage | String | Description of any errors that occurred while processing the attachment, providing context for troubleshooting. |
| CreatedBy | String | Name of the person or system that created the shipment attachment record. |
| CreationDate | Datetime | Date and time when the shipment attachment record was created. |
| FileContents | String | Content of the attached file, stored in text format for indexing or internal usage. |
| ExpirationDate | Datetime | Date when the attached file is set to expire or be removed, typically used for temporary documents. |
| LastUpdatedByUserName | String | Username of the individual who last updated the shipment attachment record. |
| CreatedByUserName | String | Username of the individual who created the shipment attachment record. |
| AsyncTrackerId | String | Identifier for tracking asynchronous processes related to the attachment, used for monitoring long-running operations. |
| FileWebImage | String | Image version of the file, often used for quick previews or thumbnails on web interfaces. |
| DownloadInfo | String | Details about how to download the file, including size, format, and any special instructions. |
| PostProcessingAction | String | Action to be performed after the file is uploaded, such as compression, virus scanning, or metadata extraction. |
| BaseItem | String | Base item associated with the shipment attachment, linking the attachment to the specific inventory item involved. |
| DeliveryId | Long | Unique identifier for the delivery that this shipment attachment is related to, facilitating tracking. |
| EndAssemblyItemNumber | String | The item number of the end assembly that is associated with the shipment, used for complex product shipments. |
| Finder | String | Search term or criteria used to locate the shipment attachment in the system, often used for indexing. |
| IntegrationStatus | String | Current integration status of the shipment attachment, indicating whether it is successfully integrated into the broader system. |
| Item | String | Item associated with the shipment attachment, often linking the document to a specific inventory item. |
| LineStatus | String | Status of the shipment line related to the attachment (for example, Active, Pending). |
| OrderNumber | String | Order number from the sales or purchase order linked to the shipment attachment. |
| OrderType | String | Type of order (for example, Sales Order, Purchase Order) associated with the shipment. |
| OrderTypeCode | String | Code for the type of order, providing a shorthand reference to the order type. |
| ParentPackingUnit | String | Packing unit that contains the item associated with the shipment attachment, typically used for bulk shipments. |
| PickWave | String | Identifier for the pick wave associated with the shipment, used to organize the picking process in warehouse management. |
| QuickShipStatus | String | Status of the quick shipping process for the shipment, indicating if expedited shipping is being used. |
| RcvShipmentLineId | Long | Identifier for the received shipment line associated with the shipment attachment, helping track the specific line item. |
| Shipment | String | Shipment number associated with the attachment, linking the attachment to a specific shipment record. |
| ShipmentSet | String | Shipment set identifier, used to group multiple shipments that are handled together. |
| ShipToCustomer | String | Customer name for the party receiving the shipment, providing context for the recipient. |
| ShipToPartyId | String | Unique identifier for the party receiving the shipment. |
| SourceOrder | String | Order number from the source system that initiated the shipment attachment process. |
| SourceOrderFulfillmentLine | String | Line identifier for the order fulfillment associated with the shipment. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line, linking the shipment to a specific order line. |
| SourceOrderLine | String | Order line number from the source system, associated with the shipment. |
| SourceSystemId | String | Unique identifier for the source system from which the shipment attachment originated. |
| TradeComplianceStatus | String | Current trade compliance status of the shipment attachment, indicating whether the shipment adheres to international trade regulations. |
| TransportationPlanningStatus | String | Current status of the transportation planning for the shipment attachment, indicating if transportation logistics have been finalized. |
Manages global flexfields for shipments, offering a customizable framework for storing additional shipment attributes.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment in the global context, used to track shipments across various systems. |
| DeliveryId [KEY] | Long | Unique identifier for the specific delivery within the shipment, often used to track individual delivery details in global logistics. |
| _FLEX_Context | String | descriptive flexfield (DFF) context for the shipment, providing additional categorization or classification of the shipment in a customizable manner. |
| _FLEX_Context_DisplayValue | String | Human-readable display value for the flexfield context, making it easier to interpret the shipment context. |
| BaseItem | String | Primary inventory item related to the shipment, typically representing the most important item or product in the shipment. |
| EndAssemblyItemNumber | String | Identifier for the finished product or assembly item number, indicating a complex product or multi-component assembly. |
| Finder | String | Search keyword or query used to locate shipment records in the system, often utilized for indexing or quick searches. |
| IntegrationStatus | String | Status of the integration process for the shipment, indicating whether the shipment data is successfully synchronized with other systems. |
| Item | String | Inventory item associated with the shipment, typically a part or product being shipped, linked to the shipment. |
| LineStatus | String | Current processing or shipment status of the individual line item within the shipment (for example, 'shipped,' 'pending'). |
| OrderNumber | String | The sales order number that triggered the shipment process, used to associate the shipment with the original customer order. |
| OrderType | String | Type of the order associated with the shipment (for example, Sales Order, Return Order) that initiated the shipping process. |
| OrderTypeCode | String | Code representing the type of order, used for quick reference to the order's classification in the system. |
| ParentPackingUnit | String | Packing unit that contains the inventory item for shipment, used to group multiple items into one packaging unit for shipment. |
| PickWave | String | Identifier for the pick wave associated with the shipment, used in warehouse management to optimize the picking process. |
| QuickShipStatus | String | Indicates whether the shipment is processed under a quick shipping method, often linked to expedited fulfillment. |
| RcvShipmentLineId | Long | Identifier for the received shipment line associated with the shipment, used to track the specific line item in receipt processes. |
| Shipment | String | Identifier for the shipment record itself, often used as a reference for tracking and managing the shipment's status. |
| ShipmentSet | String | Grouping of shipments for processing, often used to manage multiple shipments as a collective group during logistics. |
| ShipToCustomer | String | Name of the customer receiving the shipment, providing context for the recipient and helping in customer service and tracking. |
| ShipToPartyId | String | Unique identifier for the party receiving the shipment, used to track and manage customer or recipient details. |
| SourceOrder | String | Original order number from the source system that the shipment is fulfilling, often linked to an e-commerce or sales order. |
| SourceOrderFulfillmentLine | String | Line number in the source order that this shipment is fulfilling, used to associate shipments with specific lines in the order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line, linking this shipment line to the corresponding fulfillment request. |
| SourceOrderLine | String | Line number from the source order related to this shipment line, typically used in systems to track specific product quantities. |
| SourceSystemId | String | Identifier for the source system from which the shipment order originates, used to track cross-system order fulfillment. |
| TradeComplianceStatus | String | Status indicating whether the shipment meets trade compliance regulations, such as customs documentation and international shipping laws. |
| TransportationPlanningStatus | String | Current status of the transportation planning for the shipment, used to track the logistics phase and scheduling. |
Tracks and manages details of outer packing units used in shipments, including dimensions and associated shipments.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment's outer packing unit, used to track deliveries in the logistics system. |
| LPNId [KEY] | Long | Identifier for the License Plate Number (LPN) assigned to the shipment's outer packing unit, typically used for tracking and managing packaging. |
| LicensePlateNumber | String | LPN assigned to the outer packing unit for tracking, which can include a barcode or RFID tag. |
| TrackingNumber | String | Tracking number associated with the outer packing unit, used by the carrier to track the shipment through its transit stages. |
| MasterSerialNumber | String | Serial number for the master item within the outer packing unit, representing the highest-level identifier for inventory control. |
| SealNumber | String | Seal number associated with the shipment's outer packing unit, used for security and to verify that the packaging has not been tampered with. |
| InventoryItemId | Long | Identifier for the inventory item contained within the outer packing unit, used for inventory and shipping management. |
| ContainerItem | String | Description or identifier for the item in the outer packing unit, typically used to track the type of goods contained. |
| ContainerItemDescription | String | Description of the container item, providing additional details about the item within the outer packing unit. |
| ContainerVolume | Decimal | Volume of the outer packing unit, used to assess storage requirements and shipping space. |
| ContainerVolumeUOMCode | String | Unit of measure (UOM) code for the volume of the outer packing unit, used for consistency in tracking the size or capacity of the unit. |
| ContainerVolumeUOM | String | UOM for the container volume (for example, cubic meters, liters), providing a consistent metric for shipping calculations. |
| FOBCode | String | Freight on board code for the outer packing unit, specifying the point at which ownership and risk are transferred from the seller to the buyer. |
| FOB | String | Freight on board terms for the outer packing unit, indicating whether the seller or buyer is responsible for shipping and risk. |
| GrossWeight | Decimal | Gross weight of the outer packing unit, including the weight of both the goods and packaging, used for shipping and logistics purposes. |
| GrossWeightUOMCode | String | UOM code for the gross weight of the outer packing unit, used to standardize weight calculations across systems. |
| GrossWeightUOM | String | UOM for the gross weight (for example, kilograms, pounds), providing a consistent metric for shipping calculations. |
| TareWeight | Decimal | Weight of the packaging material of the outer packing unit, excluding the contents, used to calculate net weight and shipping costs. |
| TareWeightUOMCode | String | UOM code for the tare weight of the outer packing unit, used for weight standardization in the shipping process. |
| TareWeightUOM | String | UOM for the tare weight (for example, kilograms, pounds), used to track packaging weight independently of the contents. |
| NetWeight | Decimal | Net weight of the contents of the outer packing unit, excluding the weight of the packaging material. |
| NetWeightUOMCode | String | UOM code for the net weight of the outer packing unit, ensuring standardization in weight calculations. |
| NetWeightUOM | String | UOM for the net weight (for example, kilograms, pounds), used to track the actual weight of the goods. |
| PackingUnitCategoryCode | String | Code representing the category of packing unit, used to classify the type of packaging used for the shipment. |
| PackingUnitCategory | String | Category or type of packing unit, such as 'box', 'pallet', or 'crate', indicating how the items are grouped for shipment. |
| UnitHeight | Decimal | Height of the outer packing unit, providing dimensions for shipping and storage purposes. |
| UnitLength | Decimal | Length of the outer packing unit, essential for determining space requirements during shipment and storage. |
| UnitWidth | Decimal | Width of the outer packing unit, used to calculate total volume and determine storage space. |
| DimensionUOMCode | String | UOM code for the dimensions of the outer packing unit, standardizing how dimensions are tracked. |
| DimensionUOM | String | UOM for the dimensions (for example, meters, inches) to provide a consistent method of tracking packing unit size. |
| ParentLPNId | Long | Identifier for the parent LPN if this outer packing unit is part of a larger shipment grouping. |
| ParentPackingUnit | String | Identifier for the parent packing unit, indicating the larger container or unit under which this outer packing unit is categorized. |
| OutermostPackingUnitId | Long | Identifier for the outermost packing unit in the shipment, used to track the largest or final packaging for the goods. |
| OutermostPackingUnit | String | Identifier for the outermost packing unit, the final packaging layer in the shipment hierarchy. |
| PercentageFilled | Long | Percentage of the outer packing unit that is filled, used to monitor the efficiency of packaging and avoid overstocking. |
| VolumeFilled | Long | Volume of the outer packing unit that is occupied by the goods, used to optimize storage and shipping capacity. |
| ShipFromLocationId | Long | Identifier for the location from which the outer packing unit is shipped, useful for tracking the source of the goods. |
| ShipToLocationId | Long | Identifier for the destination location for the outer packing unit, critical for managing logistics and route planning. |
| CarrierId | Long | Identifier for the carrier responsible for transporting the outer packing unit, ensuring the correct logistics partner is selected. |
| Carrier | String | Name of the carrier responsible for transporting the outer packing unit, used for managing carrier relationships. |
| CarrierNumber | String | Carrier number assigned to the outer packing unit for reference by the carrier, often used in logistics and tracking systems. |
| ServiceLevelCode | String | Code for the service level selected for the shipment, indicating the speed or priority of delivery. |
| ServiceLevel | String | Description of the service level (for example, standard, expedited) chosen for shipping the outer packing unit. |
| ModeOfTransportCode | String | Code for the mode of transport used for the outer packing unit, such as air, sea, road, or rail. |
| ModeOfTransport | String | Description of the mode of transport (for example, air freight, ocean shipping), specifying how the shipment is being delivered. |
| ShipFromAddress1 | String | First line of the shipping address for the origin of the outer packing unit, used in logistics to determine the start point. |
| ShipFromAddress2 | String | Second line of the shipping address for the origin of the outer packing unit, used for additional address details. |
| ShipFromAddress3 | String | Third line of the shipping address for the origin of the outer packing unit, for more complex address structures. |
| ShipFromAddress4 | String | Fourth line of the shipping address for the origin of the outer packing unit, often used for location-specific details. |
| ShipFromCity | String | City of the origin address for the outer packing unit, essential for route planning and determining shipping origin. |
| ShipFromCounty | String | County of the origin address for the outer packing unit, used for more localized tracking of shipments. |
| ShipFromState | String | State or region of the origin address for the outer packing unit, needed for shipping logistics. |
| ShipFromRegion | String | Region of the origin address for the outer packing unit, providing additional location detail for logistics planning. |
| ShipFromCountry | String | Country of the origin address for the outer packing unit, indicating the country from which the goods are being shipped. |
| ShipFromPostalCode | String | Postal code of the origin address for the outer packing unit, necessary for detailed address verification. |
| ShipToAddress1 | String | First line of the shipping address for the destination of the outer packing unit, used for delivery address details. |
| ShipToAddress2 | String | Second line of the shipping address for the destination of the outer packing unit, providing additional address information. |
| ShipToAddress3 | String | Third line of the shipping address for the destination of the outer packing unit, used in complex address systems. |
| ShipToAddress4 | String | Fourth line of the shipping address for the destination of the outer packing unit, for further address specificity. |
| ShipToCity | String | City of the destination address for the outer packing unit, essential for final delivery planning. |
| ShipToCounty | String | County of the destination address for the outer packing unit, providing more localized destination information. |
| ShipToState | String | State or region of the destination address for the outer packing unit, used for final delivery planning. |
| ShipToRegion | String | Region of the destination address for the outer packing unit, used to ensure accurate delivery. |
| ShipToCountry | String | Country of the destination address for the outer packing unit, indicating where the shipment is being delivered. |
| ShipToPostalCode | String | Postal code of the destination address for the outer packing unit, required for final delivery address validation. |
| BaseItem | String | Primary item associated with the outer packing unit, typically the main product being shipped in the package. |
| DeliveryId | Long | Unique identifier for the delivery associated with the outer packing unit, used for tracking and verifying shipments. |
| EndAssemblyItemNumber | String | Identifier for the end-assembly item associated with the outer packing unit, indicating the finished goods. |
| Finder | String | Search keyword or query used to locate records of the outer packing unit in the system, enhancing search functionality. |
| IntegrationStatus | String | Current status of integration for the outer packing unit, indicating if it is properly synchronized with external systems. |
| Item | String | The specific item being shipped in the outer packing unit, linked to the inventory system for tracking. |
| LineStatus | String | Current processing status of the line item in the outer packing unit, such as 'pending', 'shipped', or 'delivered'. |
| OrderNumber | String | Unique identifier for the order that initiated the shipment of the outer packing unit, linked to the sales order. |
| OrderType | String | Type of order associated with the shipment, such as 'purchase order' or 'sales order'. |
| OrderTypeCode | String | Abbreviation or code representing the type of order associated with the shipment. |
| PickWave | String | Identifier for the picking wave associated with the outer packing unit, used in warehouse operations for managing picking processes. |
| QuickShipStatus | String | Indicates if the shipment of the outer packing unit is expedited under a 'quick ship' process. |
| RcvShipmentLineId | Long | Identifier for the received shipment line in the outer packing unit, used to track the line item during receipt. |
| Shipment | String | Identifier for the shipment associated with the outer packing unit, used for overall tracking. |
| ShipmentSet | String | Grouping of shipments, often used to manage multiple shipments as part of a batch for processing. |
| ShipToCustomer | String | Customer receiving the outer packing unit, providing context for the recipient. |
| ShipToPartyId | String | Unique identifier for the ship-to party for the outer packing unit, used to verify the destination. |
| SourceOrder | String | Original source order number that this outer packing unit is fulfilling. |
| SourceOrderFulfillmentLine | String | Line number in the source order that is being fulfilled by this shipment. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line associated with the outer packing unit. |
| SourceOrderLine | String | Line number in the original order that the outer packing unit is fulfilling. |
| SourceSystemId | String | Identifier for the source system from which this shipment's details originate. |
| TradeComplianceStatus | String | Status of trade compliance checks for the shipment of the outer packing unit, ensuring legal requirements are met. |
| TransportationPlanningStatus | String | Current status of transportation planning for the outer packing unit, helping to track the shipment's logistics phase. |
Maintains documentation and metadata for attachments related to outer packing units.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment's outer packing unit attachments, used to track the delivery of goods. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier associated with the outer packing unit, used for tracking and managing packaging. |
| AttachedDocumentId [KEY] | Long | Identifier for the document attached to the outer packing unit, typically used to store related shipping or inventory documentation. |
| LastUpdateDate | Datetime | Timestamp of the last update made to the outer packing unit attachment's details, providing an audit trail. |
| LastUpdatedBy | String | The user or system that made the last update to the outer packing unit attachment details, providing accountability. |
| DatatypeCode | String | Code representing the datatype of the attached document, used for categorizing the document type (for example, PDF, image). |
| FileName | String | The name of the file associated with the outer packing unit attachment, useful for identifying the document. |
| DmFolderPath | String | Folder path where the document related to the outer packing unit is stored, helping with document retrieval and organization. |
| DmDocumentId | String | Unique identifier for the document in the document management system, used for linking the attachment to its system record. |
| DmVersionNumber | String | Version number of the attached document, used to track revisions and updates to the document. |
| Url | String | URL where the attachment can be accessed, providing a direct link to the file for users or systems. |
| CategoryName | String | Name of the category that classifies the attached document, helping to group documents for easier retrieval. |
| UserName | String | Name of the user who uploaded the attachment, used for tracking the origin of the document. |
| Uri | String | Uniform Resource Identifier (URI) associated with the attachment, used for linking to the document in different systems. |
| FileUrl | String | Full URL link to the file attached to the outer packing unit, providing an easy access point to view or download the document. |
| UploadedText | String | Text content of the uploaded file, if available, useful for indexing and searching attached documents. |
| UploadedFileContentType | String | The content type of the uploaded file. |
| UploadedFileLength | Long | Length (in bytes) of the uploaded file, useful for file size validation and performance monitoring. |
| UploadedFileName | String | The original name of the uploaded file, used for identifying and matching documents with their sources. |
| ContentRepositoryFileShared | Bool | Indicates whether the file is shared across systems or repositories, helping determine access permissions. |
| Title | String | Title of the attached document, providing a brief identifier for the content of the file. |
| Description | String | Description of the attached document, offering context about its contents or purpose in relation to the shipment. |
| ErrorStatusCode | String | Error code indicating any issues that occurred during the processing or handling of the attached file. |
| ErrorStatusMessage | String | Detailed error message providing further explanation of issues encountered with the document processing. |
| CreatedBy | String | Name or ID of the user who originally created or uploaded the attachment, providing accountability. |
| CreationDate | Datetime | Timestamp indicating when the attachment was first created or uploaded, useful for tracking the attachment’s lifecycle. |
| FileContents | String | Contents of the file if the attachment is in a text format, enabling indexing and content-based searches. |
| ExpirationDate | Datetime | Date when the attachment is scheduled to expire or be archived, ensuring timely management of documents. |
| LastUpdatedByUserName | String | Username of the individual who last updated the attachment, providing additional accountability. |
| CreatedByUserName | String | Username of the individual who originally created the attachment, enabling traceability of document ownership. |
| AsyncTrackerId | String | Identifier for asynchronous processing of the attachment, helping track background operations or workflows. |
| FileWebImage | String | Link to an image version of the file, if available, providing a web-accessible preview of the document. |
| DownloadInfo | String | Information about how to download the attachment, including any necessary steps or prerequisites for access. |
| PostProcessingAction | String | Action to be taken after the file is uploaded or processed, such as 'archive' or 'validate'. |
| BaseItem | String | Primary item associated with the outer packing unit attachment, typically used to classify the document by the main product. |
| DeliveryId | Long | Identifier for the delivery linked to the outer packing unit, used for organizing attachments based on delivery. |
| EndAssemblyItemNumber | String | Identifier for the end-assembly item related to the attachment, used for tracking finished goods. |
| Finder | String | Search keyword or reference used to locate the attachment within the system, facilitating quicker retrieval. |
| IntegrationStatus | String | Current status of the integration for the outer packing unit attachment, ensuring the document is synchronized across systems. |
| Item | String | Specific item or product associated with the outer packing unit attachment, linking the document to inventory. |
| LineStatus | String | Status of the line item in the outer packing unit's shipping process, indicating whether it's in progress, shipped, or delivered. |
| OrderNumber | String | Unique order number associated with the outer packing unit, providing traceability between the document and the order. |
| OrderType | String | Type of order for the shipment of the outer packing unit, such as 'sales order' or 'purchase order'. |
| OrderTypeCode | String | Code representing the type of order related to the outer packing unit, providing standardization across systems. |
| ParentPackingUnit | String | Parent packing unit associated with the outer packing unit, used to group multiple related packing units under one identifier. |
| PickWave | String | Identifier for the pick wave assigned to the outer packing unit, used in warehouse management to group items for picking. |
| QuickShipStatus | String | Indicates whether the outer packing unit is subject to expedited 'quick ship' processing. |
| RcvShipmentLineId | Long | Identifier for the received shipment line associated with the outer packing unit, ensuring it is properly recorded upon receipt. |
| Shipment | String | The shipment associated with the outer packing unit, providing context for its transportation. |
| ShipmentSet | String | Set of shipments, typically grouped for delivery scheduling or processing, associated with the outer packing unit. |
| ShipToCustomer | String | Customer receiving the outer packing unit, providing context for the destination of the goods. |
| ShipToPartyId | String | Unique identifier for the party receiving the shipment, helping to differentiate customers and their related shipments. |
| SourceOrder | String | Original order number that initiated the shipment, linking the outer packing unit back to its source order. |
| SourceOrderFulfillmentLine | String | Line number in the original order associated with the outer packing unit, ensuring accurate fulfillment tracking. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the fulfillment line of the source order, directly linking the outer packing unit to its fulfillment. |
| SourceOrderLine | String | Line number in the source order that the outer packing unit is fulfilling, used for shipment tracking and reporting. |
| SourceSystemId | String | Identifier for the source system that generated the outer packing unit attachment record. |
| TradeComplianceStatus | String | Status of trade compliance checks for the outer packing unit, ensuring that all regulatory requirements are met. |
| TransportationPlanningStatus | String | Current status of transportation planning for the outer packing unit, tracking its progress in the logistics workflow. |
Records details about inner packing units contained within outer packing units, supporting hierarchical packing structures.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the outer packing unit and inner packing unit in a shipment, used for tracking delivery progress. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier for the outer packing unit, used for tracking and managing the packaging in the warehouse or during shipment. |
| LPNId [KEY] | Long | LPN identifier for the inner packing unit, used to uniquely identify and track smaller units inside the outer packing unit. |
| LicensePlateNumber | String | LPN assigned to the packing unit (either outer or inner), used to track and manage shipment packaging. |
| TrackingNumber | String | Tracking number assigned to the inner packing unit, which is used for monitoring and tracking the movement of the unit in transit. |
| MasterSerialNumber | String | Master serial number assigned to the inner packing unit, used to track individual items in the unit or to verify items during shipment. |
| SealNumber | String | Seal number assigned to the packing unit for security and integrity, ensuring that the unit remains unaltered during transportation. |
| InventoryItemId | Long | Identifier for the inventory item within the packing unit, linking the item to the product catalog and inventory system. |
| ContainerItem | String | Item contained in the packing unit, used for classifying and identifying the contents of the inner packing unit. |
| ContainerItemDescription | String | Description of the container item, providing further details about the product or material inside the packing unit. |
| ContainerVolume | Decimal | Volume of the container (inner packing unit) in the shipment, used for determining storage space and calculating shipping costs. |
| ContainerVolumeUOMCode | String | Code for the unit of measure (UOM) used for the container volume, such as cubic meters or liters, helping standardize volume measurement. |
| ContainerVolumeUOM | String | UOM for the volume of the container, specifying how the container volume is quantified (for example, cubic meters, liters). |
| FOBCode | String | Code representing the Free On Board (FOB) terms for the shipment, indicating who is responsible for the shipping cost and when ownership is transferred. |
| FOB | String | Free On Board (FOB) terms for the shipment, providing clarity on the responsibilities and costs for shipping and handling the goods. |
| GrossWeight | Decimal | Total weight of the packing unit, including both the contents and the packaging, used for freight and shipping cost calculation. |
| GrossWeightUOMCode | String | Code for the UOM used for the gross weight, such as kilograms or pounds, ensuring consistency in weight reporting. |
| GrossWeightUOM | String | UOM for the gross weight of the packing unit, specifying how the total weight is expressed (for example, kg, lbs). |
| TareWeight | Decimal | Weight of the packaging material alone, used to calculate the net weight by subtracting the tare weight from the gross weight. |
| TareWeightUOMCode | String | Code for the UOM used for tare weight, such as kilograms or pounds, ensuring consistency when calculating shipping costs. |
| TareWeightUOM | String | UOM for the tare weight of the packing unit, indicating how the weight of the packaging is quantified. |
| NetWeight | Decimal | The weight of the actual contents of the packing unit, calculated by subtracting the tare weight from the gross weight. |
| NetWeightUOMCode | String | Code for the UOM used for net weight, helping ensure consistent weight measurements for goods. |
| NetWeightUOM | String | UOM for the net weight, expressing the weight of the actual goods inside the packing unit (for example, kg, lbs). |
| PackingUnitCategoryCode | String | Code for the category of the packing unit, used to classify different types of packing based on their size, contents, or other attributes. |
| PackingUnitCategory | String | Category for the packing unit, classifying it according to its type (for example, box, crate, pallet) or contents. |
| UnitHeight | Decimal | Height of the packing unit, providing essential information for stacking and storage in the warehouse or during transit. |
| UnitLength | Decimal | Length of the packing unit, used to calculate storage space requirements and optimize shipping arrangements. |
| UnitWidth | Decimal | Width of the packing unit, required for calculating overall packing dimensions and for storage in warehouse systems. |
| DimensionUOMCode | String | Code for the UOM used for the dimensions of the packing unit, ensuring consistency in measurements. |
| DimensionUOM | String | UOM for the dimensions of the packing unit, specifying how the length, width, and height are expressed (for example, cm, inches). |
| ParentLPNId | Long | LPN identifier for the parent packing unit, linking inner packing units to their respective outer packing units for tracking. |
| ParentPackingUnit | String | Parent packing unit identifier, referring to the outer packaging that contains the inner packing unit for organizational purposes. |
| OutermostPackingUnitId | Long | Identifier for the outermost packing unit, used to track the largest level of packaging in the shipment. |
| OutermostPackingUnit | String | Name or identifier for the outermost packing unit, which encapsulates all smaller units or items within a shipment. |
| PercentageFilled | Long | Percentage of the packing unit's capacity that is filled with goods, helping to track how efficiently space is utilized. |
| VolumeFilled | Long | Volume of the packing unit that is filled with goods, used for tracking how much space is occupied in relation to the total available volume. |
| ShipFromLocationId | Long | Identifier for the location from which the shipment is being sent, used to organize logistics and track goods from origin. |
| ShipToLocationId | Long | Identifier for the location to which the shipment is being delivered, used for managing destination points in the logistics chain. |
| CarrierId | Long | Unique identifier for the carrier responsible for transporting the packing unit, used for tracking shipment responsibility. |
| Carrier | String | Name of the carrier responsible for shipping the packing unit, allowing for identification and coordination of logistics. |
| CarrierNumber | String | Carrier's identification number assigned to the shipment for tracking and coordination purposes. |
| ServiceLevelCode | String | Code for the service level used for the shipment, indicating the speed and type of service (for example, standard, expedited). |
| ServiceLevel | String | Description of the service level for the shipment, specifying the type of shipping service (for example, next-day delivery, standard shipping). |
| ModeOfTransportCode | String | Code representing the mode of transport used for the shipment (for example, truck, air, sea). |
| ModeOfTransport | String | Description of the mode of transport for the shipment, specifying how goods are being moved (for example, air freight, ground transport). |
| ShipFromAddress1 | String | First line of the address for the location from which the shipment is being dispatched. |
| ShipFromAddress2 | String | Second line of the address for the shipment origin, used for more detailed address information. |
| ShipFromAddress3 | String | Third line of the address for the shipment origin, providing additional address details. |
| ShipFromAddress4 | String | Fourth line of the address for the shipment origin, completing the full address details. |
| ShipFromCity | String | City from which the shipment is being sent, used for geographic identification and planning. |
| ShipFromCounty | String | County or district from which the shipment is dispatched, used for addressing and logistical routing. |
| ShipFromState | String | State or province from which the shipment originates, important for geographic and regulatory compliance. |
| ShipFromRegion | String | Region from which the shipment is dispatched, used for grouping deliveries by broader areas. |
| ShipFromCountry | String | Country from which the shipment is being sent, used for international logistics and customs processing. |
| ShipFromPostalCode | String | Postal code of the shipment origin, important for accurate delivery routing. |
| ShipToAddress1 | String | First line of the address for the location where the shipment is being delivered. |
| ShipToAddress2 | String | Second line of the address for the shipment destination. |
| ShipToAddress3 | String | Third line of the address for the shipment destination, providing further address details. |
| ShipToAddress4 | String | Fourth line of the address for the shipment destination. |
| ShipToCity | String | City where the shipment is being delivered, essential for geographic routing. |
| ShipToCounty | String | County or district where the shipment is being delivered. |
| ShipToState | String | State or province where the shipment destination is located. |
| ShipToRegion | String | Region to which the shipment is being delivered. |
| ShipToCountry | String | Country to which the shipment is being sent. |
| ShipToPostalCode | String | Postal code for the delivery address of the shipment. |
| BaseItem | String | Primary item associated with the packing unit for shipment, typically the most relevant product in the shipment. |
| DeliveryId | Long | Identifier for the delivery associated with the packing unit. |
| EndAssemblyItemNumber | String | Assembly item number of the end product, useful for tracking the completion of product assembly. |
| Finder | String | Search keyword or reference used to find the packing unit in the system. |
| IntegrationStatus | String | Current status of the integration for the packing unit, ensuring the packing unit data is synchronized with other systems. |
| Item | String | Specific item or product linked to the packing unit for tracking and management. |
| LineStatus | String | Status of the line item for the packing unit, indicating whether it is in progress, shipped, or delivered. |
| OrderNumber | String | Order number linked to the packing unit, ensuring it corresponds with the sales order. |
| OrderType | String | Type of order linked to the packing unit, such as a sales order or a purchase order. |
| OrderTypeCode | String | Code representing the type of order for the packing unit. |
| PickWave | String | Identifier for the pick wave assigned to the packing unit, helping in warehouse picking and packing activities. |
| QuickShipStatus | String | Indicates if the packing unit is subject to expedited shipping, ensuring fast processing. |
| RcvShipmentLineId | Long | Line identifier for the received shipment associated with the packing unit. |
| Shipment | String | Identifier for the shipment, used for organizing and tracking the entire shipment process. |
| ShipmentSet | String | Shipment set identifier for organizing related shipments together. |
| ShipToCustomer | String | Customer receiving the packing unit, useful for shipment destination tracking. |
| ShipToPartyId | String | Unique identifier for the party receiving the packing unit. |
| SourceOrder | String | Source order identifier for the packing unit. |
| SourceOrderFulfillmentLine | String | Fulfillment line for the source order of the packing unit. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line. |
| SourceOrderLine | String | Line number for the source order associated with the packing unit. |
| SourceSystemId | String | Identifier for the system that originated the source order data. |
| TradeComplianceStatus | String | Status of trade compliance for the packing unit, ensuring compliance with international regulations. |
| TransportationPlanningStatus | String | Current status of transportation planning for the packing unit, helping to track the logistics process. |
Tracks and manages costs associated with specific packing units, aiding in cost allocation and analysis.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the outer packing unit in the packing unit cost records, used for tracking delivery status and associated costs. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier for the outer packing unit, used for identifying and tracking the packaging of goods during transportation. |
| FreightCostId [KEY] | Long | Unique identifier for the freight cost associated with the packing unit, used for tracking the cost of transportation services. |
| DeliveryDetailId | Long | Unique identifier for the delivery detail, representing specific delivery-related costs for the packing unit. |
| LPNId | Long | LPN identifier for the packing unit, used to track and identify the individual unit in transit or storage. |
| PackingUnit | String | Name or identifier for the packing unit, used to classify the packing unit for shipment and cost allocation purposes. |
| ShippingCostTypeId | Long | Unique identifier for the shipping cost type, used to classify different types of shipping costs such as freight, handling, or insurance. |
| ShippingCost | String | Amount of the shipping cost allocated to the packing unit, used for cost tracking and reporting. |
| ShippingCostTypeCategoryCode | String | Code representing the category of shipping cost, such as 'freight', 'insurance', or 'handling', to further classify the shipping costs. |
| ShippingCostTypeCategory | String | Category of the shipping cost type, providing additional context for the classification of shipping-related charges. |
| Amount | Decimal | The total amount of the shipping cost or associated cost allocated to the packing unit, crucial for financial analysis and reporting. |
| CurrencyCode | String | Currency code for the cost amount, used to standardize and track costs across different currencies. |
| CurrencyName | String | Name of the currency used for the cost amounts, ensuring clarity and consistency when interpreting financial data. |
| ConversionRateTypeCode | String | Code representing the type of conversion rate applied for currency conversion, used when converting costs between different currencies. |
| ConversionRateType | String | Type of conversion rate used for the cost conversion, such as 'spot rate' or 'fixed rate', ensuring the correct methodology for currency conversion. |
| ConversionRate | Decimal | The rate at which the currency conversion occurs, used to calculate the equivalent value in another currency. |
| ConversionDate | Date | Date when the currency conversion took place, providing a timestamp for when the exchange rate was applied. |
| CreatedBy | String | User or system that created the record for the packing unit cost, used for audit and tracking purposes. |
| CreationDate | Datetime | Date and time when the packing unit cost record was created, important for recordkeeping and analysis of cost changes over time. |
| LastUpdatedBy | String | User or system that last updated the packing unit cost record, used for tracking changes and updates to the cost data. |
| LastUpdateDate | Datetime | Date and time when the packing unit cost record was last updated, ensuring that data remains current and accurate. |
| BaseItem | String | The primary item or product linked to the packing unit cost record, typically the most important or central item in the shipment. |
| DeliveryId | Long | Unique identifier for the delivery associated with the packing unit cost record, helping to track deliveries in the system. |
| EndAssemblyItemNumber | String | Item number for the end assembly product, used for identifying the final product or item in an assembly or kit. |
| Finder | String | Searchable reference or keyword used to locate the packing unit cost record in the system. |
| IntegrationStatus | String | Status of the integration for the packing unit cost record, ensuring synchronization between different systems or databases. |
| Item | String | The specific item associated with the packing unit cost, linking the cost to the item for inventory and cost management purposes. |
| LineStatus | String | Status of the cost line item, indicating whether the cost is pending, approved, or closed, ensuring clarity on cost progress. |
| OrderNumber | String | Order number associated with the packing unit, used to trace costs back to the originating order in the system. |
| OrderType | String | Type of order linked to the packing unit cost, such as 'purchase order' or 'sales order', to classify the nature of the order. |
| OrderTypeCode | String | Code representing the order type, used for quick classification and filtering of order-related costs. |
| ParentPackingUnit | String | Identifier for the parent packing unit, linking the packing unit cost record to its higher-level packaging unit. |
| PickWave | String | Identifier for the pick wave associated with the packing unit, used to manage and track the process of picking goods for shipment. |
| QuickShipStatus | String | Status indicator for whether the packing unit is eligible for expedited shipping, helping manage urgent shipping requirements. |
| RcvShipmentLineId | Long | Identifier for the received shipment line linked to the packing unit cost, helping to match shipments with cost records. |
| Shipment | String | Shipment identifier for the packing unit, used to track and manage shipments across the supply chain. |
| ShipmentSet | String | Identifier for the shipment set to which the packing unit belongs, organizing related shipments for efficient handling. |
| ShipToCustomer | String | Customer receiving the packing unit, critical for delivery tracking and customer service management. |
| ShipToPartyId | String | Unique identifier for the party receiving the packing unit, used for cross-referencing in shipment records. |
| SourceOrder | String | The source order number from which the packing unit is derived, linking the cost record to the original order. |
| SourceOrderFulfillmentLine | String | Line number from the source order fulfillment, providing more granular details about the fulfillment process. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the fulfillment line from the source order, linking it to the packing unit and associated costs. |
| SourceOrderLine | String | Line item from the source order that corresponds to the packing unit, helping to trace costs back to the order. |
| SourceSystemId | String | Identifier for the source system that generated the packing unit cost record, ensuring consistency across systems. |
| TradeComplianceStatus | String | Status of the trade compliance check for the packing unit, ensuring that the shipment adheres to regulatory requirements. |
| TransportationPlanningStatus | String | Current status of the transportation planning for the packing unit, used to manage the logistics and shipment planning process. |
Stores specific instructions for packing individual packing units, ensuring compliance with shipping and handling standards.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the packing unit packing instructions, used for tracking deliveries and their related packing details. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier for the outer packing unit, used to identify and track the outer packaging of goods during transportation. |
| NoteId [KEY] | Long | Identifier for the note associated with the packing unit packing instructions, used to reference any special instructions or information related to the packing. |
| PackingInstructions | String | Detailed packing instructions for the packing unit, providing guidance on how to handle, pack, and ship the contents of the packing unit. |
| BaseItem | String | The primary item associated with the packing instructions, typically the most significant item in the shipment or packing unit. |
| DeliveryId | Long | Unique identifier for the delivery related to the packing unit, helping track the logistics and associated packing instructions for the shipment. |
| EndAssemblyItemNumber | String | The item number for the end assembly product, which is the final product or item in the assembly process linked to the packing instructions. |
| Finder | String | Searchable reference or keyword used to locate the packing unit packing instructions in the system, making it easier to retrieve specific records. |
| IntegrationStatus | String | Current status of the integration for the packing unit packing instructions, used to ensure synchronization between systems or databases. |
| Item | String | Specific item linked to the packing instructions, helping associate costs, quantities, and handling details with individual products in the packing unit. |
| LineStatus | String | Status of the packing instructions line item, indicating whether it is pending, approved, or completed, useful for tracking progress and updates. |
| OrderNumber | String | Order number associated with the packing unit packing instructions, used to reference the originating order linked to the packing and shipping process. |
| OrderType | String | Type of order associated with the packing unit packing instructions, such as 'sales order' or 'purchase order', for better classification and handling. |
| OrderTypeCode | String | Code representing the order type, offering a quick reference for identifying the type of order linked to the packing instructions. |
| ParentPackingUnit | String | Identifier for the parent packing unit, linking the packing unit packing instructions to a higher-level packaging structure or unit. |
| PickWave | String | Identifier for the pick wave associated with the packing unit, used to manage the process of picking goods from the warehouse for packing and shipping. |
| QuickShipStatus | String | Status indicating whether the packing unit is eligible for expedited shipping, helping to prioritize urgent shipments. |
| RcvShipmentLineId | Long | Identifier for the received shipment line linked to the packing unit packing instructions, used to match shipments with the packing instructions. |
| Shipment | String | Shipment identifier for the packing unit, used to track the shipment and ensure that it is handled according to the packing instructions. |
| ShipmentSet | String | Identifier for the shipment set containing the packing unit, used to group related shipments for more efficient handling and tracking. |
| ShipToCustomer | String | The customer receiving the packing unit, critical for customer service, delivery tracking, and logistics. |
| ShipToPartyId | String | Unique identifier for the party receiving the packing unit, helping to match the shipment to the correct customer or recipient. |
| SourceOrder | String | Source order number from which the packing unit packing instructions are derived, providing a reference back to the original order. |
| SourceOrderFulfillmentLine | String | Line number from the source order fulfillment linked to the packing unit, used to provide granular details for fulfillment and packing. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line, linking the packing instructions to the specific fulfillment line. |
| SourceOrderLine | String | Line item from the source order corresponding to the packing unit, helping to trace packing and shipping costs back to the original order line. |
| SourceSystemId | String | Identifier for the source system that generated the packing unit packing instructions, ensuring consistency and data integrity across systems. |
| TradeComplianceStatus | String | Status of the trade compliance check for the packing unit, ensuring that the shipment adheres to relevant trade regulations and legal requirements. |
| TransportationPlanningStatus | String | Current status of transportation planning for the packing unit, used to manage and track the logistics and transportation planning process. |
Offers a flexible framework to add custom attributes to packing units using flexfields.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the packing units in the descriptive flexfield (DFF), used to link packing instructions to the relevant delivery. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier for the outer packing unit, essential for tracking the outermost package in the shipping process. |
| LPNId [KEY] | Long | LPN identifier for the packing unit, used to track individual units within the larger shipment. |
| _FLEX_Context | String | DFF context name for the packing units, which provides an additional layer of classification and context for the data. |
| _FLEX_Context_DisplayValue | String | Display value for the DFF context, offering a human-readable interpretation of the packing unit context. |
| BaseItem | String | The primary item associated with the packing unit, typically used to categorize or prioritize the packing process in the shipment. |
| DeliveryId | Long | Unique identifier for the delivery related to the packing unit, essential for linking the packing unit with its delivery schedule and destination. |
| EndAssemblyItemNumber | String | The item number of the final assembly or product in the packing unit, useful for tracking finished products in complex shipments. |
| Finder | String | Searchable reference or keyword used to locate the packing unit records within the system, helping users find specific packing details efficiently. |
| IntegrationStatus | String | Current status of the integration for the packing unit packing instructions, ensuring data synchronization across systems. |
| Item | String | The specific item linked to the packing unit, often used to track inventory, shipping details, and fulfillment requirements. |
| LineStatus | String | Status of the packing unit line item, indicating whether it is pending, approved, or processed, useful for shipment tracking and management. |
| OrderNumber | String | The order number associated with the packing unit, providing a direct link to the originating sales or purchase order. |
| OrderType | String | The type of order from which the packing unit is derived, such as 'sales order' or 'purchase order', helping categorize the packing unit's origin. |
| OrderTypeCode | String | Code that represents the order type, offering a quick reference for identifying different types of orders related to packing units. |
| ParentPackingUnit | String | Identifier for the parent packing unit, used to associate the current packing unit with a larger packaging structure. |
| PickWave | String | The identifier for the pick wave associated with the packing unit, used to manage the warehouse picking process and optimize packing schedules. |
| QuickShipStatus | String | Indicates whether the packing unit is eligible for expedited or priority shipping, helping prioritize urgent shipments. |
| RcvShipmentLineId | Long | Identifier for the received shipment line linked to the packing unit, providing a reference to the shipment line during the receiving process. |
| Shipment | String | The identifier for the shipment to which the packing unit belongs, enabling efficient shipment tracking and status updates. |
| ShipmentSet | String | The identifier for the shipment set containing the packing unit, used to group multiple shipments for easier handling and processing. |
| ShipToCustomer | String | The name of the customer who will receive the packing unit, essential for customer service and shipment delivery tracking. |
| ShipToPartyId | String | Unique identifier for the ship-to party, ensuring correct destination for the packing unit within the larger shipment process. |
| SourceOrder | String | The source order number from which the packing unit packing instructions are derived, providing a reference back to the originating order. |
| SourceOrderFulfillmentLine | String | The fulfillment line number from the source order that corresponds to the packing unit, linking the packing instructions with specific fulfillment lines. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the fulfillment line from the source order, providing a direct reference to the specific line item of the order. |
| SourceOrderLine | String | Line item number from the source order, used to connect the packing unit with the relevant order line for inventory and order tracking. |
| SourceSystemId | String | The identifier for the source system that generated the packing unit packing instructions, ensuring consistency and data integration across systems. |
| TradeComplianceStatus | String | The trade compliance status for the packing unit, ensuring that the shipment meets all necessary legal and regulatory requirements before export or import. |
| TransportationPlanningStatus | String | The current status of transportation planning for the packing unit, tracking whether it has been scheduled, planned, or is awaiting further logistics coordination. |
Stores detailed shipping instructions for packing units to ensure efficient logistics and delivery.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the packing unit's shipping instructions, ensuring it is linked to the correct delivery within the shipment process. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier for the outer packing unit, used to track the packaging and shipment of larger packages containing the item. |
| NoteId [KEY] | Long | Identifier for the note associated with the packing unit's shipping instructions, which can include additional shipping or handling details. |
| ShippingInstructions | String | The set of specific instructions related to the shipment of the packing unit, including guidelines for packing, transport, and delivery. |
| BaseItem | String | The primary item associated with the packing unit, typically used to categorize or prioritize the shipping instructions based on the item being shipped. |
| DeliveryId | Long | Unique identifier for the delivery that the packing unit belongs to, used to associate the shipping instructions with a specific delivery schedule. |
| EndAssemblyItemNumber | String | Item number for the final assembly or product in the packing unit, used to track finished products within complex shipments. |
| Finder | String | Searchable keyword or reference used to quickly locate the packing unit shipping instructions within the system. |
| IntegrationStatus | String | Current status of the integration for the packing unit's shipping instructions, ensuring data synchronization across different systems involved in the shipping process. |
| Item | String | The specific item linked to the packing unit's shipping instructions, often used for tracking inventory, shipping requirements, and fulfillment. |
| LineStatus | String | Status of the shipping instruction line item, indicating whether it is pending, approved, or processed, essential for shipment tracking. |
| OrderNumber | String | The order number associated with the packing unit, providing a direct link to the originating sales or purchase order for the shipment. |
| OrderType | String | The type of order from which the packing unit's shipping instructions originate, such as 'sales order' or 'purchase order', used for categorizing shipping actions. |
| OrderTypeCode | String | Code that represents the order type, enabling quick reference for identifying different order types related to packing units and their shipping instructions. |
| ParentPackingUnit | String | Identifier for the parent packing unit, used to link the current packing unit with a larger packaging structure for shipment. |
| PickWave | String | Identifier for the pick wave associated with the packing unit, used to manage warehouse picking processes and optimize shipment scheduling. |
| QuickShipStatus | String | Indicates whether the packing unit is eligible for expedited or priority shipping, ensuring time-sensitive shipments are prioritized. |
| RcvShipmentLineId | Long | Identifier for the received shipment line linked to the packing unit's shipping instructions, providing a reference to the shipment line during receiving. |
| Shipment | String | The identifier for the shipment to which the packing unit belongs, crucial for shipment tracking and updating the shipment's status. |
| ShipmentSet | String | The identifier for the shipment set containing the packing unit, helping organize multiple shipments for easier handling and processing. |
| ShipToCustomer | String | The name of the customer who will receive the packing unit, essential for logistics and confirming destination details. |
| ShipToPartyId | String | Unique identifier for the ship-to party, ensuring accurate delivery and shipment destination. |
| SourceOrder | String | The source order number from which the packing unit's shipping instructions are derived, linking it back to the originating sales or purchase order. |
| SourceOrderFulfillmentLine | String | The fulfillment line number from the source order corresponding to the packing unit's shipping instructions, helping track specific order lines. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the fulfillment line from the source order, providing a direct reference to the specific line item related to the packing unit. |
| SourceOrderLine | String | The line item number from the source order, linking the packing unit to the relevant order line for inventory and fulfillment tracking. |
| SourceSystemId | String | Identifier for the source system generating the shipping instructions for the packing unit, ensuring consistency across integrated systems. |
| TradeComplianceStatus | String | The trade compliance status for the packing unit's shipping instructions, ensuring the shipment adheres to relevant regulations and legal requirements. |
| TransportationPlanningStatus | String | The current status of transportation planning for the packing unit, tracking whether the shipping instructions have been scheduled or are awaiting further action. |
Manages data about shipment lines included within specific packing units, facilitating tracking and documentation.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment line. This ensures the shipment line is linked to the correct delivery within the overall shipment process. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier for the outer packing unit, used to track packaging and shipment details for larger items or containers. |
| ShipmentLine [KEY] | Long | Unique identifier for the shipment line, linking it to a specific line item within the shipment for tracking and management. |
| OrderTypeCode | String | Code representing the type of order, such as 'SALES_ORDER' or 'PURCHASE_ORDER', helping classify and process shipment lines. |
| OrderType | String | Descriptive name of the order type, providing context to the origin and classification of the order for the shipment line. |
| Order | String | The order number associated with the shipment line, providing a reference to the originating sales or purchase order. |
| OrderLine | String | Specific line number from the order, linking the shipment line to a particular item within the order for fulfillment. |
| OrderSchedule | String | The schedule number associated with the order, providing a reference to the timing of when the items in the order are expected to be shipped. |
| InventoryItemId | Long | Unique identifier for the inventory item associated with the shipment line, ensuring accurate tracking of items being shipped. |
| Item | String | The item number or identifier for the specific product being shipped on the shipment line. |
| ItemDescription | String | Description of the item being shipped, providing context and detail about the specific product on the shipment line. |
| Revision | String | Revision number for the item being shipped, ensuring that the most current version or specification of the item is being shipped. |
| UnitPrice | Long | The price per unit for the item being shipped, used for calculating the total cost for the shipment line. |
| SellingPrice | Long | The selling price per unit of the item, reflecting the price that the customer is being charged for the item. |
| RequestedQuantity | Decimal | The quantity of items requested for shipment on this line, used for order fulfillment and inventory tracking. |
| RequestedQuantityUOMCode | String | Code for the unit of measure (UOM) for the requested quantity, ensuring proper unit tracking and conversions. |
| RequestedQuantityUOM | String | UOM for the requested quantity, such as 'each', 'box', or 'pallet', ensuring the correct unit is used in the shipment. |
| SecondaryRequestedQuantity | Decimal | The secondary quantity of items requested, usually for dual-unit measurements or specialized items with different measurement units. |
| SecondaryRequestedQuantityUOMCode | String | Code for the UOM for the secondary requested quantity, used when items are measured in multiple units. |
| SecondaryRequestedQuantityUOM | String | The secondary UOM for the requested quantity, allowing for dual measurement systems. |
| FOBCode | String | Code representing the Free on Board (FOB) terms, indicating when the responsibility for the goods transfers from seller to buyer. |
| FOB | String | The Free on Board (FOB) term associated with the shipment, such as 'FOB origin' or 'FOB destination', affecting shipping costs and responsibilities. |
| FreightTermsCode | String | Code representing the freight terms, specifying who pays for shipping (buyer or seller) and the timing of the payment. |
| FreightTerms | String | Descriptive name of the freight terms, providing context for payment and responsibility for shipping costs. |
| ShippingPriorityCode | String | Code representing the priority of the shipment, used to determine the order in which shipment lines should be processed. |
| ShippingPriority | String | Descriptive name of the shipping priority, such as 'High', 'Medium', or 'Low', helping prioritize shipments based on urgency. |
| PreferredGrade | String | The preferred grade of the item being shipped, indicating quality preferences or specifications required for shipment. |
| PreferredGradeName | String | Name of the preferred grade for the item, providing more specific information about quality expectations. |
| CurrencyCode | String | Currency code used for the shipment line, ensuring proper currency tracking for pricing and invoicing. |
| CurrencyName | String | Name of the currency used for the shipment line, providing clarity on the currency in which the pricing is determined. |
| ShipmentSet | String | Group identifier for the shipment set, linking multiple shipment lines that are grouped together for handling or processing. |
| ArrivalSet | String | Group identifier for the arrival set, helping organize shipment lines based on their expected arrival at the destination. |
| CustomerPONumber | String | Customer's purchase order number, linking the shipment line to a specific customer order for reference and processing. |
| CustomerItemId | Long | Identifier for the customer-specific item number, used to track the item according to the customer's catalog or ordering system. |
| CustomerItem | String | The customer's item number for the product being shipped, ensuring alignment with the customer's system and inventory. |
| CustomerItemDescription | String | Description of the item as specified by the customer, ensuring proper identification and handling during the shipment process. |
| RequestedDate | Datetime | Date when the customer requested the shipment of the item, used for scheduling and tracking purposes. |
| ScheduledShipDate | Datetime | Date when the shipment is scheduled to be sent, ensuring proper scheduling and coordination with other shipments. |
| RequestedDateTypeCode | String | Code indicating whether the requested date is for the shipping or arrival date, helping determine fulfillment priorities. |
| RequestedDateType | String | Description of the requested date type, providing clarity on whether the date refers to shipping or arrival. |
| ShipToPartyId | Long | Unique identifier for the party to which the shipment is being sent, ensuring accurate delivery. |
| ShipToCustomer | String | Name of the customer who is the recipient of the shipment, ensuring that the shipment is correctly directed. |
| ShipToCustomerNumber | String | Customer number for the ship-to party, ensuring proper identification and communication with the receiving party. |
| ShipToPartySiteId | Long | Unique identifier for the site where the shipment is delivered, ensuring accurate location tracking. |
| ShipToPartySiteNumber | String | Number of the ship-to site, helping identify and locate the destination for the shipment. |
| ShipToContactId | Long | Unique identifier for the contact at the ship-to location, ensuring proper communication and handling of the shipment. |
| ShipToContact | String | Name of the person to contact at the ship-to location, ensuring communication for delivery issues or updates. |
| ShipToContactFirstName | String | First name of the contact person at the ship-to location. |
| ShipToContactLastName | String | Last name of the contact person at the ship-to location. |
| ShipToContactPhone | String | Phone number for the contact at the ship-to location, allowing for direct communication regarding the shipment. |
| ShipToURL | String | Website URL for the ship-to location, providing additional contact information for shipment tracking or updates. |
| ShipToFax | String | Fax number for the ship-to location, ensuring all possible communication channels are available for the shipment. |
| ShipToEmail | String | Email address for the contact at the ship-to location, ensuring communication is possible through email. |
| ShipToLocationId | Long | Unique identifier for the location where the shipment is to be delivered. |
| ShipToLocationType | String | Type of location where the shipment is to be delivered, such as warehouse, retail store, or office. |
| ShipToAddress1 | String | Primary address line for the ship-to location, ensuring accurate delivery. |
| ShipToAddress2 | String | Secondary address line for the ship-to location, providing additional address details if needed. |
| ShipToAddress3 | String | Additional address line for the ship-to location, providing further address details for the destination. |
| ShipToAddress4 | String | Final address line for the ship-to location, providing any final details for accurate shipment delivery. |
| ShipToCity | String | City of the ship-to location, ensuring the shipment is sent to the correct city. |
| ShipToCounty | String | County or district of the ship-to location. |
| ShipToPostalCode | String | Postal code of the ship-to location, used for accurate routing and delivery. |
| ShipToRegion | String | Region or state of the ship-to location, ensuring proper handling during transportation. |
| ShipToState | String | State of the ship-to location, ensuring compliance with regional regulations and accurate delivery. |
| ShipToCountry | String | Country of the ship-to location, ensuring international shipments are correctly handled. |
| SoldToPartyId | Long | Unique identifier for the party who purchased the items in the shipment. |
| SoldToCustomer | String | Name of the customer who made the purchase, ensuring correct billing and communication. |
| SoldToCustomerNumber | String | Customer number for the sold-to party, ensuring proper identification for invoicing and customer service. |
| Supplier | String | Name of the supplier providing the items in the shipment. |
| SupplierPartyNumber | String | Supplier's party number, ensuring accurate supplier tracking and communication. |
| SoldToContactId | Long | Unique identifier for the contact person at the sold-to location. |
| SoldToContact | String | Name of the contact person at the sold-to location, ensuring correct communication for billing and orders. |
| SoldToContactFirstName | String | First name of the contact person at the sold-to location. |
| SoldToContactLastName | String | Last name of the contact person at the sold-to location. |
| SoldToContactPhone | String | Phone number for the contact person at the sold-to location. |
| SoldToURL | String | URL for the sold-to party, providing more ways to contact or verify order details. |
| SoldToFax | String | Fax number for the sold-to location, providing an alternative contact method. |
| SoldToEmail | String | Email address for the contact at the sold-to location, ensuring communication about billing or order inquiries. |
| BillToPartyId | Long | Unique identifier for the billing party for the order. |
| BillToCustomer | String | Name of the customer being billed for the items in the shipment. |
| BillToCustomerNumber | String | Customer number for the bill-to party, ensuring correct invoicing and payment processing. |
| BillToPartySiteId | Long | Unique identifier for the billing party site. |
| BillToPartySiteNumber | String | Number identifying the billing party site. |
| BillToContactId | Long | Unique identifier for the contact at the billing party. |
| BillToContact | String | Name of the contact at the billing party, used for communication about payment or billing issues. |
| BillToContactFirstName | String | First name of the contact at the billing party. |
| BillToContactLastName | String | Last name of the contact at the billing party. |
| BillToContactPhone | String | Phone number for the contact at the billing party. |
| BillToURL | String | URL for the billing party, providing further details about payment and invoicing. |
| BillToFax | String | Fax number for the billing party, ensuring a method for receiving invoicing communications. |
| BillToEmail | String | Email address for the contact at the billing party, ensuring communication about invoices and payment. |
| BillToLocationId | Long | Unique identifier for the billing location. |
| BillToAddress1 | String | First address line for the billing location. |
| BillToAddress2 | String | Second address line for the billing location. |
| BillToAddress3 | String | Third address line for the billing location. |
| BillToAddress4 | String | Fourth address line for the billing location. |
| BillToCity | String | City of the billing location. |
| BillToCounty | String | County of the billing location. |
| BillToPostalCode | String | Postal code for the billing location. |
| BillToRegion | String | Region for the billing location. |
| BillToState | String | State for the billing location. |
| BillToCountry | String | Country of the billing location. |
| Subinventory | String | Subinventory from which the items are picked, used to track item availability. |
| LocatorId | Long | Identifier for the locator where the item is stored within the subinventory. |
| Locator | String | Locator name within the subinventory for the item, helping identify its exact storage location. |
| ShippedQuantity | Decimal | Quantity of the item that has been shipped, tracking progress of the order fulfillment. |
| SecondaryShippedQuantity | Decimal | Secondary quantity of items shipped, often used for dual-unit measurement. |
| NetWeight | Long | Net weight of the shipment line, excluding packaging. |
| GrossWeight | Long | Gross weight of the shipment line, including packaging. |
| TareWeight | Decimal | Tare weight of the shipment, representing the weight of the packaging material. |
| WeightUOMCode | String | UOM code for the weight of the shipment line. |
| WeightUOM | String | UOM for the weight, such as kilograms or pounds. |
| Volume | Long | Volume of the shipment line, used for determining space and weight considerations. |
| VolumeUOMCode | String | Code for the UOM for the volume of the shipment. |
| VolumeUOM | String | UOM for the volume, such as cubic meters or liters. |
| LoadingSequence | Long | Sequence number indicating the order in which shipment lines should be loaded for transportation. |
| LotNumber | String | Lot number for the items being shipped, helping track the production batch. |
| EndAssemblyItemNumber | String | Item number for the final assembly of the product, linking the shipment to a specific assembly process. |
| OrganizationId | Long | Unique identifier for the organization managing the shipment. |
| OrganizationCode | String | Code representing the organization handling the shipment. |
| OrganizationName | String | Name of the organization handling the shipment. |
| ParentPackingUnitId | Long | Unique identifier for the parent packing unit, used for organizing multiple packing units within the shipment. |
| ParentPackingUnit | String | Name of the parent packing unit, linking the shipment line to a larger packaging unit. |
| ShipmentId | Long | Unique identifier for the shipment, used to track all associated shipment lines. |
| Shipment | String | Shipment identifier for reference and tracking across the shipping process. |
| ProjectSalesOrderFlag | Bool | Flag indicating whether the order is related to a project, useful for tracking project-based sales. |
| RcvShipmentLineId | Long | Shipment line ID for receiving purposes, linking the shipment line to the receiving process. |
| LineStatusCode | String | Code indicating the current status of the shipment line, such as 'shipped', 'backordered', or 'pending'. |
| LineStatus | String | Descriptive name for the status of the shipment line, providing clarity on its current state. |
| TrackingNumber | String | Tracking number for the shipment, enabling visibility into the shipment's progress during transport. |
| SealNumber | String | Seal number used to secure the shipment, ensuring safety and integrity during transport. |
| PickWaveId | Long | Pick wave ID associated with the shipment line, helping coordinate the picking process in the warehouse. |
| PickWave | String | Identifier for the pick wave, used to organize and optimize the warehouse picking process. |
| SourceOrderId | Long | Unique identifier for the source order associated with the shipment line. |
| SourceOrder | String | Reference to the source order linked to the shipment line. |
| SourceOrderLineId | Long | Line ID from the source order that corresponds to the shipment line. |
| SourceOrderLine | String | The order line from the source order that is being shipped. |
| SourceOrderFulfillmentLineId | Int | Identifier for the fulfillment line associated with the source order, tracking its processing. |
| SourceOrderFulfillmentLine | String | Fulfillment line number for the source order, linking the shipment line to a specific fulfillment task. |
| TaxationCountryCode | String | Country code for taxation purposes, ensuring compliance with local tax laws. |
| TaxationCountry | String | Full name of the country for tax calculation purposes. |
| FirstPartyTaxRegistrationId | Long | Tax registration ID for the first party involved in the transaction, ensuring tax compliance. |
| FirstPartyTaxRegistrationNumber | String | Tax registration number for the first party, verifying tax compliance. |
| ThirdPartyTaxRegistrationId | Long | Tax registration ID for the third party, ensuring tax responsibilities are met for indirect parties. |
| ThirdPartyTaxRegistrationNumber | String | Tax registration number for the third party. |
| LocationOfFinalDischargeId | Long | Identifier for the location where the shipment will be discharged, crucial for transportation planning. |
| LocationOfFinalDischargeCode | String | Code for the final discharge location, indicating where the shipment will be offloaded. |
| LocationOfFinalDischarge | String | Name or description of the final discharge location, ensuring clarity about the destination. |
| DocumentFiscalClassificationCode | String | Fiscal classification code used for the shipment line to categorize taxes and duties. |
| DocumentFiscalClassification | String | Name of the fiscal classification used for tax purposes, ensuring the correct tax treatment. |
| TransactionBusinessCategoryCode | String | Business category code used to classify the transaction for fiscal and compliance reporting. |
| TransactionBusinessCategory | String | Descriptive name for the transaction's business category, providing insight into its classification. |
| UserDefinedFiscalClassificationCode | String | Custom fiscal classification code used to meet specific tax requirements not covered by standard classifications. |
| UserDefinedFiscalClassification | String | User-defined classification for tax purposes, providing flexibility for unique fiscal needs. |
| TaxInvoiceNumber | String | Tax invoice number for the shipment line, used for tax reporting and compliance. |
| TaxInvoiceDate | Date | Date the tax invoice was issued for the shipment line. |
| ProductCategoryCode | String | Code for the product category of the items being shipped, used for classification and tax reporting. |
| ProductCategory | String | Name of the product category for the shipment, ensuring proper categorization for tax and reporting. |
| IntendedUseClassificationId | Decimal | Identifier for the classification of the intended use of the product. |
| IntendedUse | String | Description of the intended use of the product being shipped. |
| ProductTypeCode | String | Code representing the type of product being shipped. |
| ProductType | String | Description of the product type, ensuring the proper categorization and handling of the shipment. |
| AssessableValue | Decimal | Assessable value for tax purposes, representing the deemed value of the goods as defined by tax authorities. |
| TaxClassificationCode | String | Tax classification code for the shipment, used for determining the appropriate taxes to be applied. |
| TaxClassification | String | Name of the tax classification for the shipment, ensuring proper tax treatment. |
| TaxExemptionCertificateNumber | String | Certificate number for tax exemption, ensuring compliance with applicable tax laws. |
| TaxExemptionReasonCode | String | Code identifying the reason for tax exemption, used for compliance reporting. |
| TaxExemptionReason | String | Description of the reason for the tax exemption. |
| ProductFiscalClassificationId | Long | ID for the fiscal classification of the product for tax purposes. |
| ProductFiscalClassification | String | Fiscal classification for the product, ensuring tax compliance and proper categorization. |
| TransportationPlanningStatusCode | String | Code representing the transportation planning status for the shipment line. |
| TransportationPlanningStatus | String | Descriptive name for the transportation planning status, indicating whether the shipment is scheduled, pending, or in progress. |
| TransportationPlanningDate | Datetime | Date when the transportation planning was last updated or processed for the shipment line. |
| TransportationShipment | String | Identifier for the transportation shipment, linking the shipment line to transportation details. |
| TransportationShipmentLine | String | Identifier for the transportation shipment line, linking the shipment line to a specific transportation line item. |
| InitialDestinationId | Long | Unique identifier for the initial destination in the transportation route for the shipment. |
| InitialDestination | String | Description of the initial destination for the shipment. |
| TradeComplianceStatusCode | String | Code representing the trade compliance status for the shipment line, ensuring adherence to international trade regulations. |
| TradeComplianceStatus | String | Descriptive name of the trade compliance status, providing insight into whether the shipment line has been cleared for export. |
| TradeComplianceDate | Datetime | Date when the trade compliance status was last updated for the shipment line. |
| TradeComplianceReason | String | Reason for the trade compliance status, providing context for any delays or issues. |
| TradeComplianceScreeningMethodCode | String | Code representing the method used for trade compliance screening. |
| TradeComplianceScreeningMethod | String | Description of the trade compliance screening method, ensuring clarity on how the shipment's trade compliance was verified. |
| ShipFromLocationId | Long | Unique identifier for the location from where the shipment is being sent, ensuring the origin of the goods is clear. |
| ShipFromAddress1 | String | Primary address line for the shipping origin location. |
| ShipFromAddress2 | String | Secondary address line for the shipping origin location. |
| ShipFromAddress3 | String | Tertiary address line for the shipping origin location. |
| ShipFromAddress4 | String | Final address line for the shipping origin location. |
| ShipFromCity | String | City where the shipment originates, used for routing and logistics. |
| ShipFromCounty | String | County or district where the shipment originates. |
| ShipFromPostalCode | String | Postal code for the shipping origin location. |
| ShipFromRegion | String | Region or state where the shipment originates. |
| ShipFromState | String | State of origin for the shipment. |
| ShipFromCountry | String | Country of origin for the shipment. |
| MaximumOvershipmentPercentage | Long | Maximum allowable overshipment percentage for the shipment line, defining the acceptable margin above the requested quantity. |
| MaximumUndershipmentPercentage | Long | Maximum allowable undershipment percentage for the shipment line, defining the acceptable margin below the requested quantity. |
| SourceRequestedQuantity | Decimal | Requested quantity for the item on the source order, helping track order fulfillment. |
| SourceRequestedQuantityUOMCode | String | Code for the UOM of the requested quantity from the source order. |
| SourceRequestedQuantityUOM | String | UOM for the requested quantity from the source order. |
| SecondarySourceRequestedQuantity | Decimal | Secondary requested quantity from the source order, used for dual-unit measures or special cases. |
| SecondarySourceRequestedQuantityUOMCode | String | UOM code for the secondary requested quantity. |
| SecondarySourceRequestedQuantityUOM | String | UOM for the secondary requested quantity. |
| DeliveredQuantity | Decimal | Quantity of the item that has been delivered for the shipment line. |
| SecondaryDeliveredQuantity | Decimal | Secondary quantity of the item delivered, used for dual-unit systems. |
| CancelledQuantity | Decimal | Quantity of the item that has been cancelled from the shipment. |
| SecondaryCancelledQuantity | Decimal | Secondary quantity of the item cancelled from the shipment. |
| BackorderedQuantity | Decimal | Quantity of the item that is on backorder, awaiting fulfillment. |
| SecondaryBackorderedQuantity | Decimal | Secondary backordered quantity, used for dual-unit measures or items with different units of measurement. |
| PickedQuantity | Decimal | Quantity of the item that has been picked from the warehouse for the shipment. |
| SecondaryPickedQuantity | Decimal | Secondary picked quantity, used for dual-unit measures. |
| ConvertedQuantity | Decimal | Converted quantity of the item, often used when quantities are converted between different units of measure. |
| SecondaryConvertedQuantity | Decimal | Secondary converted quantity, used for dual-unit conversions. |
| StagedQuantity | Decimal | Quantity of the item that has been staged for shipment, ready to be sent. |
| SecondaryStagedQuantity | Decimal | Secondary staged quantity, used for dual-unit systems. |
| PendingQuantity | Decimal | Quantity of the item that is still pending shipment or processing. |
| PendingQuantityFlag | Bool | Flag indicating whether the shipment line has a pending quantity that needs to be processed. |
| CreationDate | Datetime | Date when the shipment line was created in the system. |
| CreatedBy | String | User who created the shipment line entry, ensuring accountability and traceability. |
| LastUpdateDate | Datetime | Date when the shipment line was last updated. |
| LastUpdatedBy | String | User who last updated the shipment line, ensuring traceability of changes. |
| SplitFromShipmentLine | Long | Shipment line number from which this line was split, tracking changes to shipment lines. |
| SourceSubinventory | String | Subinventory from which the item is being sourced for shipment, ensuring correct stock levels are utilized. |
| CarrierId | Long | Unique identifier for the carrier responsible for shipping the items. |
| Carrier | String | Name of the carrier responsible for shipping the items. |
| CarrierNumber | String | Carrier reference number for the shipment, used for tracking purposes. |
| ModeOfTransportCode | String | Code representing the mode of transport for the shipment, such as 'air', 'sea', or 'ground'. |
| ModeOfTransport | String | Description of the mode of transport used for the shipment, helping identify the logistics method. |
| ServiceLevelCode | String | Code for the level of service selected for the shipment, such as 'overnight' or 'standard'. |
| ServiceLevel | String | Descriptive name for the level of service selected for the shipment. |
| ShippingMethodCode | String | Code representing the shipping method, such as 'express' or 'ground'. |
| ShippingMethod | String | Descriptive name for the shipping method, providing clarity on how the shipment will be handled. |
| SourceDocumentTypeId | Long | Unique identifier for the source document type from which the shipment line originates. |
| UnitWeight | Long | Weight per unit of the item being shipped, ensuring accurate weight calculations for transport. |
| UnitVolume | Long | Volume per unit of the item being shipped, important for calculating shipping costs based on volume. |
| LogisticsServiceProviderCustomerId | Long | Unique identifier for the logistics service provider customer associated with the shipment. |
| LogisticsServiceProviderCustomer | String | Name of the logistics service provider customer associated with the shipment. |
| LogisticsServiceProviderCustomerNumber | String | Customer number for the logistics service provider. |
| SourceLineUpdateDate | Datetime | Date when the source order line was last updated. |
| SourceSystemId | Long | Unique identifier for the source system from which the shipment line originated. |
| SourceSystem | String | Name of the source system from which the shipment line was created. |
| ShipmentAdviceStatusFlag | Bool | Flag indicating whether the shipment has been advised to the customer. |
| DoNotShipBeforeDate | Datetime | Date before which the shipment should not be shipped, ensuring compliance with scheduling rules. |
| DoNotShipAfterDate | Datetime | Date after which the shipment should not be shipped, ensuring compliance with scheduling deadlines. |
| IntegrationStatusCode | String | Code representing the current integration status for the shipment line. |
| IntegrationStatus | String | Description of the current integration status, indicating whether the shipment line is fully integrated. |
| QuickShipStatus | String | Status of the quick ship process, indicating whether the shipment qualifies for expedited processing. |
| BusinessUnitId | Long | Unique identifier for the business unit handling the shipment line. |
| BusinessUnit | String | Name of the business unit responsible for processing the shipment. |
| LegalEntityId | Long | Legal entity ID associated with the shipment, ensuring legal compliance in different jurisdictions. |
| LegalEntity | String | Name of the legal entity responsible for the shipment. |
| POHeaderId | Long | Unique identifier for the purchase order header related to the shipment line. |
| PONumber | String | Purchase order number associated with the shipment line, linking it to a specific purchase order. |
| POBillToBusinessUnitId | Long | Business unit ID for the billing address associated with the purchase order. |
| POBillToBusinessUnit | String | Name of the business unit responsible for billing associated with the purchase order. |
| POSoldToLegalEntityId | Long | Legal entity ID for the sold-to customer on the purchase order. |
| POSoldToLegalEntity | String | Name of the legal entity for the sold-to customer. |
| ConversionTypeCode | String | Code for the type of conversion applied to the shipment line. |
| ConversionDate | Date | Date on which the conversion was performed for the shipment line. |
| ConversionRate | Double | Rate at which the quantity was converted for the shipment line. |
| ParentItemId | Long | Unique identifier for the parent item associated with the shipment line. |
| ParentItem | String | Name or identifier for the parent item of the shipment line. |
| ParentItemDescription | String | Description of the parent item for the shipment line. |
| ParentSourceOrderFulfillmentLineId | Long | ID of the parent source order fulfillment line, indicating the origin of the shipment line. |
| BaseItemId | Long | ID for the base item associated with the shipment line. |
| BaseItem | String | Identifier for the base item of the shipment line. |
| BaseItemDescription | String | Description of the base item for the shipment line. |
| SrcAttributeCategory | String | Category of attributes applied to the source item in the shipment. |
| SrcAttribute1 | String | Attribute 1 for the source item in the shipment, used for categorizing or classifying. |
| SrcAttribute2 | String | Attribute 2 for the source item. |
| SrcAttribute3 | String | Attribute 3 for the source item. |
| SrcAttribute4 | String | Attribute 4 for the source item. |
| SrcAttribute5 | String | Attribute 5 for the source item. |
| SrcAttribute6 | String | Attribute 6 for the source item. |
| SrcAttribute7 | String | Attribute 7 for the source item. |
| SrcAttribute8 | String | Attribute 8 for the source item. |
| SrcAttribute9 | String | Attribute 9 for the source item. |
| SrcAttribute10 | String | Attribute 10 for the source item. |
| SrcAttribute11 | String | Attribute 11 for the source item. |
| SrcAttribute12 | String | Attribute 12 for the source item. |
| SrcAttribute13 | String | Attribute 13 for the source item. |
| SrcAttribute14 | String | Attribute 14 for the source item. |
| SrcAttribute15 | String | Attribute 15 for the source item. |
| SrcAttribute16 | String | Attribute 16 for the source item. |
| SrcAttribute17 | String | Attribute 17 for the source item. |
| SrcAttribute18 | String | Attribute 18 for the source item. |
| SrcAttribute19 | String | Attribute 19 for the source item. |
| SrcAttribute20 | String | Attribute 20 for the source item. |
| SrcAttributeDate1 | Date | Date attribute 1 for the source item. |
| SrcAttributeDate2 | Date | Date attribute 2 for the source item. |
| SrcAttributeDate3 | Date | Date attribute 3 for the source item. |
| SrcAttributeDate4 | Date | Date attribute 4 for the source item. |
| SrcAttributeDate5 | Date | Date attribute 5 for the source item. |
| SrcAttributeNumber1 | Decimal | Numeric attribute 1 for the source item. |
| SrcAttributeNumber2 | Decimal | Numeric attribute 2 for the source item. |
| SrcAttributeNumber3 | Decimal | Numeric attribute 3 for the source item. |
| SrcAttributeNumber4 | Decimal | Numeric attribute 4 for the source item. |
| SrcAttributeNumber5 | Decimal | Numeric attribute 5 for the source item. |
| SrcAttributeNumber6 | Decimal | Numeric attribute 6 for the source item. |
| SrcAttributeNumber7 | Decimal | Numeric attribute 7 for the source item. |
| SrcAttributeNumber8 | Decimal | Numeric attribute 8 for the source item. |
| SrcAttributeNumber9 | Decimal | Numeric attribute 9 for the source item. |
| SrcAttributeNumber10 | Decimal | Numeric attribute 10 for the source item. |
| SrcAttributeTimestamp1 | Datetime | Timestamp attribute 1 for the source item. |
| SrcAttributeTimestamp2 | Datetime | Timestamp attribute 2 for the source item. |
| SrcAttributeTimestamp3 | Datetime | Timestamp attribute 3 for the source item. |
| SrcAttributeTimestamp4 | Datetime | Timestamp attribute 4 for the source item. |
| SrcAttributeTimestamp5 | Datetime | Timestamp attribute 5 for the source item. |
| TransportationShipmentFromEvent | String | Transportation shipment information from the event, helping track the shipment's initial event and process. |
| TransportationShipmentLineFromEvent | String | Transportation shipment line information from the event, used to track each individual shipment line's event details. |
| TransportationShipmentCompleteFromEvent | String | Completion status for the transportation shipment from the event. |
| TradeComplianceScreenedFromEvent | String | Trade compliance screening status from the event. |
| CurrentBackorderedQuantityFromEvent | Decimal | Current backordered quantity from the event, ensuring accurate backorder tracking. |
| OriginalShipmentLineFromEvent | Long | Original shipment line number from the event, providing traceability to the initial shipment line. |
| ProjectCostingProjectId | Long | Project costing project ID associated with the shipment line. |
| ProjectCostingProjectNumber | String | Project costing project number associated with the shipment line. |
| ProjectCostingProjectName | String | Project costing project name associated with the shipment line. |
| ProjectCostingTaskId | Long | Project costing task ID associated with the shipment line. |
| ProjectCostingTaskNumber | String | Project costing task number associated with the shipment line. |
| ProjectCostingTaskName | String | Project costing task name associated with the shipment line. |
| OverShipTolerancePercentage | Decimal | Tolerance percentage for overshipment, helping manage and track allowable overshipments. |
| UnderShipTolerancePercentage | Decimal | Tolerance percentage for undershipment, ensuring that undershipments are within acceptable limits. |
| ShippingToleranceBehavior | String | Behavior defined for shipping tolerance, determining whether the system allows for adjustments based on shipment discrepancies. |
| ConvertedRequestedQuantity | Decimal | Converted requested quantity, reflecting adjustments made during the order fulfillment process. |
| LineNetWeight | Decimal | Net weight of the shipment line, excluding packaging, for accurate logistics and reporting. |
| LineGrossWeight | Decimal | Gross weight of the shipment line, including packaging, for shipment management. |
| SupplierLotNumber | String | Lot number from the supplier, linking the shipment line to the supplier's original lot of goods. |
| MovementRequestLineId | Long | Movement request line ID, used to track internal movement requests for items associated with the shipment. |
| AllowItemSubstitutionFlag | Bool | Flag indicating whether item substitution is allowed for the shipment line. |
| OriginalItemId | Long | Original item identifier for the shipment line, used for traceability when item substitutions or changes occur. |
| OriginalItemNumber | String | Original item number for the shipment line, providing reference to the initial item ordered. |
| OriginalDeliveryDetailId | Long | Original delivery detail identifier for the shipment line, ensuring accurate tracing of changes made. |
| OriginalItemConvertedQuantity | Decimal | Quantity of the original item converted for the shipment line, allowing for tracking of modified quantities. |
| DestinationOrganizationCode | String | Code for the destination organization of the shipment, ensuring that the correct organization handles the delivery. |
| LineUnitPrice | Decimal | Unit price of the item for the shipment line, reflecting the base price before any adjustments or discounts. |
| LineUnitVolume | Decimal | Volume per unit of the item for the shipment line, used for space allocation during transportation. |
| LineVolume | Decimal | Total volume for the shipment line, helping manage logistics and space planning. |
| LineUnitWeight | Decimal | Weight per unit of the item in the shipment line. |
| LineSellingPrice | Decimal | Selling price for the shipment line item, representing the price charged to the customer. |
| OriginalSourceOrderFulfillmentLineId | Long | Original fulfillment line ID for the source order, tracing the fulfillment process. |
| OriginalSourceOrderFulfillmentLine | String | Source order fulfillment line number for the shipment, used for order fulfillment tracking. |
| EnforceSingleShipment | String | Flag indicating whether the shipment line should be handled as part of a single shipment for the order. |
| CancelBackorders | String | Flag indicating whether backorders for the shipment line should be canceled. |
| DeliveryId | Long | Unique identifier for the delivery associated with the shipment line. |
| Finder | String | Finder identifier, used to quickly locate shipment line details. |
| OrderNumber | String | Order number associated with the shipment line, linking it back to the originating order. |
Manages documentation and metadata for attachments specific to shipment lines within packing units.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the shipment's delivery, used to track each delivery associated with the shipment. |
| OuterpackingunitsLPNId [KEY] | Long | Identifier for the License Plate Number (LPN) of the outer packing unit, used to track the outermost packaging in the shipment. |
| ShipmentlinesShipmentLine [KEY] | Long | The specific shipment line number associated with the shipment, linking it to a particular item in the shipment. |
| AttachedDocumentId [KEY] | Long | Identifier for the attached document related to the shipment line, used for reference to associated files. |
| LastUpdateDate | Datetime | Timestamp indicating the most recent update to the shipment line attachment information. |
| LastUpdatedBy | String | User or system that last updated the attachment information for the shipment line. |
| DatatypeCode | String | Code representing the type of data stored in the attachment (for example, file, image) |
| FileName | String | Name of the file attached to the shipment line, typically providing insight into the document's content. |
| DmFolderPath | String | Path in the document management system (DMS) where the file associated with the shipment line is stored. |
| DmDocumentId | String | Unique identifier for the document within the document management system. |
| DmVersionNumber | String | Version number of the document in the document management system, ensuring tracking of document revisions. |
| Url | String | URL linking to the document or attachment associated with the shipment line, used for easy access. |
| CategoryName | String | Category under which the attached document is classified within the document management system. |
| UserName | String | Name of the user who uploaded or created the attachment associated with the shipment line. |
| Uri | String | Uniform Resource Identifier (URI) used to uniquely identify the attachment. |
| FileUrl | String | Direct URL link to the file associated with the shipment line, enabling easy access for users. |
| UploadedText | String | Text content of the uploaded document or attachment, providing a brief summary or content. |
| UploadedFileContentType | String | Content type describing the file format of the uploaded document. |
| UploadedFileLength | Long | Size of the uploaded file in bytes, used for file size tracking and management. |
| UploadedFileName | String | Original name of the file uploaded, usually reflective of the document's title. |
| ContentRepositoryFileShared | Bool | Flag indicating whether the file is shared within the content repository for access by other systems or users. |
| Title | String | Title of the uploaded file or document, often describing its content or purpose. |
| Description | String | A detailed description of the document attached to the shipment line, providing more context for the attachment. |
| ErrorStatusCode | String | Code representing any errors encountered during the file upload or attachment process. |
| ErrorStatusMessage | String | Message detailing the error status or issue encountered during the file upload or attachment process. |
| CreatedBy | String | User or system that created the attachment for the shipment line, helping track the origin of the document. |
| CreationDate | Datetime | Timestamp of when the attachment was created or uploaded to the system. |
| FileContents | String | The actual contents of the file, if available in text format, providing the full content of the attached document. |
| ExpirationDate | Datetime | Date when the document or attachment expires or is no longer valid for the shipment line. |
| LastUpdatedByUserName | String | Name of the user who last modified the attachment information, useful for auditing changes. |
| CreatedByUserName | String | Name of the user who initially created the attachment, useful for auditing purposes. |
| AsyncTrackerId | String | ID for tracking the asynchronous processing of the file upload or attachment process. |
| FileWebImage | String | Image representation of the file, if applicable, used for visual representation of the document. |
| DownloadInfo | String | Information related to the download status of the file, such as file size or download restrictions. |
| PostProcessingAction | String | Action performed after the file is uploaded, such as conversion or further processing. |
| BaseItem | String | Base item associated with the shipment line attachment, used to link the attachment to a specific product or service. |
| DeliveryId | Long | Unique identifier for the delivery related to the shipment line attachment, helping track its association. |
| EndAssemblyItemNumber | String | End assembly item number related to the shipment line, used for final product assembly tracking. |
| Finder | String | Finder reference used to locate or search for the attachment within the system. |
| IntegrationStatus | String | Status of the integration for the shipment line attachment, indicating whether the file is properly integrated into the system. |
| Item | String | Item associated with the shipment line attachment, typically the product or service related to the document. |
| LineStatus | String | Current status of the shipment line attachment, indicating whether it is active, pending, or completed. |
| OrderNumber | String | Order number linked to the shipment line, used to track the source of the shipment. |
| OrderType | String | Type of order (for example, standard, expedited) for the shipment line, helping categorize the order's handling requirements. |
| OrderTypeCode | String | Code representing the type of order, used for system processing and tracking. |
| ParentPackingUnit | String | Packing unit that serves as the parent for the shipment line, helping organize items into larger packing units. |
| PickWave | String | Pick wave identifier, used to organize and optimize the picking process in the warehouse for the shipment. |
| QuickShipStatus | String | Status indicating whether the shipment qualifies for expedited shipping, often linked to time-sensitive orders. |
| RcvShipmentLineId | Long | ID for the shipment line in the receiving process, helping link the shipment line to the receipt process. |
| Shipment | String | Unique identifier for the shipment, linking all related information for tracking and management. |
| ShipmentSet | String | Set or group of shipments, used to categorize related shipments for easier management. |
| ShipToCustomer | String | Name of the customer receiving the shipment, used to track the destination of the goods. |
| ShipToPartyId | String | Unique identifier for the party receiving the shipment, helping link the shipment to a specific customer or organization. |
| SourceOrder | String | Original order from which the shipment line was generated, providing traceability for fulfillment. |
| SourceOrderFulfillmentLine | String | Line item from the source order, indicating which part of the original order the shipment relates to. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line, linking it to the corresponding shipment line. |
| SourceOrderLine | String | Original order line, helping trace the specific item or service being shipped. |
| SourceSystemId | String | Identifier for the system that generated the source order, helping track the origin of the order. |
| TradeComplianceStatus | String | Trade compliance status for the shipment line, indicating whether the shipment complies with international trade regulations. |
| TransportationPlanningStatus | String | Status of transportation planning for the shipment line, indicating whether it is scheduled or still pending. |
Stores detailed packing instructions for items in shipment lines, ensuring accurate handling and packing.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the shipment's delivery associated with the line packing instructions. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) of the outer packing unit, used to track the outermost packaging in the line packing instructions. |
| ShipmentlinesShipmentLine [KEY] | Long | Specific shipment line number associated with the shipment, used to uniquely identify each item in the shipment's line packing instructions. |
| NoteId [KEY] | Long | Identifier for the packing instructions note, used for associating additional details or instructions with the shipment line. |
| PackingInstructions | String | Detailed instructions regarding the packaging for the shipment line, including guidelines on handling, packing material, and layout. |
| BaseItem | String | Base item associated with the packing instructions, often used to categorize the item for packing purposes. |
| DeliveryId | Long | Unique identifier for the delivery associated with the shipment line packing instructions, linking it to the relevant delivery process. |
| EndAssemblyItemNumber | String | End assembly item number linked to the packing instructions, used for tracking the final product after assembly. |
| Finder | String | Finder reference used to locate or search for the packing instructions within the system, helping to retrieve the associated data. |
| IntegrationStatus | String | Current status of the integration for the shipment line packing instructions, indicating whether it has been successfully integrated into the system. |
| Item | String | Item associated with the shipment line's packing instructions, typically the product or service being shipped. |
| LineStatus | String | Current status of the shipment line, indicating whether the packing instructions are completed, pending, or in progress. |
| OrderNumber | String | Order number linked to the shipment line, used to track the source order associated with the packing instructions. |
| OrderType | String | Type of order (for example, standard, expedited) for the shipment line, helping categorize the order's handling and shipping requirements. |
| OrderTypeCode | String | Code representing the type of order, used by the system for processing and categorizing different order types. |
| ParentPackingUnit | String | Packing unit that serves as the parent for the shipment line, helping to organize items into larger packaging units. |
| PickWave | String | Pick wave identifier for organizing and optimizing the picking process in the warehouse for the shipment, associated with the packing instructions. |
| QuickShipStatus | String | Status flag indicating whether the shipment line qualifies for expedited or quick shipping, often used for time-sensitive shipments. |
| RcvShipmentLineId | Long | Unique identifier for the shipment line in the receiving process, used to link the shipment line to the receipt of goods. |
| Shipment | String | Unique identifier for the shipment, linking all related information for tracking and management of the shipment. |
| ShipmentSet | String | Set or group of shipments, used to categorize related shipments together for easier tracking and management. |
| ShipToCustomer | String | Name of the customer receiving the shipment line, used to track the destination of the shipment. |
| ShipToPartyId | String | Unique identifier for the party receiving the shipment, helping to link the shipment to a specific customer or organization. |
| SourceOrder | String | Original order from which the shipment line was generated, providing traceability for fulfillment. |
| SourceOrderFulfillmentLine | String | Line item from the source order that corresponds to the shipment line, indicating which specific part of the original order the shipment is related to. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line, linking it to the corresponding shipment line and its packing instructions. |
| SourceOrderLine | String | Original order line that links the shipment to the initial order, assisting with order tracking. |
| SourceSystemId | String | Identifier for the system that generated the source order, helping track the origin of the order used for the shipment line. |
| TradeComplianceStatus | String | Trade compliance status for the shipment line, indicating whether the shipment adheres to applicable trade regulations and laws. |
| TransportationPlanningStatus | String | Current status of transportation planning for the shipment line, indicating whether it has been planned, scheduled, or is pending transportation. |
Records shipping instructions for items in shipment lines to ensure proper delivery practices.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier for the outer packing unit. |
| ShipmentlinesShipmentLine [KEY] | Long | Unique identifier for the shipment line within the packing unit. |
| NoteId [KEY] | Long | Reference to a note or annotation related to the shipment instructions. |
| ShippingInstructions | String | Detailed instructions for handling and processing the shipment. |
| BaseItem | String | The primary item associated with the shipment line. |
| DeliveryId | Long | Identifier for the delivery associated with the shipment line. |
| EndAssemblyItemNumber | String | The final assembled item number for the shipped product. |
| Finder | String | Internal reference or tracking mechanism for the shipment. |
| IntegrationStatus | String | Current status of the shipment's integration with external systems. |
| Item | String | The item being shipped, identified by its unique product number. |
| LineStatus | String | Current processing status of the shipment line. |
| OrderNumber | String | The customer or internal order number linked to this shipment. |
| OrderType | String | The type of order associated with the shipment (for example, sales order, transfer order). |
| OrderTypeCode | String | Code representing the type of order in the system. |
| ParentPackingUnit | String | The parent packing unit that contains this shipment line. |
| PickWave | String | Identifier for the picking wave in which this shipment was processed. |
| QuickShipStatus | String | Status indicator for quick shipping processing. |
| RcvShipmentLineId | Long | Receiving shipment line identifier for inbound processing. |
| Shipment | String | Reference identifier for the entire shipment. |
| ShipmentSet | String | Grouping of shipments processed together as a set. |
| ShipToCustomer | String | The name or identifier of the customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party designated as the shipment recipient. |
| SourceOrder | String | The originating order that generated this shipment. |
| SourceOrderFulfillmentLine | String | The fulfillment line reference from the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order's fulfillment line. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Unique identifier for the source system that created this shipment record. |
| TradeComplianceStatus | String | Indicates whether the shipment complies with trade regulations. |
| TransportationPlanningStatus | String | Current status of transportation planning for the shipment. |
Manages custom attributes for lots associated with shipment lines using descriptive flexfields (DFFs).
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier for the outer packing unit. |
| ShipmentlinesShipmentLine [KEY] | Long | Unique identifier for the shipment line within the packing unit. |
| InventoryItemId [KEY] | Long | Unique identifier for the inventory item associated with the shipment. |
| OrganizationId [KEY] | Long | Unique identifier for the organization managing the shipment. |
| LotNumber [KEY] | String | Lot number assigned to the inventory item being shipped. |
| _FLEX_Context | String | Context-sensitive attribute used for flexible configurations. |
| _FLEX_Context_DisplayValue | String | Display value for the context-sensitive attribute. |
| BaseItem | String | Primary item associated with the shipment line. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment line. |
| EndAssemblyItemNumber | String | Final assembled item number for the shipped product. |
| Finder | String | Internal reference or tracking identifier for the shipment. |
| IntegrationStatus | String | Current integration status of the shipment within external systems. |
| Item | String | Item being shipped, identified by its unique product number. |
| LineStatus | String | Current processing status of the shipment line. |
| OrderNumber | String | Customer or internal order number linked to the shipment. |
| OrderType | String | Type of order associated with the shipment, such as sales or transfer orders. |
| OrderTypeCode | String | System-generated code representing the type of order. |
| ParentPackingUnit | String | Parent packing unit containing this shipment line. |
| PickWave | String | Identifier for the picking wave in which this shipment was processed. |
| QuickShipStatus | String | Status indicator for expedited shipping processing. |
| RcvShipmentLineId | Long | Receiving shipment line identifier for inbound processing. |
| Shipment | String | Reference identifier for the entire shipment. |
| ShipmentSet | String | Grouping of shipments processed together as a set. |
| ShipToCustomer | String | Name or identifier of the customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party designated as the shipment recipient. |
| SourceOrder | String | Originating order that generated this shipment. |
| SourceOrderFulfillmentLine | String | Fulfillment line reference from the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order's fulfillment line. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Identifier for the source system that created this shipment record. |
| TradeComplianceStatus | String | Indicates whether the shipment complies with trade regulations. |
| TransportationPlanningStatus | String | Current transportation planning status for the shipment. |
Stores additional lot-level details for shipment lines using descriptive flexfields (DFFs) for customization.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier for the outer packing unit. |
| ShipmentlinesShipmentLine [KEY] | Long | Unique identifier for the shipment line within the packing unit. |
| InventoryItemId [KEY] | Long | Unique identifier for the inventory item associated with the shipment. |
| OrganizationId [KEY] | Long | Unique identifier for the organization managing the shipment. |
| LotNumber [KEY] | String | Lot number assigned to the inventory item being shipped. |
| _FLEX_Context | String | Context-sensitive attribute used for flexible configurations. |
| _FLEX_Context_DisplayValue | String | Display value for the context-sensitive attribute. |
| BaseItem | String | Primary item associated with the shipment line. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment line. |
| EndAssemblyItemNumber | String | Final assembled item number for the shipped product. |
| Finder | String | Internal reference or tracking identifier for the shipment. |
| IntegrationStatus | String | Current integration status of the shipment within external systems. |
| Item | String | Item being shipped, identified by its unique product number. |
| LineStatus | String | Current processing status of the shipment line. |
| OrderNumber | String | Customer or internal order number linked to the shipment. |
| OrderType | String | Type of order associated with the shipment, such as sales or transfer orders. |
| OrderTypeCode | String | System-generated code representing the type of order. |
| ParentPackingUnit | String | Parent packing unit containing this shipment line. |
| PickWave | String | Identifier for the picking wave in which this shipment was processed. |
| QuickShipStatus | String | Status indicator for expedited shipping processing. |
| RcvShipmentLineId | Long | Receiving shipment line identifier for inbound processing. |
| Shipment | String | Reference identifier for the entire shipment. |
| ShipmentSet | String | Grouping of shipments processed together as a set. |
| ShipToCustomer | String | Name or identifier of the customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party designated as the shipment recipient. |
| SourceOrder | String | Originating order that generated this shipment. |
| SourceOrderFulfillmentLine | String | Fulfillment line reference from the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order's fulfillment line. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Identifier for the source system that created this shipment record. |
| TradeComplianceStatus | String | Indicates whether the shipment complies with trade regulations. |
| TransportationPlanningStatus | String | Current transportation planning status for the shipment. |
Tracks prorated costs for shipment lines, enabling precise cost allocation and reporting.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier for the outer packing unit. |
| ShipmentlinesShipmentLine [KEY] | Long | Unique identifier for the shipment line within the packing unit. |
| ProratedShippingCostId [KEY] | Long | Unique identifier for the prorated shipping cost record. |
| ShippingCostTypeId | Long | Identifier for the type of shipping cost being applied. |
| ShippingCostType | String | Description of the specific shipping cost type. |
| ShippingCostTypeCategoryCode | String | System-generated code for the shipping cost category. |
| ShippingCostTypeCategory | String | Category of the shipping cost type, such as freight or handling. |
| ProratedAmount | Decimal | Amount of shipping cost allocated to the shipment line. |
| CurrencyCode | String | Code representing the currency used for the prorated shipping cost. |
| CurrencyName | String | Full name of the currency used for the prorated shipping cost. |
| CreatedBy | String | User or process that created the shipping cost record. |
| CreationDate | Datetime | Date and time when the shipping cost record was created. |
| LastUpdatedBy | String | User or process that last updated the shipping cost record. |
| LastUpdateDate | Datetime | Date and time when the shipping cost record was last updated. |
| BaseItem | String | Primary item associated with the shipment line. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment line. |
| EndAssemblyItemNumber | String | Final assembled item number for the shipped product. |
| Finder | String | Internal reference or tracking identifier for the shipment. |
| IntegrationStatus | String | Current integration status of the shipment within external systems. |
| Item | String | Item being shipped, identified by its unique product number. |
| LineStatus | String | Current processing status of the shipment line. |
| OrderNumber | String | Customer or internal order number linked to the shipment. |
| OrderType | String | Type of order associated with the shipment, such as sales or transfer orders. |
| OrderTypeCode | String | System-generated code representing the type of order. |
| ParentPackingUnit | String | Parent packing unit containing this shipment line. |
| PickWave | String | Identifier for the picking wave in which this shipment was processed. |
| QuickShipStatus | String | Status indicator for expedited shipping processing. |
| RcvShipmentLineId | Long | Receiving shipment line identifier for inbound processing. |
| Shipment | String | Reference identifier for the entire shipment. |
| ShipmentSet | String | Grouping of shipments processed together as a set. |
| ShipToCustomer | String | Name or identifier of the customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party designated as the shipment recipient. |
| SourceOrder | String | Originating order that generated this shipment. |
| SourceOrderFulfillmentLine | String | Fulfillment line reference from the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order's fulfillment line. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Identifier for the source system that created this shipment record. |
| TradeComplianceStatus | String | Indicates whether the shipment complies with trade regulations. |
| TransportationPlanningStatus | String | Current transportation planning status for the shipment. |
Stores detailed cost information for shipment lines, aiding in cost management and analysis.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| OuterpackingunitsLPNId [KEY] | Long | LPN identifier for the outer packing unit. |
| ShipmentlinesShipmentLine [KEY] | Long | Unique identifier for the shipment line within the packing unit. |
| FreightCostId [KEY] | Long | Unique identifier for the freight cost associated with the shipment line. |
| DeliveryDetailId | Long | Identifier for the specific delivery detail related to the shipment. |
| LPNId | Long | LPN identifier for the shipment. |
| PackingUnit | String | The packing unit used for shipment handling. |
| ShippingCostTypeId | Long | Identifier for the type of shipping cost applied to the shipment. |
| ShippingCost | String | Total shipping cost incurred for the shipment line. |
| ShippingCostTypeCategoryCode | String | System-generated code for the category of shipping cost. |
| ShippingCostTypeCategory | String | Category of the shipping cost, such as freight or handling. |
| Amount | Decimal | The monetary amount associated with the shipping cost. |
| CurrencyCode | String | Code representing the currency used for the shipping cost. |
| CurrencyName | String | Full name of the currency used for the shipping cost. |
| ConversionRateTypeCode | String | Code representing the type of currency conversion rate used. |
| ConversionRateType | String | Type of currency conversion rate applied to the transaction. |
| ConversionRate | Decimal | Exchange rate applied to convert currency values. |
| ConversionDate | Date | Date when the currency conversion was applied. |
| CreatedBy | String | User or process that created the shipping cost record. |
| CreationDate | Datetime | Date and time when the shipping cost record was created. |
| LastUpdatedBy | String | User or process that last updated the shipping cost record. |
| LastUpdateDate | Datetime | Date and time when the shipping cost record was last updated. |
| ShippingCostsDFF | String | Descriptive flexfield (DFF) containing additional shipping cost details. |
| BaseItem | String | Primary item associated with the shipment line. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment line. |
| EndAssemblyItemNumber | String | Final assembled item number for the shipped product. |
| Finder | String | Internal reference or tracking identifier for the shipment. |
| IntegrationStatus | String | Current integration status of the shipment within external systems. |
| Item | String | Item being shipped, identified by its unique product number. |
| LineStatus | String | Current processing status of the shipment line. |
| OrderNumber | String | Customer or internal order number linked to the shipment. |
| OrderType | String | Type of order associated with the shipment, such as sales or transfer orders. |
| OrderTypeCode | String | System-generated code representing the type of order. |
| ParentPackingUnit | String | Parent packing unit containing this shipment line. |
| PickWave | String | Identifier for the picking wave in which this shipment was processed. |
| QuickShipStatus | String | Status indicator for expedited shipping processing. |
| RcvShipmentLineId | Long | Receiving shipment line identifier for inbound processing. |
| Shipment | String | Reference identifier for the entire shipment. |
| ShipmentSet | String | Grouping of shipments processed together as a set. |
| ShipToCustomer | String | Name or identifier of the customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party designated as the shipment recipient. |
| SourceOrder | String | Originating order that generated this shipment. |
| SourceOrderFulfillmentLine | String | Fulfillment line reference from the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order's fulfillment line. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Identifier for the source system that created this shipment record. |
| TradeComplianceStatus | String | Indicates whether the shipment complies with trade regulations. |
| TransportationPlanningStatus | String | Current transportation planning status for the shipment. |
Manages customizable attributes for shipment lines through the use of flexfields.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier for the outer packing unit. |
| ShipmentlinesShipmentLine [KEY] | Long | Unique identifier for the shipment line within the packing unit. |
| DeliveryDetailId [KEY] | Long | Identifier for the specific delivery detail related to the shipment. |
| _FLEX_Context | String | Context-sensitive attribute used for flexible configurations. |
| _FLEX_Context_DisplayValue | String | Display value for the context-sensitive attribute. |
| BaseItem | String | Primary item associated with the shipment line. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment line. |
| EndAssemblyItemNumber | String | Final assembled item number for the shipped product. |
| Finder | String | Internal reference or tracking identifier for the shipment. |
| IntegrationStatus | String | Current integration status of the shipment within external systems. |
| Item | String | Item being shipped, identified by its unique product number. |
| LineStatus | String | Current processing status of the shipment line. |
| OrderNumber | String | Customer or internal order number linked to the shipment. |
| OrderType | String | Type of order associated with the shipment, such as sales or transfer orders. |
| OrderTypeCode | String | System-generated code representing the type of order. |
| ParentPackingUnit | String | Parent packing unit containing this shipment line. |
| PickWave | String | Identifier for the picking wave in which this shipment was processed. |
| QuickShipStatus | String | Status indicator for expedited shipping processing. |
| RcvShipmentLineId | Long | Receiving shipment line identifier for inbound processing. |
| Shipment | String | Reference identifier for the entire shipment. |
| ShipmentSet | String | Grouping of shipments processed together as a set. |
| ShipToCustomer | String | Name or identifier of the customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party designated as the shipment recipient. |
| SourceOrder | String | Originating order that generated this shipment. |
| SourceOrderFulfillmentLine | String | Fulfillment line reference from the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order's fulfillment line. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Identifier for the source system that created this shipment record. |
| TradeComplianceStatus | String | Indicates whether the shipment complies with trade regulations. |
| TransportationPlanningStatus | String | Current transportation planning status for the shipment. |
Tracks serial numbers for items in shipment lines, ensuring traceability and compliance.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| OuterpackingunitsLPNId [KEY] | Long | License Plate Number (LPN) identifier for the outer packing unit. |
| ShipmentlinesShipmentLine [KEY] | Long | Unique identifier for the shipment line within the packing unit. |
| FromSerialNumber [KEY] | String | Starting serial number for a range of serialized items in the shipment line. |
| ToSerialNumber | String | Ending serial number for a range of serialized items in the shipment line. |
| UniqueLineNumber [KEY] | Long | Unique identifier for the serialized line item within the shipment. |
| TransactionTempId | Decimal | Temporary identifier for tracking the transaction associated with serialized items. |
| DeliveryDetailId | Decimal | Identifier for the specific delivery detail related to the shipment. |
| SupplierSerialNumber | String | Serial number assigned to the item by the supplier. |
| AttributeDFF | String | Descriptive flexfield (DFF) containing additional attributes related to the shipment line. |
| StandardDFF | String | Standard DFF used for storing extra shipment details. |
| SerialNumbers | String | List of serial numbers associated with the shipment line. |
| BaseItem | String | Primary item associated with the shipment line. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment line. |
| EndAssemblyItemNumber | String | Final assembled item number for the shipped product. |
| Finder | String | Internal reference or tracking identifier for the shipment. |
| IntegrationStatus | String | Current integration status of the shipment within external systems. |
| Item | String | Item being shipped, identified by its unique product number. |
| LineStatus | String | Current processing status of the shipment line. |
| OrderNumber | String | Customer or internal order number linked to the shipment. |
| OrderType | String | Type of order associated with the shipment, such as sales or transfer orders. |
| OrderTypeCode | String | System-generated code representing the type of order. |
| ParentPackingUnit | String | Parent packing unit containing this shipment line. |
| PickWave | String | Identifier for the picking wave in which this shipment was processed. |
| QuickShipStatus | String | Status indicator for expedited shipping processing. |
| RcvShipmentLineId | Long | Receiving shipment line identifier for inbound processing. |
| Shipment | String | Reference identifier for the entire shipment. |
| ShipmentSet | String | Grouping of shipments processed together as a set. |
| ShipToCustomer | String | Name or identifier of the customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party designated as the shipment recipient. |
| SourceOrder | String | Originating order that generated this shipment. |
| SourceOrderFulfillmentLine | String | Fulfillment line reference from the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order's fulfillment line. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Identifier for the source system that created this shipment record. |
| TradeComplianceStatus | String | Indicates whether the shipment complies with trade regulations. |
| TransportationPlanningStatus | String | Current transportation planning status for the shipment. |
Manages routing instructions for shipments, helping to optimize logistics and delivery paths.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| NoteId [KEY] | Long | Reference identifier for notes associated with routing instructions. |
| RoutingInstruction | String | Specific routing instructions for the shipment. |
| BaseItem | String | Primary item associated with the shipment. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment. |
| EndAssemblyItemNumber | String | Final assembled item number for the shipped product. |
| Finder | String | Internal reference or tracking identifier for the shipment. |
| IntegrationStatus | String | Current integration status of the shipment within external systems. |
| Item | String | Item being shipped, identified by its unique product number. |
| LineStatus | String | Current processing status of the shipment line. |
| OrderNumber | String | Customer or internal order number linked to the shipment. |
| OrderType | String | Type of order associated with the shipment, such as sales or transfer orders. |
| OrderTypeCode | String | System-generated code representing the type of order. |
| ParentPackingUnit | String | Parent packing unit containing this shipment line. |
| PickWave | String | Identifier for the picking wave in which this shipment was processed. |
| QuickShipStatus | String | Status indicator for expedited shipping processing. |
| RcvShipmentLineId | Long | Receiving shipment line identifier for inbound processing. |
| Shipment | String | Reference identifier for the entire shipment. |
| ShipmentSet | String | Grouping of shipments processed together as a set. |
| ShipToCustomer | String | Name or identifier of the customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party designated as the shipment recipient. |
| SourceOrder | String | Originating order that generated this shipment. |
| SourceOrderFulfillmentLine | String | Fulfillment line reference from the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order's fulfillment line. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Identifier for the source system that created this shipment record. |
| TradeComplianceStatus | String | Indicates whether the shipment complies with trade regulations. |
| TransportationPlanningStatus | String | Current transportation planning status for the shipment. |
Manages customizable flexfields for shipments, enabling tailored data storage for organizational needs.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| DeliveryId [KEY] | Long | Identifier for the delivery linked to the shipment. |
| _FLEX_Context | String | Context-sensitive attribute used for flexible configurations. |
| _FLEX_Context_DisplayValue | String | Display value for the context-sensitive attribute. |
| BaseItem | String | Primary item associated with the shipment. |
| EndAssemblyItemNumber | String | Final assembled item number for the shipped product. |
| Finder | String | Internal reference or tracking identifier for the shipment. |
| IntegrationStatus | String | Current integration status of the shipment within external systems. |
| Item | String | Item being shipped, identified by its unique product number. |
| LineStatus | String | Current processing status of the shipment line. |
| OrderNumber | String | Customer or internal order number linked to the shipment. |
| OrderType | String | Type of order associated with the shipment, such as sales or transfer orders. |
| OrderTypeCode | String | System-generated code representing the type of order. |
| ParentPackingUnit | String | Parent packing unit containing this shipment line. |
| PickWave | String | Identifier for the picking wave in which this shipment was processed. |
| QuickShipStatus | String | Status indicator for expedited shipping processing. |
| RcvShipmentLineId | Long | Receiving shipment line identifier for inbound processing. |
| Shipment | String | Reference identifier for the entire shipment. |
| ShipmentSet | String | Grouping of shipments processed together as a set. |
| ShipToCustomer | String | Name or identifier of the customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party designated as the shipment recipient. |
| SourceOrder | String | Originating order that generated this shipment. |
| SourceOrderFulfillmentLine | String | Fulfillment line reference from the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order's fulfillment line. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Identifier for the source system that created this shipment record. |
| TradeComplianceStatus | String | Indicates whether the shipment complies with trade regulations. |
| TransportationPlanningStatus | String | Current transportation planning status for the shipment. |
Tracks shipping marks for packages, ensuring accurate identification and seamless logistics handling.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| NoteId [KEY] | Long | Reference identifier for notes associated with shipping marks. |
| ShippingMarks | String | Special shipping marks or labels associated with the shipment. |
| BaseItem | String | Primary item associated with the shipment. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment. |
| EndAssemblyItemNumber | String | Final assembled item number for the shipped product. |
| Finder | String | Internal reference or tracking identifier for the shipment. |
| IntegrationStatus | String | Current integration status of the shipment within external systems. |
| Item | String | Item being shipped, identified by its unique product number. |
| LineStatus | String | Current processing status of the shipment line. |
| OrderNumber | String | Customer or internal order number linked to the shipment. |
| OrderType | String | Type of order associated with the shipment, such as sales or transfer orders. |
| OrderTypeCode | String | System-generated code representing the type of order. |
| ParentPackingUnit | String | Parent packing unit containing this shipment line. |
| PickWave | String | Identifier for the picking wave in which this shipment was processed. |
| QuickShipStatus | String | Status indicator for expedited shipping processing. |
| RcvShipmentLineId | Long | Receiving shipment line identifier for inbound processing. |
| Shipment | String | Reference identifier for the entire shipment. |
| ShipmentSet | String | Grouping of shipments processed together as a set. |
| ShipToCustomer | String | Name or identifier of the customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party designated as the shipment recipient. |
| SourceOrder | String | Originating order that generated this shipment. |
| SourceOrderFulfillmentLine | String | Fulfillment line reference from the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order's fulfillment line. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Identifier for the source system that created this shipment record. |
| TradeComplianceStatus | String | Indicates whether the shipment complies with trade regulations. |
| TransportationPlanningStatus | String | Current transportation planning status for the shipment. |
Tracks detailed cost data for shipments, supporting financial reporting and logistics cost analysis.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| FreightCostId [KEY] | Long | Unique identifier for the freight cost associated with the shipment. |
| DeliveryDetailId | Long | Identifier for the specific delivery detail related to the shipment. |
| LPNId | Long | License Plate Number (LPN) identifier for the shipment. |
| PackingUnit | String | The packing unit used for shipment handling. |
| ShippingCostTypeId | Long | Identifier for the type of shipping cost applied to the shipment. |
| ShippingCost | String | Total shipping cost incurred for the shipment line. |
| ShippingCostTypeCategoryCode | String | System-generated code for the category of shipping cost. |
| ShippingCostTypeCategory | String | Category of the shipping cost, such as freight or handling. |
| Amount | Decimal | The monetary amount associated with the shipping cost. |
| CurrencyCode | String | Code representing the currency used for the shipping cost. |
| CurrencyName | String | Full name of the currency used for the shipping cost. |
| ConversionRateTypeCode | String | Code representing the type of currency conversion rate used. |
| ConversionRateType | String | Type of currency conversion rate applied to the transaction. |
| ConversionRate | Decimal | Exchange rate applied to convert currency values. |
| ConversionDate | Date | Date when the currency conversion was applied. |
| CreatedBy | String | User or process that created the shipping cost record. |
| CreationDate | Datetime | Date and time when the shipping cost record was created. |
| LastUpdatedBy | String | User or process that last updated the shipping cost record. |
| LastUpdateDate | Datetime | Date and time when the shipping cost record was last updated. |
| BaseItem | String | Primary item associated with the shipment. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment. |
| EndAssemblyItemNumber | String | Final assembled item number for the shipped product. |
| Finder | String | Internal reference or tracking identifier for the shipment. |
| IntegrationStatus | String | Current integration status of the shipment within external systems. |
| Item | String | Item being shipped, identified by its unique product number. |
| LineStatus | String | Current processing status of the shipment line. |
| OrderNumber | String | Customer or internal order number linked to the shipment. |
| OrderType | String | Type of order associated with the shipment, such as sales or transfer orders. |
| OrderTypeCode | String | System-generated code representing the type of order. |
| ParentPackingUnit | String | Parent packing unit containing this shipment line. |
| PickWave | String | Identifier for the picking wave in which this shipment was processed. |
| QuickShipStatus | String | Status indicator for expedited shipping processing. |
| RcvShipmentLineId | Long | Receiving shipment line identifier for inbound processing. |
| Shipment | String | Reference identifier for the entire shipment. |
| ShipmentSet | String | Grouping of shipments processed together as a set. |
| ShipToCustomer | String | Name or identifier of the customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party designated as the shipment recipient. |
| SourceOrder | String | Originating order that generated this shipment. |
| SourceOrderFulfillmentLine | String | Fulfillment line reference from the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order's fulfillment line. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Identifier for the source system that created this shipment record. |
| TradeComplianceStatus | String | Indicates whether the shipment complies with trade regulations. |
| TransportationPlanningStatus | String | Current transportation planning status for the shipment. |
Offers customization options for tracking additional details about shipping costs using flexfields.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| ShippingcostsFreightCostId [KEY] | Long | Unique identifier for the freight cost related to the shipping costs. |
| FreightCostId [KEY] | Long | Unique identifier for the freight cost associated with the shipment. |
| _FLEX_Context | String | Context-sensitive attribute used for flexible configurations. |
| _FLEX_Context_DisplayValue | String | Display value for the context-sensitive attribute. |
| BaseItem | String | Primary item associated with the shipment. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment. |
| EndAssemblyItemNumber | String | Final assembled item number for the shipped product. |
| Finder | String | Internal reference or tracking identifier for the shipment. |
| IntegrationStatus | String | Current integration status of the shipment within external systems. |
| Item | String | Item being shipped, identified by its unique product number. |
| LineStatus | String | Current processing status of the shipment line. |
| OrderNumber | String | Customer or internal order number linked to the shipment. |
| OrderType | String | Type of order associated with the shipment, such as sales or transfer orders. |
| OrderTypeCode | String | System-generated code representing the type of order. |
| ParentPackingUnit | String | Parent packing unit containing this shipment line. |
| PickWave | String | Identifier for the picking wave in which this shipment was processed. |
| QuickShipStatus | String | Status indicator for expedited shipping processing. |
| RcvShipmentLineId | Long | Receiving shipment line identifier for inbound processing. |
| Shipment | String | Reference identifier for the entire shipment. |
| ShipmentSet | String | Grouping of shipments processed together as a set. |
| ShipToCustomer | String | Name or identifier of the customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party designated as the shipment recipient. |
| SourceOrder | String | Originating order that generated this shipment. |
| SourceOrderFulfillmentLine | String | Fulfillment line reference from the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order's fulfillment line. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Identifier for the source system that created this shipment record. |
| TradeComplianceStatus | String | Indicates whether the shipment complies with trade regulations. |
| TransportationPlanningStatus | String | Current transportation planning status for the shipment. |
Manages data about unpacked shipment lines, aiding in tracking and operational planning.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the shipment delivery within unpacked shipment lines. |
| ShipmentLine [KEY] | Long | Unique identifier for a specific shipment line within the shipment record. |
| OrderTypeCode | String | Code representing the type of order (for example, sales, transfer, return). |
| OrderType | String | Description of the order type associated with the shipment. |
| Order | String | Unique reference number assigned to the order. |
| OrderLine | String | Line-level identifier within the order. |
| OrderSchedule | String | Schedule reference associated with the order line. |
| InventoryItemId | Long | Unique identifier for the inventory item being shipped. |
| Item | String | Internal or external item number assigned to the product. |
| ItemDescription | String | Detailed description of the shipped item. |
| Revision | String | Item revision number indicating version control of the product. |
| UnitPrice | Long | Price per unit of the item at the time of shipment. |
| SellingPrice | Long | Final price per unit of the item after applicable adjustments. |
| RequestedQuantity | Decimal | Total quantity requested for shipment. |
| RequestedQuantityUOMCode | String | Unit of measure (UOM) code for the requested quantity (for example, EA, KG). |
| RequestedQuantityUOM | String | Full name of the UOM for the requested quantity. |
| SecondaryRequestedQuantity | Decimal | Requested quantity in an alternate UOM. |
| SecondaryRequestedQuantityUOMCode | String | UOM code for the secondary requested quantity. |
| SecondaryRequestedQuantityUOM | String | Full name of the UOM for the secondary requested quantity. |
| FOBCode | String | Code representing Free on Board (FOB) shipping terms. |
| FOB | String | Description of the FOB terms applicable to the shipment. |
| FreightTermsCode | String | Code indicating the freight terms applied to the shipment. |
| FreightTerms | String | Description of the freight terms used in the shipment. |
| ShippingPriorityCode | String | Code defining the priority level of the shipment. |
| ShippingPriority | String | Description of the shipping priority for the order. |
| PreferredGrade | String | Grade preference specified for the shipped item. |
| PreferredGradeName | String | Name of the preferred grade of the shipped item. |
| CurrencyCode | String | Code representing the currency used for the shipment transaction. |
| CurrencyName | String | Full name of the currency associated with the shipment. |
| ShipmentSet | String | Grouping identifier for shipments intended to be processed together. |
| ArrivalSet | String | Grouping identifier for shipments scheduled to arrive together. |
| CustomerPONumber | String | Purchase order number provided by the customer. |
| CustomerItemId | Long | Customer's internal identifier for the item being shipped. |
| CustomerItem | String | Customer-specific item number. |
| CustomerItemDescription | String | Description of the item as provided by the customer. |
| RequestedDate | Datetime | Date when the shipment was requested. |
| ScheduledShipDate | Datetime | Planned date for the shipment to be dispatched. |
| RequestedDateTypeCode | String | Code representing the type of requested date (for example, ship date, delivery date). |
| RequestedDateType | String | Description of the type of requested date associated with the shipment. |
| ShipToPartyId | Long | Unique identifier for the customer receiving the shipment. |
| ShipToCustomer | String | Name of the customer receiving the shipment. |
| ShipToCustomerNumber | String | Customer account number for the recipient. |
| ShipToPartySiteId | Long | Unique identifier for the ship-to location. |
| ShipToPartySiteNumber | String | Reference number for the ship-to location. |
| ShipToContactId | Long | Unique identifier for the primary contact at the ship-to location. |
| ShipToContact | String | Full name of the primary contact for the shipment recipient. |
| ShipToContactFirstName | String | First name of the ship-to contact person. |
| ShipToContactLastName | String | Last name of the ship-to contact person. |
| ShipToContactPhone | String | Phone number of the ship-to contact. |
| ShipToURL | String | Website or portal associated with the shipment recipient. |
| ShipToFax | String | Fax number for the ship-to location. |
| ShipToEmail | String | Email address of the primary contact at the ship-to location. |
| ShipToLocationId | Long | Unique identifier for the physical location where the shipment will be delivered. |
| ShipToLocationType | String | Type of location where the shipment is being sent (for example, warehouse, store). |
| ShipToAddress1 | String | Primary address line of the shipment destination. |
| ShipToAddress2 | String | Secondary address line of the shipment destination. |
| ShipToAddress3 | String | Additional address information for the shipment destination. |
| ShipToAddress4 | String | Extra address line for the shipment destination. |
| ShipToCity | String | City where the shipment will be delivered. |
| ShipToCounty | String | County or district of the shipment destination. |
| ShipToPostalCode | String | Postal or ZIP code of the shipment destination. |
| ShipToRegion | String | Region associated with the shipment destination. |
| ShipToState | String | State or province of the shipment destination. |
| ShipToCountry | String | Country where the shipment is being delivered. |
| SoldToPartyId | Long | Unique identifier for the entity purchasing the shipment. |
| SoldToCustomer | String | Name of the customer purchasing the shipment. |
| SoldToCustomerNumber | String | Customer account number of the purchasing entity. |
| Supplier | String | Supplier associated with the shipment transaction. |
| SupplierPartyNumber | String | Supplier reference number. |
| SoldToContactId | Long | Unique identifier for the contact person at the purchasing entity. |
| SoldToContact | String | Full name of the contact person at the purchasing entity. |
| SoldToContactFirstName | String | First name of the contact at the purchasing entity. |
| SoldToContactLastName | String | Last name of the contact at the purchasing entity. |
| SoldToContactPhone | String | Phone number of the contact person at the purchasing entity. |
| SoldToURL | String | Website or portal of the purchasing entity. |
| SoldToFax | String | Fax number of the purchasing entity. |
| SoldToEmail | String | Email address of the contact person at the purchasing entity. |
| BillToPartyId | Long | Unique identifier for the entity responsible for payment. |
| BillToCustomer | String | Name of the customer responsible for payment. |
| BillToCustomerNumber | String | Customer account number of the paying entity. |
| BillToPartySiteId | Long | Unique identifier for the billing address location. |
| BillToPartySiteNumber | String | Reference number for the billing site. |
| BillToContactId | Long | Unique identifier for the contact person at the billing entity. |
| BillToContact | String | Full name of the billing contact. |
| BillToContactFirstName | String | First name of the billing contact. |
| BillToContactLastName | String | Last name of the billing contact. |
| BillToContactPhone | String | Phone number of the billing contact. |
| BillToURL | String | Website or portal of the billing entity. |
| BillToFax | String | Fax number of the billing entity. |
| BillToEmail | String | Email address of the billing contact. |
| BillToLocationId | Long | Unique identifier for the billing location. |
| BillToAddress1 | String | Primary billing address line. |
| BillToAddress2 | String | Secondary billing address line. |
| BillToAddress3 | String | Additional billing address information. |
| BillToAddress4 | String | Extra billing address line. |
| BillToCity | String | City associated with the billing address. |
| BillToCounty | String | County or district of the billing address. |
| BillToPostalCode | String | Postal or ZIP code of the billing address. |
| BillToRegion | String | Region associated with the billing address. |
| BillToState | String | State or province of the billing address. |
| BillToCountry | String | Country of the billing entity. |
| Subinventory | String | Specific subinventory from which the items are being shipped. |
| LocatorId | Long | Unique identifier for the warehouse locator. |
| Locator | String | Warehouse location where the items are stored before shipment. |
| ShippedQuantity | Decimal | Total quantity of items shipped. |
| SecondaryShippedQuantity | Decimal | The secondary quantity of items that have been shipped. |
| NetWeight | Long | The net weight of the shipment, excluding packaging materials. |
| GrossWeight | Long | The total weight of the shipment, including packaging materials. |
| TareWeight | Decimal | The weight of the packaging materials for the shipment. |
| WeightUOMCode | String | The UOM code for weight (for example, KG, LB). |
| WeightUOM | String | The UOM description for weight. |
| Volume | Long | The total volume occupied by the shipment. |
| VolumeUOMCode | String | The UOM code for volume (for example, L, m³). |
| VolumeUOM | String | The UOM description for volume. |
| LoadingSequence | Long | The sequence in which the shipment is loaded for transport. |
| LotNumber | String | The lot number associated with the shipment items. |
| EndAssemblyItemNumber | String | The item number for the final assembled product. |
| OrganizationId | Long | Unique identifier for the organization handling the shipment. |
| OrganizationCode | String | The code representing the organization managing the shipment. |
| OrganizationName | String | The name of the organization handling the shipment. |
| ParentPackingUnitId | Long | Unique identifier for the parent packing unit. |
| ParentPackingUnit | String | Description of the parent packing unit. |
| ShipmentId | Long | Unique identifier for the shipment. |
| Shipment | String | Reference identifier for the shipment record. |
| ProjectSalesOrderFlag | Bool | Indicates whether the shipment is linked to a project sales order. |
| RcvShipmentLineId | Long | Unique identifier for the received shipment line. |
| LineStatusCode | String | The status code representing the shipment line's progress. |
| LineStatus | String | The description of the shipment line's current status. |
| TrackingNumber | String | The tracking number assigned to the shipment. |
| SealNumber | String | The seal number for the shipment container. |
| PickWaveId | Long | Unique identifier for the pick wave associated with the shipment. |
| PickWave | String | Reference to the pick wave associated with the shipment. |
| SourceOrderId | Long | Unique identifier for the original source order. |
| SourceOrder | String | Reference to the source order from which the shipment originates. |
| SourceOrderLineId | Long | Unique identifier for the line item in the source order. |
| SourceOrderLine | String | Reference to the line item in the source order. |
| SourceOrderFulfillmentLineId | Int | Unique identifier for the fulfillment line in the source order. |
| SourceOrderFulfillmentLine | String | Reference to the fulfillment line in the source order. |
| TaxationCountryCode | String | The country code where the shipment is subject to taxation. |
| TaxationCountry | String | The country where the shipment is subject to taxation. |
| FirstPartyTaxRegistrationId | Long | Unique identifier for the tax registration of the first party. |
| FirstPartyTaxRegistrationNumber | String | The tax registration number of the first party. |
| ThirdPartyTaxRegistrationId | Long | Unique identifier for the tax registration of the third party. |
| ThirdPartyTaxRegistrationNumber | String | The tax registration number of the third party. |
| LocationOfFinalDischargeId | Long | Unique identifier for the final discharge location. |
| LocationOfFinalDischargeCode | String | The code representing the final discharge location. |
| LocationOfFinalDischarge | String | The name of the final discharge location. |
| DocumentFiscalClassificationCode | String | The code representing the fiscal classification of the document. |
| DocumentFiscalClassification | String | The fiscal classification of the document. |
| TransactionBusinessCategoryCode | String | The business category code for the transaction. |
| TransactionBusinessCategory | String | The business category description for the transaction. |
| UserDefinedFiscalClassificationCode | String | User-defined fiscal classification code for the shipment. |
| UserDefinedFiscalClassification | String | User-defined fiscal classification description for the shipment. |
| TaxInvoiceNumber | String | The invoice number associated with taxation of the shipment. |
| TaxInvoiceDate | Date | The invoice date associated with taxation of the shipment. |
| ProductCategoryCode | String | The category code of the shipped product. |
| ProductCategory | String | The description of the product category. |
| IntendedUseClassificationId | Decimal | The classification ID representing the intended use of the product. |
| IntendedUse | String | The description of the intended use of the product. |
| ProductTypeCode | String | The code representing the type of product being shipped. |
| ProductType | String | The description of the type of product being shipped. |
| AssessableValue | Decimal | The assessable value of the shipment for tax purposes. |
| TaxClassificationCode | String | The tax classification code assigned to the shipment. |
| TaxClassification | String | The tax classification description for the shipment. |
| TaxExemptionCertificateNumber | String | The certificate number for tax exemption. |
| TaxExemptionReasonCode | String | The code representing the reason for tax exemption. |
| TaxExemptionReason | String | The description of the reason for tax exemption. |
| ProductFiscalClassificationId | Long | The fiscal classification ID assigned to the product. |
| ProductFiscalClassification | String | The fiscal classification description for the product. |
| TransportationPlanningStatusCode | String | The status code indicating transportation planning progress. |
| TransportationPlanningStatus | String | The description of the transportation planning status. |
| TransportationPlanningDate | Datetime | The date when transportation planning was completed. |
| TransportationShipment | String | Reference to the transportation shipment. |
| TransportationShipmentLine | String | Reference to the transportation shipment line. |
| InitialDestinationId | Long | Unique identifier for the initial destination of the shipment. |
| InitialDestination | String | The name of the initial destination of the shipment. |
| TradeComplianceStatusCode | String | The status code indicating trade compliance approval. |
| TradeComplianceStatus | String | The description of the trade compliance status. |
| TradeComplianceDate | Datetime | The date of trade compliance approval. |
| TradeComplianceReason | String | The reason for trade compliance approval or rejection. |
| TradeComplianceScreeningMethodCode | String | The screening method code used for trade compliance. |
| TradeComplianceScreeningMethod | String | The screening method description for trade compliance. |
| ShipFromLocationId | Long | Unique identifier for the ship-from location. |
| ShipFromAddress1 | String | The primary address line of the ship-from location. |
| ShipFromAddress2 | String | The secondary address line of the ship-from location. |
| ShipFromAddress3 | String | The third address line of the ship-from location. |
| ShipFromAddress4 | String | The fourth address line of the ship-from location. |
| ShipFromCity | String | The city of the ship-from location. |
| ShipFromCounty | String | The county of the ship-from location. |
| ShipFromPostalCode | String | The postal code of the ship-from location. |
| ShipFromRegion | String | The region of the ship-from location. |
| ShipFromState | String | The state of the ship-from location. |
| ShipFromCountry | String | The country of the ship-from location. |
| MaximumOvershipmentPercentage | Long | The maximum allowed percentage of overshipment. |
| MaximumUndershipmentPercentage | Long | The maximum allowed percentage of undershipment. |
| SourceRequestedQuantity | Decimal | The requested quantity from the source order. |
| SourceRequestedQuantityUOMCode | String | The UOM code for the requested quantity. |
| SourceRequestedQuantityUOM | String | The UOM description for the requested quantity. |
| SecondarySourceRequestedQuantity | Decimal | The secondary requested quantity from the source order. |
| SecondarySourceRequestedQuantityUOMCode | String | The UOM code for the secondary requested quantity. |
| SecondarySourceRequestedQuantityUOM | String | The UOM description for the secondary requested quantity. |
| DeliveredQuantity | Decimal | The total quantity delivered in the shipment. |
| SecondaryDeliveredQuantity | Decimal | The secondary quantity delivered in the shipment. |
| CancelledQuantity | Decimal | The quantity of items canceled from the shipment. |
| SecondaryCancelledQuantity | Decimal | The secondary quantity of items canceled from the shipment. |
| BackorderedQuantity | Decimal | The quantity of items backordered in the shipment. |
| SecondaryBackorderedQuantity | Decimal | The secondary quantity of items backordered in the shipment. |
| PickedQuantity | Decimal | The quantity of items picked for shipment. |
| SecondaryPickedQuantity | Decimal | The secondary quantity of items picked for shipment. |
| ConvertedQuantity | Decimal | The quantity converted for shipment. |
| SecondaryConvertedQuantity | Decimal | The secondary quantity converted for shipment. |
| StagedQuantity | Decimal | The quantity staged for shipment. |
| SecondaryStagedQuantity | Decimal | The secondary quantity staged for shipment. |
| PendingQuantity | Decimal | The quantity pending shipment. |
| PendingQuantityFlag | Bool | Indicates if there is a pending quantity in the shipment. |
| CreationDate | Datetime | The date the shipment record was created. |
| CreatedBy | String | The user who created the shipment record. |
| LastUpdateDate | Datetime | The last update date of the shipment record. |
| LastUpdatedBy | String | The user who last updated the shipment record. |
| SplitFromShipmentLine | Long | Indicates if the line was split from another shipment line. |
| SourceSubinventory | String | The subinventory from which the shipment was sourced. |
| CarrierId | Long | Unique identifier for the carrier handling the shipment. |
| Carrier | String | The name of the carrier. |
| CarrierNumber | String | The carrier's identification number. |
| ModeOfTransportCode | String | The code representing the mode of transport for the shipment (for example, AIR, SEA, ROAD). |
| ModeOfTransport | String | The description of the transport mode used for shipment. |
| ServiceLevelCode | String | The code indicating the level of service requested for the shipment (for example, STANDARD, EXPRESS). |
| ServiceLevel | String | The description of the service level for the shipment. |
| ShippingMethodCode | String | The code representing the shipping method selected for delivery. |
| ShippingMethod | String | The description of the shipping method used for delivery. |
| SourceDocumentTypeId | Long | Unique identifier for the source document type associated with the shipment. |
| UnitWeight | Long | The weight of a single unit in the shipment. |
| UnitVolume | Long | The volume occupied by a single unit in the shipment. |
| LogisticsServiceProviderCustomerId | Long | Unique identifier for the logistics service provider's customer. |
| LogisticsServiceProviderCustomer | String | The name of the logistics service provider's customer. |
| LogisticsServiceProviderCustomerNumber | String | The customer number assigned by the logistics service provider. |
| SourceLineUpdateDate | Datetime | The date when the source line was last updated. |
| SourceSystemId | Long | Unique identifier for the source system providing shipment data. |
| SourceSystem | String | The name of the source system that provided shipment data. |
| ShipmentAdviceStatusFlag | Bool | Indicates whether the shipment advice has been generated. |
| DoNotShipBeforeDate | Datetime | The earliest date when the shipment can be processed. |
| DoNotShipAfterDate | Datetime | The latest date when the shipment can be processed. |
| IntegrationStatusCode | String | The code indicating the integration status of the shipment with external systems. |
| IntegrationStatus | String | The description of the integration status for the shipment. |
| QuickShipStatus | String | Indicates whether the shipment is eligible for quick processing. |
| BusinessUnitId | Long | Unique identifier for the business unit responsible for the shipment. |
| BusinessUnit | String | The name of the business unit handling the shipment. |
| LegalEntityId | Long | Unique identifier for the legal entity responsible for the shipment. |
| LegalEntity | String | The name of the legal entity managing the shipment. |
| POHeaderId | Long | Unique identifier for the purchase order associated with the shipment. |
| PONumber | String | The purchase order number linked to the shipment. |
| POBillToBusinessUnitId | Long | Unique identifier for the business unit billed for the purchase order. |
| POBillToBusinessUnit | String | The name of the business unit billed for the purchase order. |
| POSoldToLegalEntityId | Long | Unique identifier for the legal entity that purchased the shipment. |
| POSoldToLegalEntity | String | The name of the legal entity that purchased the shipment. |
| ConversionTypeCode | String | The code indicating the type of currency conversion used. |
| ConversionDate | Date | The date when the currency conversion was applied. |
| ConversionRate | Double | The exchange rate applied to the currency conversion. |
| ParentItemId | Long | Unique identifier for the parent item in the shipment. |
| ParentItem | String | The name or number of the parent item in the shipment. |
| ParentItemDescription | String | A detailed description of the parent item in the shipment. |
| ParentSourceOrderFulfillmentLineId | Long | Unique identifier for the parent order fulfillment line. |
| BaseItemId | Long | Unique identifier for the base item in the shipment. |
| BaseItem | String | The name or number of the base item in the shipment. |
| BaseItemDescription | String | A detailed description of the base item in the shipment. |
| SrcAttributeCategory | String | Category classification for source attributes. |
| SrcAttribute1 | String | User-defined source attribute 1 for additional shipment data. |
| SrcAttribute2 | String | User-defined source attribute 2 for additional shipment data. |
| SrcAttribute3 | String | User-defined source attribute 3 for additional shipment data. |
| SrcAttribute4 | String | User-defined source attribute 4 for additional shipment data. |
| SrcAttribute5 | String | User-defined source attribute 5 for additional shipment data. |
| SrcAttribute6 | String | User-defined source attribute 6 for additional shipment data. |
| SrcAttribute7 | String | User-defined source attribute 7 for additional shipment data. |
| SrcAttribute8 | String | User-defined source attribute 8 for additional shipment data. |
| SrcAttribute9 | String | User-defined source attribute 9 for additional shipment data. |
| SrcAttribute10 | String | User-defined source attribute 10 for additional shipment data. |
| SrcAttribute11 | String | User-defined source attribute 11 for additional shipment data. |
| SrcAttribute12 | String | User-defined source attribute 12 for additional shipment data. |
| SrcAttribute13 | String | User-defined source attribute 13 for additional shipment data. |
| SrcAttribute14 | String | User-defined source attribute 14 for additional shipment data. |
| SrcAttribute15 | String | User-defined source attribute 15 for additional shipment data. |
| SrcAttribute16 | String | User-defined source attribute 16 for additional shipment data. |
| SrcAttribute17 | String | User-defined source attribute 17 for additional shipment data. |
| SrcAttribute18 | String | User-defined source attribute 18 for additional shipment data. |
| SrcAttribute19 | String | User-defined source attribute 19 for additional shipment data. |
| SrcAttribute20 | String | User-defined source attribute 20 for additional shipment data. |
| SrcAttributeDate1 | Date | User-defined date attribute 1 for additional shipment data. |
| SrcAttributeDate2 | Date | User-defined date attribute 2 for additional shipment data. |
| SrcAttributeDate3 | Date | User-defined date attribute 3 for additional shipment data. |
| SrcAttributeDate4 | Date | User-defined date attribute 4 for additional shipment data. |
| SrcAttributeDate5 | Date | User-defined date attribute 5 for additional shipment data. |
| SrcAttributeNumber1 | Decimal | User-defined numeric attribute 1 for additional shipment data. |
| SrcAttributeNumber2 | Decimal | User-defined numeric attribute 2 for additional shipment data. |
| SrcAttributeNumber3 | Decimal | User-defined numeric attribute 3 for additional shipment data. |
| SrcAttributeNumber4 | Decimal | User-defined numeric attribute 4 for additional shipment data. |
| SrcAttributeNumber5 | Decimal | User-defined numeric attribute 5 for additional shipment data. |
| SrcAttributeNumber6 | Decimal | User-defined numeric attribute 6 for additional shipment data. |
| SrcAttributeNumber7 | Decimal | User-defined numeric attribute 7 for additional shipment data. |
| SrcAttributeNumber8 | Decimal | User-defined numeric attribute 8 for additional shipment data. |
| SrcAttributeNumber9 | Decimal | User-defined numeric attribute 9 for additional shipment data. |
| SrcAttributeNumber10 | Decimal | User-defined numeric attribute 10 for additional shipment data. |
| SrcAttributeTimestamp1 | Datetime | Timestamp attribute 1 for tracking shipment-related events. |
| SrcAttributeTimestamp2 | Datetime | Timestamp attribute 2 for tracking shipment-related events. |
| SrcAttributeTimestamp3 | Datetime | Timestamp attribute 3 for tracking shipment-related events. |
| SrcAttributeTimestamp4 | Datetime | Timestamp attribute 4 for tracking shipment-related events. |
| SrcAttributeTimestamp5 | Datetime | Timestamp attribute 5 for tracking shipment-related events. |
| TransportationShipmentFromEvent | String | Indicates if the shipment was triggered by an external transportation event. |
| TransportationShipmentLineFromEvent | String | Indicates if the shipment line was created from an external transportation event. |
| TransportationShipmentCompleteFromEvent | String | Indicates if the shipment was marked as complete due to an external event. |
| TradeComplianceScreenedFromEvent | String | Indicates if trade compliance screening was triggered by an event. |
| CurrentBackorderedQuantityFromEvent | Decimal | The current backordered quantity resulting from an event-driven update. |
| OriginalShipmentLineFromEvent | Long | The original shipment line associated with an event-driven update. |
| ProjectCostingProjectId | Long | Unique identifier for the project associated with the shipment. |
| ProjectCostingProjectNumber | String | The project number related to shipment costing. |
| ProjectCostingProjectName | String | The name of the project related to shipment costing. |
| ProjectCostingTaskId | Long | Unique identifier for the project task associated with shipment costing. |
| ProjectCostingTaskNumber | String | The project task number related to shipment costing. |
| ProjectCostingTaskName | String | The name of the project task related to shipment costing. |
| OverShipTolerancePercentage | Decimal | The maximum percentage of overshipment allowed beyond the order quantity. |
| UnderShipTolerancePercentage | Decimal | The maximum percentage of undershipment allowed below the order quantity. |
| ShippingToleranceBehavior | String | Defines the system behavior when the shipping tolerance limits are exceeded. |
| ConvertedRequestedQuantity | Decimal | The requested quantity after conversion to the appropriate UOM. |
| LineNetWeight | Decimal | The net weight for the shipment line excluding packaging materials. |
| LineGrossWeight | Decimal | The gross weight for the shipment line including packaging materials. |
| SupplierLotNumber | String | The lot number assigned by the supplier for traceability. |
| MovementRequestLineId | Long | Unique identifier for the movement request line associated with the shipment. |
| AllowItemSubstitutionFlag | Bool | Indicates whether item substitution is permitted for this shipment line. |
| OriginalItemId | Long | Unique identifier for the original item before any substitution. |
| OriginalItemNumber | String | The item number of the original item before any substitution. |
| OriginalDeliveryDetailId | Long | Unique identifier for the original delivery detail before changes. |
| OriginalItemConvertedQuantity | Decimal | The converted quantity of the original item before any modifications. |
| DestinationOrganizationCode | String | The code representing the destination organization for the shipment. |
| LineUnitPrice | Decimal | The unit price for the shipment line item. |
| LineUnitVolume | Decimal | The volume per unit for the shipment line item. |
| LineVolume | Decimal | The total volume occupied by the shipment line item. |
| LineUnitWeight | Decimal | The weight per unit for the shipment line item. |
| LineSellingPrice | Decimal | The selling price per unit for the shipment line item. |
| OriginalSourceOrderFulfillmentLineId | Long | Unique identifier for the original source order fulfillment line. |
| OriginalSourceOrderFulfillmentLine | String | Reference to the original source order fulfillment line. |
| EnforceSingleShipment | String | Indicates if the entire order must be shipped as a single shipment. |
| CancelBackorders | String | Specifies whether backordered items should be canceled. |
| DeliveryId | Long | Unique identifier for the delivery associated with the shipment. |
| Finder | String | Search key used to locate and retrieve shipment data. |
| OrderNumber | String | The order number associated with the shipment. |
Handles documentation and metadata for attachments specific to unpacked shipment lines.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the unpacked shipment line attachments. |
| UnpackedshipmentlinesShipmentLine [KEY] | Long | Identifier for the specific unpacked shipment line associated with the attachment. |
| AttachedDocumentId [KEY] | Long | Unique identifier for the attached document linked to the shipment line. |
| LastUpdateDate | Datetime | Timestamp of the last update made to the attachment record. |
| LastUpdatedBy | String | User who last modified the attachment record. |
| DatatypeCode | String | Code representing the data type of the attached document. |
| FileName | String | Name of the file attached to the shipment line. |
| DmFolderPath | String | Path within the document management system where the file is stored. |
| DmDocumentId | String | Unique identifier of the document in the document management system. |
| DmVersionNumber | String | Version number of the document stored in the document management system. |
| Url | String | URL link to access the attached document. |
| CategoryName | String | Category assigned to the document for classification. |
| UserName | String | User associated with the document attachment. |
| Uri | String | URI reference for accessing the document. |
| FileUrl | String | Direct file URL for downloading the attached document. |
| UploadedText | String | Text content extracted from the uploaded file, if applicable. |
| UploadedFileContentType | String | Content type of the uploaded file. |
| UploadedFileLength | Long | Size of the uploaded file in bytes. |
| UploadedFileName | String | Original name of the uploaded file. |
| ContentRepositoryFileShared | Bool | Indicates whether the file is shared within the content repository. |
| Title | String | Title of the document attachment. |
| Description | String | Description or summary of the attached document. |
| ErrorStatusCode | String | Error code if an issue occurred during document processing. |
| ErrorStatusMessage | String | Detailed error message for failed document processing. |
| CreatedBy | String | User who originally created the document attachment record. |
| CreationDate | Datetime | Timestamp when the document attachment was created. |
| FileContents | String | Raw contents of the uploaded file, if stored as text. |
| ExpirationDate | Datetime | Expiration date of the document attachment, if applicable. |
| LastUpdatedByUserName | String | Username of the last person who updated the document attachment. |
| CreatedByUserName | String | Username of the person who created the document attachment. |
| AsyncTrackerId | String | Tracking ID for asynchronous processing of the attachment. |
| FileWebImage | String | Thumbnail or preview image associated with the attached file. |
| DownloadInfo | String | Metadata related to file download details. |
| PostProcessingAction | String | Action to be performed after processing the attached document. |
| BaseItem | String | Base item associated with the unpacked shipment line attachment. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment attachment. |
| EndAssemblyItemNumber | String | Item number of the final assembly associated with the shipment line attachment. |
| Finder | String | Search reference used to locate the shipment line attachment. |
| IntegrationStatus | String | Status indicating whether the attachment record has been integrated successfully. |
| Item | String | Item identifier linked to the shipment line attachment. |
| LineStatus | String | Current status of the shipment line attachment. |
| OrderNumber | String | Order number associated with the shipment line attachment. |
| OrderType | String | Type of order linked to the shipment line attachment. |
| OrderTypeCode | String | Code representing the order type. |
| ParentPackingUnit | String | Reference to the parent packing unit related to the shipment attachment. |
| PickWave | String | Pick wave associated with the shipment line. |
| QuickShipStatus | String | Status indicating whether the shipment is eligible for quick shipping. |
| RcvShipmentLineId | Long | Identifier for the receiving shipment line associated with the attachment. |
| Shipment | String | Reference identifier for the shipment linked to the attachment. |
| ShipmentSet | String | Grouping identifier for shipments processed together. |
| ShipToCustomer | String | Customer designated as the recipient of the shipment. |
| ShipToPartyId | String | Identifier for the party receiving the shipment. |
| SourceOrder | String | Order number from the source system related to the shipment line attachment. |
| SourceOrderFulfillmentLine | String | Fulfillment line identifier from the source order system. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line. |
| SourceOrderLine | String | Order line number from the source system. |
| SourceSystemId | String | Identifier for the source system that originated the shipment order. |
| TradeComplianceStatus | String | Compliance status of the shipment against trade regulations. |
| TransportationPlanningStatus | String | Status of transportation planning related to the shipment attachment. |
Stores detailed packing instructions for unpacked shipment lines, ensuring operational clarity.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the unpacked shipment line packing instructions. |
| UnpackedshipmentlinesShipmentLine [KEY] | Long | Identifier for the specific unpacked shipment line associated with the packing instructions. |
| NoteId [KEY] | Long | Unique identifier for the note linked to the packing instructions. |
| PackingInstructions | String | Detailed instructions on how the shipment line should be packed. |
| BaseItem | String | Base item associated with the unpacked shipment line packing instructions. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment packing instructions. |
| EndAssemblyItemNumber | String | Item number of the final assembly associated with the shipment line. |
| Finder | String | Search reference used to locate the shipment line packing instructions. |
| IntegrationStatus | String | Status indicating whether the packing instructions have been successfully integrated. |
| Item | String | Item identifier linked to the shipment line packing instructions. |
| LineStatus | String | Current status of the shipment line packing instructions. |
| OrderNumber | String | Order number associated with the shipment line packing instructions. |
| OrderType | String | Type of order linked to the shipment line packing instructions. |
| OrderTypeCode | String | Code representing the order type. |
| ParentPackingUnit | String | Reference to the parent packing unit related to the shipment packing instructions. |
| PickWave | String | Pick wave associated with the shipment line packing instructions. |
| QuickShipStatus | String | Status indicating whether the shipment is eligible for quick shipping. |
| RcvShipmentLineId | Long | Identifier for the receiving shipment line associated with the packing instructions. |
| Shipment | String | Reference identifier for the shipment linked to the packing instructions. |
| ShipmentSet | String | Grouping identifier for shipments processed together. |
| ShipToCustomer | String | Customer designated as the recipient of the shipment. |
| ShipToPartyId | String | Identifier for the party receiving the shipment. |
| SourceOrder | String | Order number from the source system related to the shipment line packing instructions. |
| SourceOrderFulfillmentLine | String | Fulfillment line identifier from the source order system. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line. |
| SourceOrderLine | String | Order line number from the source system. |
| SourceSystemId | String | Identifier for the source system that originated the shipment order. |
| TradeComplianceStatus | String | Compliance status of the shipment against trade regulations. |
| TransportationPlanningStatus | String | Status of transportation planning related to the shipment packing instructions. |
Manages shipping instructions for unpacked shipment lines, aiding in logistics execution.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the unpacked shipment line shipping instructions. |
| UnpackedshipmentlinesShipmentLine [KEY] | Long | Identifier for the specific unpacked shipment line associated with the shipping instructions. |
| NoteId [KEY] | Long | Unique identifier for the note linked to the shipping instructions. |
| ShippingInstructions | String | Detailed instructions on how the shipment should be handled and transported. |
| BaseItem | String | Base item associated with the unpacked shipment line shipping instructions. |
| DeliveryId | Long | Identifier for the delivery linked to the shipment shipping instructions. |
| EndAssemblyItemNumber | String | Item number of the final assembly associated with the shipment line. |
| Finder | String | Search reference used to locate the shipment line shipping instructions. |
| IntegrationStatus | String | Status indicating whether the shipping instructions have been successfully integrated. |
| Item | String | Item identifier linked to the shipment line shipping instructions. |
| LineStatus | String | Current status of the shipment line shipping instructions. |
| OrderNumber | String | Order number associated with the shipment line shipping instructions. |
| OrderType | String | Type of order linked to the shipment line shipping instructions. |
| OrderTypeCode | String | Code representing the order type. |
| ParentPackingUnit | String | Reference to the parent packing unit related to the shipment shipping instructions. |
| PickWave | String | Pick wave associated with the shipment line shipping instructions. |
| QuickShipStatus | String | Status indicating whether the shipment is eligible for quick shipping. |
| RcvShipmentLineId | Long | Identifier for the receiving shipment line associated with the shipping instructions. |
| Shipment | String | Reference identifier for the shipment linked to the shipping instructions. |
| ShipmentSet | String | Grouping identifier for shipments processed together. |
| ShipToCustomer | String | Customer designated as the recipient of the shipment. |
| ShipToPartyId | String | Identifier for the party receiving the shipment. |
| SourceOrder | String | Order number from the source system related to the shipment line shipping instructions. |
| SourceOrderFulfillmentLine | String | Fulfillment line identifier from the source order system. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line. |
| SourceOrderLine | String | Order line number from the source system. |
| SourceSystemId | String | Identifier for the source system that originated the shipment order. |
| TradeComplianceStatus | String | Compliance status of the shipment against trade regulations. |
| TransportationPlanningStatus | String | Status of transportation planning related to the shipment shipping instructions. |
Customizes and manages additional lot attributes for unpacked shipment lines through flexfields.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the unpacked shipment line lot attribute details. |
| UnpackedshipmentlinesShipmentLine [KEY] | Long | Identifier for the specific unpacked shipment line associated with the lot attribute details. |
| InventoryItemId [KEY] | Long | Identifier for the inventory item linked to the lot attribute details. |
| OrganizationId [KEY] | Long | Identifier for the organization associated with the shipment line lot attributes. |
| LotNumber [KEY] | String | Unique number assigned to the lot for tracking and traceability purposes. |
| _FLEX_Context | String | Flexible context value for additional attribute categorization. |
| _FLEX_Context_DisplayValue | String | Display value for the flexible context categorization. |
| BaseItem | String | Base item linked to the unpacked shipment line lot attribute details. |
| DeliveryId | Long | Identifier for the delivery associated with the lot attribute details. |
| EndAssemblyItemNumber | String | Item number of the final assembly associated with the shipment lot attributes. |
| Finder | String | Search reference used to locate the lot attribute details. |
| IntegrationStatus | String | Status indicating whether the lot attribute details have been successfully integrated. |
| Item | String | Item identifier linked to the shipment line lot attributes. |
| LineStatus | String | Current status of the shipment line lot attributes. |
| OrderNumber | String | Order number associated with the shipment line lot attributes. |
| OrderType | String | Type of order linked to the shipment line lot attributes. |
| OrderTypeCode | String | Code representing the order type. |
| ParentPackingUnit | String | Reference to the parent packing unit related to the lot attribute details. |
| PickWave | String | Pick wave associated with the shipment line lot attributes. |
| QuickShipStatus | String | Status indicating whether the shipment is eligible for quick shipping. |
| RcvShipmentLineId | Long | Identifier for the receiving shipment line associated with the lot attribute details. |
| Shipment | String | Reference identifier for the shipment linked to the lot attribute details. |
| ShipmentSet | String | Grouping identifier for shipments processed together. |
| ShipToCustomer | String | Customer designated as the recipient of the shipment. |
| ShipToPartyId | String | Identifier for the party receiving the shipment. |
| SourceOrder | String | Order number from the source system related to the shipment line lot attributes. |
| SourceOrderFulfillmentLine | String | Fulfillment line identifier from the source order system. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line. |
| SourceOrderLine | String | Order line number from the source system. |
| SourceSystemId | String | Identifier for the source system that originated the shipment order. |
| TradeComplianceStatus | String | Compliance status of the shipment against trade regulations. |
| TransportationPlanningStatus | String | Status of transportation planning related to the shipment lot attributes. |
Stores standardized details for lots associated with unpacked shipment lines using flexfields.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the unpacked shipment line lot attribute details. |
| UnpackedshipmentlinesShipmentLine [KEY] | Long | Identifier for the specific unpacked shipment line associated with the lot attribute details. |
| InventoryItemId [KEY] | Long | Identifier for the inventory item linked to the lot attribute details. |
| OrganizationId [KEY] | Long | Identifier for the organization associated with the shipment line lot attributes. |
| LotNumber [KEY] | String | Unique number assigned to the lot for tracking and traceability purposes. |
| _FLEX_Context | String | Flexible context value for additional attribute categorization. |
| _FLEX_Context_DisplayValue | String | Display value for the flexible context categorization. |
| BaseItem | String | Base item linked to the unpacked shipment line lot attribute details. |
| DeliveryId | Long | Identifier for the delivery associated with the lot attribute details. |
| EndAssemblyItemNumber | String | Item number of the final assembly associated with the shipment lot attributes. |
| Finder | String | Search reference used to locate the lot attribute details. |
| IntegrationStatus | String | Status indicating whether the lot attribute details have been successfully integrated. |
| Item | String | Item identifier linked to the shipment line lot attributes. |
| LineStatus | String | Current status of the shipment line lot attributes. |
| OrderNumber | String | Order number associated with the shipment line lot attributes. |
| OrderType | String | Type of order linked to the shipment line lot attributes. |
| OrderTypeCode | String | Code representing the order type. |
| ParentPackingUnit | String | Reference to the parent packing unit related to the lot attribute details. |
| PickWave | String | Pick wave associated with the shipment line lot attributes. |
| QuickShipStatus | String | Status indicating whether the shipment is eligible for quick shipping. |
| RcvShipmentLineId | Long | Identifier for the receiving shipment line associated with the lot attribute details. |
| Shipment | String | Reference identifier for the shipment linked to the lot attribute details. |
| ShipmentSet | String | Grouping identifier for shipments processed together. |
| ShipToCustomer | String | Customer designated as the recipient of the shipment. |
| ShipToPartyId | String | Identifier for the party receiving the shipment. |
| SourceOrder | String | Order number from the source system related to the shipment line lot attributes. |
| SourceOrderFulfillmentLine | String | Fulfillment line identifier from the source order system. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line. |
| SourceOrderLine | String | Order line number from the source system. |
| SourceSystemId | String | Identifier for the source system that originated the shipment order. |
| TradeComplianceStatus | String | Compliance status of the shipment against trade regulations. |
| TransportationPlanningStatus | String | Status of transportation planning related to the shipment lot attributes. |
Tracks prorated costs for unpacked shipment lines, supporting cost distribution and reporting.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the unpacked shipment line prorated costs. |
| UnpackedshipmentlinesShipmentLine [KEY] | Long | Identifier for the specific unpacked shipment line associated with prorated shipping costs. |
| ProratedShippingCostId [KEY] | Long | Unique identifier for the prorated shipping cost entry. |
| ShippingCostTypeId | Long | Identifier for the type of shipping cost applied. |
| ShippingCostType | String | Description of the shipping cost type, such as freight, handling, or insurance. |
| ShippingCostTypeCategoryCode | String | Code representing the category of the shipping cost type. |
| ShippingCostTypeCategory | String | Category description of the shipping cost type, providing classification. |
| ProratedAmount | Decimal | Amount of the prorated shipping cost applied to the shipment line. |
| CurrencyCode | String | Code representing the currency of the prorated shipping cost. |
| CurrencyName | String | Full name of the currency used for the prorated shipping cost. |
| CreatedBy | String | User who created the prorated shipping cost entry. |
| CreationDate | Datetime | Timestamp indicating when the prorated shipping cost was created. |
| LastUpdatedBy | String | User who last updated the prorated shipping cost entry. |
| LastUpdateDate | Datetime | Timestamp indicating the last update to the prorated shipping cost entry. |
| BaseItem | String | Base item associated with the prorated shipping cost entry. |
| DeliveryId | Long | Identifier for the delivery associated with the prorated shipping cost. |
| EndAssemblyItemNumber | String | Item number of the final assembly associated with the prorated cost. |
| Finder | String | Search reference used to locate the prorated shipping cost details. |
| IntegrationStatus | String | Status indicating whether the prorated cost details have been successfully integrated. |
| Item | String | Item identifier linked to the shipment line prorated costs. |
| LineStatus | String | Current status of the shipment line with prorated costs. |
| OrderNumber | String | Order number associated with the shipment line prorated costs. |
| OrderType | String | Type of order linked to the shipment line prorated costs. |
| OrderTypeCode | String | Code representing the order type. |
| ParentPackingUnit | String | Reference to the parent packing unit related to the prorated cost details. |
| PickWave | String | Pick wave associated with the shipment line prorated costs. |
| QuickShipStatus | String | Status indicating whether the shipment is eligible for quick shipping. |
| RcvShipmentLineId | Long | Identifier for the receiving shipment line associated with the prorated costs. |
| Shipment | String | Reference identifier for the shipment linked to the prorated cost details. |
| ShipmentSet | String | Grouping identifier for shipments processed together. |
| ShipToCustomer | String | Customer designated as the recipient of the shipment. |
| ShipToPartyId | String | Identifier for the party receiving the shipment. |
| SourceOrder | String | Order number from the source system related to the shipment line prorated costs. |
| SourceOrderFulfillmentLine | String | Fulfillment line identifier from the source order system. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line. |
| SourceOrderLine | String | Order line number from the source system. |
| SourceSystemId | String | Identifier for the source system that originated the shipment order. |
| TradeComplianceStatus | String | Compliance status of the shipment against trade regulations. |
| TransportationPlanningStatus | String | Status of transportation planning related to the shipment prorated costs. |
Manages cost information for unpacked shipment lines, aiding in accurate financial tracking.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the unpacked shipment line costs. |
| UnpackedshipmentlinesShipmentLine [KEY] | Long | Identifier for the specific unpacked shipment line related to shipment line costs. |
| FreightCostId [KEY] | Long | Unique identifier for the freight cost associated with the shipment line. |
| DeliveryDetailId | Long | Detailed reference for the delivery tied to the shipment line cost. |
| LPNId | Long | Identifier for the License Plate Number (LPN) associated with the shipment. |
| PackingUnit | String | Describes the packaging unit used for the shipment line. |
| ShippingCostTypeId | Long | Identifier for the type of shipping cost applied. |
| ShippingCost | String | Total shipping cost allocated to the shipment line. |
| ShippingCostTypeCategoryCode | String | Code representing the category of the shipping cost type. |
| ShippingCostTypeCategory | String | Category description of the shipping cost type, providing classification. |
| Amount | Decimal | Amount of the shipping cost applied to the shipment line. |
| CurrencyCode | String | Code representing the currency of the shipping cost. |
| CurrencyName | String | Full name of the currency used for the shipping cost. |
| ConversionRateTypeCode | String | Code indicating the type of conversion rate used for currency exchange. |
| ConversionRateType | String | Description of the conversion rate type applied to the shipping cost. |
| ConversionRate | Decimal | Numeric value representing the conversion rate applied. |
| ConversionDate | Date | Date when the conversion rate was applied to the shipping cost. |
| CreatedBy | String | User who created the shipping cost entry. |
| CreationDate | Datetime | Timestamp indicating when the shipping cost was created. |
| LastUpdatedBy | String | User who last updated the shipping cost entry. |
| LastUpdateDate | Datetime | Timestamp indicating the last update to the shipping cost entry. |
| BaseItem | String | Base item associated with the shipping cost entry. |
| DeliveryId | Long | Identifier for the delivery associated with the shipment line cost. |
| EndAssemblyItemNumber | String | Item number of the final assembly associated with the shipment line cost. |
| Finder | String | Search reference used to locate the shipment line cost details. |
| IntegrationStatus | String | Status indicating whether the shipment line cost details have been successfully integrated. |
| Item | String | Item identifier linked to the shipment line costs. |
| LineStatus | String | Current status of the shipment line with applied costs. |
| OrderNumber | String | Order number associated with the shipment line costs. |
| OrderType | String | Type of order linked to the shipment line costs. |
| OrderTypeCode | String | Code representing the order type. |
| ParentPackingUnit | String | Reference to the parent packing unit related to the shipment line cost details. |
| PickWave | String | Pick wave associated with the shipment line costs. |
| QuickShipStatus | String | Status indicating whether the shipment is eligible for quick shipping. |
| RcvShipmentLineId | Long | Identifier for the receiving shipment line associated with the shipment line costs. |
| Shipment | String | Reference identifier for the shipment linked to the shipment line cost details. |
| ShipmentSet | String | Grouping identifier for shipments processed together. |
| ShipToCustomer | String | Customer designated as the recipient of the shipment. |
| ShipToPartyId | String | Identifier for the party receiving the shipment. |
| SourceOrder | String | Order number from the source system related to the shipment line costs. |
| SourceOrderFulfillmentLine | String | Fulfillment line identifier from the source order system. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line. |
| SourceOrderLine | String | Order line number from the source system. |
| SourceSystemId | String | Identifier for the source system that originated the shipment order. |
| TradeComplianceStatus | String | Compliance status of the shipment against trade regulations. |
| TransportationPlanningStatus | String | Status of transportation planning related to the shipment line costs. |
Allows additional custom attributes for shipment line costs to be tracked using flexfields.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the unpacked shipment line costs. |
| UnpackedshipmentlinesShipmentLine [KEY] | Long | Identifier for the specific unpacked shipment line related to shipment line costs. |
| ShipmentlinecostsFreightCostId [KEY] | Long | Freight cost identifier related to the shipment line costs. |
| FreightCostId [KEY] | Long | Unique identifier for the freight cost associated with the shipment line. |
| _FLEX_Context | String | Flexible context field used for additional shipment-related metadata. |
| _FLEX_Context_DisplayValue | String | Display value corresponding to the flexible context field. |
| BaseItem | String | Base item associated with the shipping cost entry. |
| DeliveryId | Long | Identifier for the delivery associated with the shipment line cost. |
| EndAssemblyItemNumber | String | Item number of the final assembly associated with the shipment line cost. |
| Finder | String | Search reference used to locate the shipment line cost details. |
| IntegrationStatus | String | Status indicating whether the shipment line cost details have been successfully integrated. |
| Item | String | Item identifier linked to the shipment line costs. |
| LineStatus | String | Current status of the shipment line with applied costs. |
| OrderNumber | String | Order number associated with the shipment line costs. |
| OrderType | String | Type of order linked to the shipment line costs. |
| OrderTypeCode | String | Code representing the order type. |
| ParentPackingUnit | String | Reference to the parent packing unit related to the shipment line cost details. |
| PickWave | String | Pick wave associated with the shipment line costs. |
| QuickShipStatus | String | Status indicating whether the shipment is eligible for quick shipping. |
| RcvShipmentLineId | Long | Identifier for the receiving shipment line associated with the shipment line costs. |
| Shipment | String | Reference identifier for the shipment linked to the shipment line cost details. |
| ShipmentSet | String | Grouping identifier for shipments processed together. |
| ShipToCustomer | String | Customer designated as the recipient of the shipment. |
| ShipToPartyId | String | Identifier for the party receiving the shipment. |
| SourceOrder | String | Order number from the source system related to the shipment line costs. |
| SourceOrderFulfillmentLine | String | Fulfillment line identifier from the source order system. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line. |
| SourceOrderLine | String | Order line number from the source system. |
| SourceSystemId | String | Identifier for the source system that originated the shipment order. |
| TradeComplianceStatus | String | Compliance status of the shipment against trade regulations. |
| TransportationPlanningStatus | String | Status of transportation planning related to the shipment line costs. |
Enables custom attribute management for unpacked shipment lines using flexfields.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with unpacked shipment lines in the shipment lines DFF. |
| UnpackedshipmentlinesShipmentLine [KEY] | Long | Identifier for the specific unpacked shipment line within the shipment lines DFF. |
| DeliveryDetailId [KEY] | Long | Identifier for the delivery detail record linked to the shipment lines DFF. |
| _FLEX_Context | String | Context field used for flexible attributes in shipment line data. |
| _FLEX_Context_DisplayValue | String | Readable display value for the flexible context field. |
| BaseItem | String | Base item identifier related to the shipment line data. |
| DeliveryId | Long | Identifier for the delivery associated with the shipment lines DFF. |
| EndAssemblyItemNumber | String | Final assembly item number related to the shipment line. |
| Finder | String | Searchable reference for locating shipment line details. |
| IntegrationStatus | String | Indicates whether the shipment line details have been successfully integrated. |
| Item | String | Identifier for the item in the shipment line. |
| LineStatus | String | Current status of the shipment line in the shipment lines DFF. |
| OrderNumber | String | Order number linked to the shipment line. |
| OrderType | String | Type of order associated with the shipment line. |
| OrderTypeCode | String | Code representation of the order type. |
| ParentPackingUnit | String | Reference to the parent packing unit related to the shipment line. |
| PickWave | String | Pick wave identifier associated with the shipment line. |
| QuickShipStatus | String | Indicates whether the shipment qualifies for quick shipping. |
| RcvShipmentLineId | Long | Identifier for the receiving shipment line in the shipment lines DFF. |
| Shipment | String | Reference identifier for the shipment linked to the shipment line. |
| ShipmentSet | String | Grouping identifier for shipments processed together. |
| ShipToCustomer | String | Customer designated as the recipient of the shipment. |
| ShipToPartyId | String | Identifier for the receiving party in the shipment. |
| SourceOrder | String | Original order number from the source system. |
| SourceOrderFulfillmentLine | String | Identifier for the fulfillment line in the source order system. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line. |
| SourceOrderLine | String | Order line number in the source system. |
| SourceSystemId | String | Identifier for the originating source system. |
| TradeComplianceStatus | String | Status indicating the shipment's compliance with trade regulations. |
| TransportationPlanningStatus | String | Status of transportation planning related to the shipment line. |
Tracks serial numbers for items in unpacked shipment lines, enhancing traceability and compliance.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with unpacked shipment line serials. |
| UnpackedshipmentlinesShipmentLine [KEY] | Long | Identifier for the specific unpacked shipment line within shipment line serials. |
| FromSerialNumber [KEY] | String | Starting serial number for the item in the shipment line. |
| ToSerialNumber | String | Ending serial number for the item in the shipment line. |
| UniqueLineNumber [KEY] | Long | Unique line number assigned to the shipment line serial record. |
| TransactionTempId | Decimal | Temporary transaction identifier associated with the shipment line serials. |
| DeliveryDetailId | Decimal | Identifier for the delivery detail record linked to shipment line serials. |
| SupplierSerialNumber | String | Serial number assigned by the supplier for tracking purposes. |
| BaseItem | String | Base item identifier related to the shipment line serials. |
| DeliveryId | Long | Identifier for the delivery associated with shipment line serials. |
| EndAssemblyItemNumber | String | Final assembly item number related to the shipment line serials. |
| Finder | String | Searchable reference for locating shipment line serial details. |
| IntegrationStatus | String | Indicates whether the shipment line serials have been successfully integrated. |
| Item | String | Identifier for the item in the shipment line serials. |
| LineStatus | String | Current status of the shipment line serials. |
| OrderNumber | String | Order number linked to the shipment line serials. |
| OrderType | String | Type of order associated with the shipment line serials. |
| OrderTypeCode | String | Code representation of the order type. |
| ParentPackingUnit | String | Reference to the parent packing unit related to the shipment line serials. |
| PickWave | String | Pick wave identifier associated with the shipment line serials. |
| QuickShipStatus | String | Indicates whether the shipment qualifies for quick shipping. |
| RcvShipmentLineId | Long | Identifier for the receiving shipment line in the shipment line serials. |
| Shipment | String | Reference identifier for the shipment linked to the shipment line serials. |
| ShipmentSet | String | Grouping identifier for shipments processed together. |
| ShipToCustomer | String | Customer designated as the recipient of the shipment. |
| ShipToPartyId | String | Identifier for the receiving party in the shipment. |
| SourceOrder | String | Original order number from the source system. |
| SourceOrderFulfillmentLine | String | Identifier for the fulfillment line in the source order system. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line. |
| SourceOrderLine | String | Order line number in the source system. |
| SourceSystemId | String | Identifier for the originating source system. |
| TradeComplianceStatus | String | Status indicating the shipment's compliance with trade regulations. |
| TransportationPlanningStatus | String | Status of transportation planning related to the shipment line serials. |
Manages custom attributes for serial numbers in unpacked shipment lines through flexfields.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with unpacked shipment line serials. |
| ShipmentlineserialsFromSerialNumber [KEY] | String | ShipmentlineserialsFromSerialNumber of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF |
| ShipmentlineserialsUniqueLineNumber [KEY] | Long | ShipmentlineserialsUniqueLineNumber of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF |
| FmSerialNumber [KEY] | String | FmSerialNumber of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF |
| _FLEX_Context | String | __FLEX_Context of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ShipmentsunpackedShipmentLinesshipmentLineSerialsattributeDFF |
| BaseItem | String | Base item identifier related to the shipment line serials. |
| DeliveryId | Long | Identifier for the delivery associated with shipment line serials. |
| EndAssemblyItemNumber | String | Final assembly item number related to the shipment line serials. |
| Finder | String | Searchable reference for locating shipment line serial details. |
| IntegrationStatus | String | Indicates whether the shipment line serials have been successfully integrated. |
| Item | String | Identifier for the item in the shipment line serials. |
| LineStatus | String | Current status of the shipment line serials. |
| OrderNumber | String | Order number linked to the shipment line serials. |
| OrderType | String | Type of order associated with the shipment line serials. |
| OrderTypeCode | String | Code representation of the order type. |
| ParentPackingUnit | String | Reference to the parent packing unit related to the shipment line serials. |
| PickWave | String | Pick wave identifier associated with the shipment line serials. |
| QuickShipStatus | String | Indicates whether the shipment qualifies for quick shipping. |
| RcvShipmentLineId | Long | Identifier for the receiving shipment line in the shipment line serials. |
| Shipment | String | Reference identifier for the shipment linked to the shipment line serials. |
| ShipmentSet | String | Grouping identifier for shipments processed together. |
| ShipToCustomer | String | Customer designated as the recipient of the shipment. |
| ShipToPartyId | String | Identifier for the receiving party in the shipment. |
| SourceOrder | String | Original order number from the source system. |
| SourceOrderFulfillmentLine | String | Identifier for the fulfillment line in the source order system. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the source order fulfillment line. |
| SourceOrderLine | String | Order line number in the source system. |
| SourceSystemId | String | Identifier for the originating source system. |
| TradeComplianceStatus | String | Status indicating the shipment's compliance with trade regulations. |
| TransportationPlanningStatus | String | Status of transportation planning related to the shipment line serials. |
Stores and tracks details about individual serial numbers associated with unpacked shipment lines.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| UnpackedshipmentlinesShipmentLine [KEY] | Long | Reference to the shipment line in unpacked shipment lines. |
| ShipmentlineserialsFromSerialNumber [KEY] | String | Starting serial number for the shipment line. |
| ShipmentlineserialsUniqueLineNumber [KEY] | Long | Unique identifier for the shipment line serial number. |
| SerialNumber [KEY] | String | The serial number assigned to the shipped item. |
| AttributeDFF | String | User-defined descriptive flexfield (DFF) attributes for the shipment line. |
| StandardDFF | String | Standard DFF attributes for the shipment line. |
| BaseItem | String | The base item associated with the shipment. |
| DeliveryId | Long | Reference identifier for the delivery of the shipment. |
| EndAssemblyItemNumber | String | Item number of the final assembled product in the shipment. |
| Finder | String | Search key used to locate and retrieve shipment data. |
| IntegrationStatus | String | The integration status of the shipment with external systems. |
| Item | String | The item being shipped. |
| LineStatus | String | The current status of the shipment line. |
| OrderNumber | String | The order number associated with the shipment. |
| OrderType | String | The type of order related to the shipment. |
| OrderTypeCode | String | Code representing the order type. |
| ParentPackingUnit | String | The parent packing unit associated with the shipment. |
| PickWave | String | The pick wave batch for the shipment line. |
| QuickShipStatus | String | Indicates whether the shipment is eligible for quick shipping. |
| RcvShipmentLineId | Long | Unique identifier for the received shipment line. |
| Shipment | String | Reference identifier for the shipment record. |
| ShipmentSet | String | Indicates if the shipment is part of a set shipment. |
| ShipToCustomer | String | The customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party receiving the shipment. |
| SourceOrder | String | Reference to the original source order. |
| SourceOrderFulfillmentLine | String | Reference to the fulfillment line in the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the fulfillment line in the source order. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Unique identifier for the source system providing shipment data. |
| TradeComplianceStatus | String | The current trade compliance status of the shipment. |
| TransportationPlanningStatus | String | The current transportation planning status of the shipment. |
Manages standard attributes for serial numbers in unpacked shipment lines using flexfields.
| Name | Type | Description |
| ShipmentsDeliveryId [KEY] | Long | Unique identifier for the delivery associated with the shipment. |
| UnpackedshipmentlinesShipmentLine [KEY] | Long | Reference to the shipment line in unpacked shipment lines. |
| ShipmentlineserialsFromSerialNumber [KEY] | String | The starting serial number for the shipment line. |
| ShipmentlineserialsUniqueLineNumber [KEY] | Long | Unique identifier for the shipment line serial number. |
| TransactionTempId [KEY] | Long | Temporary identifier for the shipment transaction. |
| FmSerialNumber [KEY] | String | Serial number of the shipped item. |
| _FLEX_Context | String | Context value for the flexfield associated with the shipment line. |
| _FLEX_Context_DisplayValue | String | Display value for the flexfield context in the shipment line. |
| BaseItem | String | The base item associated with the shipment. |
| DeliveryId | Long | Reference identifier for the delivery of the shipment. |
| EndAssemblyItemNumber | String | The item number of the final assembled product. |
| Finder | String | Search key used to locate and retrieve shipment data. |
| IntegrationStatus | String | The integration status of the shipment with external systems. |
| Item | String | The item being shipped. |
| LineStatus | String | The current status of the shipment line. |
| OrderNumber | String | The order number associated with the shipment. |
| OrderType | String | The type of order related to the shipment. |
| OrderTypeCode | String | The code representing the order type. |
| ParentPackingUnit | String | The parent packing unit associated with the shipment. |
| PickWave | String | The pick wave batch for the shipment line. |
| QuickShipStatus | String | Indicates whether the shipment is eligible for quick shipping. |
| RcvShipmentLineId | Long | Unique identifier for the received shipment line. |
| Shipment | String | Reference to the shipment record. |
| ShipmentSet | String | Indicates if the shipment is part of a set shipment. |
| ShipToCustomer | String | The customer receiving the shipment. |
| ShipToPartyId | String | Unique identifier for the party receiving the shipment. |
| SourceOrder | String | Reference to the original source order. |
| SourceOrderFulfillmentLine | String | Reference to the fulfillment line in the source order. |
| SourceOrderFulfillmentLineId | String | Unique identifier for the fulfillment line in the source order. |
| SourceOrderLine | String | Reference to the specific order line in the source order. |
| SourceSystemId | String | Unique identifier for the source system providing shipment data. |
| TradeComplianceStatus | String | The current trade compliance status of the shipment. |
| TransportationPlanningStatus | String | The current transportation planning status of the shipment. |
Manages shipment transaction requests, allowing search and updates based on various shipment and transaction attributes.
| Name | Type | Description |
| TransactionId [KEY] | Long | Unique identifier for the shipment transaction request. |
| ActionCode | String | Specifies the action to be performed for this transaction request. Valid values: CreateAndConfirmShipment, ShipmentCreate, and ShipmentUpdate. |
| TransactionStatusCode | String | Code representing the status of the shipment transaction request. |
| TransactionStatus | String | Description of the shipment transaction request status. |
| CreatedBy | String | User who created the shipment transaction request. |
| CreationDate | Datetime | Date and time when the shipment transaction request was created. |
| LastUpdatedBy | String | User who last updated the shipment transaction request. |
| LastUpdateDate | Datetime | Date and time of the last update to the shipment transaction request. |
| Carrier | String | The carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference identifier from an external system for this shipment transaction request. |
| Finder | String | Search key used to locate and retrieve transaction request data. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment date. |
| Item | String | Item associated with the shipment transaction request. |
| ModeOfTransportCode | String | Code representing the mode of transport (for example, AIR, SEA, ROAD). |
| Order | String | Order associated with the shipment transaction request. |
| PackingUnit | String | Packing unit details related to the shipment transaction request. |
| ServiceLevelCode | String | Code indicating the level of shipping service requested (for example, STANDARD, EXPRESS). |
| ShipFromOrganizationCode | String | Organization code for the shipping location. |
| Shipment | String | Reference identifier for the shipment record. |
| ShipmentLine | Long | Unique identifier for the shipment line. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment date. |
Tracks and manages errors encountered during the processing of shipment transaction requests, facilitating troubleshooting.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the transaction request associated with shipment errors. |
| MessageName | String | Name of the error message related to the shipment transaction request. |
| MessageText | String | Detailed text describing the error encountered during shipment processing. |
| CreatedBy | String | User who created the shipment transaction request error entry. |
| CreationDate | Datetime | Timestamp indicating when the shipment transaction request error was created. |
| LastUpdatedBy | String | User who last modified the shipment transaction request error entry. |
| LastUpdateDate | Datetime | Timestamp indicating when the shipment transaction request error was last updated. |
| Carrier | String | Shipping carrier involved in the transaction request. |
| ExternalSystemTransactionReference | String | Reference to an external system transaction related to the shipment error. |
| Finder | String | Identifier used to locate or retrieve shipment transaction request errors. |
| FromActualShipDate | Datetime | Start date range for actual shipment date associated with the transaction error. |
| FromInitialShipDate | Datetime | Start date range for initially planned shipment date associated with the transaction error. |
| Item | String | Item or product associated with the shipment transaction request error. |
| ModeOfTransportCode | String | Code representing the mode of transport (for example, air, sea, ground) used in the shipment transaction. |
| Order | String | Order number related to the shipment transaction request error. |
| PackingUnit | String | Packing unit or container details involved in the shipment transaction error. |
| ServiceLevelCode | String | Code representing the service level or shipping priority for the shipment transaction request. |
| ShipFromOrganizationCode | String | Code identifying the organization or warehouse from which the shipment originated. |
| Shipment | String | Shipment reference number related to the transaction request error. |
| ShipmentLine | Long | Specific line item within the shipment transaction that encountered an error. |
| SoldToCustomer | String | Customer who purchased the goods associated with the shipment transaction error. |
| ToActualShipDate | Datetime | End date range for actual shipment date associated with the transaction error. |
| ToInitialShipDate | Datetime | End date range for initially planned shipment date associated with the transaction error. |
| TransactionId | Long | Unique identifier of the shipment transaction request associated with the error. |
Links shipment transaction requests to related shipments, ensuring traceability and documentation.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the transaction request associated with shipments. |
| DeliveryInterfaceId [KEY] | Long | Unique identifier for the delivery interface linked to the shipment transaction. |
| Shipment | String | Name of the material shipment. |
| Description | String | Detailed description of the shipment. |
| ShipFromOrganizationCode | String | Code representing the ship-from organization. |
| SoldToCustomerNumber | String | Customer number identifying the sold-to party. |
| SoldToCustomer | String | Name of the customer who purchased the shipment. |
| ShipToPartySiteNumber | String | Unique identifier for the ship-to party site. |
| InitialShipDate | Datetime | Planned shipment date as scheduled by the warehouse. |
| BillOfLading | String | Carrier-issued receipt acknowledging shipped goods and shipment terms. |
| GrossWeight | Decimal | Total weight of the shipment including packaging. |
| NetWeight | Decimal | Net weight of the shipment excluding packaging. |
| WeightUOMCode | String | Code representing the unit of measure (UOM) for shipment weight. |
| WeightUOM | String | UOM used to express shipment weight. |
| Volume | Decimal | Total volume of the shipment. |
| VolumeUOMCode | String | Code representing the UOM for shipment volume. |
| VolumeUOM | String | UOM used to express shipment volume. |
| Equipment | String | Registration number of the vehicle or equipment used for transport. |
| EquipmentType | String | Type of vehicle or equipment used for transport. |
| SealNumber | String | Number of the security seal applied to ensure shipment integrity. |
| CarrierNumber | String | Carrier-assigned number identifying the shipping carrier. |
| Carrier | String | Name of the shipping carrier handling the shipment. |
| ModeOfTransportCode | String | Code indicating the transport mode (for example, air, sea, ground). |
| ServiceLevelCode | String | Code representing the service level for the shipping method. |
| Waybill | String | Document that describes the terms of cargo transportation. |
| PackingSlip | String | List detailing the items included in the shipment. |
| ActualShipDate | Datetime | Date when the shipment was physically dispatched. |
| PlannedDeliveryDate | Datetime | Expected arrival date of the shipment at its destination. |
| FreightTermsCode | String | Code identifying the freight payment terms. |
| FreightTerms | String | Description of payment terms for freight costs. |
| FOBCode | String | Code indicating ownership of goods during transit. |
| FOBSiteNumber | String | Identifier for the freight on board (FOB) site. |
| FOBAddress1 | String | First line of the freight on board address. |
| FOBAddress2 | String | Second line of the freight on board address. |
| FOBAddress3 | String | Third line of the freight on board address. |
| FOBAddress4 | String | Fourth line of the freight on board address. |
| FOBCity | String | City for the freight on board location. |
| FOBCounty | String | County for the freight on board location. |
| FOBPostalCode | String | Postal code of the freight on board address. |
| FOBRegion | String | Region associated with the freight on board location. |
| FOBState | String | State for the freight on board location. |
| FOBCountry | String | Country for the freight on board location. |
| Dock | String | Loading dock assigned for shipment dispatch. |
| CODAmount | Decimal | Amount to be collected on delivery. |
| CODCurrency | String | Currency for the collect on delivery amount. |
| CODPaidBy | String | Party responsible for paying the collect on delivery amount. |
| CODRemitTo | String | Entity receiving the collect on delivery payment. |
| ASNSentDate | Datetime | Date the advance shipment notice (ASN) was sent. |
| ConfirmedDate | Datetime | Date and time the shipment was confirmed. |
| ConfirmedBy | String | User who confirmed the shipment. |
| LoadingSequenceRule | String | Rule determining the order of loading shipment lines. |
| ProblemContactReference | String | Contact person for issues encountered during shipment. |
| TransportationReasonCode | String | Reason code indicating the purpose of the shipment. |
| PlannedFlag | Bool | Indicates whether the shipment is planned (true) or not (false). |
| AutomaticallyPackFlag | Bool | Indicates whether the shipment is eligible for batch packing. |
| EnableAutoshipFlag | Bool | Indicates whether the shipment is eligible for batch shipping. |
| ProrateWeightFlag | Bool | Indicates whether shipment weight should be prorated. |
| CreatedBy | String | User who created the shipment transaction request. |
| CreationDate | Datetime | Timestamp when the shipment transaction request was created. |
| LastUpdatedBy | String | User who last modified the shipment transaction request. |
| LastUpdateDate | Datetime | Timestamp when the shipment transaction request was last updated. |
| ExternalSystemTransactionReference | String | Reference ID for the corresponding transaction in an external system. |
| Finder | String | Identifier used to locate or retrieve shipment transaction requests. |
| FromActualShipDate | Datetime | Start date range for actual shipment departure. |
| FromInitialShipDate | Datetime | Start date range for initially planned shipment departure. |
| Item | String | Item associated with the shipment transaction request. |
| Order | String | Order number linked to the shipment transaction request. |
| PackingUnit | String | Packing unit associated with the shipment transaction request. |
| ShipmentLine | Long | Line item number within the shipment transaction request. |
| ToActualShipDate | Datetime | End date range for actual shipment departure. |
| ToInitialShipDate | Datetime | End date range for initially planned shipment departure. |
| TransactionId | Long | Unique identifier of the shipment transaction request. |
Manages attachments related to shipments within transaction requests, aiding in documentation management.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the transaction request associated with shipment attachments. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Unique identifier for the delivery interface linked to the shipment transaction attachments. |
| AttachedDocumentId [KEY] | Long | Unique identifier for the document attached to the shipment transaction. |
| LastUpdateDate | Datetime | Timestamp indicating the last update of the shipment attachment. |
| LastUpdatedBy | String | User who last updated the shipment attachment. |
| DatatypeCode | String | Code representing the data type of the attachment. |
| FileName | String | Name of the attached file. |
| DmFolderPath | String | Path where the document is stored in the document management system. |
| DmDocumentId | String | Unique identifier for the document in the document management system. |
| DmVersionNumber | String | Version number of the document stored in the document management system. |
| Url | String | URL for accessing the attached document. |
| CategoryName | String | Category assigned to the attached document. |
| UserName | String | User who uploaded the attachment. |
| Uri | String | URI location of the document in the system. |
| FileUrl | String | URL for downloading the attached file. |
| UploadedText | String | Text content of the uploaded document, if applicable. |
| UploadedFileContentType | String | Content type of the uploaded file. |
| UploadedFileLength | Long | Size of the uploaded file in bytes. |
| UploadedFileName | String | Original name of the uploaded file. |
| ContentRepositoryFileShared | Bool | Indicates whether the attached file is shared in the content repository. |
| Title | String | Title of the attached document. |
| Description | String | Detailed description of the attached document. |
| ErrorStatusCode | String | Code representing any error encountered while processing the attachment. |
| ErrorStatusMessage | String | Message describing the error encountered during attachment processing. |
| CreatedBy | String | User who created the shipment attachment record. |
| CreationDate | Datetime | Timestamp when the shipment attachment record was created. |
| FileContents | String | Contents of the attached file, if applicable. |
| ExpirationDate | Datetime | Date when the attachment expires or becomes invalid. |
| LastUpdatedByUserName | String | User name of the person who last updated the shipment attachment. |
| CreatedByUserName | String | User name of the person who created the shipment attachment. |
| AsyncTrackerId | String | Tracking identifier for asynchronous processing of the attachment. |
| FileWebImage | String | Thumbnail or preview image of the attached file, if applicable. |
| DownloadInfo | String | Metadata about the download status of the attached file. |
| PostProcessingAction | String | Action to be taken after processing the attachment. |
| Carrier | String | Carrier associated with the shipment transaction request. |
| ExternalSystemTransactionReference | String | Reference ID for the corresponding transaction in an external system. |
| Finder | String | Identifier used to locate or retrieve shipment transaction attachment requests. |
| FromActualShipDate | Datetime | Start date range for actual shipment departure. |
| FromInitialShipDate | Datetime | Start date range for initially planned shipment departure. |
| Item | String | Item associated with the shipment transaction request. |
| ModeOfTransportCode | String | Code representing the mode of transport for shipment. |
| Order | String | Order number linked to the shipment transaction request. |
| PackingUnit | String | Packing unit associated with the shipment transaction request. |
| ServiceLevelCode | String | Code representing the service level for the shipping method. |
| ShipFromOrganizationCode | String | Code representing the ship-from organization. |
| Shipment | String | Name of the shipment associated with the transaction. |
| ShipmentLine | Long | Line item number within the shipment transaction request. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for actual shipment departure. |
| ToInitialShipDate | Datetime | End date range for initially planned shipment departure. |
| TransactionId | Long | Unique identifier of the shipment transaction request. |
Tracks shipping cost details for shipments associated with transaction requests.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the transaction request associated with shipment costs. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Unique identifier for the delivery interface linked to the shipment transaction costs. |
| FreightCostInterfaceId [KEY] | Long | Unique identifier for the freight cost associated with the shipment transaction. |
| ShippingCostType | String | Type of shipping cost, as predefined in the application. |
| Amount | Decimal | Total amount charged for the shipping cost per unit. |
| Currency | String | Currency in which the shipping cost is denominated. |
| ConversionRate | Decimal | Conversion rate used if the shipping cost is in a different currency. |
| ConversionDate | Date | Date when the currency conversion was applied. |
| ConversionRateTypeCode | String | Code identifying the type of currency conversion applied. |
| Subinventory | String | Subinventory from which the item is sourced for shipment fulfillment. |
| Locator | String | Full name of the inventory locator used as the source for the shipped material. |
| CreatedBy | String | User who created the shipment cost record. |
| CreationDate | Datetime | Date and time when the shipment cost record was created. |
| LastUpdatedBy | String | User who last updated the shipment cost record. |
| LastUpdateDate | Datetime | Date and time when the shipment cost record was last updated. |
| Carrier | String | Carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference ID for the corresponding transaction in an external system. |
| Finder | String | Identifier used to locate or retrieve shipment cost transaction requests. |
| FromActualShipDate | Datetime | Start date range for actual shipment departure. |
| FromInitialShipDate | Datetime | Start date range for initially planned shipment departure. |
| Item | String | Item associated with the shipment transaction cost. |
| ModeOfTransportCode | String | Code representing the mode of transport for shipment. |
| Order | String | Order number linked to the shipment transaction cost. |
| PackingUnit | String | Packing unit associated with the shipment transaction cost. |
| ServiceLevelCode | String | Code representing the service level for the shipping method. |
| ShipFromOrganizationCode | String | Code representing the ship-from organization. |
| Shipment | String | Name of the shipment associated with the transaction. |
| ShipmentLine | Long | Line item number within the shipment transaction request. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for actual shipment departure. |
| ToInitialShipDate | Datetime | End date range for initially planned shipment departure. |
| TransactionId | Long | Unique identifier of the shipment transaction request. |
Provides customization for shipping cost attributes using descriptive flexfields (DFFs).
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request associated with costs. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Unique identifier for the delivery interface linked to the shipment transaction costs. |
| CostsFreightCostInterfaceId [KEY] | Long | Unique identifier for the freight cost interface within shipment costs. |
| FreightCostInterfaceId [KEY] | Long | Identifier that uniquely distinguishes a candidate shipping cost. |
| _FLEX_Context | String | Name of the DFF context used for additional attributes. |
| _FLEX_Context_DisplayValue | String | Display value of the DFF context. |
| Carrier | String | Name of the carrier responsible for shipping. |
| ExternalSystemTransactionReference | String | Reference ID for the corresponding transaction in an external system. |
| Finder | String | Identifier used to locate or retrieve shipment cost transaction requests. |
| FromActualShipDate | Datetime | Start date range for actual shipment departure. |
| FromInitialShipDate | Datetime | Start date range for initially planned shipment departure. |
| Item | String | Item associated with the shipment transaction cost. |
| ModeOfTransportCode | String | Code representing the mode of transport for the shipment. |
| Order | String | Order number linked to the shipment transaction cost. |
| PackingUnit | String | Packing unit associated with the shipment transaction cost. |
| ServiceLevelCode | String | Code representing the service level for the shipping method. |
| ShipFromOrganizationCode | String | Code representing the organization from which the shipment originates. |
| Shipment | String | Name of the shipment associated with the transaction. |
| ShipmentLine | Long | Line item number within the shipment transaction request. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for actual shipment departure. |
| ToInitialShipDate | Datetime | End date range for initially planned shipment departure. |
| TransactionId | Long | Unique identifier of the shipment transaction request. |
Manages errors related to processing shipment cost data, aiding in error resolution.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request associated with cost errors. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface handling shipment delivery within the transaction request. |
| CostsFreightCostInterfaceId [KEY] | Long | Unique identifier for the freight cost interface associated with the shipment transaction. |
| MessageName | String | Name of the error message related to shipment cost processing. |
| MessageText | String | Detailed description of the error encountered during shipment cost processing. |
| CreatedBy | String | User who created the shipment cost error entry. |
| CreationDate | Datetime | Timestamp indicating when the shipment cost error entry was created. |
| LastUpdatedBy | String | User who last modified the shipment cost error entry. |
| LastUpdateDate | Datetime | Timestamp indicating when the shipment cost error entry was last updated. |
| Carrier | String | Name of the carrier associated with the shipment. |
| ExternalSystemTransactionReference | String | Reference identifier linking this shipment cost error to an external system transaction. |
| Finder | String | Searchable reference field used for locating specific shipment cost error records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date in the transaction request. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment date. |
| Item | String | Identifier or name of the item associated with the shipment transaction. |
| ModeOfTransportCode | String | Code indicating the mode of transport used for shipping (for example, air, sea, land). |
| Order | String | Order number associated with the shipment. |
| PackingUnit | String | Packing unit or container used for the shipment. |
| ServiceLevelCode | String | Code representing the level of service for the shipment (for example, express, standard). |
| ShipFromOrganizationCode | String | Code identifying the organization location from which the shipment originates. |
| Shipment | String | Unique identifier or name of the shipment. |
| ShipmentLine | Long | Line number corresponding to a specific item in the shipment. |
| SoldToCustomer | String | Name of the customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date in the transaction request. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this error record to the shipment transaction. |
Tracks errors encountered while processing shipment data in transaction requests, supporting corrective action.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request associated with errors. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface handling shipment delivery within the transaction request. |
| MessageName | String | Name of the error message related to shipment processing. |
| MessageText | String | Detailed description of the error encountered during shipment processing. |
| CreatedBy | String | User who created the shipment error entry. |
| CreationDate | Datetime | Timestamp indicating when the shipment error entry was created. |
| LastUpdatedBy | String | User who last modified the shipment error entry. |
| LastUpdateDate | Datetime | Timestamp indicating when the shipment error entry was last updated. |
| Carrier | String | Name of the carrier associated with the shipment. |
| ExternalSystemTransactionReference | String | Reference identifier linking this shipment error to an external system transaction. |
| Finder | String | Searchable reference field used for locating specific shipment error records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date in the transaction request. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment date. |
| Item | String | Identifier or name of the item associated with the shipment transaction. |
| ModeOfTransportCode | String | Code indicating the mode of transport used for shipping (for example, air, sea, land). |
| Order | String | Order number associated with the shipment. |
| PackingUnit | String | Packing unit or container used for the shipment. |
| ServiceLevelCode | String | Code representing the level of service for the shipment (for example, express, standard). |
| ShipFromOrganizationCode | String | Code identifying the organization location from which the shipment originates. |
| Shipment | String | Unique identifier or name of the shipment. |
| ShipmentLine | Long | Line number corresponding to a specific item in the shipment. |
| SoldToCustomer | String | Name of the customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date in the transaction request. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this error record to the shipment transaction. |
Manages global flexfields for shipments within transaction requests, supporting custom data requirements.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request associated with global descriptive flexfields (DFFs). |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface handling shipment delivery within the transaction request. |
| DeliveryInterfaceId [KEY] | Long | Unique identifier for the delivery interface within the shipment process. |
| _FLEX_Context | String | Context name that defines the structure of the DFF. |
| _FLEX_Context_DisplayValue | String | Display value for the DFF context. |
| Carrier | String | Name of the carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference identifier linking this shipment transaction to an external system. |
| Finder | String | Searchable reference field used for locating specific shipment records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date in the transaction request. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment date. |
| Item | String | Identifier or name of the item associated with the shipment transaction. |
| ModeOfTransportCode | String | Code representing the mode of transport used for shipping (for example, air, sea, land). |
| Order | String | Order number associated with the shipment. |
| PackingUnit | String | Packing unit or container used for the shipment. |
| ServiceLevelCode | String | Code representing the level of service for the shipment (for example, express, standard). |
| ShipFromOrganizationCode | String | Code identifying the organization location from which the shipment originates. |
| Shipment | String | Unique identifier or name of the shipment. |
| ShipmentLine | Long | Line number corresponding to a specific item in the shipment. |
| SoldToCustomer | String | Name of the customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date in the transaction request. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this global DFF record to the shipment transaction. |
Tracks notes related to shipments in transaction requests, including routing and shipping marks for operational clarity.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request associated with shipment notes. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface handling shipment delivery within the transaction request. |
| NoteId [KEY] | Long | Unique identifier for the note associated with the shipment transaction. |
| SourceObjectCode | String | Code representing the object type that the metadata defines for the note. |
| SourceObjectId | String | Unique identifier for the object that the metadata defines for the note. |
| PartyName | String | Name of the party associated with the shipment note. |
| NoteTxt | String | Content of the shipment note. |
| NoteTypeCode | String | Code that categorizes the type of note (for example, internal, customer-facing). |
| VisibilityCode | String | Code that defines the visibility level of the note (for example, public, private). |
| CreatorPartyId | Long | Unique identifier of the person who created the note. |
| CreatedBy | String | User or system identifier that created the shipment note. |
| CreationDate | Datetime | Timestamp when the shipment note was created. |
| LastUpdateDate | Datetime | Timestamp when the shipment note was last updated. |
| PartyId | Long | Unique identifier for the party associated with the note. |
| CorpCurrencyCode | String | Code representing the corporate currency used in transactions. |
| CurcyConvRateType | String | Type of currency conversion rate applied. |
| CurrencyCode | String | Code representing the currency used in the shipment transaction. |
| ContactRelationshipId | Long | Unique identifier for the relationship between the note and its associated party. |
| ParentNoteId | Long | Identifier linking the note to a parent note in case of nested notes. |
| LastUpdatedBy | String | User or system identifier that last updated the shipment note. |
| LastUpdateLogin | String | Identifier for the login session that last updated the note. |
| EmailAddress | String | Email address associated with the shipment note. |
| FormattedAddress | String | Formatted address of the party linked to the shipment note. |
| FormattedPhoneNumber | String | Formatted phone number of the party associated with the shipment note. |
| UpdateFlag | Bool | Indicates whether the note was updated (true/false). |
| DeleteFlag | Bool | Indicates whether the note is marked for deletion (true/false). |
| NoteNumber | String | System-generated or externally provided unique identifier for the note. |
| NoteTitle | String | Title of the shipment note, entered by the user. |
| Carrier | String | Name of the carrier handling the shipment. |
| ExternalSystemTransactionReference | String | Reference ID linking the shipment transaction to an external system. |
| Finder | String | Reference field used to search for specific shipment records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date in the transaction request. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment date. |
| Item | String | Identifier or name of the item associated with the shipment transaction. |
| ModeOfTransportCode | String | Code representing the mode of transport used for shipping (for example, air, sea, land). |
| Order | String | Order number associated with the shipment. |
| PackingUnit | String | Packing unit or container used for the shipment. |
| ServiceLevelCode | String | Code representing the level of service for the shipment (for example, express, standard). |
| ShipFromOrganizationCode | String | Code identifying the organization location from which the shipment originates. |
| Shipment | String | Unique identifier or name of the shipment. |
| ShipmentLine | Long | Line number corresponding to a specific item in the shipment. |
| SoldToCustomer | String | Name of the customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date in the transaction request. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this shipment note record to the transaction request. |
Manages detailed information about the outer packing units used in shipment processing, including their structure and relationship to shipment contents.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request associated with outer packing units. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery within the transaction request. |
| LPNInterfaceId [KEY] | Long | Unique identifier for the License Plate Number (LPN) interface handling packing units. |
| PackingUnit | String | Name or identifier of the outer packing unit used for shipment. |
| TrackingNumber | String | Unique tracking number assigned to the packing unit for shipment tracking. |
| MasterSerialNumber | String | Serial number that uniquely identifies the outer packing unit. |
| SealNumber | String | Security seal number used to verify that the packing unit remains unopened during transport. |
| PackingUnitType | String | Type of packing unit used to contain and protect the shipped items. |
| FOBCode | String | Code representing the ownership of items in transit, defined in the Freight on Board (FOB) lookup type. |
| Volume | Decimal | Total volume capacity of the packing unit. |
| VolumeUOMCode | String | Code representing the unit of measure (UOM) for the packing unit's volume. |
| VolumeUOM | String | UOM used to specify the packing unit's volume (for example, cubic meters, liters). |
| GrossWeight | Decimal | Total weight of the packing unit including its contents. |
| GrossWeightUOMCode | String | Code representing the UOM for the gross weight of the packing unit. |
| GrossWeightUOM | String | UOM used to specify the gross weight (for example, kilograms, pounds). |
| TareWeight | Decimal | Weight of the empty packing unit, excluding its contents. |
| TareWeightUOMCode | String | Code representing the UOM for the tare weight of the packing unit. |
| TareWeightUOM | String | UOM used to specify the tare weight (for example, kilograms, pounds). |
| CreatedBy | String | User or system identifier that created the packing unit record. |
| CreationDate | Datetime | Timestamp when the packing unit record was created. |
| LastUpdatedBy | String | User or system identifier that last updated the packing unit record. |
| LastUpdateDate | Datetime | Timestamp when the packing unit record was last modified. |
| Carrier | String | Name of the carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference ID linking the shipment transaction to an external system. |
| Finder | String | Reference field used to search for specific shipment records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date in the transaction request. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment date. |
| Item | String | Identifier or name of the item associated with the packing unit. |
| ModeOfTransportCode | String | Code representing the mode of transport used for shipping (for example, air, sea, land). |
| Order | String | Order number associated with the shipment. |
| ServiceLevelCode | String | Code representing the level of service for the shipment (for example, express, standard). |
| ShipFromOrganizationCode | String | Code identifying the organization location from which the shipment originates. |
| Shipment | String | Unique identifier or name of the shipment. |
| ShipmentLine | Long | Line number corresponding to a specific item in the shipment. |
| SoldToCustomer | String | Name of the customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date in the transaction request. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this packing unit record to the shipment transaction request. |
Handles data related to attachments linked to outer packing units, such as documents or images providing additional shipment details.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request related to outer packing unit attachments. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery within the transaction request. |
| OuterpackingunitsLPNInterfaceId [KEY] | Long | Unique identifier for the License Plate Number (LPN) associated with the outer packing unit. |
| AttachedDocumentId [KEY] | Long | Identifier for the document attached to the packing unit record. |
| LastUpdateDate | Datetime | Timestamp indicating when the attachment record was last modified. |
| LastUpdatedBy | String | User or system that last updated the packing unit attachment record. |
| DatatypeCode | String | Code indicating the data type of the attached document. |
| FileName | String | Name of the attached file related to the outer packing unit. |
| DmFolderPath | String | Path to the document management folder where the file is stored. |
| DmDocumentId | String | Unique identifier for the document in the document management system. |
| DmVersionNumber | String | Version number of the attached document in the document management system. |
| Url | String | Web link to access the attached document. |
| CategoryName | String | Category under which the attachment is classified. |
| UserName | String | User associated with the attachment upload or modification. |
| Uri | String | Uniform Resource Identifier (URI) for locating the document. |
| FileUrl | String | Direct file URL for accessing the attachment. |
| UploadedText | String | Text content uploaded along with the document attachment. |
| UploadedFileContentType | String | Content type indicating the format of the uploaded file. |
| UploadedFileLength | Long | Size of the uploaded file in bytes. |
| UploadedFileName | String | Original name of the uploaded file. |
| ContentRepositoryFileShared | Bool | Indicates whether the file is shared within the content repository (true/false). |
| Title | String | Title or name of the attached document. |
| Description | String | Description of the document attachment, providing additional context. |
| ErrorStatusCode | String | Error code associated with any issues encountered during the attachment process. |
| ErrorStatusMessage | String | Detailed error message describing the issue with the document attachment. |
| CreatedBy | String | User or system that created the document attachment record. |
| CreationDate | Datetime | Timestamp indicating when the attachment record was created. |
| FileContents | String | Content of the uploaded file in text or encoded format. |
| ExpirationDate | Datetime | Date when the document attachment expires or is no longer valid. |
| LastUpdatedByUserName | String | Username of the individual who last updated the document attachment. |
| CreatedByUserName | String | Username of the individual who created the document attachment. |
| AsyncTrackerId | String | Asynchronous tracker ID for monitoring the attachment processing. |
| FileWebImage | String | Web image URL representing the attached file (if applicable). |
| DownloadInfo | String | Additional information related to downloading the document. |
| PostProcessingAction | String | Action to be performed after processing the document attachment. |
| Carrier | String | Name of the carrier associated with the shipment. |
| ExternalSystemTransactionReference | String | Reference ID linking the transaction to an external system. |
| Finder | String | Reference field used for searching specific shipment attachment records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date in the transaction request. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment date. |
| Item | String | Identifier or name of the item associated with the packing unit attachment. |
| ModeOfTransportCode | String | Code representing the mode of transport for the shipment (for example, air, sea, land). |
| Order | String | Order number associated with the shipment. |
| PackingUnit | String | Identifier for the packing unit containing the attached document. |
| ServiceLevelCode | String | Code representing the level of service for the shipment (for example, express, standard). |
| ShipFromOrganizationCode | String | Code identifying the organization location from which the shipment originates. |
| Shipment | String | Unique identifier or name of the shipment. |
| ShipmentLine | Long | Line number corresponding to a specific item in the shipment. |
| SoldToCustomer | String | Name of the customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date in the transaction request. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this attachment record to the shipment transaction request. |
Tracks and manages cost details associated with outer packing units, enabling cost analysis and reporting for shipment processes.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request related to outer packing unit costs. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery within the transaction request. |
| OuterpackingunitsLPNInterfaceId [KEY] | Long | Unique identifier for the License Plate Number (LPN) associated with the outer packing unit. |
| FreightCostInterfaceId [KEY] | Long | Identifier for the freight cost entry associated with this outer packing unit. |
| ShippingCostType | String | Type of shipping cost assigned to the packing unit, such as handling fees or fuel surcharges. |
| Amount | Decimal | Monetary value of the shipping cost for each unit in the packing process. |
| Currency | String | Currency code representing the currency used for the shipping cost (for example, USD, EUR). |
| ConversionRate | Decimal | Exchange rate applied if the shipping cost needs currency conversion. |
| ConversionDate | Date | Date when the currency conversion was applied to the shipping cost. |
| ConversionRateTypeCode | String | Code representing the type of exchange rate applied (for example, Corporate, Spot, User-defined). |
| Subinventory | String | Name of the subinventory where the item is stored before shipment. |
| Locator | String | Detailed inventory locator that provides the source location for the shipped material. |
| CreatedBy | String | User or system that created the cost record for the outer packing unit. |
| CreationDate | Datetime | Timestamp indicating when the cost record was created. |
| LastUpdatedBy | String | User or system that last modified the cost record. |
| LastUpdateDate | Datetime | Timestamp indicating when the cost record was last updated. |
| Errors | String | Error messages related to processing shipping costs, if any. |
| DFF | String | Descriptive flexfield (DFF) capturing additional attributes for the cost record. |
| Carrier | String | Name of the carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference ID linking the transaction request to an external system. |
| Finder | String | Searchable reference field for locating specific shipment cost records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date associated with the cost record. |
| FromInitialShipDate | Datetime | Start date range for the originally planned shipment date. |
| Item | String | Item identifier or name related to the outer packing unit cost. |
| ModeOfTransportCode | String | Code representing the mode of transport for the shipment (for example, air, sea, land). |
| Order | String | Order number associated with the shipment. |
| PackingUnit | String | Unique identifier or name of the packing unit containing the shipment. |
| ServiceLevelCode | String | Code representing the level of service for the shipment (for example, express, standard). |
| ShipFromOrganizationCode | String | Code identifying the organization location from which the shipment originates. |
| Shipment | String | Unique identifier or name of the shipment. |
| ShipmentLine | Long | Line number corresponding to a specific item in the shipment. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date associated with the cost record. |
| ToInitialShipDate | Datetime | End date range for the originally planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this cost record to the shipment transaction request. |
Stores additional custom attributes for outer packing units to capture user-defined information about shipping costs.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request associated with outer packing unit descriptive flexfields (DFFs). |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery within the transaction request. |
| OuterpackingunitsLPNInterfaceId [KEY] | Long | Unique identifier for the License Plate Number (LPN) associated with the outer packing unit. |
| LPNInterfaceId [KEY] | Long | Unique identifier for the specific packing unit being processed. |
| _FLEX_Context | String | Context name for the DFF, used to categorize additional attributes. |
| _FLEX_Context_DisplayValue | String | Display value for the DFF context, providing a human-readable label. |
| Carrier | String | Name of the carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference ID linking the transaction request to an external system. |
| Finder | String | Searchable reference field for locating specific shipment records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date associated with the packing unit. |
| FromInitialShipDate | Datetime | Start date range for the originally planned shipment date. |
| Item | String | Identifier or name of the item associated with the outer packing unit. |
| ModeOfTransportCode | String | Code representing the mode of transport for the shipment (for example, air, sea, land). |
| Order | String | Order number associated with the shipment. |
| PackingUnit | String | Unique identifier or name of the packing unit containing the shipment. |
| ServiceLevelCode | String | Code representing the level of service for the shipment (for example, express, standard). |
| ShipFromOrganizationCode | String | Code identifying the organization location from which the shipment originates. |
| Shipment | String | Unique identifier or name of the shipment. |
| ShipmentLine | Long | Line number corresponding to a specific item in the shipment. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date associated with the packing unit. |
| ToInitialShipDate | Datetime | End date range for the originally planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this DFF data to the shipment transaction request. |
Records and tracks errors encountered during the processing of outer packing units to facilitate troubleshooting and error resolution.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request associated with outer packing unit errors. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery within the transaction request. |
| OuterpackingunitsLPNInterfaceId [KEY] | Long | Unique identifier for the License Plate Number (LPN) associated with the outer packing unit. |
| MessageName | String | Name of the error message related to the shipment transaction. |
| MessageText | String | Detailed description of the error encountered during processing. |
| CreatedBy | String | User who created the shipment transaction request. |
| CreationDate | Datetime | Timestamp when the transaction request was created. |
| LastUpdatedBy | String | User who last modified the shipment transaction request. |
| LastUpdateDate | Datetime | Timestamp when the shipment transaction request was last updated. |
| Carrier | String | Name of the carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference ID linking the transaction request to an external system. |
| Finder | String | Searchable reference field for locating specific shipment records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date. |
| FromInitialShipDate | Datetime | Start date range for the originally planned shipment date. |
| Item | String | Identifier or name of the item associated with the shipment. |
| ModeOfTransportCode | String | Code representing the mode of transport for the shipment (for example, air, sea, land). |
| Order | String | Order number associated with the shipment. |
| PackingUnit | String | Unique identifier or name of the packing unit containing the shipment. |
| ServiceLevelCode | String | Code representing the level of service for the shipment (for example, express, standard). |
| ShipFromOrganizationCode | String | Code identifying the organization location from which the shipment originates. |
| Shipment | String | Unique identifier or name of the shipment. |
| ShipmentLine | Long | Line number corresponding to a specific item in the shipment. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date. |
| ToInitialShipDate | Datetime | End date range for the originally planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this error data to the shipment transaction request. |
Maintains information about inner packing units that are enclosed within outer packing units, providing a nested view of packing structures.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request associated with inner packing units. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery within the transaction request. |
| OuterpackingunitsLPNInterfaceId [KEY] | Long | Unique identifier for the outer packing unit’s License Plate Number (LPN) in the shipment. |
| LPNInterfaceId [KEY] | Long | Unique identifier for the inner packing unit’s LPN in the shipment. |
| PackingUnit | String | Name or identifier of the packing unit that contains the shipment items. |
| TrackingNumber | String | Tracking number assigned to the packing unit for shipment monitoring. |
| MasterSerialNumber | String | Unique serial number that identifies the packing unit. |
| SealNumber | String | Number assigned to the seal on a packing unit, ensuring it remains closed during transport. |
| PackingUnitType | String | Type of packing unit, indicating its characteristics (for example, box, pallet, container). |
| FOBCode | String | Code indicating ownership of in-transit items. The list of valid values is defined in the lookup type FOB. |
| Volume | Decimal | Total volume capacity of the packing unit. |
| VolumeUOMCode | String | Code representing the unit of measure (UOM) used for the packing unit's volume. |
| VolumeUOM | String | UOM for the volume of the packing unit (for example, cubic feet, liters). |
| GrossWeight | Decimal | Total weight of the packing unit, including its contents. |
| GrossWeightUOMCode | String | Code representing the UOM used for the gross weight of the packing unit. |
| GrossWeightUOM | String | UOM for the gross weight of the packing unit (for example, kg, lb). |
| TareWeight | Decimal | Weight of the packing unit container alone, without its contents. |
| TareWeightUOMCode | String | Code representing the UOM used for the tare weight of the packing unit. |
| TareWeightUOM | String | UOM for the tare weight of the packing unit. |
| CreatedBy | String | User who created the inner packing unit entry in the shipment transaction. |
| CreationDate | Datetime | Timestamp when the inner packing unit entry was created. |
| LastUpdatedBy | String | User who last modified the inner packing unit entry in the shipment transaction. |
| LastUpdateDate | Datetime | Timestamp when the inner packing unit entry was last updated. |
| Attachments | String | References to any attachments associated with the inner packing unit. |
| Costs | String | Shipping cost details associated with the inner packing unit. |
| Errors | String | List of errors encountered during processing of the inner packing unit. |
| DFF | String | Descriptive flexfields (DFFs) containing additional custom attributes for the inner packing unit. |
| InnerPackingUnits | String | Details of any nested packing units within this inner packing unit. |
| Notes | String | Additional notes or remarks related to the inner packing unit. |
| PackedLines | String | Shipment line items packed within the inner packing unit. |
| Carrier | String | Name of the carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference ID linking the transaction request to an external system. |
| Finder | String | Searchable reference field for locating specific shipment records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date. |
| FromInitialShipDate | Datetime | Start date range for the originally planned shipment date. |
| Item | String | Identifier or name of the item contained within the inner packing unit. |
| ModeOfTransportCode | String | Code representing the mode of transport for the shipment (for example, air, sea, land). |
| Order | String | Order number associated with the shipment. |
| ServiceLevelCode | String | Code representing the level of service for the shipment (for example, express, standard). |
| ShipFromOrganizationCode | String | Code identifying the organization location from which the shipment originates. |
| Shipment | String | Unique identifier or name of the shipment. |
| ShipmentLine | Long | Line number corresponding to a specific item in the shipment. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date. |
| ToInitialShipDate | Datetime | End date range for the originally planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this inner packing unit data to the shipment transaction request. |
Stores notes and instructions related to outer packing units, including packing guidelines and shipping-specific information.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request associated with outer packing unit notes. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery within the transaction request. |
| OuterpackingunitsLPNInterfaceId [KEY] | Long | Unique identifier for the outer packing unit’s License Plate Number (LPN) in the shipment. |
| NoteId [KEY] | Long | Unique identifier for the note associated with the outer packing unit. |
| SourceObjectCode | String | Code representing the source object type that the metadata defines for the note (for example, shipment, order, packing unit). |
| SourceObjectId | String | Unique identifier of the source object to which the note is attached. |
| PartyName | String | Name of the party associated with the note (for example, carrier, customer, shipper). |
| NoteTxt | String | Full text content of the note attached to the outer packing unit. |
| NoteTypeCode | String | Code representing the category of the note (for example, shipping instructions, damage report, tracking update). |
| VisibilityCode | String | Code indicating the visibility level of the note (for example, public, internal, confidential). |
| CreatorPartyId | Long | Unique identifier of the person or entity that created the note. |
| CreatedBy | String | User who created the note entry for the outer packing unit. |
| CreationDate | Datetime | Timestamp when the note entry was created. |
| LastUpdateDate | Datetime | Timestamp when the note entry was last updated. |
| PartyId | Long | Unique identifier of the party associated with the note. |
| CorpCurrencyCode | String | Code representing the corporate currency in which financial amounts are recorded. |
| CurcyConvRateType | String | Type of currency conversion rate applied to financial amounts in the note. |
| CurrencyCode | String | Code representing the currency used in any financial references in the note. |
| ContactRelationshipId | Long | Unique identifier of the relationship between the contact and the shipment transaction. |
| ParentNoteId | Long | Unique identifier of the parent note, if this note is a reply or part of a thread. |
| LastUpdatedBy | String | User who last modified the note entry. |
| LastUpdateLogin | String | Session identifier of the user who last updated the note. |
| EmailAddress | String | Email address of the contact person related to the note. |
| FormattedAddress | String | Formatted address of the party associated with the note. |
| FormattedPhoneNumber | String | Formatted phone number of the contact person for reference. |
| UpdateFlag | Bool | Indicates whether the note is flagged for updates (true/false). |
| DeleteFlag | Bool | Indicates whether the note is flagged for deletion (true/false). |
| NoteNumber | String | System-generated or externally assigned unique identifier for the note. |
| NoteTitle | String | Title or subject of the note, typically entered by the user. |
| Carrier | String | Name of the carrier related to the shipment or the note. |
| ExternalSystemTransactionReference | String | Reference identifier linking the note to an external system transaction. |
| Finder | String | Searchable reference field for locating specific notes in the system. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date associated with the note. |
| FromInitialShipDate | Datetime | Start date range for the originally planned shipment date. |
| Item | String | Identifier or name of the item related to the note. |
| ModeOfTransportCode | String | Code representing the mode of transport for the shipment (for example, air, sea, land). |
| Order | String | Order number associated with the shipment or note. |
| PackingUnit | String | Packing unit name or identifier associated with the note. |
| ServiceLevelCode | String | Code representing the level of service for the shipment (for example, express, standard). |
| ShipFromOrganizationCode | String | Code identifying the organization location from which the shipment originates. |
| Shipment | String | Unique identifier or name of the shipment. |
| ShipmentLine | Long | Line number corresponding to a specific item in the shipment. |
| SoldToCustomer | String | Name of the customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date. |
| ToInitialShipDate | Datetime | End date range for the originally planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this note data to the shipment transaction request. |
Tracks shipment lines that have been packed within a specific packing unit, ensuring accurate mapping and organization.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request related to packed lines in an outer packing unit. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery within the transaction request. |
| OuterpackingunitsLPNInterfaceId [KEY] | Long | Unique identifier for the outer packing unit’s License Plate Number (LPN) in the shipment. |
| DeliveryDetailInterfaceId [KEY] | Long | Identifier for the delivery detail interface associated with the packed line. |
| ShipmentLine | Long | Unique identifier for a specific shipment line in the packed unit. |
| Item | String | Name of the item being shipped in the packed line. |
| ItemRevision | String | Version or revision of the item being shipped. |
| Subinventory | String | Subinventory location used for fulfilling the shipment of the item. |
| Locator | String | Concatenated inventory locator name that provides the source for shipped material. |
| ShippedQuantity | Decimal | Total quantity of the item shipped in this packed line. |
| ShippedQuantityUOMCode | String | Code representing the unit of measure (UOM) for the shipped quantity. |
| ShippedQuantityUOM | String | UOM used to represent the shipped quantity. |
| SecondaryShippedQuantity | Decimal | Quantity shipped in an alternate or secondary UOM. |
| SecondaryShippedQuantityUOMCode | String | Code for the secondary UOM for the shipped quantity. |
| SecondaryShippedQuantityUOM | String | Secondary UOM for the shipped quantity. |
| NetWeight | Decimal | Net weight of the shipment line without packaging. |
| GrossWeight | Decimal | Total weight of the shipment line including packaging. |
| WeightUOMCode | String | Code for the UOM used for the shipment line's weight. |
| WeightUOM | String | UOM representing the shipment line's weight. |
| Volume | Decimal | Volume of the shipment line. |
| VolumeUOMCode | String | Code for the UOM used for volume. |
| VolumeUOM | String | UOM representing the shipment line's volume. |
| LoadingSequence | Decimal | Sequence number determining the order of loading for the shipment line. |
| TaxationCountry | String | Country where the transaction occurs, relevant for tax calculations. |
| TransactionBusinessCategory | String | Business classification used in Oracle Fusion Tax for tax categorization. |
| DocumentFiscalClassification | String | Fiscal classification of the document used for tax reporting. |
| UserDefinedFiscalClassificationCode | String | User-defined code representing classification for tax requirements. |
| ProductFiscalClassification | String | Fiscal classification of the product for tax purposes. |
| IntendedUse | String | Intended use classification for the shipped item. |
| ProductCategory | String | Category assigned to the product for transaction processing. |
| LocationOfFinalDischargeCode | String | Code identifying the final discharge location of the shipment. |
| TaxClassificationCode | String | Code representing a predefined group of taxes for reporting and processing. |
| ProductTypeCode | String | Code representing the product type of the inventory item. |
| FirstPartyTaxRegistrationNumber | String | Tax registration number of the first party in the transaction. |
| ThirdPartyTaxRegistrationNumber | String | Tax registration number of the third party in the transaction. |
| TaxInvoiceNumber | String | Invoice number used for tax compliance and reporting. |
| TaxInvoiceDate | Date | Date and time when the tax invoice was issued. |
| AssessableValue | Decimal | Tax assessable value of the item, used by tax authorities. |
| TaxExemptionCertificateNumber | String | Certificate number for tax exemption, if applicable. |
| TaxExemptionReasonCode | String | Code specifying the reason for tax exemption. |
| Order | String | Order number associated with the shipment line. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| CreatedBy | String | User who created the shipment transaction request for the packed line. |
| CreationDate | Datetime | Timestamp indicating when the packed line transaction was created. |
| LastUpdatedBy | String | User who last updated the shipment transaction for the packed line. |
| LastUpdateDate | Datetime | Timestamp of the most recent update to the packed line transaction. |
| RequestedQuantityToConsume | Decimal | Quantity of the item requested for consumption in this shipment. |
| QuantityToBackorder | Decimal | Quantity of the item requested to be backordered for this shipment. |
| TrackingNumber | String | Tracking number assigned to the packed line's shipment. |
| Attachments | String | Reference to attachments associated with the packed line. |
| Costs | String | Reference to cost details related to the packed line shipment. |
| Errors | String | Errors encountered during the processing of the packed line. |
| DFF | String | DFF used for additional custom attributes in the packed line. |
| Lots | String | Details of lot numbers associated with the packed line shipment. |
| Notes | String | Notes or comments related to the packed line shipment. |
| Serials | String | Serial number details associated with the packed line items. |
| Carrier | String | Carrier responsible for transporting the packed line shipment. |
| ExternalSystemTransactionReference | String | Reference to the transaction in an external system. |
| Finder | String | Searchable reference field for locating the packed line transaction. |
| FromActualShipDate | Datetime | Start date range for the actual shipment date of the packed line. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment date. |
| ModeOfTransportCode | String | Code representing the mode of transport (for example, air, sea, land). |
| PackingUnit | String | Packing unit associated with the packed line shipment. |
| ServiceLevelCode | String | Code representing the shipping service level (for example, standard, express). |
| ShipFromOrganizationCode | String | Code identifying the organization shipping the packed line. |
| Shipment | String | Shipment identifier for the packed line transaction. |
| ToActualShipDate | Datetime | End date range for the actual shipment date of the packed line. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this packed line data to the shipment transaction request. |
Captures additional user-defined details for shipments using descriptive flexfields (DFFs) to enhance shipment data customization.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request related to shipment DFFs. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery within the transaction request. |
| DeliveryInterfaceId [KEY] | Long | Unique identifier for the shipment candidate being processed. |
| _FLEX_Context | String | Name of the DFF context that applies to this shipment. |
| _FLEX_Context_DisplayValue | String | Display value of the DFF context for shipments. |
| Carrier | String | Name of the carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference to the shipment transaction in an external system. |
| Finder | String | Searchable reference field for locating the shipment transaction. |
| FromActualShipDate | Datetime | Start date range for when the shipment was actually shipped. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment date. |
| Item | String | Name of the item included in the shipment. |
| ModeOfTransportCode | String | Code representing the mode of transport (for example, air, sea, land). |
| Order | String | Order number associated with the shipment. |
| PackingUnit | String | Packing unit associated with the shipment. |
| ServiceLevelCode | String | Code representing the shipping service level (for example, standard, express). |
| ShipFromOrganizationCode | String | Code identifying the organization shipping the items. |
| Shipment | String | Unique identifier for the shipment. |
| ShipmentLine | Long | Unique identifier for a specific shipment line. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment date. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment date. |
| TransactionId | Long | Unique transaction ID linking this shipment data to the shipment transaction request. |
Maintains information about shipment lines that remain unpacked, providing insight into pending packing tasks.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request related to unpacked shipment lines. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery in the transaction request. |
| DeliveryDetailInterfaceId [KEY] | Long | Unique identifier for the shipment delivery detail. |
| ShipmentLine | Long | Unique identifier for a specific shipment line. |
| Item | String | Name of the item included in the shipment. |
| ItemRevision | String | Revision number of the item being shipped. |
| Subinventory | String | Subinventory used to fulfill the shipment item. |
| Locator | String | Concatenated inventory locator name for material sourcing. |
| ShippedQuantity | Decimal | Total quantity of the item shipped. |
| ShippedQuantityUOMCode | String | Code representing the unit of measure (UOM) for the shipped quantity. |
| ShippedQuantityUOM | String | UOM for the shipped quantity. |
| SecondaryShippedQuantity | Decimal | Shipped quantity in the secondary UOM. |
| SecondaryShippedQuantityUOMCode | String | Code representing the secondary UOM. |
| SecondaryShippedQuantityUOM | String | Secondary UOM for the shipped quantity. |
| NetWeight | Decimal | Net weight of the shipment line, excluding packaging. |
| GrossWeight | Decimal | Gross weight of the shipment line, including packaging. |
| WeightUOMCode | String | Code representing the UOM for weight. |
| WeightUOM | String | UOM for the weight of the shipment line. |
| Volume | Decimal | Volume occupied by the shipment line. |
| VolumeUOMCode | String | Code representing the UOM for volume. |
| VolumeUOM | String | UOM for the shipment line's volume. |
| LoadingSequence | Decimal | Loading sequence number for arranging shipment lines. |
| TaxationCountry | String | Country where the transaction occurs for tax purposes. |
| TransactionBusinessCategory | String | Business classification for tax processing in Oracle Fusion Tax. |
| DocumentFiscalClassification | String | Fiscal classification for tax reporting. |
| UserDefinedFiscalClassificationCode | String | User-defined tax classification code. |
| ProductFiscalClassification | String | Product fiscal classification for tax calculations. |
| IntendedUse | String | Intended use classification for the shipment item. |
| ProductCategory | String | Product category of the shipment item. |
| LocationOfFinalDischargeCode | String | Code identifying the final discharge location. |
| TaxClassificationCode | String | Code identifying a group of applicable taxes. |
| ProductTypeCode | String | Code specifying the product type for inventory classification. |
| FirstPartyTaxRegistrationNumber | String | Tax registration number of the first party in the transaction. |
| ThirdPartyTaxRegistrationNumber | String | Tax registration number of the third party in the transaction. |
| TaxInvoiceNumber | String | Tax invoice number issued for tax compliance. |
| TaxInvoiceDate | Date | Date the tax invoice was issued. |
| AssessableValue | Decimal | Value of the item for tax assessment. |
| TaxExemptionCertificateNumber | String | Certificate number proving tax exemption. |
| TaxExemptionReasonCode | String | Code representing the reason for tax exemption. |
| Order | String | Order number associated with the shipment. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| CreatedBy | String | User who created the shipment record. |
| CreationDate | Datetime | Date and time the shipment record was created. |
| LastUpdatedBy | String | User who last updated the shipment record. |
| LastUpdateDate | Datetime | Date and time the shipment record was last updated. |
| RequestedQuantityToConsume | Decimal | Requested quantity to be consumed for the shipment line. |
| QuantityToBackorder | Decimal | Quantity requested for backorder. |
| TrackingNumber | String | Tracking number assigned to the shipment line. |
| Carrier | String | Carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference for the transaction in an external system. |
| Finder | String | Searchable reference field for locating shipment records. |
| FromActualShipDate | Datetime | Start date range for actual shipment. |
| FromInitialShipDate | Datetime | Start date range for initially planned shipment. |
| ModeOfTransportCode | String | Code representing the mode of transport (for example, air, sea, land). |
| PackingUnit | String | Packing unit for the shipment. |
| ServiceLevelCode | String | Code representing the shipping service level. |
| ShipFromOrganizationCode | String | Code identifying the shipping organization. |
| Shipment | String | Unique identifier for the shipment. |
| ToActualShipDate | Datetime | End date range for actual shipment. |
| ToInitialShipDate | Datetime | End date range for initially planned shipment. |
| TransactionId | Long | Unique transaction ID linking this shipment to the transaction request. |
Handles attachments associated with unpacked shipment lines, offering a way to link supporting documentation to unpacked items.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request related to unpacked shipment line attachments. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery in the transaction request. |
| UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | Unique identifier for the unpacked shipment line delivery details. |
| AttachedDocumentId [KEY] | Long | Unique identifier for the attached document related to the unpacked shipment line. |
| LastUpdateDate | Datetime | Timestamp for the most recent update to the attachment. |
| LastUpdatedBy | String | User who last updated the attachment. |
| DatatypeCode | String | Code specifying the data type of the attached document. |
| FileName | String | Name of the attached file. |
| DmFolderPath | String | Path where the document is stored in the document management system. |
| DmDocumentId | String | Unique identifier for the document in the document management system. |
| DmVersionNumber | String | Version number of the document in the document management system. |
| Url | String | Web address of the document or attachment. |
| CategoryName | String | Category under which the attachment is classified. |
| UserName | String | User associated with the document upload or modification. |
| Uri | String | Uniform Resource Identifier (URI) for accessing the attachment. |
| FileUrl | String | Direct URL to access the attached file. |
| UploadedText | String | Extracted text content from the uploaded file. |
| UploadedFileContentType | String | Content type of the uploaded file. |
| UploadedFileLength | Long | Size of the uploaded file in bytes. |
| UploadedFileName | String | Original file name of the uploaded document. |
| ContentRepositoryFileShared | Bool | Indicates whether the file is shared within the content repository (true/false). |
| Title | String | Title or name of the attached document. |
| Description | String | Description or summary of the attached document. |
| ErrorStatusCode | String | Error code if an issue occurred during document processing. |
| ErrorStatusMessage | String | Detailed error message if an issue occurred during document processing. |
| CreatedBy | String | User who created the attachment record. |
| CreationDate | Datetime | Date and time when the attachment record was created. |
| FileContents | String | Raw contents of the uploaded file. |
| ExpirationDate | Datetime | Date when the attachment is set to expire, if applicable. |
| LastUpdatedByUserName | String | Username of the person who last updated the attachment. |
| CreatedByUserName | String | Username of the person who created the attachment. |
| AsyncTrackerId | String | Tracking ID for asynchronous processing of the document. |
| FileWebImage | String | Web-friendly version of the document for display. |
| DownloadInfo | String | Metadata related to the file download process. |
| PostProcessingAction | String | Specifies any post-processing action required for the document. |
| Carrier | String | Carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference for the transaction in an external system. |
| Finder | String | Searchable reference field for locating shipment records. |
| FromActualShipDate | Datetime | Start date range for actual shipment. |
| FromInitialShipDate | Datetime | Start date range for initially planned shipment. |
| Item | String | Item associated with the attachment in the shipment. |
| ModeOfTransportCode | String | Code representing the mode of transport (for example, air, sea, land). |
| Order | String | Order number associated with the shipment. |
| PackingUnit | String | Packing unit related to the attachment. |
| ServiceLevelCode | String | Code representing the shipping service level. |
| ShipFromOrganizationCode | String | Code identifying the shipping organization. |
| Shipment | String | Unique identifier for the shipment. |
| ShipmentLine | Long | Unique identifier for the shipment line. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for actual shipment. |
| ToInitialShipDate | Datetime | End date range for initially planned shipment. |
| TransactionId | Long | Unique transaction ID linking this shipment attachment to the transaction request. |
Manages cost-related data for unpacked shipment lines, facilitating cost tracking and analysis.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request related to unpacked shipment line costs. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery in the transaction request. |
| UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | Unique identifier for the unpacked shipment line delivery details. |
| FreightCostInterfaceId [KEY] | Long | Unique identifier for the freight cost associated with the unpacked shipment line. |
| ShippingCostType | String | Predefined type of shipping cost, such as freight or handling charges. |
| Amount | Decimal | Monetary amount of the shipping cost per unit. |
| Currency | String | Currency code representing the currency used for the shipping cost. |
| ConversionRate | Decimal | Exchange rate used if currency conversion is required. |
| ConversionDate | Date | Date on which the currency conversion was applied. |
| ConversionRateTypeCode | String | Type of exchange rate used for currency conversion. |
| Subinventory | String | Inventory sublocation used to fulfill the shipped item. |
| Locator | String | Detailed inventory locator specifying the storage location for the shipped item. |
| CreatedBy | String | User who created the shipment cost record. |
| CreationDate | Datetime | Date and time when the shipment cost record was created. |
| LastUpdatedBy | String | User who last updated the shipment cost record. |
| LastUpdateDate | Datetime | Timestamp for the most recent update to the shipment cost record. |
| Errors | String | Error details related to the shipment cost processing. |
| DFF | String | Descriptive flexfield (DFF) attributes for additional shipment cost details. |
| Carrier | String | Carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference for the transaction in an external system. |
| Finder | String | Searchable reference field for locating shipment cost records. |
| FromActualShipDate | Datetime | Start date range for actual shipment. |
| FromInitialShipDate | Datetime | Start date range for initially planned shipment. |
| Item | String | Item associated with the shipment cost. |
| ModeOfTransportCode | String | Code representing the mode of transport (for example, air, sea, land). |
| Order | String | Order number linked to the shipment cost. |
| PackingUnit | String | Packing unit associated with the cost calculation. |
| ServiceLevelCode | String | Code representing the shipping service level. |
| ShipFromOrganizationCode | String | Code identifying the shipping organization. |
| Shipment | String | Unique identifier for the shipment. |
| ShipmentLine | Long | Unique identifier for the shipment line related to the cost. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for actual shipment. |
| ToInitialShipDate | Datetime | End date range for initially planned shipment. |
| TransactionId | Long | Unique transaction ID linking this shipment cost record to the transaction request. |
Supports additional user-defined attributes for unpacked shipment lines, providing enhanced customization options.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request related to unpacked shipment lines. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery in the transaction request. |
| UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | Unique identifier for the unpacked shipment line delivery details. |
| DeliveryDetailInterfaceId [KEY] | Long | Unique identifier for the specific shipment line within the transaction request. |
| _FLEX_Context | String | Context name for the descriptive flexfield (DFF), defining additional shipment line attributes. |
| _FLEX_Context_DisplayValue | String | Display value for the DFF context name. |
| Carrier | String | Name of the carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference to the transaction in an external system. |
| Finder | String | Searchable reference field for locating shipment line records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment departure. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment departure. |
| Item | String | Name of the item being shipped in the unpacked shipment line. |
| ModeOfTransportCode | String | Code representing the mode of transport (for example, air, sea, land). |
| Order | String | Order number linked to the unpacked shipment line. |
| PackingUnit | String | Packing unit associated with the unpacked shipment line. |
| ServiceLevelCode | String | Code representing the shipping service level for the unpacked shipment line. |
| ShipFromOrganizationCode | String | Code identifying the organization that ships the item. |
| Shipment | String | Unique identifier for the shipment containing the unpacked shipment line. |
| ShipmentLine | Long | Unique identifier for the unpacked shipment line within the shipment. |
| SoldToCustomer | String | Customer to whom the unpacked shipment line is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment arrival. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment arrival. |
| TransactionId | Long | Unique transaction ID linking this unpacked shipment line record to the transaction request. |
Logs errors encountered during the processing of unpacked shipment lines, aiding in issue resolution and monitoring.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request related to unpacked shipment line errors. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery in the transaction request. |
| UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | Unique identifier for the unpacked shipment line delivery details with reported errors. |
| MessageName | String | Name of the error message associated with the unpacked shipment line. |
| MessageText | String | Detailed description of the error encountered in the unpacked shipment line. |
| CreatedBy | String | User or system process that created the unpacked shipment line error record. |
| CreationDate | Datetime | Date and time when the error record was created. |
| LastUpdatedBy | String | User or system process that last updated the unpacked shipment line error record. |
| LastUpdateDate | Datetime | Date and time when the error record was last updated. |
| Carrier | String | Name of the carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference to the transaction in an external system. |
| Finder | String | Searchable reference field for locating shipment line error records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment departure. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment departure. |
| Item | String | Name of the item in the unpacked shipment line. |
| ModeOfTransportCode | String | Code representing the mode of transport (for example, air, sea, land). |
| Order | String | Order number linked to the unpacked shipment line. |
| PackingUnit | String | Packing unit associated with the unpacked shipment line. |
| ServiceLevelCode | String | Code representing the shipping service level for the unpacked shipment line. |
| ShipFromOrganizationCode | String | Code identifying the organization that ships the item. |
| Shipment | String | Unique identifier for the shipment containing the unpacked shipment line. |
| ShipmentLine | Long | Unique identifier for the unpacked shipment line within the shipment. |
| SoldToCustomer | String | Customer to whom the unpacked shipment line is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment arrival. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment arrival. |
| TransactionId | Long | Unique transaction ID linking this unpacked shipment line error record to the transaction request. |
Tracks lot numbers associated with items in unpacked shipment lines, enabling traceability for lot-controlled inventory.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request related to unpacked shipment line lots. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery in the transaction request. |
| UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | Unique identifier for the unpacked shipment line delivery details with lot tracking. |
| TransactionInterfaceId [KEY] | Long | Unique identifier for the transaction interface associated with the shipment lot. |
| Lot [KEY] | String | Lot number assigned to the item, used when the warehouse manages inventory with lot control. |
| Subinventory | String | Subinventory where the item is stored before being shipped. |
| Locator | String | Inventory locator path that specifies the exact location of the item within the warehouse. |
| Quantity | Decimal | Total quantity of the item allocated to this lot for shipment. |
| SecondaryQuantity | Decimal | Secondary unit of measure (UOM) quantity for the item in this lot. |
| CreatedBy | String | User or system process that created the unpacked shipment line lot record. |
| CreationDate | Datetime | Date and time when the lot record was created. |
| LastUpdatedBy | String | User or system process that last updated the unpacked shipment line lot record. |
| LastUpdateDate | Datetime | Date and time when the lot record was last updated. |
| Errors | String | Details of any errors encountered during lot processing for the unpacked shipment line. |
| Serials | String | Serialized tracking information linked to the lot for traceability. |
| Carrier | String | Name of the carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference to the transaction in an external system. |
| Finder | String | Searchable reference field for locating shipment lot records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment departure. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment departure. |
| Item | String | Name of the item associated with this lot. |
| ModeOfTransportCode | String | Code representing the mode of transport (for example, air, sea, land). |
| Order | String | Order number linked to the shipment containing this lot. |
| PackingUnit | String | Packing unit associated with the lot in the unpacked shipment. |
| ServiceLevelCode | String | Shipping service level code associated with the shipment lot. |
| ShipFromOrganizationCode | String | Code identifying the organization that ships the item. |
| Shipment | String | Unique identifier for the shipment containing this lot. |
| ShipmentLine | Long | Unique identifier for the shipment line associated with this lot. |
| SoldToCustomer | String | Customer to whom the shipment lot is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment arrival. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment arrival. |
| TransactionId | Long | Unique transaction ID linking this shipment lot record to the transaction request. |
Stores specific notes and instructions for unpacked shipment lines, including packing and shipping recommendations.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request related to unpacked shipment line notes. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery in the transaction request. |
| UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | Unique identifier for the unpacked shipment line delivery details linked to notes. |
| NoteId [KEY] | Long | Unique identifier for the note associated with the shipment line. |
| SourceObjectCode | String | Abbreviation identifying the metadata object type for the note. |
| SourceObjectId | String | Unique identifier of the metadata object associated with the note. |
| PartyName | String | Name of the party associated with the shipment note. |
| NoteTxt | String | Full text content of the note. |
| NoteTypeCode | String | Code representing the category or classification of the note. |
| VisibilityCode | String | Code indicating the visibility level of the note (for example, internal, external). |
| CreatorPartyId | Long | Unique identifier of the person or entity that created the note. |
| CreatedBy | String | User or system process that created the unpacked shipment line note record. |
| CreationDate | Datetime | Date and time when the note was created. |
| LastUpdateDate | Datetime | Date and time when the note was last updated. |
| PartyId | Long | Unique identifier of the party associated with the note. |
| CorpCurrencyCode | String | Corporate currency code used for financial transactions related to the shipment. |
| CurcyConvRateType | String | Type of currency conversion rate applied to the transaction. |
| CurrencyCode | String | Currency code used for financial aspects of the shipment. |
| ContactRelationshipId | Long | Unique identifier for the relationship between parties related to the note. |
| ParentNoteId | Long | Unique identifier for the parent note if this note is part of a thread. |
| LastUpdatedBy | String | User or system process that last updated the unpacked shipment line note record. |
| LastUpdateLogin | String | Login information of the user who last modified the note. |
| EmailAddress | String | Email address of the party related to the note. |
| FormattedAddress | String | Formatted address of the party associated with the shipment note. |
| FormattedPhoneNumber | String | Formatted phone number of the party associated with the shipment note. |
| UpdateFlag | Bool | Indicates whether the note has been updated (true/false). |
| DeleteFlag | Bool | Indicates whether the note is marked for deletion (true/false). |
| NoteNumber | String | Alternate unique identifier for the note, system-generated or imported from an external system. |
| NoteTitle | String | Title or subject of the note entered by the user. |
| Carrier | String | Name of the carrier responsible for transporting the shipment. |
| ExternalSystemTransactionReference | String | Reference to the transaction in an external system. |
| Finder | String | Searchable reference field for locating shipment notes. |
| FromActualShipDate | Datetime | Start date range for the actual shipment departure. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment departure. |
| Item | String | Name of the item associated with the shipment note. |
| ModeOfTransportCode | String | Code representing the mode of transport (for example, air, sea, land). |
| Order | String | Order number linked to the shipment containing this note. |
| PackingUnit | String | Packing unit associated with the unpacked shipment note. |
| ServiceLevelCode | String | Shipping service level code associated with the shipment note. |
| ShipFromOrganizationCode | String | Code identifying the organization that ships the item. |
| Shipment | String | Unique identifier for the shipment containing this note. |
| ShipmentLine | Long | Unique identifier for the shipment line associated with this note. |
| SoldToCustomer | String | Customer to whom the shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment arrival. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment arrival. |
| TransactionId | Long | Unique transaction ID linking this shipment note record to the transaction request. |
Maintains serial numbers for serial-controlled items in unpacked shipment lines, ensuring accurate tracking and management.
| Name | Type | Description |
| ShipmentTransactionRequestsTransactionId [KEY] | Long | Unique identifier for the shipment transaction request related to unpacked shipment line serials. |
| ShipmentsDeliveryInterfaceId [KEY] | Long | Identifier for the interface managing shipment delivery in the transaction request. |
| UnpackedlinesDeliveryDetailInterfaceId [KEY] | Long | Unique identifier for the unpacked shipment line delivery details linked to serials. |
| TransactionInterfaceId [KEY] | Long | Unique identifier for the transaction interface associated with serialized items. |
| FromSerialNumber [KEY] | String | Starting serial number in a serialized range for an item under serial control. |
| ToSerialNumber | String | Ending serial number in a serialized range for an item under serial control. |
| Subinventory | String | Subinventory from which the item is fulfilled and shipped. |
| Locator | String | Concatenated inventory locator that provides the source location for shipped material. |
| CreatedBy | String | User or system process that created the unpacked shipment line serial record. |
| CreationDate | Datetime | Date and time when the serial record was created. |
| LastUpdatedBy | String | User or system process that last updated the unpacked shipment line serial record. |
| LastUpdateDate | Datetime | Date and time when the serial record was last updated. |
| Errors | String | Details of any errors encountered during processing of serial numbers. |
| AttributeDFF | String | Descriptive flexfield (DFF) attributes associated with the serialized shipment line. |
| StandardDFF | String | Standard flexfield attributes associated with the serialized shipment line. |
| Carrier | String | Name of the carrier responsible for transporting the serialized shipment. |
| ExternalSystemTransactionReference | String | Reference to the transaction in an external system. |
| Finder | String | Searchable reference field for locating serialized shipment records. |
| FromActualShipDate | Datetime | Start date range for the actual shipment departure. |
| FromInitialShipDate | Datetime | Start date range for the initially planned shipment departure. |
| Item | String | Name of the serialized item associated with the shipment. |
| ModeOfTransportCode | String | Code representing the mode of transport (for example, air, sea, land). |
| Order | String | Order number linked to the shipment containing this serial number. |
| PackingUnit | String | Packing unit associated with the serialized unpacked shipment. |
| ServiceLevelCode | String | Shipping service level code associated with the serialized shipment. |
| ShipFromOrganizationCode | String | Code identifying the organization that ships the serialized item. |
| Shipment | String | Unique identifier for the shipment containing the serialized item. |
| ShipmentLine | Long | Unique identifier for the shipment line associated with this serial number. |
| SoldToCustomer | String | Customer to whom the serialized shipment is sold. |
| ToActualShipDate | Datetime | End date range for the actual shipment arrival. |
| ToInitialShipDate | Datetime | End date range for the initially planned shipment arrival. |
| TransactionId | Long | Unique transaction ID linking this serialized shipment record to the transaction request. |
Comprehensive management of shipping costs, supporting operations like search, creation, update, and deletion at various levels such as shipment or packing unit.
| Name | Type | Description |
| ShippingCostId [KEY] | Long | Unique identifier for the shipping cost record. |
| ShippingCostTypeId | Long | Identifier that uniquely distinguishes the type of shipping cost. |
| ShippingCostType | String | Name or description of the shipping cost type, such as freight or handling fees. |
| ShippingCostTypeCategoryCode | String | Code that categorizes the type of shipping cost (for example, FRT for freight, INS for insurance). |
| ShippingCostTypeCategory | String | Category classification for the shipping cost type. |
| Amount | Decimal | Monetary value of the shipping cost incurred for the shipment. |
| Currency | String | Three-letter currency code (ISO 4217) representing the currency for the shipping cost amount. |
| CurrencyName | String | Full name of the currency used for the shipping cost. |
| ConversionRateTypeCode | String | Code representing the type of currency conversion applied. |
| ConversionRateType | String | Description of the currency conversion type (for example, Corporate, Spot, User-defined). |
| ConversionRate | Decimal | Exchange rate used to convert the shipping cost currency to the base currency. |
| ConversionDate | Date | Date on which the currency conversion was applied. |
| CreatedBy | String | User or system process that created the shipping cost record. |
| CreationDate | Datetime | Timestamp indicating when the shipping cost record was created. |
| LastUpdatedBy | String | User or system process that last modified the shipping cost record. |
| LastUpdateDate | Datetime | Timestamp indicating when the shipping cost record was last updated. |
| ShipmentLine | Long | Unique identifier for the shipment line associated with this shipping cost. |
| ShipmentId | Long | Unique identifier for the shipment to which this cost applies. |
| Shipment | String | Name of the material shipment associated with the shipping cost. |
| PackingUnitId | Long | Unique identifier for the packing unit linked to this shipping cost. |
| PackingUnit | String | Number assigned to the packing unit related to the shipment. |
| SourceSystemId | Long | Unique identifier for the external system from which the shipping cost originated. |
| SourceSystem | String | Name of the source system that provided the shipping cost data. |
| SourceOrder | String | Order number from which this shipping cost originated. |
| SourceOrderLine | String | Order line number associated with the shipping cost. |
| SourceOrderFulfillmentLine | String | Fulfillment line reference related to the shipping cost. |
| SourceOrderFulfillmentLineId | Long | Unique identifier for the fulfillment line in the source order. |
| OrganizationId | Long | Unique identifier for the organization associated with the shipping cost. |
| OrganizationCode | String | Code representing the organization responsible for the shipment. |
| OrganizationName | String | Full name of the organization linked to the shipping cost. |
| Finder | String | Searchable reference field used to locate shipping cost records. |
Stores additional descriptive details for shipping costs using customizable descriptive flexfields (DFFs) tailored to specific business needs.
| Name | Type | Description |
| ShippingCostsShippingCostId [KEY] | Long | Unique identifier for the shipping cost in the Shipping Costs DFF. |
| FreightCostId [KEY] | Long | Unique identifier for the specific freight cost entry associated with the shipment. |
| _FLEX_Context | String | Name of the DFF context used for shipping costs. |
| _FLEX_Context_DisplayValue | String | Display value of the DFF context for shipping costs. |
| Finder | String | Searchable reference field used to locate shipping cost DFF records. |
| ShippingCostId | Long | Unique identifier for the shipping cost entry within the Shipping Costs DFF. |
Tracks and manages shipping exceptions, enabling detailed reporting and resolution based on exception type, severity, and related shipment details.
| Name | Type | Description |
| ShippingExceptionId [KEY] | Long | Unique identifier for the shipping exception. |
| ShippingExceptionCode | String | Abbreviation that represents the shipping exception type. |
| ShippingException | String | Display name describing the type of shipping exception. |
| Severity | String | Indicates the level of severity of the shipping exception, such as Critical, Major, or Minor. |
| Status | String | Current status of the shipping exception (for example, Open, Resolved, Closed). |
| ExceptionDescription | String | Detailed description of the shipping exception, including the issue encountered. |
| ExceptionComments | String | Additional comments or notes related to the shipping exception. |
| CreationDate | Datetime | Timestamp when the shipping exception record was created. |
| CreatedBy | String | User or system that created the shipping exception record. |
| LastUpdateDate | Datetime | Timestamp when the shipping exception record was last updated. |
| LastUpdatedBy | String | User or system that last modified the shipping exception record. |
| ShipmentId | Long | Unique identifier for the shipment associated with the exception. |
| Shipment | String | Name of the shipment related to the exception. |
| ShipmentLine | Long | Unique identifier for the shipment line affected by the exception. |
| PackingUnitId | Long | Unique identifier for the container used to pack the affected shipment line. |
| PackingUnit | String | Identifier for the specific packing unit involved in the exception. |
| ItemId | Long | Unique identifier for the item affected by the shipping exception. |
| Item | String | Name of the item related to the shipping exception. |
| OrganizationId | Long | Unique identifier for the organization responsible for the shipment. |
| OrganizationCode | String | Code representing the organization responsible for the shipment. |
| OrganizationName | String | Full name of the organization responsible for the shipment. |
| SourceSystemId | Long | Unique identifier for the external source system that reported the exception. |
| SourceSystem | String | Name of the external system from which the shipping exception originated. |
| SourceOrder | String | Source order number related to the shipment exception. |
| SourceOrderLine | String | Line number of the source order affected by the exception. |
| SourceOrderFulfillmentLine | String | Fulfillment line number from the source order related to the exception. |
| SourceOrderFulfillmentLineId | Long | Unique identifier for the fulfillment line associated with the exception. |
| ItemDescription | String | Detailed description of the item affected by the shipping exception. |
| Finder | String | Searchable reference field used to locate shipping exception records. |
Stores custom attributes for shipping exceptions, enhancing the flexibility of exception tracking and analysis.
| Name | Type | Description |
| ShippingExceptionsShippingExceptionId [KEY] | Long | Unique identifier linking the descriptive flexfield (DFF) to the shipping exception. |
| ExceptionId [KEY] | Long | Unique identifier for the shipping exception record. |
| _FLEX_Context | String | Name of the DFF context used for shipping exceptions. |
| _FLEX_Context_DisplayValue | String | User-friendly display value of the DFF context for shipping exceptions. |
| Finder | String | Searchable reference field used to locate shipping exception records with flexfield data. |
| ShippingExceptionId | Long | Unique identifier for the shipping exception in the flexfield (DFF) structure. |
Enables querying and retrieval of standard lookup values, including codes and their translated meanings for reference data sharing.
| Name | Type | Description |
| LookupType [KEY] | String | Type of lookup used to categorize different sets of codes. |
| LookupCode [KEY] | String | Unique identifier for the specific lookup entry within the lookup type. |
| Meaning | String | User-friendly label or meaning assigned to the lookup code. |
| Description | String | Detailed description providing context for the lookup code. |
| Tag | String | Tag associated with the lookup code for additional classification or grouping. |
| ActiveDate | Date | Date when the lookup code becomes active and available for use. |
| Bind_ParentLookupCode | String | Parent lookup code that establishes a hierarchical relationship between lookups. |
| Bind_ParentSetidDetermType | String | Determination type for parent lookup set ID, used for context-based filtering. |
| Bind_ParentSetidDetermValue | String | Determination value that links the lookup to a specific parent set. |
| Bind_RelationshipId | Long | Unique identifier for the relationship between lookup entries. |
| BindActiveDate | Date | Date when the bound lookup relationship becomes active. |
| BindLookupCode | String | Lookup code that is bound to another lookup entry for reference. |
| BindLookupType | String | Lookup type that is bound to another lookup entry. |
| BindTag | String | Tag associated with the bound lookup entry. |
| Finder | String | Searchable reference field used to locate specific lookup values. |
| NewLookupCode1 | String | Additional lookup code field for storing a new or alternate value. |
| NewLookupCode2 | String | Additional lookup code field for storing a second new or alternate value. |
| NewLookupCode3 | String | Additional lookup code field for storing a third new or alternate value. |
| NewLookupCode4 | String | Additional lookup code field for storing a fourth new or alternate value. |
| NewLookupCode5 | String | Additional lookup code field for storing a fifth new or alternate value. |
Manages incoming supply requests from external or Oracle applications, initiating supply creation to fulfill specific demands.
| Name | Type | Description |
| InterfaceBatchNumber | String | Unique batch number that groups multiple supply requests sent to Oracle Supply Chain Orchestration Cloud for processing. |
| InterfaceSourceCode | String | Identifier for the application requesting supply. Possible values: DOO (Order Management), YPS (Planning), INV (Inventory), or EXT (External system). Defaults to EXT if unspecified. |
| SupplyRequestStatus | String | Current status of the supply request, indicating success or failure. Valid values: SUCCESS (processed successfully), ERROR (processing failed). |
| SupplyOrderReferenceId | Long | Unique identifier assigned to the supply request within Oracle Supply Chain Orchestration Cloud. |
| SupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request in Oracle Supply Chain Orchestration Cloud. |
| SupplyOrderSource | String | Application that originated the supply request, such as Order Management or an external system. |
| SupplyRequestDate | Datetime | Timestamp indicating when the supply request was created. |
| SupplyOrderStatus | String | Current status of the supply order, reflecting its progress in Oracle Supply Chain Orchestration Cloud. |
| SupplyOrderNumber | String | Order number assigned to the supply order for tracking. |
| TrustedSource | Int | Indicates whether the requesting application is a verified Oracle Cloud source. Values: 1 (trusted Oracle application), 0 (external or unverified source). |
| ProcessRequestFlag | Bool | Determines automatic supply request processing. Values: Y (automatic creation of a supply order), N (manual processing required). Defaults to N. |
| TransferCostAmount | Decimal | Monetary value of the transfer cost applied to a transfer order line. |
| TransferCostCurrencyCode | String | Currency code for the transfer cost amount. |
| TransferCostTypeName | String | Category of shipping cost. Manage values via the 'Manage Shipping Cost Types' task in Oracle Cloud. |
| AllowPartialRequestFlag | Bool | Determines if partial supply request processing is allowed. Values: Y (valid lines processed, errors reported separately), N (entire request fails if any errors exist). Defaults to N. |
| BindDestOrganizationCode | String | Destination organization code associated with the supply request. |
| BindDocumentNumber | String | Document number linked to the supply request. |
| BindItemNumber | String | Item number for the requested supply. |
| BindNeedByDate | Datetime | Date by which the supply is required. |
| BindSupplyOrderNumber | String | Supply order number linked to the request. |
| BindSupplyOrderReferenceNumber | String | Reference number assigned to the supply order. |
| BindSupplyOrderSource | String | Source application that initiated the supply order. |
| BindSupplyRequestDate | Datetime | Timestamp when the supply request was originally submitted. |
| BindSupplyStatus | String | Current supply request status at the time of processing. |
| BindSupplyType | String | Type of supply request (for example, transfer order, purchase order, work order). |
| Finder | String | Utility field used for retrieving specific supply request records. |
Tracks and manages supply information for each order line, supporting detailed monitoring of supply creation and fulfillment processes.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with this supply order line. |
| SupplyLineId [KEY] | Long | Unique identifier for the supply order line within the supply request. |
| SupplyOrderHeaderId | Long | Identifier linking this supply order line to its corresponding supply order header. |
| SupplyLineNumber | Long | Line number within the supply order, used for tracking individual supply requests. |
| SupplyLineStatus | String | Current processing status of the supply order line (for example, Open, Completed, Canceled). |
| SupplyType | String | Type of supply order (for example, Transfer Order, Work Order, Purchase Order). |
| ItemId | Long | Unique identifier for the item requested in the supply order line. |
| ItemRevision | String | Revision number of the item, if applicable. |
| SupplyOrderReferenceLineNumber | String | Reference number for the supply order line in Oracle Supply Chain Orchestration Cloud. |
| Quantity | Decimal | Total quantity requested for the item in this supply order line. |
| UOMCode | String | Abbreviation for the unit of measure (UOM) associated with the requested quantity. |
| SupplyOrderReferenceLineId | Long | Unique identifier linking this supply order line to its reference line in Oracle Supply Chain Orchestration Cloud. |
| NeedByDate | Datetime | Date by which the requested supply is needed. |
| PreparerId | Long | Unique identifier of the user who prepared the supply request. |
| SupplyOrderSource | String | Application that originated the supply order (for example, Order Management, Inventory, External System). |
| DestinationOrganizationId | Long | Unique identifier for the destination organization receiving the supply. |
| DestinationOrganizationCode | String | Abbreviation identifying the destination organization. |
| ItemNumber | String | Human-readable item number associated with the requested supply. |
| ItemDescription | String | Detailed description of the item requested in the supply order. |
| UOMName | String | Full name of the UOM for the requested item. |
| DestinationOrganizationName | String | Full name of the destination organization where the supply is being sent. |
| PreparerName | String | Full name of the user who prepared the supply request. |
| PreparerEmail | String | Email address of the user who prepared the supply request. |
| BindDestOrganizationCode | String | Binding code that links the supply order line to the destination organization. |
| BindDocumentNumber | String | Binding document number associated with the supply order line. |
| BindItemNumber | String | Binding item number used for linking supply order data. |
| BindNeedByDate | Datetime | Binding field indicating the required delivery date for the supply request. |
| BindSupplyOrderNumber | String | Binding field for linking the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field for linking the supply order reference number. |
| BindSupplyOrderSource | String | Binding field for linking the supply order source application. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field for tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply order. |
| Finder | String | Utility field used for retrieving specific supply order lines. |
| SupplyOrderReferenceNumber | String | Reference number used to track the supply order associated with this line. |
Handles supply details for available-to-promise (ATP) inventory, ensuring real-time visibility of supply availability.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with this supply order line in Available-to-Promise (ATP) supply. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line within the ATP supply request. |
| SupplyTrackingLineId [KEY] | Long | Identifier for tracking the individual supply line status and updates. |
| SupplyOrderHeaderId | Long | Unique identifier linking this supply order line to the corresponding supply order header. |
| SupplyLineId | Long | Unique identifier for the supply line within the ATP supply process. |
| SupplyParentTrackingLineId | Long | Identifier for the parent supply tracking line, used for hierarchical tracking of supply orders. |
| SupplyTrackingLineNumber | Long | Number assigned to track the supply line throughout processing. |
| SupplyTrackingLineStatus | String | Current status of the supply tracking line (for example, Open, In Progress, Completed). |
| SupplyType | String | Type of supply order (for example, Transfer Order, Work Order, Purchase Order). |
| SupplyOrderReferenceLineId | Long | Unique identifier linking this supply order line to its reference line in Oracle Supply Chain Orchestration Cloud. |
| SupplyOrderReferenceLineNumber | String | Reference number for the supply order line in Oracle Supply Chain Orchestration Cloud. |
| ItemId | Long | Unique identifier for the item associated with the supply order. |
| ItemRevision | String | Revision number of the item, if applicable. |
| ItemNumber | String | Human-readable item number for the requested supply. |
| ItemDescription | String | Detailed description of the item in the supply order line. |
| UOMCode | String | Abbreviation for the unit of measure (UOM) used for the supply order. |
| UOMName | String | Full name of the UOM for the supply order. |
| Quantity | Decimal | Total quantity requested for the supply order line. |
| DestinationOrganizationId | Long | Unique identifier for the destination organization receiving the supply. |
| DestinationOrganizationCode | String | Abbreviation identifying the destination organization. |
| DestinationOrganizationName | String | Full name of the destination organization. |
| SupplyFulfilledQuantity | Decimal | Quantity of supply that has been fulfilled against this supply order line. |
| SupplyChangePendingFlag | Bool | Indicates whether a change request is pending for the supply order line (true/false). |
| SupplyExceptionFlag | Bool | Indicates whether an exception occurred in processing the supply order (true/false). |
| BackToBackFlag | Bool | Indicates if the supply order is part of a back-to-back fulfillment process (true/false). |
| ReservationNumber | String | Reservation number associated with the supply order for tracking allocations. |
| BindDestOrganizationCode | String | Binding code linking the supply order line to the destination organization. |
| BindDocumentNumber | String | Binding document number associated with the supply order line. |
| BindItemNumber | String | Binding item number used for linking supply order data. |
| BindNeedByDate | Datetime | Binding field indicating the required delivery date for the supply request. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number. |
| BindSupplyOrderSource | String | Binding field linking the supply order source application. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply order. |
| Finder | String | Utility field used for retrieving specific supply order lines. |
| SupplyOrderReferenceNumber | String | Reference number used to track the supply order associated with this line. |
Stores error messages encountered during available-to-promise (ATP) supply processing, facilitating effective issue resolution.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with this supply order line in Available-to-Promise (ATP) supply. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line within the ATP supply request. |
| AtpsupplySupplyTrackingLineId [KEY] | Long | Tracking line identifier within the ATP supply, used for monitoring supply fulfillment and processing. |
| MessageName | String | Name of the error message encountered during ATP supply order processing. |
| ProcessingEntityId | String | Identifier for the processing entity responsible for handling this supply order line. |
| MessageText | String | Detailed error message describing the issue encountered while processing the supply order line. |
| BindDestOrganizationCode | String | Binding code linking the supply order line to the destination organization. |
| BindDocumentNumber | String | Binding document number associated with the supply order line. |
| BindItemNumber | String | Binding item number used for linking supply order data. |
| BindNeedByDate | Datetime | Binding field indicating the required delivery date for the supply request. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number. |
| BindSupplyOrderSource | String | Binding field linking the supply order source application. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply order. |
| Finder | String | Utility field used for retrieving specific supply order lines. |
| SupplyOrderReferenceNumber | String | Reference number used to track the supply order associated with this error message. |
Manages information specific to purchase order-based supply, enabling tracking and fulfillment of buy-supply requests.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with this supply order line for purchasing supply. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line within the buy supply request. |
| SupplyTrackingLineId [KEY] | Long | Tracking line identifier used for monitoring supply fulfillment and processing. |
| SupplyOrderHeaderId | Long | Unique identifier for the supply order header. |
| SupplyLineId | Long | Unique identifier for the supply line associated with the supply request. |
| SupplyParentTrackingLineId | Long | Tracking ID of the parent supply order line used for supply fulfillment tracking. |
| SupplyTrackingLineNumber | Long | Sequential number assigned to the supply tracking line. |
| SupplyTrackingLineStatus | String | Status of the supply tracking line (for example, pending, completed, in-progress). |
| SupplyType | String | Type of supply associated with this request, such as purchase order or transfer order. |
| SupplyOrderReferenceLineId | Long | Unique identifier for the supply order reference line. |
| SupplyOrderReferenceLineNumber | String | Reference number for the supply order line. |
| ItemId | Long | Unique identifier for the item being supplied. |
| ItemRevision | String | Revision version of the item, if applicable. |
| UOMCode | String | Code representing the unit of measure (UOM) for the item. |
| Quantity | Decimal | Quantity of items requested for supply. |
| DestinationOrganizationId | Long | Unique identifier for the destination organization where the supply will be received. |
| DestinationOrganizationCode | String | Code representing the destination organization. |
| SupplyFulfilledQuantity | Decimal | Quantity of supply that has been fulfilled so far. |
| SupplyChangePendingFlag | Bool | Indicates whether there is a pending change in the supply request. Possible values: true or false. |
| SupplyExceptionFlag | Bool | Indicates whether there is an exception or issue with the supply request. |
| BuyerId | Long | Unique identifier for the buyer responsible for this supply order. |
| PreparerId | Long | Unique identifier for the user who prepared the supply order. |
| CategoryId | Long | Unique identifier for the category of the item being supplied. |
| ScheduledShipDate | Datetime | Date when the supply is scheduled to be shipped. |
| RequestedShipDate | Datetime | Date when the supply was originally requested to be shipped. |
| DeliverToLocationId | Long | Unique identifier for the delivery location. |
| SupplierId | Long | Unique identifier for the supplier fulfilling the supply order. |
| SupplierSiteId | Long | Unique identifier for the supplier site. |
| DeliverToRequesterId | Long | Unique identifier for the requester of the supply order. |
| PurchaseOrderHeaderId | String | Unique identifier for the purchase order header associated with this supply order. |
| PurchaseOrderNumber | String | Number assigned to the purchase order. |
| PurchaseOrderLineId | String | Unique identifier for the purchase order line. |
| PurchaseOrderLineNumber | String | Number assigned to the purchase order line. |
| PurchaseOrderScheduleId | Long | Unique identifier for the purchase order schedule. |
| CarrierId | Long | Unique identifier for the carrier responsible for shipment. |
| RequisitioningBUId | Long | Unique identifier for the business unit making the requisition. |
| PurchaseOrderScheduleNumber | String | Number assigned to the purchase order schedule. |
| BackToBackFlag | Bool | Indicates whether the supply order is part of a back-to-back fulfillment process. |
| SupplierSiteName | String | Name of the supplier site fulfilling the supply order. |
| RequisitionLineNumber | String | Line number of the requisition associated with the supply order. |
| RequisitionNumber | String | Number assigned to the requisition. |
| RequisitionId | String | Unique identifier for the requisition. |
| RequisitionLineId | String | Unique identifier for the requisition line. |
| NeedByDate | Datetime | Date by which the supply is required. |
| ItemNumber | String | Unique item number for the supplied product. |
| ItemDescription | String | Description of the supplied item. |
| UOMName | String | Name of the UOM used for the supplied item. |
| DestinationOrganizationName | String | Name of the organization receiving the supply. |
| DeliverToRequesterName | String | Name of the person requesting the supply order. |
| DeliverToRequesterEmail | String | Email address of the requester. |
| PreparerEmail | String | Email address of the preparer of the supply request. |
| PreparerName | String | Name of the user who prepared the supply order. |
| CarrierCode | String | Code representing the carrier responsible for shipment. |
| RequisitioningBUCode | String | Code representing the business unit making the requisition. |
| RequisitioningBUName | String | Name of the business unit making the requisition. |
| CategoryName | String | Name of the category assigned to the item. |
| BuyerName | String | Name of the buyer responsible for the supply order. |
| DeliverToLocationName | String | Name of the delivery location. |
| SupplierName | String | Name of the supplier fulfilling the supply order. |
| SupplierNumber | String | Number assigned to the supplier. |
| BindDestOrganizationCode | String | Binding field linking the supply order line to the destination organization. |
| BindDocumentNumber | String | Binding document number associated with the supply order. |
| BindItemNumber | String | Binding item number used for linking supply order data. |
| BindNeedByDate | Datetime | Binding field indicating the required delivery date for the supply request. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number. |
| BindSupplyOrderSource | String | Binding field linking the supply order source application. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply order. |
| Finder | String | Utility field used for retrieving specific supply order lines. |
| SupplyOrderReferenceNumber | String | Reference number used to track the supply order. |
Tracks project costing attributes for buy supplies, supporting financial allocation and analysis.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with this distribution detail. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line within the buy supply request. |
| BuysupplySupplyTrackingLineId [KEY] | Long | Tracking line identifier used for monitoring supply fulfillment and distribution processing. |
| DistributionNumber | String | Number assigned to the distribution detail for tracking purposes. |
| ProjectDFF | String | Descriptive flexfield (DFF) containing additional project-related information for the distribution. |
| BindDestOrganizationCode | String | Binding field linking the distribution detail to the destination organization. |
| BindDocumentNumber | String | Binding document number associated with the distribution detail. |
| BindItemNumber | String | Binding item number used for linking supply order data. |
| BindNeedByDate | Datetime | Binding field indicating the required delivery date for the supply distribution. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number. |
| BindSupplyOrderSource | String | Binding field linking the supply order source application. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply order. |
| Finder | String | Utility field used for retrieving specific distribution details within supply orders. |
| SupplyOrderReferenceNumber | String | Reference number used to track the supply order. |
Captures errors and exceptions encountered in buy-supply processes, enabling corrective actions and logging.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with this error message. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line where the error occurred. |
| BuysupplySupplyTrackingLineId [KEY] | Long | Tracking line identifier used for monitoring the supply request and error resolution. |
| MessageName | String | Name or category of the error message related to the supply order. |
| ProcessingEntityId | String | Identifier for the entity processing the supply request where the error was encountered. |
| MessageText | String | Detailed description of the error message generated during supply request processing. |
| BindDestOrganizationCode | String | Binding field linking the error message to the destination organization code. |
| BindDocumentNumber | String | Binding document number associated with the supply order error. |
| BindItemNumber | String | Binding item number related to the supply order line error. |
| BindNeedByDate | Datetime | Binding field specifying the required delivery date for the supply request. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number where the error occurred. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number associated with the error. |
| BindSupplyOrderSource | String | Binding field linking the supply order source application. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request at the time of error. |
| BindSupplyType | String | Binding field specifying the type of supply order associated with the error. |
| Finder | String | Utility field used for retrieving specific error messages within supply orders. |
| SupplyOrderReferenceNumber | String | Reference number used to track the supply order and its associated errors. |
Stores execution documents generated during buy-supply creation and fulfillment, ensuring proper documentation and compliance.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with the supply document. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line linked to this supply document. |
| BuysupplySupplyTrackingLineId [KEY] | Long | Tracking identifier used for monitoring supply requests and document processing. |
| SupplyOrderHeaderId | Long | Unique identifier for the supply order header associated with this document. |
| SupplyLineId | Long | Unique identifier for the supply line within the supply order. |
| SupplyTrackingLineId | Long | Tracking line identifier used for monitoring the status of the supply order. |
| SupplyDocumentType | String | Type of document related to the supply order, such as purchase order, requisition, or shipment. |
| SupplyDocumentNumber | String | Document number assigned to the supply-related document. |
| SupplyDocumentStatus | String | Current processing status of the supply document (for example, Open, Closed, Canceled). |
| SupplyDocumentLineNumber | String | Line number within the supply document. |
| SupplyDocumentLineQuantity | Decimal | Quantity specified for the supply document line item. |
| SupplyDocumentLineQuantityUOM | String | Unit of measure (UOM) for the quantity specified in the supply document line. |
| SupplyDocumentHeaderId | String | Unique identifier for the header section of the supply document. |
| SupplyDocumentLineId | String | Unique identifier for the line section of the supply document. |
| BindDestOrganizationCode | String | Binding field linking the supply document to the destination organization code. |
| BindDocumentNumber | String | Binding document number used for referencing the supply document. |
| BindItemNumber | String | Binding item number associated with the supply order document. |
| BindNeedByDate | Datetime | Binding field specifying the required delivery date for the supply request. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number to the document. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number to the document. |
| BindSupplyOrderSource | String | Binding field linking the supply order source application. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply document. |
| BindSupplyType | String | Binding field specifying the type of supply document (for example, transfer order, purchase order). |
| Finder | String | Utility field used for retrieving specific supply documents within supply orders. |
| SupplyOrderReferenceNumber | String | Reference number used to track the supply order and its related documents. |
Tracks supply details specific to work orders, supporting manufacturing and assembly operations.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with the manufacturing supply order. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line related to manufacturing supply. |
| SupplyTrackingLineId [KEY] | Long | Tracking identifier for monitoring the manufacturing supply request. |
| SupplyOrderHeaderId | Long | Unique identifier for the supply order header associated with this manufacturing request. |
| SupplyLineId | Long | Unique identifier for the supply line within the supply order. |
| SupplyParentTrackingLineId | Long | Parent tracking line identifier used to group related supply tracking lines. |
| SupplyTrackingLineNumber | Long | Sequential tracking number assigned to the supply order line. |
| SupplyTrackingLineStatus | String | Current processing status of the supply tracking line. |
| SupplyType | String | Type of supply request (for example, Make, Transfer, Buy). |
| SupplyOrderReferenceLineId | Long | Unique identifier for the reference line in the supply order. |
| SupplyOrderReferenceLineNumber | String | Reference number for the supply order line. |
| ItemId | Long | Unique identifier for the item being manufactured. |
| ItemNumber | String | Item number for the manufactured item. |
| ItemDescription | String | Description of the manufactured item. |
| ItemRevision | String | Revision number of the item being produced. |
| UOMCode | String | Unit of measure (UOM) code for the manufacturing quantity. |
| UOMName | String | UOM name for the manufacturing quantity. |
| Quantity | Decimal | Total quantity requested for manufacturing. |
| DestinationOrganizationId | Long | Unique identifier for the destination organization receiving the manufactured item. |
| DestinationOrganizationCode | String | Code of the destination organization receiving the manufactured item. |
| DestinationOrganizationName | String | Name of the destination organization receiving the manufactured item. |
| SupplyFulfilledQuantity | Decimal | Quantity of the item that has already been fulfilled. |
| SupplyChangePendingFlag | Bool | Indicates whether there are pending changes to the supply order. |
| SupplyExceptionFlag | Bool | Indicates whether there are exceptions affecting the manufacturing supply order. |
| BackToBackFlag | Bool | Indicates whether this supply request is linked to a back-to-back order. |
| DeliverToSubinventory | String | Subinventory location where the manufactured item will be delivered. |
| FirmPlannedFlag | Bool | Indicates whether the work order is firm planned. |
| WorkOrderId | String | Unique identifier for the associated work order. |
| WorkOrderNumber | String | Number assigned to the work order for manufacturing. |
| AllowExplosionFlag | Bool | Indicates whether the supply request allows BOM explosion for component breakdown. |
| WorkOrderStatusId | Long | Unique identifier for the status of the work order. |
| WorkDefinitionName | String | Name of the work definition used for the manufacturing process. |
| WorkDefinitionAsOfDate | Datetime | Effective date of the work definition used in manufacturing. |
| WorkOrderSubType | String | Subtype of the work order (for example, standard, repair, rework). |
| WorkDefinitionId | Long | Unique identifier for the work definition. |
| WorkMethodCode | String | Manufacturing method code (for example, discrete, process). |
| WorkOrderType | String | Type of work order (for example, Discrete, Process). |
| SourceSystemId | String | Unique identifier for the system that originated the supply request. |
| SourceSystemType | String | Type of source system that initiated the supply request. |
| SchedulingMethod | String | Scheduling method used for the manufacturing work order. |
| WorkOrderCompletionDate | Datetime | Scheduled completion date for the manufacturing work order. |
| WorkOrderStartDate | Datetime | Start date of the work order execution. |
| WorkOrderDescription | String | Description of the work order process. |
| WIPQuantity | Decimal | Work-in-progress quantity for the supply request. |
| BindDestOrganizationCode | String | Binding field linking the destination organization code. |
| BindDocumentNumber | String | Binding document number referencing the supply order. |
| BindItemNumber | String | Binding field for the item number in the supply request. |
| BindNeedByDate | Datetime | Binding field for the required completion date of the supply request. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number. |
| BindSupplyOrderSource | String | Binding field linking the source application of the supply request. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply request (for example, Make, Buy, Transfer). |
| Finder | String | Utility field used to search for specific supply orders in the system. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order and its related processes. |
Maintains project costing attributes for make supplies, ensuring accurate allocation of manufacturing costs.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request linked to the make supply distribution details. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line associated with the make supply request. |
| MakesupplySupplyTrackingLineId [KEY] | Long | Tracking identifier used to monitor the manufacturing supply request distribution. |
| DistributionNumber | String | Number assigned to the supply distribution transaction. |
| ProjectDFF | String | Project-specific descriptive flexfield (DFF) details related to the supply order distribution. |
| BindDestOrganizationCode | String | Binding field linking the destination organization code for the make supply distribution. |
| BindDocumentNumber | String | Binding field referencing the document number associated with the supply order. |
| BindItemNumber | String | Binding field for the item number in the supply request. |
| BindNeedByDate | Datetime | Binding field indicating the required completion date for the supply distribution. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number. |
| BindSupplyOrderSource | String | Binding field specifying the source system for the supply order. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request for distribution was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the make supply distribution. |
| BindSupplyType | String | Binding field specifying the type of supply request (for example, Make, Buy, Transfer). |
| Finder | String | Utility field used to search for specific supply order distribution records in the system. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order and its distribution details. |
Logs error messages encountered during make-supply processing for improved issue tracking and resolution.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with the make supply error messages. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line that encountered an error during processing. |
| MakesupplySupplyTrackingLineId [KEY] | Long | Tracking identifier for the make supply request that encountered an error. |
| MessageName | String | Name or type of the error message related to the make supply request. |
| ProcessingEntityId | String | Identifier for the entity responsible for processing the make supply request. |
| MessageText | String | Detailed text of the error message explaining the issue encountered. |
| BindDestOrganizationCode | String | Binding field linking the destination organization code for the make supply order. |
| BindDocumentNumber | String | Binding field referencing the document number associated with the supply order. |
| BindItemNumber | String | Binding field for the item number in the supply request. |
| BindNeedByDate | Datetime | Binding field indicating the required completion date for the supply request. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number. |
| BindSupplyOrderSource | String | Binding field specifying the source system for the supply order. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply request (for example, Make, Buy, Transfer). |
| Finder | String | Utility field used to search for specific supply order error records in the system. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order that encountered errors. |
Manages execution documents related to work orders, providing visibility into supply generation activities.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with the make supply document. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line linked to the make supply document. |
| MakesupplySupplyTrackingLineId [KEY] | Long | Tracking identifier for the make supply request related to this document. |
| SupplyOrderHeaderId | Long | Unique identifier for the supply order header associated with this document. |
| SupplyLineId | Long | Unique identifier for the specific supply line within the order. |
| SupplyTrackingLineId | Long | Tracking identifier for monitoring the supply request progress. |
| SupplyDocumentType | String | Type of document associated with the make supply order, such as a work order or manufacturing request. |
| SupplyDocumentNumber | String | Unique number assigned to the supply document. |
| SupplyDocumentStatus | String | Current status of the supply document, such as 'In Progress' or 'Completed'. |
| SupplyDocumentLineNumber | String | Line number within the supply document. |
| SupplyDocumentLineQuantity | Decimal | Quantity specified in the supply document line. |
| SupplyDocumentLineQuantityUOM | String | Unit of measure (UOM) for the supply document line quantity. |
| SupplyDocumentHeaderId | String | Unique identifier for the supply document header. |
| SupplyDocumentLineId | String | Unique identifier for the supply document line. |
| BindDestOrganizationCode | String | Binding field linking the destination organization code for the supply request. |
| BindDocumentNumber | String | Binding field referencing the document number associated with the supply order. |
| BindItemNumber | String | Binding field for the item number in the supply request. |
| BindNeedByDate | Datetime | Binding field indicating the required completion date for the supply request. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number. |
| BindSupplyOrderSource | String | Binding field specifying the source system for the supply order. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply request (for example, Make, Buy, Transfer). |
| Finder | String | Utility field used to search for specific supply order document records in the system. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order document. |
Supports tracking and management of transfer order-based supplies, ensuring efficient logistics operations.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with the transfer supply. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line linked to the transfer supply. |
| SupplyTrackingLineStatus | String | Current status of the supply tracking line. |
| SupplyTrackingLineId [KEY] | Long | Tracking identifier for monitoring the supply request progress. |
| SupplyTrackingLineNumber | Long | Sequential number assigned to the supply tracking line. |
| SupplyLineId | Long | Unique identifier for the supply line within the order. |
| SplitFromTlineId | Long | Identifier of the original supply tracking line before splitting. |
| SupplyOrderHeaderId | Long | Unique identifier for the supply order header associated with this transfer. |
| SupplyType | String | Type of supply order, such as Transfer or Back-to-Back. |
| SupplyOrderReferenceLineId | Long | Unique identifier for the reference supply order line. |
| SupplyOrderReferenceLineNumber | String | Reference number for the supply order line. |
| ItemId | Long | Unique identifier for the item being transferred. |
| ItemRevision | String | Revision number of the item. |
| UOMCode | String | Unit of measure (UOM) code for the item quantity. |
| Quantity | Decimal | Total quantity of the item in the supply transfer. |
| NeedByDate | Datetime | Date by which the supply must be fulfilled. |
| DestinationOrganizationId | Long | Unique identifier for the destination organization receiving the transfer. |
| DestinationOrganizationCode | String | Code for the destination organization. |
| SupplyExceptionFlag | Bool | Indicates whether there are any exceptions in the supply process. |
| SupplyChangePendingFlag | Bool | Indicates if supply changes are pending approval or processing. |
| SupplyFulfilledQuantity | Decimal | Quantity of supply that has been fulfilled. |
| TransferOrderHeaderId | String | Unique identifier for the transfer order header. |
| TransferOrderHeaderNumber | String | Reference number for the transfer order header. |
| TransferOrderLineId | String | Unique identifier for the transfer order line. |
| TransferOrderLineNumber | String | Reference number for the transfer order line. |
| TransferPrice | Decimal | Price assigned for the transfer of goods. |
| TransferPriceCurrencyCode | String | Currency code for the transfer price. |
| SourceOrganizationId | Long | Unique identifier for the source organization providing the supply. |
| SourceSubinventoryCode | String | Code for the subinventory at the source organization. |
| DestinationLocationId | Long | Unique identifier for the destination location. |
| DestinationTypeCode | String | Type code for the destination, such as warehouse or customer. |
| DeliverToRequesterId | Long | Unique identifier for the person requesting the transfer. |
| DestinationSubinventoryCode | String | Code for the subinventory at the destination. |
| PreparerId | Long | Unique identifier for the person who prepared the transfer request. |
| CarrierId | Long | Unique identifier for the carrier handling the shipment. |
| ShipClassOfService | String | Class of service assigned to the shipment. |
| ShipModeOfTransport | String | Mode of transport for the shipment, such as Air or Ground. |
| DooShipmentFlag | Bool | Indicates if the transfer order is part of the Oracle Order Management Distributed Order Orchestration (DOO) process. |
| SupplyParentTrackingLineId | Long | Identifier for the parent supply tracking line. |
| Comments | String | Additional comments related to the supply transfer. |
| NoteToReceiver | String | Note provided to the recipient of the transferred goods. |
| NoteToSupplier | String | Note provided to the supplier regarding the transfer. |
| BackToBackFlag | Bool | Indicates whether the supply request is a back-to-back order. |
| TransferSupplyDetailsId | Long | Unique identifier for detailed supply transfer information. |
| ItemNumber | String | Item number assigned to the product being transferred. |
| ItemDescription | String | Detailed description of the item. |
| UOMName | String | Name of the UOM for the item. |
| SourceOrganizationCode | String | Code representing the source organization. |
| SourceOrganizationName | String | Name of the source organization. |
| SourceSubinventoryName | String | Name of the source subinventory. |
| DestinationOrganizationName | String | Name of the destination organization. |
| DestinationSubinventoryName | String | Name of the destination subinventory. |
| DestinationLocation | String | Description or name of the final destination location. |
| DeliverToRequesterName | String | Name of the individual requesting the transfer. |
| DeliverToRequesterEmail | String | Email of the individual requesting the transfer. |
| PreparerEmail | String | Email of the person who prepared the transfer request. |
| PreparerName | String | Name of the person who prepared the transfer request. |
| CarrierCode | String | Code representing the carrier responsible for transportation. |
| BindDestOrganizationCode | String | Binding field linking the destination organization code. |
| BindDocumentNumber | String | Binding field referencing the transfer document number. |
| BindItemNumber | String | Binding field for the item number in the transfer request. |
| BindNeedByDate | Datetime | Binding field indicating the required delivery date. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number. |
| BindSupplyOrderSource | String | Binding field specifying the source system for the supply order. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply request (for example, Transfer, Buy, Make). |
| Finder | String | Utility field used to search for specific supply transfer records in the system. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order transfer. |
Tracks project costing details for transfer supplies, supporting accurate financial reporting and analysis.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with the transfer supply distribution details. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line linked to the transfer supply distribution. |
| TransfersupplySupplyTrackingLineId [KEY] | Long | Tracking identifier for monitoring the supply request progress in transfer supply. |
| DistributionNumber | String | Unique identifier for the distribution transaction related to the transfer supply. |
| ProjectDFF | String | Descriptive flexfield (DFF) for project-specific information associated with the distribution details. |
| BindDestOrganizationCode | String | Binding field linking the destination organization code. |
| BindDocumentNumber | String | Binding field referencing the document number associated with the transfer supply. |
| BindItemNumber | String | Binding field for the item number in the transfer supply request. |
| BindNeedByDate | Datetime | Binding field indicating the required delivery date for the supply. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number. |
| BindSupplyOrderSource | String | Binding field specifying the source system for the supply order. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply request (for example, Transfer, Buy, Make). |
| Finder | String | Utility field used to search for specific supply transfer distribution details in the system. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order transfer distribution. |
Captures errors during transfer-supply processing, aiding in quick identification and resolution of issues.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with the transfer supply error messages. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line that encountered an error during the transfer supply process. |
| TransfersupplySupplyTrackingLineId [KEY] | Long | Tracking identifier used to monitor the progress of the supply transfer request. |
| MessageName | String | Name of the error message encountered in the transfer supply process. |
| ProcessingEntityId | String | Identifier for the entity that processed the supply request and generated the error. |
| MessageText | String | Detailed description of the error encountered during the supply transfer process. |
| BindDestOrganizationCode | String | Binding field linking the destination organization code where the error occurred. |
| BindDocumentNumber | String | Binding field referencing the document number associated with the supply request. |
| BindItemNumber | String | Binding field for the item number related to the transfer supply request. |
| BindNeedByDate | Datetime | Binding field indicating the required delivery date for the supply request. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number related to the error. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number that encountered an error. |
| BindSupplyOrderSource | String | Binding field specifying the source system for the supply order that encountered an error. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply request (for example, Transfer, Buy, Make) that encountered an error. |
| Finder | String | Utility field used to search for specific error messages related to supply order transfers. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order transfer that encountered an error. |
Manages documentation for transfer orders, ensuring proper records for supply logistics.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with the transfer supply documents. |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line linked to the transfer supply documents. |
| TransfersupplySupplyTrackingLineId [KEY] | Long | Tracking identifier for monitoring the progress of the transfer supply request. |
| SupplyOrderHeaderId | Long | Unique identifier for the header of the supply order associated with the transfer supply documents. |
| SupplyLineId | Long | Unique identifier for the supply line within the transfer supply documents. |
| SupplyTrackingLineId | Long | Tracking identifier used to monitor the supply request's progress. |
| SupplyDocumentType | String | Type of supply document (for example, Transfer Order, Purchase Order) associated with the transfer supply request. |
| SupplyDocumentNumber | String | Unique number identifying the supply document related to the transfer supply process. |
| SupplyDocumentStatus | String | Current status of the supply document (for example, Open, Closed, Canceled). |
| SupplyDocumentLineNumber | String | Line number of the supply document, representing an item or service in the supply transaction. |
| SupplyDocumentLineQuantity | Decimal | Quantity of items recorded in the supply document line. |
| SupplyDocumentLineQuantityUOM | String | Unit of measure (UOM) for the quantity in the supply document line. |
| SupplyDocumentHeaderId | String | Unique identifier for the header of the supply document. |
| SupplyDocumentLineId | String | Unique identifier for the line item in the supply document. |
| BindDestOrganizationCode | String | Binding field linking the destination organization code in the supply document. |
| BindDocumentNumber | String | Binding field referencing the document number associated with the supply request. |
| BindItemNumber | String | Binding field for the item number related to the transfer supply request. |
| BindNeedByDate | Datetime | Binding field indicating the required delivery date for the supply request. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number related to the transfer supply documents. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number associated with the transfer supply documents. |
| BindSupplyOrderSource | String | Binding field specifying the source system for the supply order document. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply request (for example, Transfer, Buy, Make). |
| Finder | String | Utility field used to search for specific supply documents related to supply order transfers. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order transfer documents. |
Provides user-defined fields for additional transfer order line details on transfer supplies.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request associated with the transfer supply detail descriptive flexfield (DFF). |
| SupplyorderlinesSupplyLineId [KEY] | Long | Unique identifier for the supply order line linked to the transfer supply detail DFF. |
| TransfersupplySupplyTrackingLineId [KEY] | Long | Tracking identifier for monitoring the progress of the transfer supply request. |
| SupplyTransferDetailsId [KEY] | Long | Unique identifier for the detailed transfer supply request. |
| Discriminator | String | Identifier used to differentiate records within the transfer supply detail DFF. |
| _FLEX_Context | String | Context name for the DFF in the transfer supply detail. |
| _FLEX_Context_DisplayValue | String | Display value of the DFF context. |
| BindDestOrganizationCode | String | Binding field linking the destination organization code for the transfer supply detail. |
| BindDocumentNumber | String | Binding field referencing the document number associated with the supply request. |
| BindItemNumber | String | Binding field for the item number related to the transfer supply request. |
| BindNeedByDate | Datetime | Binding field indicating the required delivery date for the supply request. |
| BindSupplyOrderNumber | String | Binding field linking the supply order number related to the transfer supply detail. |
| BindSupplyOrderReferenceNumber | String | Binding field linking the supply order reference number associated with the transfer supply detail. |
| BindSupplyOrderSource | String | Binding field specifying the source system for the supply order document. |
| BindSupplyRequestDate | Datetime | Binding field indicating when the supply request was submitted. |
| BindSupplyStatus | String | Binding field tracking the processing status of the supply request. |
| BindSupplyType | String | Binding field specifying the type of supply request (for example, Transfer, Buy, Make). |
| Finder | String | Utility field used to search for specific supply documents related to transfer supply details. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order transfer details. |
Tracks demand and supply details associated with each supply request, ensuring precise demand fulfillment.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request. |
| UOMCode | String | Unit of measure (UOM) code for the item. |
| SupplyOrderReferenceLineId | Long | Unique identifier for the supply request line. |
| SupplyOrderReferenceLineNumber | String | Number identifying the supply request line. |
| SourceSubinventoryCode | String | Subinventory code from which the item is being transferred. |
| SourceOrganizationId | Long | Unique identifier of the source organization. |
| SourceOrganizationCode | String | Organization code from which the item is transferred. |
| RequestedShipDate | Datetime | Date when the item is expected to be shipped. |
| Quantity | Decimal | Requested quantity of the item. |
| PreparerId | Long | Unique identifier of the person who prepared the request. |
| ItemId | Long | Unique identifier of the requested item. |
| InterfaceBatchNumber | String | Batch number identifying multiple supply requests. |
| InterfaceSourceCode | String | Source system code of the supply request (DOO, INV, EXT). |
| CarrierId | Long | Unique identifier of the carrier in the shipping method. |
| DeliverToRequesterId | Long | Unique identifier of the requester. |
| DestinationOrganizationCode | String | Destination inventory organization code. |
| DestinationOrganizationId | Long | Unique identifier of the destination inventory organization. |
| DestinationSubinventoryCode | String | Destination subinventory code. |
| SupplyOrderSource | String | Source system requesting the supply (DOO, INV, YPS). |
| BackToBackFlag | Bool | Indicates if the request is a back-to-back order (Y/N). |
| NeedByDate | Datetime | Date when the supply is needed at the destination. |
| SupplySourceSystem | String | Application where the supply is being created (INV, WIE, POR). |
| SupplyType | String | Type of supply request (TRANSFER, BUY, MAKE). |
| ProcessStatus | String | Processing status of the supply request (SUCCESS, ERROR). |
| PreparerName | String | Full name of the preparer (LASTNAME, FIRSTNAME). |
| PreparerEmail | String | Email address of the preparer. |
| CarrierCode | String | Carrier code associated with the shipping method. |
| DeliverToRequesterName | String | Name of the person requesting the supply. |
| DestinationLocation | String | Location code for the destination. |
| SourceLocation | String | Location code of the source from which the item is shipped. |
| DestinationTypeCode | String | Destination type (INVENTORY, EXPENSE). |
| DooShipmentFlag | Bool | Indicates if the shipment is routed through Oracle Order Management Cloud (Y/N). |
| FirmDemandFlag | Bool | Indicates if the demand is firm (Y/N). |
| GroupCode | String | Import group code for this line. |
| ScheduledShipDate | Datetime | Scheduled shipping date. |
| ShipClassOfService | String | Class of service for shipping priority (HIGH, MEDIUM, LOW). |
| ShipModeOfTransport | String | Mode of transport for shipment. |
| SupplyOperation | String | Operation performed on the request (CREATE, UPDATE, CANCEL). |
| DestinationLocationId | Long | Unique identifier for the destination location. |
| DeliverToRequesterEmail | String | Email address of the requester. |
| UOMName | String | UOM name for the item. |
| ItemDescription | String | Description of the requested item. |
| SourceOrganizationName | String | Name of the source organization. |
| SourceSubinventoryName | String | Name of the source subinventory. |
| SourceLocationId | Long | Unique identifier of the source location. |
| DestinationOrganizationName | String | Name of the destination organization. |
| DestinationSubinventoryName | String | Name of the destination subinventory. |
| TransferPrice | Decimal | Transfer price for the item. |
| TransferPriceCurrencyCode | String | Currency code for the transfer price. |
| ItemNumber | String | Item number in the request. |
| TransferOrderHeaderNumber | String | Transfer order header number. |
| TransferOrderLineNumber | String | Transfer order line number. |
| NoteToReceiver | String | Instructions for the receiver. |
| NoteToSupplier | String | Instructions for the supplier. |
| Comments | String | Additional comments in the request. |
| ItemRevision | String | Item revision number. |
| SupplySplitsAllowedFlag | Bool | Indicates if supply splits are allowed (Y/N). |
| PurchaseOrderScheduleNumber | String | Purchase order schedule number. |
| PurchaseOrderNumber | String | Purchase order number. |
| PurchaseOrderLineNumber | String | Purchase order line number. |
| PurchaseOrderLineId | String | Unique identifier for the purchase order line. |
| PurchaseOrderHeaderId | String | Unique identifier for the purchase order header. |
| SupplierId | Long | Unique identifier of the supplier. |
| SupplierSiteId | Long | Unique identifier of the supplier site. |
| SupplierNumber | String | Supplier number. |
| SupplierSiteName | String | Supplier site name. |
| PurchaseOrderScheduleId | Long | Unique identifier for the purchase order schedule. |
| SupplierName | String | Supplier name. |
| FirmPlannedFlag | Bool | Indicates if the supply request should be firmed (Y/N). |
| ShipmentPriorityCode | String | Shipment priority (LOW, MEDIUM, HIGH). |
| BindDestOrganizationCode | String | Binding field for destination organization code. |
| BindDocumentNumber | String | Binding field for document number. |
| BindItemNumber | String | Binding field for item number. |
| BindNeedByDate | Datetime | Binding field for need-by date. |
| BindSupplyOrderNumber | String | Binding field for supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field for supply order reference number. |
| BindSupplyOrderSource | String | Binding field for supply order source. |
| BindSupplyRequestDate | Datetime | Binding field for supply request date. |
| BindSupplyStatus | String | Binding field for supply request status. |
| BindSupplyType | String | Binding field for supply request type. |
| Finder | String | Utility field to search for supply request lines. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order. |
Manages distribution attributes for supply request lines, including project-related costing information.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request. |
| DistributionNumber | String | Unique number identifying the distribution details in Oracle Supply Chain Orchestration Cloud. |
| BindDestOrganizationCode | String | Binding field for the destination organization code. |
| BindDocumentNumber | String | Binding field for the document number. |
| BindItemNumber | String | Binding field for the item number. |
| BindNeedByDate | Datetime | Binding field for the need-by date. |
| BindSupplyOrderNumber | String | Binding field for the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field for the supply order reference number. |
| BindSupplyOrderSource | String | Binding field for the supply order source. |
| BindSupplyRequestDate | Datetime | Binding field for the supply request date. |
| BindSupplyStatus | String | Binding field for the supply request status. |
| BindSupplyType | String | Binding field for the supply request type. |
| Finder | String | Utility field to search for supply request lines distribution details. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order. |
Stores project-specific descriptive fields for distribution details, enhancing data granularity.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request. |
| DistributionDetailsIntfId [KEY] | Long | Unique ID for the distribution details interface. |
| _FLEX_Context | String | Descriptive flexfield (DFF) context name. |
| _FLEX_Context_DisplayValue | String | DFF context display value. |
| BindDestOrganizationCode | String | Binding field for the destination organization code. |
| BindDocumentNumber | String | Binding field for the document number. |
| BindItemNumber | String | Binding field for the item number. |
| BindNeedByDate | Datetime | Binding field for the need-by date. |
| BindSupplyOrderNumber | String | Binding field for the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field for the supply order reference number. |
| BindSupplyOrderSource | String | Binding field for the supply order source. |
| BindSupplyRequestDate | Datetime | Binding field for the supply request date. |
| BindSupplyStatus | String | Binding field for the supply request status. |
| BindSupplyType | String | Binding field for the supply request type. |
| Finder | String | Utility field to search for supply request lines distribution details with project DFF. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order. |
Logs error messages related to supply request lines, aiding in efficient troubleshooting and process refinement.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request. |
| MessageName | String | Name of the error message associated with the supply request. |
| ProcessingEntityId | String | ID of the entity processing the supply request. |
| MessageText | String | Detailed text of the error message. |
| BindDestOrganizationCode | String | Binding field for the destination organization code. |
| BindDocumentNumber | String | Binding field for the document number. |
| BindItemNumber | String | Binding field for the item number. |
| BindNeedByDate | Datetime | Binding field for the need-by date. |
| BindSupplyOrderNumber | String | Binding field for the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field for the supply order reference number. |
| BindSupplyOrderSource | String | Binding field for the supply order source. |
| BindSupplyRequestDate | Datetime | Binding field for the supply request date. |
| BindSupplyStatus | String | Binding field for the supply request status. |
| BindSupplyType | String | Binding field for the supply request type. |
| Finder | String | Utility field to search for supply request lines error messages. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order. |
Tracks user-defined transfer order line attributes for supply request lines, ensuring detailed customization.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request. |
| LineInterfaceId [KEY] | Long | Unique identifier for flexfields tied to the transfer order line on supply request lines. |
| Discriminator | String | Transient attribute. Always null. Ignore this attribute. |
| _FLEX_Context | String | Descriptive flexfield (DFF) context name of the transfer order line on supply request lines. |
| _FLEX_Context_DisplayValue | String | Display value of the DFF context name for the transfer order line. |
| BindDestOrganizationCode | String | Binding field for the destination organization code. |
| BindDocumentNumber | String | Binding field for the document number. |
| BindItemNumber | String | Binding field for the item number. |
| BindNeedByDate | Datetime | Binding field for the need-by date. |
| BindSupplyOrderNumber | String | Binding field for the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field for the supply order reference number. |
| BindSupplyOrderSource | String | Binding field for the supply order source. |
| BindSupplyRequestDate | Datetime | Binding field for the supply request date. |
| BindSupplyStatus | String | Binding field for the supply request status. |
| BindSupplyType | String | Binding field for the supply request type. |
| Finder | String | Utility field for searching within supply request lines transfer order DFF. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order. |
Tracks transfer cost details required for initiating and executing transfer orders, supporting financial planning.
| Name | Type | Description |
| SupplyRequestsSupplyOrderReferenceNumber [KEY] | String | Reference number for the supply request. |
| InterfaceBatchNumber | String | Batch number for supply requests sent to Oracle Supply Chain Orchestration Cloud. |
| TransferCostAmount | Decimal | Amount for the transfer cost on a transfer order line. |
| TransferCostCurrencyCode | String | Currency code for the transfer cost amount. |
| TransferCostTypeName [KEY] | String | Name of the shipping cost type. Review and update via Setup and Maintenance. |
| TransferCostOperation | String | Indicates if the transfer cost line is to be CREATED, UPDATED, or CANCELED. |
| BindDestOrganizationCode | String | Binding field for the destination organization code. |
| BindDocumentNumber | String | Binding field for the document number. |
| BindItemNumber | String | Binding field for the item number. |
| BindNeedByDate | Datetime | Binding field for the need-by date. |
| BindSupplyOrderNumber | String | Binding field for the supply order number. |
| BindSupplyOrderReferenceNumber | String | Binding field for the supply order reference number. |
| BindSupplyOrderSource | String | Binding field for the supply order source. |
| BindSupplyRequestDate | Datetime | Binding field for the supply request date. |
| BindSupplyStatus | String | Binding field for the supply request status. |
| BindSupplyType | String | Binding field for the supply request type. |
| Finder | String | Utility field for searching within supply request transfer cost details. |
| SupplyOrderReferenceNumber | String | Reference number for tracking the supply order. |
Manages details of transfer order lines eligible for receiving, providing insight into inventory flow.
| Name | Type | Description |
| TransferOrder | String | Transfer order number associated with the transfer request. |
| TransferOrderHeaderId | Long | Unique identifier for the transfer order header. |
| TransferOrderLine | Int | Line number associated with the transfer order. |
| TransferOrderLineId [KEY] | Long | Unique identifier for the transfer order line. |
| ItemId | Long | Unique identifier for the item. |
| ItemNumber | String | Item number assigned to the transfer order. |
| ItemDescription | String | Description of the item being transferred. |
| OrganizationCode | String | Code identifying the organization responsible for the transfer order. |
| OrganizationId | Long | Unique identifier for the organization handling the transfer. |
| BindItemDescription | String | Binding field for item description. |
| BindItemNumber | String | Binding field for item number. |
| BindOrganizationCode | String | Binding field for organization code. |
| BindOrganizationId | Long | Binding field for organization ID. |
| BindTransferOrder | String | Binding field for transfer order number. |
| BindTransferOrderLine | Long | Binding field for transfer order line number. |
| Finder | String | Utility field for locating transfer order lines for receiving. |
Handles the creation and management of inventory transfer orders, streamlining inventory redistribution.
| Name | Type | Description |
| HeaderId [KEY] | Long | Unique identifier for the transfer order header. |
| HeaderNumber | String | Transfer order number. |
| Description | String | Description of the transfer order. |
| RequisitionBUId | Long | Business unit ID responsible for the requisition. |
| BusinessUnitName | String | Name of the business unit processing the transfer order. |
| SourceTypeLookup | String | Source type that defines the origin of the transfer order. |
| SourceOfTransferOrder | String | Source application or process that created the transfer order. |
| OrderedDate | Datetime | Date when the transfer order was placed. |
| FulfillOrchestrationRequired | String | Indicates if fulfillment orchestration is required. |
| BudgetControlEnabled | String | Indicates if budget control is enabled for the transfer order. |
| InterfaceStatus | String | Current interface processing status of the transfer order. |
| MessageText | String | Error or status messages related to the transfer order. |
| Finder | String | Utility field for locating transfer orders. |
| PBatch | String | Batch identifier for the transfer order. |
| PDestinationOrganization | String | Destination organization for the transfer order. |
| PItemNumber | String | Item number associated with the transfer order line. |
| PLineNumber | String | Line number within the transfer order. |
| PLineStatus | String | Current status of the transfer order line. |
| PScheduledShipDate | Datetime | Scheduled shipment date for the transfer order. |
| PSourceOrganization | String | Source organization responsible for shipping the order. |
| PTransactionOrigin | String | Transaction origin identifier. |
| PTransferOrder | String | Transfer order reference number. |
Tracks transfer orders ready for receiving, ensuring efficient receipt and processing of goods.
| Name | Type | Description |
| TransferOrderHeaderId [KEY] | Long | Unique identifier for the transfer order header. |
| TransferOrder | String | Transfer order reference number. |
| OrganizationId | Long | Unique identifier for the receiving organization. |
| OrganizationCode | String | Code representing the receiving organization. |
| BindOrganizationCode | String | Bound organization code for data mapping. |
| BindOrganizationId | Long | Bound organization ID for data mapping. |
| BindTransferOrder | String | Bound transfer order reference number. |
| Finder | String | Utility field for locating transfer orders for receiving. |
Stores user-defined attributes for transfer order headers, enhancing data flexibility and detail tracking.
| Name | Type | Description |
| TransferOrdersHeaderId [KEY] | Long | Unique identifier for the transfer order header. |
| HeaderId [KEY] | Long | Unique identifier for the transfer order. |
| _FLEX_Context | String | Descriptive flexfield (DFF) context name for transfer orders. |
| _FLEX_Context_DisplayValue | String | Display value for the DFF context. |
| Finder | String | Utility field for locating transfer order header DFFs. |
| PBatch | String | Batch identifier for the transfer order. |
| PDestinationOrganization | String | Destination organization associated with the transfer order. |
| PItemNumber | String | Item number related to the transfer order. |
| PLineNumber | String | Line number within the transfer order. |
| PLineStatus | String | Current status of the transfer order line. |
| PScheduledShipDate | Datetime | Scheduled ship date for the transfer order line. |
| PSourceOrganization | String | Source organization associated with the transfer order. |
| PTransactionOrigin | String | Transaction origin of the transfer order. |
| PTransferOrder | String | Reference number for the transfer order. |
Manages details of lines within transfer orders, supporting effective order execution and tracking.
| Name | Type | Description |
| TransferOrdersHeaderId [KEY] | Long | Unique identifier for the transfer order header. |
| LineId [KEY] | Long | Unique identifier for the transfer order line. |
| LineNumber | Int | Line number within the transfer order. |
| HeaderId | Long | Reference to the transfer order header. |
| HeaderNumber | String | Transfer order header number. |
| InterfaceStatusLookup | String | Lookup code for interface processing status. |
| InterfaceStatus | String | Status of the transfer order line interface. |
| FulfillmentStatusLookup | String | Lookup code for fulfillment status. |
| FulfillStatusMeaning | String | Meaning of the fulfillment status. |
| SourceTypeLookup | String | Source type lookup for the transfer order. |
| SourceOfTransferOrder | String | Source application for the transfer order. |
| SourceOrganizationId | Long | ID of the source organization. |
| SourceOrganizationCode | String | Code of the source organization. |
| SourceOrganizationName | String | Name of the source organization. |
| SourceSubinventoryCode | String | Code of the source subinventory. |
| DestinationOrganizationId | Long | ID of the destination organization. |
| DestinationOrganizationCode | String | Code of the destination organization. |
| DestinationOrganizationName | String | Name of the destination organization. |
| DestinationSubinventoryCode | String | Code of the destination subinventory. |
| DestinationTypeLookup | String | Lookup code for destination type. |
| DestinationType | String | Type of destination (Inventory, Expense). |
| DestinationLocationId | Long | ID of the destination location. |
| DestinationLocationCode | String | Code of the destination location. |
| DestinationLocationName | String | Name of the destination location. |
| DestinationAddressFirstLine | String | First line of the destination address. |
| DestinationAddressSecondLine | String | Second line of the destination address. |
| DestinationAddressThirdLine | String | Third line of the destination address. |
| DestinationAddressFourthLine | String | Fourth line of the destination address. |
| DestinationCity | String | City of the destination. |
| DestinationState | String | State of the destination. |
| DestinationPostalCode | String | Postal code of the destination. |
| DestinationCountry | String | Country of the destination. |
| MaterialReturnRequired | String | Indicates if material return is required. |
| StatusLookup | String | Lookup code for line status. |
| TransferOrderLineStatus | String | Current status of the transfer order line. |
| InventoryItemId | Long | Unique identifier for the inventory item. |
| ItemNumber | String | Item number associated with the transfer order. |
| ItemRevision | String | Revision number of the item. |
| NeedByDate | Datetime | Date when the item is needed. |
| ScheduledShipDate | Datetime | Scheduled shipping date. |
| QuantityUOMCode | String | Unit of measure (UOM) code for requested quantity. |
| QuantityUOMName | String | UOM name for requested quantity. |
| RequestedQuantity | Decimal | Quantity requested for transfer. |
| ShippedQuantity | Decimal | Quantity shipped from the source. |
| ReceivedQuantity | Decimal | Quantity received at the destination. |
| DeliveredQuantity | Decimal | Quantity delivered to the recipient. |
| SecondaryQuantityUOMCode | String | Secondary UOM code. |
| SecondaryQuantityUOMName | String | Secondary UOM name. |
| SecondaryRequestedQuantity | Decimal | Quantity requested in secondary UOM. |
| SecondaryShippedQuantity | Decimal | Quantity shipped in secondary UOM. |
| SecondaryReceivedQuantity | Decimal | Quantity received in secondary UOM. |
| SecondaryDeliveredQuantity | Decimal | Quantity delivered in secondary UOM. |
| UnitPrice | Decimal | Unit price of the item in transfer. |
| FreightCarrierId | Long | Unique identifier for the freight carrier. |
| CarrierName | String | Name of the freight carrier. |
| ModeOfTransportLookup | String | Lookup code for mode of transport. |
| ModeOfTransport | String | Mode of transportation (Air, Rail). |
| ServiceLevelLookup | String | Lookup code for service level. |
| ServiceLevel | String | Service level of the shipment. |
| ShipMethodDescription | String | Description of the shipping method. |
| ShipmentPriorityLookup | String | Lookup code for shipment priority. |
| ShipmentPriority | String | Shipment priority level (High, Medium, Low). |
| OriginalHeaderId | Long | Original header ID for linked orders. |
| OriginalTransferOrder | String | Original transfer order number. |
| OriginalLineId | Long | Original line ID for linked orders. |
| OriginalTransferOrderLine | String | Original transfer order line number. |
| RequisitionId | Long | Unique identifier for the requisition. |
| RequisitionLineId | Long | Unique identifier for the requisition line. |
| RequisitionLineNumber | String | Requisition line number. |
| RequesterId | Long | ID of the requester of the transfer. |
| RequesterName | String | Name of the requester of the transfer. |
| InterfaceErrMsgCode | String | Error message code for interface processing. |
| InterfaceErrMsgText | String | Detailed error message for interface processing. |
| PlannerId | Long | ID of the supply chain planner. |
| PlannerName | String | Name of the supply chain planner. |
| ChangeStatusLookup | String | Lookup code for change status. |
| ChangeStatus | String | Current status of the requested change. |
| ChangeRequestedDate | Datetime | Date when the change was requested. |
| Comments | String | Additional comments on the transfer order line. |
| SourceHeaderId | Long | ID of the source transaction header. |
| SourceLineId | Long | ID of the source transaction line. |
| InclNonrecoverableTax | Decimal | Amount of non-recoverable tax included. |
| InclRecoverableTax | Decimal | Amount of recoverable tax included. |
| NoninclNonrecoverableTax | Decimal | Non-included non-recoverable tax. |
| NoninclRecoverableTax | Decimal | Non-included recoverable tax. |
| CurrencyCode | String | Currency code for financial transactions. |
| AgreementPtrId | Long | Reference ID for the agreement. |
| FirmPlanningScheduleLookup | String | Lookup code for firm planning schedule. |
| FirmPlanningSchedule | String | Firm planning schedule details. |
| InterfaceSourceCode | String | Source code for interface processing. |
| BackToBack | String | Indicates if the transfer is a back-to-back request. |
| OriginalRequestLineId | Long | ID of the original request line. |
| ActionSourceType | String | Type of action source. |
| NoteToReceiver | String | Notes for the receiving party. |
| NoteToSupplier | String | Notes for the supplier. |
| Reprice | String | Indicates if re-pricing is required. |
| ChangePartyId | Long | ID of the party initiating the change. |
| ChangeInitiatingPersonName | String | Name of the person initiating the change. |
| Region | String | Region associated with the transfer order. |
| Action | String | Action to be performed on the transfer order. |
| AllowItemSubstitution | String | Indicates if item substitution is allowed. |
| AllowItemSubstitutionMeaning | String | Description of the item substitution rule. |
| ItemSubstituted | String | Indicates if an item was substituted. |
| ItemSubstitutedMeaning | String | Description of the substituted item. |
| InitialRequestedQuantity | Decimal | Initial requested quantity before changes. |
| RequisitionNumber | String | Requisition number linked to the transfer. |
| Finder | String | Utility field for locating transfer order lines. |
| PBatch | String | Batch identifier for the transfer order. |
| PDestinationOrganization | String | Destination organization for the transfer order. |
| PItemNumber | String | Item number associated with the transfer order. |
| PLineNumber | String | Line number within the transfer order. |
| PLineStatus | String | Current status of the transfer order line. |
| PScheduledShipDate | Datetime | Scheduled ship date for the transfer order line. |
| PSourceOrganization | String | Source organization for the transfer order. |
| PTransactionOrigin | String | Transaction origin of the transfer order. |
| PTransferOrder | String | Reference number for the transfer order. |
Manages allocation and tracking of items within a transfer order for accurate inventory management.
| Name | Type | Description |
| TransferOrdersHeaderId [KEY] | Long | Unique identifier for the transfer order header associated with the distribution. |
| TransferorderlinesLineId [KEY] | Long | Unique identifier for the transfer order line within the order distribution. |
| DistributionId [KEY] | Long | Unique identifier for the specific distribution of a transfer order line. |
| DistributionNumber | Decimal | Sequential number assigned to the distribution within the transfer order line. |
| LineId | Long | Unique identifier linking the distribution to a specific transfer order line. |
| PrimaryLedgerId | Long | Identifier for the primary ledger associated with the transaction. |
| CodeCombinationId | Long | Reference to the general ledger account combination associated with the distribution. |
| DistributionQuantity | Decimal | The quantity of items allocated in this specific distribution. |
| DeliveredQuantity | Decimal | The quantity of items that have been delivered from this distribution. |
| Percent | Decimal | The percentage of the transfer order line that this distribution represents. |
| DistributionAmount | Decimal | The monetary value allocated to this particular distribution. |
| RecoverableTax | Decimal | The portion of tax that is recoverable for this distribution. |
| NonrecoverableTax | Decimal | The portion of tax that is non-recoverable for this distribution. |
| FundsStatus | String | Indicates the funding status of the distribution (for example, reserved, committed). |
| BudgetDate | Date | The budget date associated with this transfer order distribution. |
| RequisitionDistributionId | Long | Unique identifier linking the distribution to a requisition distribution. |
| ChargeAccount | String | The charge account to which the distribution is assigned. |
| Finder | String | Identifier for the finder method used to retrieve the distribution. |
| HeaderId | Long | Reference identifier for the header of the transfer order. |
| PBatch | String | Batch reference associated with the transfer order distribution. |
| PDestinationOrganization | String | Destination organization where the transferred items will be received. |
| PItemNumber | String | Item number of the product being transferred. |
| PLineNumber | String | Line number corresponding to the transfer order line. |
| PLineStatus | String | Current status of the transfer order line (for example, open, closed, shipped). |
| PScheduledShipDate | Datetime | Scheduled date for shipping the transfer order items. |
| PSourceOrganization | String | Source organization from which the transfer order originates. |
| PTransactionOrigin | String | Indicates the transaction origin associated with the transfer order. |
| PTransferOrder | String | Reference number for the transfer order. |
Stores customizable attributes related to distribution details within transfer orders.
| Name | Type | Description |
| TransferOrdersHeaderId [KEY] | Long | Unique identifier for the transfer order header associated with the distribution and distribution flexfields. |
| TransferorderlinesLineId [KEY] | Long | Unique identifier for the transfer order line within the order distribution and distribution flexfields. |
| TransferorderdistributionsDistributionId [KEY] | Long | Unique identifier for the transfer order distribution within the transfer order lines and distribution flexfields. |
| DistributionId [KEY] | Long | Unique identifier for the specific distribution of a transfer order line, including flexfield data. |
| _FLEX_Context | String | Context value for the flexfield associated with the transfer order distribution. |
| _FLEX_Context_DisplayValue | String | Display value for the flexfield context in the transfer order distribution. |
| Finder | String | Search key or method used to retrieve the transfer order distribution flexfield data. |
| HeaderId | Long | Reference identifier for the header of the transfer order, including flexfield data. |
| PBatch | String | Batch identifier associated with the transfer order distribution and flexfield data. |
| PDestinationOrganization | String | Destination organization where the transferred items will be received, including flexfield information. |
| PItemNumber | String | Item number of the product being transferred, including flexfield details. |
| PLineNumber | String | Line number corresponding to the transfer order line, including distribution flexfields. |
| PLineStatus | String | Current status of the transfer order line (for example, open, closed, shipped), including flexfield attributes. |
| PScheduledShipDate | Datetime | Scheduled date for shipping the transfer order items, including distribution flexfield data. |
| PSourceOrganization | String | Source organization from which the transfer order originates, including flexfield information. |
| PTransactionOrigin | String | Indicates the transaction origin associated with the transfer order, including flexfield details. |
| PTransferOrder | String | Reference number for the transfer order, including distribution flexfield data. |
Holds project-specific attributes for tracking and managing transfer order distributions.
| Name | Type | Description |
| TransferOrdersHeaderId [KEY] | Long | Unique identifier for the transfer order header associated with the distribution. |
| TransferorderlinesLineId [KEY] | Long | Unique identifier for the transfer order line associated with the distribution. |
| TransferorderdistributionsDistributionId [KEY] | Long | Unique identifier for the distribution record within a transfer order line. |
| DistributionId [KEY] | Long | Unique identifier for the distribution transaction related to the transfer order. |
| _FLEX_Context | String | Context identifier for descriptive flexfields (DFFs) used in transfer order distributions. |
| _FLEX_Context_DisplayValue | String | Display value representing the flexfield context for transfer order distributions. |
| Finder | String | Lookup or query mechanism used to locate transfer order distribution records. |
| HeaderId | Long | Unique identifier for the transfer order header related to this distribution. |
| PBatch | String | Batch identifier associated with the transfer order distribution process. |
| PDestinationOrganization | String | Code representing the organization that will receive the transferred goods. |
| PItemNumber | String | Item number of the product being transferred in the distribution record. |
| PLineNumber | String | Line number of the transfer order to which this distribution belongs. |
| PLineStatus | String | Status of the transfer order line associated with this distribution (for example, Open, Closed). |
| PScheduledShipDate | Datetime | Scheduled date for shipping the transferred items in this distribution record. |
| PSourceOrganization | String | Code representing the organization that is sending the transferred goods. |
| PTransactionOrigin | String | Origin of the transaction related to this transfer order distribution. |
| PTransferOrder | String | Transfer order number associated with this distribution record. |
Contains additional customizable attributes for individual lines in transfer orders.
| Name | Type | Description |
| TransferOrdersHeaderId [KEY] | Long | Unique identifier for the transfer order header associated with the transfer order line descriptive flexfield (DFF). |
| TransferorderlinesLineId [KEY] | Long | Unique identifier for the transfer order line associated with the flexfields. |
| LineId [KEY] | Long | Unique identifier for the specific transfer order line that contains flexfield data. |
| _FLEX_Context | String | Context identifier for DFFs used in transfer order lines. |
| _FLEX_Context_DisplayValue | String | Display value representing the flexfield context for transfer order lines. |
| Finder | String | Lookup or query mechanism used to locate transfer order line flexfield records. |
| HeaderId | Long | Unique identifier for the transfer order header related to this line record. |
| PBatch | String | Batch identifier associated with the processing of the transfer order line. |
| PDestinationOrganization | String | Code representing the organization receiving the transferred goods for this line. |
| PItemNumber | String | Item number of the product being transferred in this order line. |
| PLineNumber | String | Line number of the transfer order line associated with this record. |
| PLineStatus | String | Current status of the transfer order line (for example, Open, Closed, In Progress). |
| PScheduledShipDate | Datetime | Scheduled date for shipping the items in this transfer order line. |
| PSourceOrganization | String | Code representing the organization sending the transferred goods for this line. |
| PTransactionOrigin | String | Origin of the transaction related to this transfer order line. |
| PTransferOrder | String | Transfer order number associated with this line record. |
In the Maintenance data model, the Sync App models data such as debriefs, base assets, and stocking locations as an easy-to-use SQL database. Live connectivity to these objects means that any changes to your Oracle Fusion Cloud SCM account are immediately reflected in the Sync App.
The Views section, which lists read-only SQL tables, contains samples of what you might have access to in your Oracle Fusion Cloud SCM account.
Common views include:
| View | Description |
| InstalledBaseAssets | Manages customer-owned and maintainable assets, including lifecycle and operational data. |
| InstalledBaseAssetsrelationships | Handles structural relationships between assets, including hierarchical and linked associations. |
| InstalledBaseAssetsmeters | Manages details about meters associated with assets, including readings and configurations. |
| InstalledBaseAssetscharges | Tracks asset-related charges, including billing and renewal pricing information. |
| InstalledBaseAssetsfixedAssetAssociations | Maintains associations between installed base assets and fixed assets, including updates and terminations. |
| InstalledBaseAssetspartsListComponents | Handles the serial numbers for items in an organization, ensuring precise tracking and control. |
| InstalledBaseAssetsnotes | Enables management of asset-related notes for documentation and communication. |
| InstalledBaseAssetsassetDFF | Holds descriptive flexfields for adding customizable details about assets. |
| Debriefs | Maintains detailed records for service events, including technician data, customer accounts, and service outcomes. |
| Debriefslines | Tracks service line details such as labor, materials, expenses, and activity durations. |
| DebriefslineslinesDFF | Holds customizable fields for capturing additional attributes on service lines. |
| DebriefsprojectDetailsDFF | Contains customizable fields for detailed project tracking within debriefs. |
| StockingLocations | Creates and manages stocking location records to track inventory across organizations and subinventories. |
| StockingLocationssiteDedicatedLocations | Defines stocking location addresses dedicated to specific customer sites for logistics. |
| TrunkStocks | Tracks trunk stock inventory, including quantities and serial numbers for sub-inventories. |
| Finders | Lists view finder names along with associated attributes for efficient querying. |
| FlexFndDffDescriptiveFlexfieldContexts | Provides methods for managing descriptive flexfield contexts through REST API endpoints. |
| FlexFndPvsCharacterValues | Contains character values for managing flexfield configurations. |
| FlexFndPvsNumberIdCharacterValues | Stores numeric values for flexfield configurations. |
| StandardLookupsLOV | Provides a list of standard lookup codes and their translations for shared reference data. |
Stored Procedures are actions that are invoked via SQL queries. They perform tasks beyond standard CRUD operations, including resequencing operations and performing midpoint rescheduling.
Views are similar to tables in the way that data is represented; however, views are read-only.
Queries can be executed against a view as if it were a normal table.
| Name | Description |
| Debriefs | Maintains detailed records for service events, including technician data, customer accounts, and service outcomes. |
| DebriefsdebriefsDFF | Stores customizable descriptive fields for service debriefs to track additional information. |
| Debriefslines | Tracks service line details such as labor, materials, expenses, and activity durations. |
| DebriefslineslinesDFF | Holds customizable fields for capturing additional attributes on service lines. |
| DebriefsprojectDetailsDFF | Contains customizable fields for detailed project tracking within debriefs. |
| Finders | Lists view finder names along with associated attributes for efficient querying. |
| FlexFndDffDescriptiveFlexfieldContexts | Provides methods for managing descriptive flexfield contexts through REST API endpoints. |
| FlexFndPvsCharacterIdCharacterValues | Manages character-based values for flexfield structures, accessible via REST API. |
| FlexFndPvsCharacterValues | Contains character values for managing flexfield configurations. |
| FlexFndPvsNumberIdCharacterValues | Stores numeric values for flexfield configurations. |
| InstalledBaseAssets | Manages customer-owned and maintainable assets, including lifecycle and operational data. |
| InstalledBaseAssetsassetDFF | Holds descriptive flexfields for adding customizable details about assets. |
| InstalledBaseAssetscharges | Tracks asset-related charges, including billing and renewal pricing information. |
| InstalledBaseAssetsfixedAssetAssociations | Maintains associations between installed base assets and fixed assets, including updates and terminations. |
| InstalledBaseAssetsmeters | Manages details about meters associated with assets, including readings and configurations. |
| InstalledBaseAssetsnotes | Enables management of asset-related notes for documentation and communication. |
| InstalledBaseAssetspartsListComponents | Tracks components of an asset's parts list for maintenance and inventory control. |
| InstalledBaseAssetsrelationships | Handles structural relationships between assets, including hierarchical and linked associations. |
| StandardLookupsLOV | Provides a list of standard lookup codes and their translations for shared reference data. |
| StockingLocations | Creates and manages stocking location records to track inventory across organizations and subinventories. |
| StockingLocationssiteDedicatedLocations | Defines stocking location addresses dedicated to specific customer sites for logistics. |
| TrunkStocks | Tracks trunk stock inventory, including quantities and serial numbers for sub-inventories. |
Maintains detailed records for service events, including technician data, customer accounts, and service outcomes.
| Name | Type | Description |
| AssetId | Long | The unique identifier assigned to the asset involved in the service logistics debrief. |
| BillToPartySiteId | Long | The unique identifier of the bill-to party site, specifying where the customer’s bill is directed. |
| BUOrgId | Long | The unique identifier of the business unit that is responsible for creating and managing the sales order. |
| CustomerAccountId | Long | The unique identifier of the customer account associated with the debrief record, used for tracking customer-related transactions. |
| DebriefHeaderId [KEY] | Long | The unique identifier of the debrief header record, linking to the detailed service or repair activities. |
| DebriefNumber | String | A unique identifier for the debrief header record, typically assigned sequentially. |
| DebriefStatusCode | String | An abbreviation identifying the current status of the debrief header, which can be one of several predefined statuses from the 'ORA_RCL_DEBRIEF_STATUS' lookup. |
| FreezePrice | String | Indicates whether the price is fixed (frozen) when creating the sales order. This option ensures the price does not change after the debrief is processed. |
| ObjectVersionNumber | Int | A number used for optimistic locking to prevent simultaneous updates to the same record by different sessions. It is incremented every time the record is updated. |
| ParentEntityCode | String | An abbreviation that identifies the parent entity type for the debrief, such as a work order or service request. |
| ParentEntityId | Long | The unique identifier of the parent entity (such work order or service request) related to the debrief header. |
| ParentEntityName | String | The name of the parent entity associated with the debrief, such as a specific work order or service request. |
| PartyId | Long | The unique identifier of the customer party (from the HZ_PARTIES table) associated with the service logistics debrief record. |
| ProductItemId | Long | The unique identifier of the product (from the EGP_SYSTEM_ITEMS table) associated with the service logistics debrief record. |
| ProductSerialNumber | String | The serial number of the product involved in the debrief, used for identifying individual product instances. |
| TechnicianPartyId | Long | The unique identifier of the technician resource (from the HZ_PARTIES table) associated with the debrief record. |
| ProductItemNumber | String | The product number that uniquely identifies the item involved in the service logistics debrief. |
| BUName | String | The name of the business unit where the sales order for the debrief is created. |
| TechnicianPartyName | String | The name of the technician assigned to the service task associated with the debrief. |
| CustomerName | String | The name of the customer involved in the service request or debrief. |
| CustomerAccountNumber | String | The account number associated with the customer for billing and transaction tracking. |
| AssetNumber | String | The unique asset number that identifies the asset involved in the service logistics process. |
| ParentEntityCodeMeaning | String | The detailed meaning of the parent entity code, referring to the entity type such as work order or service request. |
| ParentEntityNumber | String | The identification number of the parent document associated with the service logistics debrief record. |
| CostOrganizationName | String | The name of the cost organization managing the maintenance and service tasks for the debrief. |
| CostOrganizationCode | String | The abbreviation or code identifying the maintenance organization handling the debrief. |
| CostOrganizationId | Long | The unique identifier of the maintenance organization responsible for processing the debrief. |
| WorkOrderSubTypeMeaning | String | The description of the work order subtype used for categorizing debrief-related work orders. |
| WorkOrderSubTypeCode | String | An abbreviation identifying the work order subtype related to the service or maintenance task for the debrief. |
| ProductItemDescription | String | The description of the product involved in the debrief, detailing the item or service being worked on. |
| BillToAddress | String | The billing address associated with the debrief, indicating where the invoice will be sent. |
| PurchaseOrder | String | The purchase order number associated with the service request for the debrief header. |
| ServiceRequestId | Long | The unique identifier of the service request that initiated the debrief. |
| ServiceRequestNumber | String | The number associated with the service request, used for tracking and referencing the request in the system. |
| DebriefStatus | String | The status of the debrief, indicating whether the service task has been completed, is in progress, or other statuses. |
| CreationDate | Datetime | The date and time when the debrief record was created in the system. |
| CreatedBy | String | The user who created the debrief record, typically the technician or system administrator. |
| LastUpdateDate | Datetime | The date and time when the debrief record was last updated or modified. |
| LastUpdatedBy | String | The user who last updated the debrief record, typically a technician or manager. |
| LastUpdateLogin | String | The login identifier of the user who last updated the debrief record. |
| RepriceFlag | Bool | Indicates whether the debrief should trigger a repricing process. If true, the system will initiate repricing for the debrief. |
| CurrencyCode | String | The currency code used for repricing the debrief, such as USD or EUR. |
| TechnicianPartyNumber | String | The technician’s unique party number in the debriefing system, used for identifying the technician. |
| TechnicianEmailAddress | String | The email address of the technician assigned to the debrief, used for communication purposes. |
| OrderId | Decimal | The unique order ID related to the debriefing process, used for tracking. |
| OrderNumber | String | The order number associated with the debrief, used for referencing the specific transaction. |
| CreateChargesFlag | Bool | Indicates whether charges created for maintenance work orders should be included in the debrief transaction. |
| Quantity | Decimal | The quantity of items or units involved in the debrief process. |
| ReceivedQuantity | Decimal | The quantity of items that have been received or processed in the debrief. |
| ShipToPartySiteId | Long | The unique identifier for the ship-to party site where the debrief service was performed. |
| ShipToAddress | String | The shipping address associated with the debrief, where items or services are delivered. |
| Finder | String | A generic search term used for locating debrief records in the system. |
Stores customizable descriptive fields for service debriefs to track additional information.
| Name | Type | Description |
| DebriefsDebriefHeaderId [KEY] | Long | The unique identifier of the debrief header in the Debriefs table, used to link the debrief details. |
| DebriefHeaderId [KEY] | Long | The unique identifier of the debrief header record, which serves as the primary reference for all related debrief activities. |
| _FLEX_Context | String | The descriptive flexfield context for the debrief header, used to store additional, flexible data related to the debrief record. |
| _FLEX_Context_DisplayValue | String | The display value of the context segment, providing a human-readable format for the flexfield context. |
| Finder | String | A generic search term used for locating debrief records in the system. This helps with filtering and searching for debrief information. |
Tracks service line details such as labor, materials, expenses, and activity durations.
| Name | Type | Description |
| DebriefsDebriefHeaderId [KEY] | Long | The unique identifier for the debrief header, linking it to the specific debrief line records. |
| BillToPartyId | Long | The unique identifier of the bill-to party (HZ_PARTIES) associated with the debrief transaction. |
| CurrencyCode | String | The currency code used for the expense amount in the debrief line (referenced from FND_CURRENCIES). |
| DebriefHeaderId | Long | The unique identifier for the debrief header record, linking it to the overall debrief process. |
| DebriefLineId [KEY] | Long | The unique identifier for each debrief line, used to reference individual entries in the debrief. |
| ExpenseAmount | Decimal | The amount associated with the expense in the debrief line. |
| InventoryItemId | Long | The unique identifier for the inventory item (EGP_SYSTEM_ITEMS), which could be a material, labor, or expense item, depending on the billing type. |
| ItemRevision | String | The revision number associated with the product item being debriefed. |
| LaborEndDate | Datetime | The date and time when labor activities related to the debrief line were completed. |
| LaborStartDate | Datetime | The date and time when labor activities related to the debrief line began. |
| LineStatusCode | String | The status of the debrief line, indicating its current state. Valid statuses are defined in the lookup type ORA_RCL_DEBRIEF_STATUS. |
| LineType | String | An internal code identifying whether the debrief line is related to material, labor, or expense. |
| LotNumber | String | The lot number of the item being debriefed, used for tracking inventory batches. |
| OrderLineId | Long | The unique identifier for the order line related to the debrief (DOO_LINES_ALL). |
| OrganizationId | Long | The unique identifier of the organization handling the inventory for the debrief. |
| ParentInstanceId | Long | The unique identifier for the parent instance of an asset associated with the debrief. |
| Quantity | Decimal | The quantity of the item being debriefed. |
| ReasonCode | String | This attribute is not currently in use but could serve as a reason for adjustments or corrections in the debrief. |
| SerialNumber | String | The serial number of the item being debriefed, used for tracking specific units. |
| ServiceActivityId | Long | The identifier for the service activity associated with the debrief line (RCL_SERVICE_ACTIVITIES_VL). |
| SourceId | String | The unique identifier for the application from which the debrief line originated. |
| SourceType | String | The type of application where the debrief line was first entered. |
| SubinventoryCode | String | The subinventory name used for installation or return of items in the debrief transaction. |
| UOMCode | String | The unit of measure code used in the debrief transaction, such as 'EA' for each or 'KG' for kilograms. |
| OrganizationCode | String | The code identifying the inventory organization related to the debrief line. |
| InventoryItemNumber | String | The unique number identifying the item associated with the debrief line (EGP_SYSTEM_ITEMS). |
| BillToPartyName | String | The name of the bill-to party or customer associated with the debrief. |
| UnitOfMeasure | String | The unit of measure used for the item in the debrief line, such as quantity or weight. |
| ServiceActivityCode | String | The abbreviation that identifies the service activity associated with the debrief (RCL_SERVICE_ACTIVITIES_VL). |
| ReservationId | Long | The unique identifier for the inventory reservation created for part installation in the debrief process. |
| CommonInventoryFlag | Bool | Indicates whether the project inventory is considered common inventory during the debrief material process. 'True' allows issuing parts from the common inventory. |
| PartyId | Long | The unique identifier for the customer party (associated with the debrief). |
| PartyName | String | The name of the customer associated with the debrief. |
| CustomerAccountId | Long | The unique identifier of the customer account involved in the debrief transaction. |
| CustomerAccountNumber | String | The account number of the customer associated with the debrief. |
| BillToPartySiteId | Long | The unique identifier of the bill-to party site where the debrief is directed. |
| BillToAddress | String | The billing address of the customer associated with the debrief. |
| ServiceActivity | String | A general description of the service activity associated with the debrief line. |
| ServiceActivityDescription | String | A detailed description of the service activity for the debrief line. |
| LineCategoryCode | String | The category code assigned to the debrief line. |
| ZeroChargeFlag | Bool | Indicates whether the debrief line has zero charges. If true, the line is treated as non-billable. |
| OmInterfaceFlag | Bool | Indicates whether the debrief line has been interfaced with the Oracle Manufacturing system. |
| InventoryItemDescription | String | A description of the inventory item associated with the debrief line. |
| LineStatus | String | The current status of the debrief line, such as 'Pending', 'Completed', 'Cancelled'. |
| ErrorText | String | Text field used for detailing errors encountered during the processing of the debrief line. |
| LineTypeMeaning | String | A description of the line type, explaining whether it is for material, labor, or expense. |
| PricingSegmentCode | String | The code for the pricing segment associated with the debrief line. |
| PricingSegmentExplanation | String | A detailed explanation of the pricing segment applied to the debrief line. |
| PricingStrategyExplanation | String | A detailed explanation of the pricing strategy applied to the debrief line. |
| PricingStrategyId | Long | The unique identifier for the pricing strategy applied to the debrief line. |
| AppliedCurrencyCode | String | The currency code used for applying pricing to the debrief line. |
| CreationDate | Datetime | The date when the debrief line was created. |
| CreatedBy | String | The user who created the debrief line record. |
| LastUpdateDate | Datetime | The date when the debrief line was last updated. |
| LastUpdatedBy | String | The user who last updated the debrief line record. |
| LastUpdateLogin | String | The login information of the user who last updated the debrief line. |
| OriginalOrderLineId | Long | The reference to the original order line for which the debrief correction is created. |
| OrderNumber | String | The order number associated with the debrief line. |
| RepairOrderId | Long | The repair order ID related to the debrief line. |
| RepairOrderNumber | String | The repair order number associated with the debrief line. |
| BillingTypeCode | String | The billing type code associated with the debrief line. |
| BillingType | String | A description of the billing type for the debrief line. |
| UOMClass | String | The class of unit of measure used in the debrief transaction. |
| PricingSegment | String | The pricing segment associated with the debrief line. |
| PricingStrategy | String | The pricing strategy applied to the debrief line. |
| InvoiceId | Long | The invoice ID related to the debrief line. |
| InvoiceNumber | String | The invoice number related to the debrief line. |
| RepriceFlag | Bool | A flag indicating whether the debrief line should be repriced after manual adjustments are applied. |
| StockLocationId | Long | The unique identifier for the inventory stocking location used in the debrief transaction (RCL_STOCK_LOCATIONS). |
| Finder | String | A generic search term used for locating debrief line records in the system. |
Holds customizable fields for capturing additional attributes on service lines.
| Name | Type | Description |
| DebriefsDebriefHeaderId [KEY] | Long | The unique identifier for the debrief header, linking it to the specific debrief lines in the flexfield. |
| LinesDebriefLineId [KEY] | Long | The unique identifier for the debrief line, which is part of the larger debrief header structure in the flexfield. |
| DebriefLineId [KEY] | Long | The identifier for the specific debrief line record, used to reference individual entries in the debrief. |
| _FLEX_Context | String | The context name used for the descriptive flexfield associated with the debrief lines, defining the structure of data entered. |
| _FLEX_Context_DisplayValue | String | The display value of the flexfield context, offering a user-friendly description of the context used in the debrief lines flexfield. |
| DebriefHeaderId | Long | The unique identifier for the debrief header record that ties together the debrief lines in the system. |
| Finder | String | A search term or identifier used to locate debrief lines flexfield records within the system. |
Contains customizable fields for detailed project tracking within debriefs.
| Name | Type | Description |
| DebriefsDebriefHeaderId [KEY] | Long | The unique identifier for the debrief header, which links to the specific project details flexfield record. |
| DebriefHeaderId [KEY] | Long | The identifier for the debrief header record that associates the project details with the broader debrief structure. |
| _FLEX_Context | String | The context name used for the descriptive flexfield associated with the debrief project details, defining the specific data structure used. |
| _FLEX_Context_DisplayValue | String | The display value of the flexfield context, offering a user-friendly description of the context applied to the project details. |
| Finder | String | A search term or identifier used to locate the project details flexfield records within the system. |
Lists view finder names along with associated attributes for efficient querying.
ViewName is required to get the mapping FinderName and finder parameter column.
The ViewName column supports = and IN operators
SELECT * FROM Finders where viewname = 'abc'
SELECT * FROM Finders where viewname IN ('abc','pqr')
| Name | Type | Description |
| ViewName | String | The name of the database view for which the finder is being applied, helping to identify the view related to the search or lookup process. |
| FinderName | String | The name of the specific finder being used, which is associated with retrieving or searching data based on the view and its attributes. |
| AttributeFinderColumn | String | The name of the column in the finder that represents the attribute being searched, helping to specify which field to search within the view. |
| Type | String | The data type of the attribute in the finder column, indicating the kind of data (for example, string, integer) being handled for search purposes. |
Provides methods for managing descriptive flexfield contexts through REST API endpoints.
| Name | Type | Description |
| ApplicationId [KEY] | Long | The unique identifier of the application associated with the descriptive flexfield context, which helps in linking the context to a specific application within the system. |
| DescriptiveFlexfieldCode [KEY] | String | The code of the descriptive flexfield, which is used to identify and reference the flexfield in the system for specific data entry or customization. |
| ContextCode [KEY] | String | The unique code for the context of the descriptive flexfield, defining the specific usage or scenario in which the flexfield is applied. |
| Name | String | The name of the descriptive flexfield context, typically used to provide a user-friendly identifier or label for the context in the interface. |
| Description | String | A detailed description of the descriptive flexfield context, explaining its purpose and usage within the application or module. |
| EnabledFlag | String | A flag indicating whether the descriptive flexfield context is enabled. Typically, a value of 'Y' signifies that it is enabled, and 'N' indicates that it is disabled. |
| Bind_ApplicationId | Long | The bound application ID, which links the context to a specific application for configuration purposes or flexibility in applying contexts. |
| Bind_DescriptiveFlexfieldCode | String | The bound descriptive flexfield code, linking this context to the corresponding flexfield, defining the flexible fields available within this context. |
| Finder | String | The name of the finder, which is used to locate or search for specific records or data associated with this descriptive flexfield context. |
Manages character-based values for flexfield structures, accessible via REST API.
| Name | Type | Description |
| Id [KEY] | String | The unique identifier of the character value in the FlexFndPvsCharacterIdCharacterValues table. |
| Value | String | The value associated with a specific character in the FlexFndPvsCharacterIdCharacterValues table. |
| Description | String | A description that provides additional context or meaning for the character value stored in the table. |
| StartDateActive | Date | The date from which the character value is considered active. If this date has passed, the character value is considered valid for use. |
| EndDateActive | Date | The date after which the character value is no longer active. After this date, the character value is considered expired. |
| EnabledFlag | String | Indicates whether the character value is enabled. A value of 'Y' means the character is enabled, and 'N' means it is disabled. |
| SummaryFlag | String | Indicates whether the character value is a summary type. If 'Y', it’s a summary; otherwise, it's a detailed entry. |
| ValueSetCode | String | The code associated with the value set, which groups related character values for a particular purpose or context. |
| Bind_DataSource | String | The data source associated with the character value. This could be the source from which the value is retrieved or validated. |
| Bind_FinderContext | String | Defines the context in which the value is found, typically used to specify the search or retrieval criteria for the character value. |
| Bind_FinderDateFlag | String | Indicates whether the finder query should consider dates while retrieving values. This flag helps filter results based on date criteria. |
| Bind_ValidationDate | Date | The date used for validating the character value, ensuring it is applicable or relevant based on the context. |
| Finder | String | The name of the finder that can be used to retrieve the character values based on specific criteria. |
| Flex_vst_bind1 | String | Custom binding parameter 1 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind10 | String | Custom binding parameter 10 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind11 | String | Custom binding parameter 11 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind12 | String | Custom binding parameter 12 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind13 | String | Custom binding parameter 13 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind14 | String | Custom binding parameter 14 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind15 | String | Custom binding parameter 15 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind16 | String | Custom binding parameter 16 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind17 | String | Custom binding parameter 17 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind18 | String | Custom binding parameter 18 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind19 | String | Custom binding parameter 19 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind2 | String | Custom binding parameter 2 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind20 | String | Custom binding parameter 20 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind3 | String | Custom binding parameter 3 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind4 | String | Custom binding parameter 4 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind5 | String | Custom binding parameter 5 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind6 | String | Custom binding parameter 6 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind7 | String | Custom binding parameter 7 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind8 | String | Custom binding parameter 8 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
| Flex_vst_bind9 | String | Custom binding parameter 9 used for additional filtering or processing in the FlexFndPvsCharacterIdCharacterValues context. |
Contains character values for managing flexfield configurations.
| Name | Type | Description |
| Value [KEY] | String | The actual value associated with the character in the FlexFndPvsCharacterValues table. |
| Description | String | A brief description that provides context or meaning for the character value in the FlexFndPvsCharacterValues table. |
| StartDateActive | Date | The date when the character value became active and available for use. |
| EndDateActive | Date | The date when the character value becomes inactive and is no longer applicable. |
| EnabledFlag | String | Indicates whether the character value is enabled or disabled. A value of 'Y' means enabled, 'N' means disabled. |
| SummaryFlag | String | Indicates whether the character value represents a summary. 'Y' indicates summary, 'N' indicates detailed information. |
| ValueSetCode | String | The unique code for the value set to which the character value belongs, used to group related values. |
| Bind_AttrMap | String | Defines the attribute mapping for the character value, which associates it with the underlying data model. |
| Bind_DataSource | String | Specifies the data source from which the character value is derived or validated. |
| Bind_DataSourceDiscr | String | An additional discrimination factor used to filter or specify the data source for the character value. |
| Bind_FinderContext | String | Specifies the context in which the character value is found, used to define the scope or search parameters. |
| Bind_FinderDateFlag | String | Indicates whether the date needs to be taken into account when finding or filtering character values. |
| Bind_ValidationDate | Date | Defines the date used for validating the character value, ensuring it is applicable within the required timeframe. |
| Finder | String | The name of the finder query that can be used to retrieve character values based on specific conditions. |
| Flex_vst_bind1 | String | Custom binding parameter 1 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind10 | String | Custom binding parameter 10 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind11 | String | Custom binding parameter 11 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind12 | String | Custom binding parameter 12 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind13 | String | Custom binding parameter 13 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind14 | String | Custom binding parameter 14 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind15 | String | Custom binding parameter 15 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind16 | String | Custom binding parameter 16 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind17 | String | Custom binding parameter 17 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind18 | String | Custom binding parameter 18 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind19 | String | Custom binding parameter 19 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind2 | String | Custom binding parameter 2 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind20 | String | Custom binding parameter 20 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind3 | String | Custom binding parameter 3 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind4 | String | Custom binding parameter 4 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind5 | String | Custom binding parameter 5 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind6 | String | Custom binding parameter 6 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind7 | String | Custom binding parameter 7 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind8 | String | Custom binding parameter 8 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
| Flex_vst_bind9 | String | Custom binding parameter 9 for additional filtering or processing in the the FlexFndPvsCharacterValues table context. |
Stores numeric values for flexfield configurations.
| Name | Type | Description |
| Id [KEY] | Decimal | The unique identifier for each record in the FlexFndPvsNumberIdCharacterValues table. It is used to reference a specific character value entry. |
| Value | String | The actual numeric value associated with the character in the FlexFndPvsNumberIdCharacterValues table. |
| Description | String | A textual description providing further details about the character value in the FlexFndPvsNumberIdCharacterValues table. |
| StartDateActive | Date | The date when the character value in the FlexFndPvsNumberIdCharacterValues table became active and usable. |
| EndDateActive | Date | The date when the character value in the FlexFndPvsNumberIdCharacterValues table is no longer valid or active. |
| EnabledFlag | String | Indicates whether the character value is enabled or disabled in the FlexFndPvsNumberIdCharacterValues table. 'Y' means enabled, 'N' means disabled. |
| SummaryFlag | String | Indicates whether the character value serves as a summary or detail. 'Y' denotes a summary, while 'N' denotes a detailed entry. |
| ValueSetCode | String | The unique code associated with the value set to which this character value belongs, used for grouping similar values. |
| Bind_DataSource | String | Specifies the data source from which the character value is derived or validated. |
| Bind_FinderContext | String | Defines the context in which the character value is retrieved or found. Used to narrow down the search. |
| Bind_FinderDateFlag | String | Indicates whether the date should be considered when finding or filtering character values. |
| Bind_ValidationDate | Date | Specifies the date used to validate the character value, ensuring it is still applicable for the given time period. |
| Finder | String | The name of the query or finder used to retrieve character values based on specified conditions. |
| Flex_vst_bind1 | String | Custom binding parameter 1 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind10 | String | Custom binding parameter 10 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind11 | String | Custom binding parameter 11 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind12 | String | Custom binding parameter 12 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind13 | String | Custom binding parameter 13 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind14 | String | Custom binding parameter 14 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind15 | String | Custom binding parameter 15 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind16 | String | Custom binding parameter 16 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind17 | String | Custom binding parameter 17 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind18 | String | Custom binding parameter 18 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind19 | String | Custom binding parameter 19 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind2 | String | Custom binding parameter 2 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind20 | String | Custom binding parameter 20 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind3 | String | Custom binding parameter 3 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind4 | String | Custom binding parameter 4 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind5 | String | Custom binding parameter 5 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind6 | String | Custom binding parameter 6 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind7 | String | Custom binding parameter 7 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind8 | String | Custom binding parameter 8 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
| Flex_vst_bind9 | String | Custom binding parameter 9 used for additional processing or filtering of the FlexFndPvsNumberIdCharacterValues table. |
Manages customer-owned and maintainable assets, including lifecycle and operational data.
| Name | Type | Description |
| ActiveEndDate | Datetime | The date when the asset becomes inactive. For maintenance assets, the asset’s active end date must be a future date. For customer assets, this date must be in the past and not earlier than the customer’s active start date. When the asset end date is provided, other asset attributes cannot be updated. |
| AssetId [KEY] | Long | A unique identifier automatically assigned to each asset when created by the application. This value is read-only. |
| AssetNumber | String | An optional identifier for the asset. If not provided, the application uses the AssetId as the asset number. |
| BOMExplosionFlag | Bool | Determines whether to create component assets. If true, it creates child items by expanding the bill of materials for the asset. The default value is false. |
| CompetitorAssetFlag | Bool | Indicates if the asset represents a competitor’s asset. If true, it is a competitor’s asset; otherwise, it is not. The default value is false. |
| CurrentLocationContextCode | String | Abbreviation that identifies the location context where the asset resides. A valid list of values is defined in the lookup type 'ORA_CSE_CURRENT_LOC_CONTEXT'. This attribute is required when creating the asset. |
| CurrentLocationId | Long | A unique identifier for the location where the asset is currently placed. This value is required if the CurrentLocationContextCode is set to 'ORA_EXTERNAL_LOCATION' or 'ORA_INTERNAL_LOCATION'. |
| CustomerAccountId | Long | A unique identifier for the customer account to which the asset is billed. |
| CustomerAccountSiteId | Long | A unique identifier for the customer account site associated with the asset. This site must be part of the customer account. |
| CustomerAccountSiteUseId | Long | A unique identifier for the usage of the customer account site associated with the asset. This value must be part of the customer account site. |
| CustomerAssetEndDate | Datetime | The date and time when the customer asset becomes inactive. Once this value is set, other asset attributes cannot be updated. |
| CustomerAssetStartDate | Datetime | The date and time when the customer asset becomes active. This value is determined by the shipment date and is read-only. |
| CustomerBillingPartyId | Long | A unique identifier for the customer party responsible for billing for the asset. This value is read-only. |
| CustomerBillingPartySiteId | Long | A unique identifier for the billing party site associated with the customer. This value is read-only. |
| CustomerId | Long | A unique identifier for the customer party that currently owns or uses the asset. This is required for creating a customer asset. |
| CustomerSiteId | Long | A unique identifier for the customer site where the asset resides. This value is required when the 'CurrentLocationContextCode' is set to 'ORA_CUSTOMER'. |
| CustomerSitePartyId | Long | A unique identifier for the customer site party where the asset is located. |
| Description | String | A description of the asset, used to provide details on its features or characteristics. |
| DfltWoSubTypeCode | String | Abbreviation identifying the work order sub-type. This value is selected from the 'ORA_MNT_WO_SUB_TYPE' lookup and is used when creating work orders for the asset. |
| DfltWoTypeCode | String | Abbreviation identifying the work order type. This value is selected from the 'ORA_MNT_WO_TYPE' lookup and is used when creating work orders for the asset. |
| FulfillLineId | Long | A unique identifier for the fulfillment line associated with the asset in the installed base. |
| InServiceDate | Date | The date when the asset was placed in service by the organization. The in-service date must occur after the installation date. |
| InstalledDate | Date | The date when the asset was installed. The installed date must occur after the shipment date and before the in-service date. |
| LocatorId | Long | A unique identifier for the locator where the asset is placed in the installed base. |
| IotEnabledFlag | Bool | Indicates whether the asset is synchronized with the Internet of Things (IoT) application. If true, the asset will be synchronized. The default value is true. |
| ItemId | Long | The unique identifier for the item associated with the asset. This is required when 'ItemRequiredFlag' is true. For customer assets, the item must have 'Enable Asset Tracking' set to 'Customer Asset' or 'Full Lifecycle'. For enterprise assets, it must be set to 'Full Lifecycle'. |
| OperatingOrganizationId | Long | The unique identifier for the organization that operates or creates the asset. This is required for creating an enterprise asset. If not provided, the application uses the item master organization. |
| ItemRevision | String | The revision number for the item associated with the asset. |
| LocationOrganizationId | Long | The unique identifier for the organization where the asset is located. This is required when 'CurrentLocationContextCode' is set to 'ORA_WORK CENTER'. |
| LotNumber | String | The lot number identifying the inventory lot for the item associated with the asset. This is applicable when the item is lot-controlled. |
| MaintainableFlag | Bool | Indicates whether the asset is eligible for maintenance activities, such as work orders. If true, the asset can be maintained. The default value is true. |
| NewWoAllowedFlag | Bool | Indicates whether the application can create a work order for the asset. If true, a work order can be created; otherwise, it cannot. The default value is true. |
| PurchaseDate | Date | The date when the customer purchased the asset. It must occur before the registration date. |
| Quantity | Decimal | The quantity for the asset, which is required for the item. If the item is serial controlled, the quantity cannot exceed one. |
| RegistrationDate | Date | The date and time when the customer registered the asset. |
| SalesOrderId | Long | The unique identifier for the sales order used to order the asset. |
| SalesOrderLineId | Long | The unique identifier for the line item on the sales order used to order the asset. |
| SalesOrderLineNumber | String | The unique number identifying the line item on the sales order used to order the asset. |
| SalesOrderNumber | String | The number identifying the sales order used to order the asset. |
| SalesOrderSourceSystem | String | The name of the external application from which the sales order originated. If the source system is internal, it identifies an Oracle Fusion application. |
| SalesOrderSourceSystemType | String | Describes whether the sales order originated from an internal or external application. This is read-only. |
| SerialNumber | String | A unique serial number for the asset when the item is serial-controlled. The serial number must be created in the inventory if it does not already exist. |
| ShipmentDate | Datetime | The date when the asset was shipped to the customer. This is optional, and if not provided, the application uses the current date. |
| SoldByBusinessUnitId | Long | The unique identifier for the business unit that sold the asset. This is optional. |
| SplitFromAssetId | Long | The unique identifier for the asset from which this asset was split during partial returns. |
| SubinventoryCode | String | The subinventory code where the asset is stored or located. |
| UOMCode | String | The unit of measure code for the asset. It must match the unit of measure used for the item. |
| UpdateContractFlag | Bool | Indicates whether changes to the asset should be communicated to the enterprise contract application. If true, changes are sent to the contract system. The default is true. |
| WorkCenterId | Long | The unique identifier for the work center where the asset is located. |
| WorkCenterName | String | The name of the work center where the asset resides. |
| CustomerSitePartyName | String | The name of the customer site party where the asset is located. |
| CustomerSiteName | String | The name of the customer site where the asset resides. |
| CustomerAccountName | String | The name of the customer account to which the asset is billed. |
| CustomerAccountSiteName | String | The name of the customer account site associated with the asset. |
| OperatingOrganizationCode | String | The abbreviation for the organization that creates or operates the asset. It is used to create either customer or enterprise assets. |
| ManageAssetPrivilege | String | Indicates the level of responsibility for managing the asset. C stands for customer asset responsibility, M for enterprise asset responsibility, and MC for super-user responsibility. |
| ItemNumber | String | The unique item number for the asset. This is required when 'ItemRequiredFlag' is true and must correspond to an item with asset tracking enabled. |
| CustomerName | String | The name of the customer who owns or uses the asset. This is read-only. |
| CustomerNumber | String | A unique identifier for the customer associated with the asset. You can provide either 'CustomerId' or 'CustomerNumber'. |
| ItemRequiredFlag | Bool | Indicates whether an item is required to create the asset. If true, the item is required. The default is false. |
| Country | String | The country where the asset is located if 'CurrentLocationContextCode' is set to 'ORA_EXTERNAL_LOCATION'. |
| City | String | The city where the asset is located if 'CurrentLocationContextCode' is set to 'ORA_EXTERNAL_LOCATION'. |
| PostalCode | String | The postal code for the location where the asset resides, required if 'CurrentLocationContextCode' is 'ORA_EXTERNAL_LOCATION'. |
| State | String | The state where the asset is located if 'CurrentLocationContextCode' is set to 'ORA_EXTERNAL_LOCATION'. |
| Address1 | String | The first line of the address for the asset’s location, required if 'CurrentLocationContextCode' is 'ORA_EXTERNAL_LOCATION'. |
| Address2 | String | The second line of the address for the asset’s location, if applicable. |
| Address3 | String | The third line of the address for the asset’s location, if applicable. |
| Address4 | String | The fourth line of the address for the asset’s location, if applicable. |
| Province | String | The province where the asset resides if CurrentLocationContextCode is set to 'ORA_EXTERNAL_LOCATION'. |
| County | String | The county where the asset is located if CurrentLocationContextCode is set to 'ORA_EXTERNAL_LOCATION'. |
| CurrentLocationContext | String | The context in which the asset’s current location is identified. |
| LocatorName | String | The name of the locator where the asset is stored. |
| CurrentLocationName | String | The name of the current location of the asset. |
| ContactId | Long | The unique identifier for the asset contact. You can use the contact identifier, number, or name to link a contact to the asset. |
| ContactName | String | The name of the asset’s contact person. This is the concatenation of the first, middle, and last names, as defined in the customer data model. |
| ContactNumber | String | The contact number for the asset's person. This can be used to create or update the asset's contact information. |
| ParentAssetId | Long | The unique identifier for the parent asset to which this asset is related. |
| StructureActionCode | String | Indicates the action for the asset relationship, such as adding or removing the asset from a parent asset. |
| WorkCenterCode | String | The code identifying the work center where the asset is located, when 'CurrentLocationContextCode' is 'ORA_WORK CENTER'. |
| CustomerAccountNumber | String | The number that identifies the customer account to which the asset is billed. |
| CustomerAccountSiteNumber | String | The unique number identifying the site of the customer account where the asset is located. |
| SoldByBusinessUnitName | String | The name of the business unit that sold the asset. |
| LocationOrganizationCode | String | The organization code identifying the location where the asset is stored, used when the 'CurrentLocationContextCode' is set to 'ORA_WORK CENTER'. |
| CustomerSiteNumber | String | The unique number identifying the customer site where the asset resides. |
| CustomerSitePartyNumber | String | The unique number identifying the customer site party for the asset. |
| CustomerAccountSiteUseCode | String | The code identifying the usage of the customer account site for the asset. |
| ItemCustomerSelfServiceFlag | Bool | Indicates whether the item is available for self-service by the customer. |
| ItemServiceRequestEnabledCode | String | Indicates whether service requests are enabled for the item associated with the asset. |
| ItemDescription | String | The description of the item associated with the asset. |
| ItemLongDescription | String | The detailed description of the item associated with the asset. |
| SecondaryQuantity | Decimal | The secondary quantity for dual-unit-of-measure items, which overrides the default quantity if required. |
| SecondaryUOMCode | String | The code for the secondary unit of measure associated with the asset, used for dual-UOM items. |
| CustomerPartyType | String | Indicates whether the customer is an organization or an individual party. |
| ReturnSourceOrderNumber | String | The reference number for the return source sales order when processing returns. |
| ReturnOrderNumber | String | The unique identifier for the return sales order number. |
| ReturnOrderFulfillLineId | Long | The unique identifier for the return order fulfillment line. |
| ReturnOrderId | Long | The unique identifier for the return order. |
| ReturnOrderLineId | Long | The unique identifier for the return order line. |
| OperatingOrganizationName | String | The name of the organization responsible for operating or managing the asset. |
| CurrentLocationNameFormatted | String | The formatted name of the asset’s current location. |
| Finder | String | Finder for 'InstalledBaseAssets'. |
Holds descriptive flexfields for adding customizable details about assets.
| Name | Type | Description |
| InstalledBaseAssetsAssetId [KEY] | Long | The unique identifier for the asset in the InstalledBaseAssets table, used in the descriptive flexfield (DFF) resource. This attribute is read-only. |
| AssetId [KEY] | Long | The unique identifier of the asset. This value is used in the descriptive flexfield resource for the asset and is read-only. |
| AssetCriticality | String | Defines the criticality level of the asset. This attribute provides information on how important the asset is to business operations, often used to prioritize maintenance or response efforts. |
| InstallationDate | Date | The date when the asset was installed. This value represents the asset's installation date in the descriptive flexfield resource. |
| _FLEX_Context | String | The context name of the descriptive flexfield for the asset. This context defines the group of segments available for the asset's descriptive flexfield. |
| _FLEX_Context_DisplayValue | String | The display value of the descriptive flexfield context for the asset. This is the user-friendly version of the context name shown in the UI. |
| Finder | String | This attribute allows users to search and filter asset records based on descriptive flexfield values. |
Tracks asset-related charges, including billing and renewal pricing information.
| Name | Type | Description |
| InstalledBaseAssetsAssetId [KEY] | Long | The unique identifier for the asset in the InstalledBaseAssets table. This attribute is used in the InstalledBaseAssetscharges table and is read-only. |
| AssetChargeId [KEY] | Long | The unique identifier for the asset charge. This value is automatically generated by the application when the asset charge is created and is read-only. |
| AssetId | Long | The unique identifier of the asset to which the charge is associated. The asset referenced determines the value for this attribute, and it is read-only. |
| ChargeComponentsRollupFlag | Bool | Indicates whether the charge component represents an aggregated value from a rollup charge. If true, the charge component is a rollup; if false, it is not. The default value is false. |
| ChargeDefinitionCode | String | The abbreviation that uniquely identifies the pricing charge definition. This attribute is required to define the asset charge. |
| ChargesRollupFlag | Bool | Indicates whether the pricing charge is a rollup charge. If true, the charge is a rollup; if false, it is not. The default value is false. |
| CurrencyCode | String | The abbreviation for the currency used by the pricing charge. This attribute is required to define the charge for asset pricing. |
| PriceElementCode | String | The abbreviation that identifies the pricing element associated with the charge. This attribute is required to define the asset charge. |
| PriceElementUsageCode | String | Indicates whether the unit price in the pricing element is the list price or the net price. This attribute helps distinguish between the two pricing methods. |
| PricePeriodicityCode | String | The abbreviation for the recurring time period used to price the charge, such as monthly or yearly. This helps define the periodicity of the asset charge. |
| PricedQuantityUOMCode | String | The abbreviation for the unit of measure used for the quantity being priced. This attribute is required to define the charge for asset pricing. |
| PrimaryFlag | Bool | Indicates whether the charge is the primary charge for the asset. If true, the charge is considered primary; if false, it is secondary. The default value is false. |
| TaxIncludedFlag | Bool | Indicates whether the asset price includes taxes. If true, taxes are included in the price; if false, they are not. The default value is false. |
| UnitPrice | Decimal | The unit price of the asset, representing the current price or the price at which the asset was sold. This is used for pricing the asset. |
| Finder | String | The finder allows users to search for and filter asset charge records based on specific criteria. |
Maintains associations between installed base assets and fixed assets, including updates and terminations.
| Name | Type | Description |
| InstalledBaseAssetsAssetId [KEY] | Long | The unique identifier for the asset in the InstalledBaseAssets table. This attribute is used to associate the asset with a fixed asset in the InstalledBaseAssetsfixedAssetAssociations table. |
| ActiveEndDate | Datetime | The date and time when the association between the installed base asset and the fixed asset becomes inactive. This marks the end of the relationship between the two assets. |
| ActiveStartDate | Datetime | The date and time when the association between the installed base asset and the fixed asset becomes active. This marks the beginning of the relationship between the two assets. |
| AutoTerminationFlag | String | Indicates whether the association will be automatically terminated. If true, the association is automatically deactivated; if false, it is not. The flag is set conditionally during asset updates based on certain criteria. |
| FixedAssetId | Long | The unique identifier for the fixed asset in the table. This attribute establishes the link between an installed base asset and a fixed asset. |
| TerminationReasonCode | String | The message code for the reason behind the auto-termination of the association, provided when the 'AutoTerminationFlag' is set to true. This code is conditionally displayed in the user interface and explains why the association was terminated. |
| FixedAssetNumber | String | The unique identifier for the fixed asset, usually an asset number assigned to the fixed asset. |
| AssetId | Long | The unique identifier for the asset in the InstalledBaseAssets table. This attribute is used in the InstalledBaseAssetsfixedAssetAssociations table to associate the fixed asset with an installed base asset. |
| Finder | String | The finder used to search for and retrieve the asset associations based on specific criteria. |
Manages details about meters associated with assets, including readings and configurations.
| Name | Type | Description |
| InstalledBaseAssetsAssetId [KEY] | Long | The unique identifier for the asset in the InstalledBaseAssets table. This attribute links the asset with its associated meters for tracking consumption or usage. |
| MeterUsageCode | String | A code that identifies the usage type of the meter. This attribute categorizes the meter based on its specific application or function for the asset. |
| MeterObjectId | Long | The unique identifier for the meter object in the system. It is used to reference the specific meter associated with the asset. |
| MeterId | Long | A unique identifier for the meter itself. This value is used to track the meter and its readings. |
| AssetNumber | String | The number assigned to the asset. This is used to identify the asset and is usually linked with the asset's primary identification in the system. |
| ActiveEndDate | Datetime | The date and time when the meter association with the asset becomes inactive. This attribute is used to mark the end of the meter's active usage period. |
| ActiveStartDate | Datetime | The date and time when the meter association with the asset becomes active. This attribute indicates when the meter starts tracking the asset's usage. |
| LastReadingValue | String | The value recorded during the last reading of the meter. This represents the latest measurement or usage tracked by the meter. |
| LastReadingDate | Datetime | The date and time when the last meter reading was taken. This attribute helps track when the most recent data was recorded. |
| LastReadingComments | String | Any comments associated with the last meter reading. This can be used for additional information regarding the reading or the meter's condition at the time. |
| DisplayedReading | String | The reading shown on the meter for display purposes. This may be a rounded or simplified version of the actual reading value. |
| LifeToDateReading | Decimal | The total reading accumulated by the meter since its installation or reset. This reflects the overall usage tracked by the meter. |
| WorkOrderId | Long | The unique identifier of the work order associated with the meter. This links the meter readings to any maintenance or service activities performed on the asset. |
| WorkOrderNumber | String | The work order number associated with the meter. This is used to reference a specific work order for the asset's maintenance or servicing. |
| MeterTypeCode | String | A code that identifies the type of meter being used. This attribute is part of the setup and helps categorize meters for asset tracking. |
| MeterType | String | The type of meter used for tracking the asset's usage, such as energy, water, or gas. This helps identify the purpose of the meter. |
| MeterDefinitionId [KEY] | Long | The unique identifier for the meter definition. This refers to the setup or template that defines the characteristics of the meter. |
| MeterName | String | The name assigned to the meter. This name is used to uniquely identify the meter and distinguish it from others in the system. |
| MeterDescription | String | A description of the meter. This attribute provides more detailed information about the meter's function and purpose. |
| MeterCode | String | A code used to uniquely identify the meter. This code is part of the setup and allows the meter to be referenced in the system. |
| ReadingDirection | String | The direction in which the meter readings are taken, such as forward or reverse. This attribute helps define how the meter tracks usage over time. |
| ReadingDirectionMeaning | String | A description of the meaning of the reading direction. It explains the context of the reading direction (for example, increase or decrease in the tracked value). |
| ReadingTypeCode | String | A code identifying the type of reading, such as initial, regular, or final. This allows the system to categorize readings. |
| ReadingType | String | The type of reading taken by the meter, such as usage reading or diagnostic reading. This helps classify the meter's data. |
| UOMCode | String | The unit of measure (UOM) code associated with the meter's readings, such as kilowatt-hours (kWh) or gallons. This ensures consistent tracking of the meter's data. |
| UnitOfMeasure | String | The full name of the unit of measure (UOM) used for the meter readings. This provides more detailed information about the UOM. |
| RolloverResetValue | Decimal | The value at which the meter's reading resets due to rollover. This happens when the meter reaches a specific limit and starts counting from a predefined starting point. |
| RolloverMaximumValue | Decimal | The maximum value the meter can reach before it resets or rolls over. This helps track how the meter handles large or continuous readings. |
| RolloverAllowedFlag | Bool | Indicates whether rollover is allowed for the meter. If true, the meter can reset once it reaches its maximum value. If false, the meter does not allow rollover. |
| ResetAllowedFlag | Bool | Indicates whether resetting the meter is allowed. If true, the meter can be manually reset to start counting from zero. If false, resetting is not permitted. |
| ResetValue | Decimal | The value to which the meter reading is reset. This is used to manually set the meter back to a starting value, typically when maintenance is performed. |
| DailyUtilizationRate | Decimal | The daily usage rate for the asset, as measured by the meter. This reflects the asset's average daily consumption or usage. |
| AllowInMaintProgramFlag | Bool | Indicates whether the meter is included in maintenance programs. If true, the meter is part of a scheduled maintenance plan; if false, it is excluded. |
| RecordAtWoComplCode | String | The code used to record the meter reading when the work order is completed. This helps track meter data during the completion of service or maintenance tasks. |
| RecordAtWoComplMeaning | String | The description of the meaning behind the work order completion code. This provides context for the actions taken during the work order's completion. |
| UtilizationRateComputedAt | Decimal | The calculated utilization rate at the time of meter reading. This value represents how much of the asset’s capacity has been used up at a given point in time. |
| CalculatedUtilizationRate | Decimal | The computed rate of utilization based on the meter readings and asset usage over time. |
| AssetId | Long | The unique identifier for the asset associated with the meter. This attribute links the meter readings to a specific asset. |
| Finder | String | The finder used to search and retrieve meter data based on specific criteria. |
Enables management of asset-related notes for documentation and communication.
| Name | Type | Description |
| InstalledBaseAssetsAssetId [KEY] | Long | The unique identifier for the asset in the InstalledBaseAssets table. This attribute links the note to a specific asset in the system. |
| NoteId [KEY] | Long | The unique identifier for the note. This value is generated when the note is created and used to reference the specific note in the system. |
| SourceObjectCode | String | The name of the source object that created the note. By default, the system sets this value to 'CSE_ASSET' during note creation. This attribute is read-only. |
| SourceObjectId | String | The unique identifier for the source object associated with the note. It is set to the asset identifier during note creation and is read-only. |
| PartyName | String | The name of the party associated with the note. This could refer to a customer, user, or other entity in the system. |
| NoteTxt | String | The content or actual text of the note. This contains the detailed information or message entered when creating the note. |
| NoteTypeCode | String | An abbreviation that uniquely identifies the type of note, such as 'INTERNAL', 'EXTERNAL', or 'PRIVATE'. The system automatically sets this during creation, and this attribute is read-only. |
| VisibilityCode | String | Indicates the visibility level of the note. It can be 'INTERNAL', 'EXTERNAL', or 'PRIVATE'. A private note can only be viewed by the creator, while others can have broader access depending on the visibility setting. |
| CreatorPartyId | Long | The unique identifier for the user who created the note. This value is automatically set by the system and is read-only. |
| CreatedBy | String | The user who created the note. This attribute is read-only and is automatically populated by the system. |
| CreationDate | Datetime | The date and time when the note was created. This is automatically set during the creation process and is read-only. |
| LastUpdateDate | Datetime | The date and time when the note was last updated. This attribute is automatically set by the system whenever changes are made to the note. |
| PartyId | Long | The unique identifier for the party associated with the note, often representing the customer or user. This attribute is used to link the note to a specific party. |
| CorpCurrencyCode | String | The currency code used by the party who created the note. This attribute is read-only and is not currently in use. |
| CurcyConvRateType | String | The currency conversion rate type associated with the party who created the note. This attribute is read-only and is not currently in use. |
| CurrencyCode | String | The currency code for the party who created the note. This attribute is read-only and is not currently in use. |
| ContactRelationshipId | Long | The unique identifier for the customer contact associated with the note. This attribute is read-only and not currently in use. |
| ParentNoteId | Long | The unique identifier for the parent note. If the note is a reply or follow-up, this attribute links it to the original note. |
| LastUpdatedBy | String | The user who last updated the note. This value is automatically populated by the system whenever the note is modified. |
| LastUpdateLogin | String | The login credentials of the user who last updated the note. This attribute provides an audit trail for changes made to the note. |
| EmailAddress | String | The email address of the user who created the note. This value is used for contact purposes or notifications. |
| FormattedAddress | String | The formatted address of the user who created the note. This value is presented in a standard address format for easier reference. |
| FormattedPhoneNumber | String | The formatted phone number of the user who created the note. This value is used for contact purposes. |
| UpdateFlag | Bool | A flag indicating whether the note can be updated. If true, the note is eligible for updates; if false, updates are not allowed. |
| DeleteFlag | Bool | A flag indicating whether the note can be deleted. If true, the note is eligible for deletion; if false, deletion is not allowed. |
| NoteNumber | String | A unique number assigned to the note for reference. This value is automatically generated by the system during creation and is read-only. |
| NoteTitle | String | The title or subject of the note. This is an optional field that the user can enter to summarize the note's content. |
| AssetId | Long | The unique identifier for the asset associated with the note. This value links the note to a specific asset record in the system. |
| Finder | String | The finder associated with the note. It is used for searching and retrieving specific notes based on criteria in the system. |
Tracks components of an asset's parts list for maintenance and inventory control.
| Name | Type | Description |
| InstalledBaseAssetsAssetId [KEY] | Long | The unique identifier for the asset in the InstalledBaseAssets table. This value links the parts list component to a specific asset. |
| ItemOrganizationId | Long | The unique identifier for the organization to which the part list item is assigned. This is a required attribute to ensure proper inventory management and organization of parts. |
| AssetId | Long | The unique identifier for the asset that the part list component is associated with. This attribute links the part to a specific asset in the system. |
| ComponentQuantity | Decimal | The quantity of each part in the part list that is required for the asset. This specifies how many units of the part are needed to complete the asset configuration. |
| ItemId | Long | The unique identifier for the item that is part of the asset's part list. This value represents a specific item in the inventory that is associated with the asset. |
| ListComponentId [KEY] | Long | The unique identifier for the part list item. This is used to reference a specific component in the asset's part list, ensuring that the right parts are assigned to the asset. |
| ItemNumber | String | The number that uniquely identifies the item within the part list for the asset. This number helps in identifying specific components and ensures that the correct item is referenced in the part list. |
| SecondaryQuantity | Decimal | The secondary quantity of the product referenced by the asset. This is used when dual unit of measure (UOM) is configured, allowing for additional measurement or conversion of the product quantity. |
| SecondaryUOMCode | String | The unit of measure code for the secondary quantity of the part. This field is used to track and convert quantities if the item uses a secondary UOM. It must match the UOM set up for the item. |
| Finder | String | The finder associated with the parts list component. This is used for searching and retrieving specific part list items based on criteria in the system. |
Handles structural relationships between assets, including hierarchical and linked associations.
| Name | Type | Description |
| InstalledBaseAssetsAssetId [KEY] | Long | The unique identifier for the asset in the InstalledBaseAssets table. This value links the asset to its relationships with other assets. |
| RelationshipId [KEY] | Long | The unique identifier for the asset relationship. This value is generated by the system when a relationship between assets is created, and is read-only. |
| AssetId | Long | The unique identifier for the child asset in the relationship structure. This is a required attribute for defining the relationship between the parent and child assets. |
| SerialNumber | String | The serial number of the child asset in the relationship. This helps uniquely identify the asset, especially when dealing with serialized inventory. |
| ItemNumber | String | The item number associated with the child asset in the relationship. This attribute provides additional identification for the asset item in the system. |
| AssetNumber | String | The unique number that identifies the child asset in the asset relationship structure. This is a read-only attribute that is automatically set by the system. |
| LogicalObjectId | Long | The logical object ID associated with the asset relationship. This ID is used internally to manage the asset relationship data structure. |
| Finder | String | The finder associated with the asset relationships. This is used to search and retrieve specific asset relationships based on the criteria set in the system. |
Provides a list of standard lookup codes and their translations for shared reference data.
| Name | Type | Description |
| LookupType [KEY] | String | The type of the lookup in the StandardLookupsLOV table, used to categorize different lookup sets. |
| LookupCode [KEY] | String | The unique code identifying a specific entry within a lookup type in the StandardLookupsLOV table. |
| Meaning | String | A description or interpretation of the lookup code, providing a clear understanding of its purpose or value. |
| Description | String | Detailed explanation of the lookup code's significance or usage within the system. |
| Tag | String | A tag or label associated with the lookup, often used for filtering or categorization purposes. |
| ActiveDate | Date | The date when the lookup record became active or valid within the system. |
| Bind_ParentLookupCode | String | The lookup code of the parent lookup, if the current lookup is part of a hierarchical structure. |
| Bind_ParentSetidDetermType | String | Indicates the method used to determine the parent set ID for the lookup, providing context for how the hierarchy is structured. |
| Bind_ParentSetidDetermValue | String | The value associated with the parent set ID determination method, providing more details on how the parent lookup is identified. |
| Bind_RelationshipId | Long | The identifier linking this lookup entry to its related entry, facilitating complex relationships between lookups. |
| BindActiveDate | Date | The active date of the binding relationship, indicating when the lookup’s relationship became valid. |
| BindLookupCode | String | The lookup code that defines the binding relationship for the lookup, used to tie entries together. |
| BindLookupType | String | The type of lookup associated with the binding, indicating the category to which the binding entry belongs. |
| BindTag | String | The tag associated with the binding, used for organizational or filtering purposes in the lookup structure. |
| Finder | String | The name of the finder used to retrieve lookup values from the database, providing a method for querying lookups. |
| NewLookupCode1 | String | A new lookup code for categorizing or referencing a specific entry in the system. |
| NewLookupCode2 | String | A second new lookup code, providing additional flexibility for categorization. |
| NewLookupCode3 | String | A third new lookup code, allowing further classification of lookup entries. |
| NewLookupCode4 | String | A fourth new lookup code, expanding the lookup categorization options. |
| NewLookupCode5 | String | A fifth new lookup code, offering additional classification possibilities within the lookup structure. |
Creates and manages stocking location records to track inventory across organizations and subinventories.
| Name | Type | Description |
| StockLocationId [KEY] | Long | A unique identifier for the stocking location within the system, used to track inventory and storage information. |
| OrganizationId | Long | A unique identifier for the inventory organization associated with the stocking location. This helps link the stocking location to the organization responsible for managing the inventory. |
| OrganizationCode | String | An abbreviation representing the inventory organization, used to categorize stocking locations within the organization. |
| Subinventory | String | The name of the subinventory associated with the stocking location, indicating a subdivision within the inventory organization. |
| Condition | String | Defines the condition of the stocking location, with possible values of Usable or Defective. This attribute helps categorize the usability of the location for inventory storage. |
| LocationType | String | Defines the type of location where inventory is stored. Possible values include TECHNICIAN, UNMANNED, MANNED, and SITE_DEDICATED. This categorizes the nature of the location and its intended use. |
| LocationTypeMeaning | String | Provides a description of the location type, explaining its role such as Technician, Unmanned Warehouse, Manned Warehouse, and Site Dedicated Warehouse. |
| ConditionMeaning | String | Describes the condition of the stocking location, indicating whether it is usable or defective. This attribute is based on values from the lookup type ORA_RCL_STOCK_LOC_CONDITION. |
| Finder | String | The name of the finder that retrieves stocking location data from the database, enabling efficient lookup and management of stocking locations. |
Defines stocking location addresses dedicated to specific customer sites for logistics.
| Name | Type | Description |
| StockingLocationsStockLocationId [KEY] | Long | A unique identifier for the stocking location within the service logistics system. This ID links to the primary record in the stocking locations table. |
| SiteDedicatedLocId [KEY] | Long | A unique identifier for the site-dedicated location record in the dedicated sites table (RCL_SITE_DEDICATED_LOCATIONS). This attribute is used to track dedicated locations associated with specific sites. |
| PartySiteId | Long | A unique identifier for the customer site (HZ_PARTY_SITES) linked to the stocking location. This ID is used to associate stocking locations with customer-specific sites for logistical purposes. |
| StockLocationId | Long | A unique identifier for the specific stocking location record in the service logistics stocking-location table (RCL_STOCK_LOCATION). This attribute helps manage individual stocking locations. |
| PartySiteNumber | String | A number that uniquely identifies the customer site (HZ_PARTY_SITES) associated with the stocking location. This attribute provides a way to reference the customer site within the stocking locations table. |
| Finder | String | The name of the finder used to retrieve data from the stocking location's table, enabling efficient lookups and queries related to site-dedicated stocking locations. |
Tracks trunk stock inventory, including quantities and serial numbers for sub-inventories.
| Name | Type | Description |
| StockLocationId | Long | A unique identifier for the stocking location in the trunk stock system. It helps to identify and track the specific location where inventory is stored. |
| OrganizationId [KEY] | Long | A unique identifier for the organization associated with the trunk stock. This is used to determine which organization the stock belongs to. |
| OrganizationCode | String | The code representing the organization that manages or owns the trunk stock. It helps categorize and identify the organization in reports and operations. |
| Subinventory [KEY] | String | The name or code of the subinventory within the organization where the trunk stock is stored. This field is used to classify stock at a more granular level within the organization. |
| InventoryItemId [KEY] | Long | A unique identifier for the inventory item in the trunk stock system. This identifier links the trunk stock to the corresponding inventory item. |
| ItemNumber | String | The item number used to identify the product or material in the trunk stock. This number provides a reference for inventory management. |
| Revision | String | The revision number of the item in the trunk stock. It is used to track different versions or updates of the item in the inventory. |
| ItemSerialControl | Decimal | Indicates the serial control applied to the item in the trunk stock. It tracks whether the item is managed by serial number. |
| UOMCode | String | The unit of measure code that identifies how the trunk stock is measured. This code is used for inventory and transaction processing. |
| UnitOfMeasure | String | The unit of measure used for the inventory item in the trunk stock. It is a descriptive term that identifies how the item is quantified, such as 'each' or 'box'. |
| TotalQoh | Decimal | The total quantity on hand (QOH) of the item in the trunk stock. It represents the total amount of the item available for use or sale. |
| TotalAvailable | Decimal | The total available quantity of the item in the trunk stock. It accounts for items that are not reserved or committed to other transactions. |
| RecoveredPartDispCode | String | The recovery disposition code for parts in the trunk stock. It categorizes parts based on their condition, such as 'recovered' or 'scrapped'. |
| SerialNumber [KEY] | String | The serial number of the item in the trunk stock. This number uniquely identifies each instance of the item, particularly useful for items tracked by serial number. |
| TransactionDate | Datetime | The date and time when the transaction related to the trunk stock occurred. It is used to track the timing of inventory changes. |
| ItemDescription | String | A description of the item in the trunk stock. It provides detailed information about the item, such as its function or specifications. |
| Finder | String | The name of the finder function used to search and retrieve specific trunk stock records in the database. |
In the Manufacturing data model, the Sync App models data such as inspection events, production resources, and standard operations as an easy-to-use SQL database. Live connectivity to these objects means that any changes to your Oracle Fusion Cloud SCM account are immediately reflected in the Sync App.
The Views section, which lists read-only SQL tables, contains samples of what you might have access to in your Oracle Fusion Cloud SCM account.
Common views include:
| View | Description |
| WorkOrders | Manages discrete work orders detailing item, quantity, operations, resources, and timelines for discrete manufacturing. |
| WorkOrdersWorkOrderOperation | Manages the sequence of operations required to process a work order, outlining steps for efficient execution. |
| WorkOrdersWorkOrderMaterial | Tracks materials utilized in operations for work orders, supporting material planning and accountability. |
| WorkOrdersWorkOrderResource | Manages resources such as labor and machinery required to execute work orders effectively. |
| WorkOrdersWorkOrderStatus | Tracks the status of work orders, providing visibility into their progression and completion. |
| WorkOrdersWorkOrderStatusHistory | Records the status history of work orders for audit and tracking purposes. |
| WorkOrdersWorkOrderLotNumber | Manages product lots linked to work orders, enabling detailed lot tracking and traceability. |
| WorkOrdersWorkOrderSerialNumber | Manages serial numbers for assemblies referenced by work orders, ensuring traceability and quality control. |
| WorkOrdersWorkOrderReservation | Handles demand reservations for work order output, ensuring proper allocation and fulfillment. |
| WorkOrdersWorkOrderExceptionCount | Tracks the count of exceptions for work orders, supporting issue identification and resolution. |
| ProcessWorkOrders | Manages detailed instructions for manufacturing processes, including outputs, inputs, and resources. |
| ProcessWorkOrdersOperation | Handles operations for processing manufacturing work orders, tracking resources and outputs. |
| ProcessWorkOrdersProcessWorkOrderMaterial | Tracks and manages materials consumed during operations to process work orders, ensuring accurate material planning. |
| ProcessWorkOrdersProcessWorkOrderOutput | Oversees the outputs generated by operations within a process work order, supporting production tracking. |
| ProductionResources | Manages production resources such as labor, equipment, and tools within a manufacturing plant, enabling efficient resource allocation. |
| ProductionResourcesEquipmentInstance | Tracks individual instances of equipment resources, supporting detailed equipment management. |
| ProductionResourcesLaborInstance | Manages individual instances of labor resources, facilitating labor allocation and tracking. |
| WorkCenters | Manages work centers within work areas, tracking resources and capacities for efficient production planning. |
| WorkDefinitionNames | Defines methods for manufacturing products through work definitions, enabling standardized production planning. |
| OperationStartStops | Tracks start and stop times for work order operations, including assembly serials. |
Stored Procedures are actions that are invoked via SQL queries. They perform tasks beyond standard CRUD operations, including midpoint rescheduling for work orders and resequencing operations.
Views are similar to tables in the way that data is represented; however, views are read-only.
Queries can be executed against a view as if it were a normal table.
| Name | Description |
| DispatchListWorkOrderOperations | Manages operations in work order dispatch lists for assigned work areas and centers. |
| DispatchListWorkOrderOperationsWorkOrderOperationProductSerial | Tracks product serials for work order operations based on dispatch status. |
| Finders | Lists finder names and attributes for manufacturing views to streamline data retrieval. |
| FlexFndDffDescriptiveFlexfieldContexts | Offers API endpoints for accessing and managing descriptive flexfield contexts. |
| FlexFndPvsCharacterIdCharacterValues | Provides character-based flexfield configurations for manufacturing data. |
| FlexFndPvsCharacterValues | Contains values for character-based flexfield configurations in manufacturing. |
| FlexFndPvsNumberIdCharacterValues | Manages numeric flexfield configurations for manufacturing resources. |
| OperationStartStops | Tracks start and stop times for work order operations, including assembly serials. |
| ProcessWorkOrders | Manages detailed instructions for manufacturing processes, including outputs, inputs, and resources. |
| ProcessWorkOrdersOperation | Handles operations for processing manufacturing work orders, tracking resources and outputs. |
| ProcessWorkOrdersProcessWorkOrderAttachment | Manages attachments related to manufacturing work orders for documentation and reference. |
| ProcessWorkOrdersProcessWorkOrderDFF | Manages detailed and customizable descriptive flexfields associated with process work orders, allowing tailored data tracking. |
| ProcessWorkOrdersProcessWorkOrderMaterial | Tracks and manages materials consumed during operations to process work orders, ensuring accurate material planning. |
| ProcessWorkOrdersProcessWorkOrderMaterialMaterialAttachment | Handles attachments related to input materials, providing additional context and documentation for material usage. |
| ProcessWorkOrdersProcessWorkOrderMaterialMaterialDFF | Enables detailed tracking of input materials with customizable descriptive flexfields for enhanced operational insights. |
| ProcessWorkOrdersProcessWorkOrderMaterialMaterialExceptionCount | Tracks the number of exceptions encountered for input materials during operations, facilitating issue resolution and quality control. |
| ProcessWorkOrdersProcessWorkOrderMaterialSubstituteMaterial | Identifies and manages substitute materials used during work order operations, ensuring flexibility in material sourcing. |
| ProcessWorkOrdersProcessWorkOrderOutput | Oversees the outputs generated by operations within a process work order, supporting production tracking. |
| ProcessWorkOrdersProcessWorkOrderOutputOutputAttachment | Manages attachments linked to operation outputs, providing documentation for output-related processes. |
| ProcessWorkOrdersProcessWorkOrderOutputOutputDFF | Customizes tracking for output materials using descriptive flexfields, offering detailed insights into operational outcomes. |
| ProcessWorkOrdersProcessWorkOrderReservation | Manages demand documents to reserve output quantities for work orders, optimizing inventory allocation. |
| ProcessWorkOrdersProcessWorkOrderResource | Tracks resources utilized during work order operations, including labor and equipment. |
| ProcessWorkOrdersProcessWorkOrderResourceResourceAttachment | Manages documentation and attachments related to resources used in operations, improving resource transparency. |
| ProcessWorkOrdersProcessWorkOrderResourceResourceDFF | Enhances resource tracking through customizable descriptive flexfields, supporting tailored data management. |
| ProcessWorkOrdersProcessWorkOrderResourceResourceExceptionCount | Records exceptions encountered for resources during operations, aiding in operational troubleshooting. |
| ProcessWorkOrdersProcessWorkOrderResourceResourceInstance | Manages individual instances of resources, including specific labor or equipment, for precise operational control. |
| ProcessWorkOrdersProcessWorkOrderResourceResourceInstanceResourceInstanceDFF | Offers detailed customization for resource instances using descriptive flexfields, improving instance-specific insights. |
| ProcessWorkOrdersProcessWorkOrderStatusHistory | Tracks the status history of work orders, providing visibility into work order progress and changes. |
| ProcessWorkOrdersProjectDetailsDFF | Customizes project costing attributes for work orders using descriptive flexfields, supporting advanced project tracking. |
| ProductionResources | Manages production resources such as labor, equipment, and tools within a manufacturing plant, enabling efficient resource allocation. |
| ProductionResourcesEquipmentInstance | Tracks individual instances of equipment resources, supporting detailed equipment management. |
| ProductionResourcesEquipmentInstanceEquipmentInstanceDFF | Customizes tracking for equipment instances with descriptive flexfields, enabling detailed equipment insights. |
| ProductionResourcesLaborInstance | Manages individual instances of labor resources, facilitating labor allocation and tracking. |
| ProductionResourcesLaborInstanceLaborInstanceDFF | Customizes labor resource tracking with descriptive flexfields, offering detailed labor insights. |
| ProductionResourcesResourceDFF | Enables detailed customization of production resource tracking through descriptive flexfields. |
| StandardLookupsLOV | Queries and manages standard lookup codes, providing translations and references for shared data. |
| WorkAreas | Defines and manages physical work areas within a manufacturing plant, essential for production planning. |
| WorkAreasWorkAreaDFF | Tracks descriptive flexfields associated with work areas, enabling tailored area-specific data management. |
| WorkCenters | Manages work centers within work areas, tracking resources and capacities for efficient production planning. |
| WorkCentersWorkCenterDFF | Enables customization of work center tracking using descriptive flexfields for better resource insights. |
| WorkCentersWorkCenterResource | Tracks resources allocated to work centers, supporting detailed resource planning and allocation. |
| WorkCentersWorkCenterResourceWorkCenterResourceShift | Manages shifts assigned to work center resources, streamlining resource scheduling. |
| WorkCentersWorkCenterSubinventory | Manages subinventories linked to work centers, ensuring efficient inventory management. |
| WorkDefinitionNames | Defines methods for manufacturing products through work definitions, enabling standardized production planning. |
| WorkDefinitionNamestranslations | Provides translations for work definition names and descriptions, supporting multi-language usability. |
| WorkOrders | Manages discrete work orders detailing item, quantity, operations, resources, and timelines for discrete manufacturing. |
| WorkOrdersMetrics | Tracks key metrics related to work orders, providing performance insights for the manufacturing plant. |
| WorkOrdersProjectDetailsDFF | Tracks project costing attributes for work orders using customizable descriptive flexfields. |
| WorkOrderStatuses | Manages statuses of work orders, providing insights into the current state of each order. |
| WorkOrdersWorkOrderActiveOperation | Tracks active operations in work orders, ensuring visibility into ongoing processes. |
| WorkOrdersWorkOrderAssemblyComponent | Manages assemblies issued as components to work orders, supporting rework and component tracking. |
| WorkOrdersWorkOrderAssemblyComponentWorkOrderAssemblyComponentLot | Tracks lot information for assemblies issued to rework work orders, aiding in lot traceability. |
| WorkOrdersWorkOrderAssemblyComponentWorkOrderAssemblyComponentSerial | Tracks serials for assemblies issued to rework work orders, supporting detailed serial traceability. |
| WorkOrdersWorkOrderAttachment | Manages documents attached to work orders, providing comprehensive documentation for production. |
| WorkOrdersWorkOrderDFF | Customizes tracking of work orders using descriptive flexfields, offering detailed order insights. |
| WorkOrdersWorkOrderExceptionCount | Tracks the count of exceptions for work orders, supporting issue identification and resolution. |
| WorkOrdersWorkOrderLotNumber | Manages product lots linked to work orders, enabling detailed lot tracking and traceability. |
| WorkOrdersWorkOrderMaterial | Tracks materials utilized in operations for work orders, supporting material planning and accountability. |
| WorkOrdersWorkOrderMaterialWorkOrderMaterialExceptionCount | Tracks exceptions related to materials during operations, aiding in quality management. |
| WorkOrdersWorkOrderMaterialWorkOrderOperationMaterialAttachment | Stores documents attached to materials processed by a specific work order operation, enabling better tracking and reference for operational documents. |
| WorkOrdersWorkOrderMaterialWorkOrderOperationMaterialDFF | Stores descriptive flexfields for materials processed during work order operations, offering customizable details for material tracking. |
| WorkOrdersWorkOrderMaterialWorkOrderOperationSubstituteMaterial | Tracks substitute materials used in place of primary materials during work order operations for flexibility and efficiency. |
| WorkOrdersWorkOrderOperation | Manages the sequence of operations required to process a work order, outlining steps for efficient execution. |
| WorkOrdersWorkOrderOperationWorkOrderOperationAttachment | Holds documents attached to specific work order operations, facilitating documentation and compliance. |
| WorkOrdersWorkOrderOperationWorkOrderOperationDFF | Contains descriptive flexfields for work order operations, allowing customization of operation details. |
| WorkOrdersWorkOrderOperationWorkOrderOperationExceptionCount | Tracks the count of exceptions that occurred during specific work order operations for analysis and troubleshooting. |
| WorkOrdersWorkOrderOperationWorkOrderOperationMaterial | Manages materials required for work order operations, including material specifications and quantities. |
| WorkOrdersWorkOrderOperationWorkOrderOperationMaterialWorkOrderMaterialExceptionCount | Records exceptions related to materials during operations, aiding in operational quality assurance. |
| WorkOrdersWorkOrderOperationWorkOrderOperationMaterialWorkOrderOperationMaterialAttachment | Stores documents attached to materials processed by work order operations, ensuring proper documentation. |
| WorkOrdersWorkOrderOperationWorkOrderOperationMaterialWorkOrderOperationMaterialDFF | Contains customizable flexfields for detailed information about materials processed in work order operations. |
| WorkOrdersWorkOrderOperationWorkOrderOperationResource | Tracks resources required for work order operations, such as labor and equipment, ensuring resource planning. |
| WorkOrdersWorkOrderOperationWorkOrderOperationResourceWorkOrderOperationResourceAttachment | Stores attachments related to resources used in work order operations for enhanced resource tracking. |
| WorkOrdersWorkOrderOperationWorkOrderOperationResourceWorkOrderOperationResourceDFF | Contains descriptive flexfields for resources, providing detailed resource attributes used in operations. |
| WorkOrdersWorkOrderOperationWorkOrderOperationResourceWorkOrderOperationResourceInstance | Manages instances of equipment or labor resources utilized in specific work order operations. |
| WorkOrdersWorkOrderOperationWorkOrderOperationResourceWorkOrderResourceExceptionCount | Tracks exceptions related to resources during work order operations, supporting operational diagnostics. |
| WorkOrdersWorkOrderOperationWorkOrderOperationSerialNumber | Manages serial numbers for assemblies processed during work order operations, enabling precise tracking. |
| WorkOrdersWorkOrderReservation | Handles demand reservations for work order output, ensuring proper allocation and fulfillment. |
| WorkOrdersWorkOrderResource | Manages resources such as labor and machinery required to execute work orders effectively. |
| WorkOrdersWorkOrderResourceWorkOrderOperationResourceAttachment | Stores documents attached to resources used in work order operations for improved resource documentation. |
| WorkOrdersWorkOrderResourceWorkOrderOperationResourceDFF | Contains detailed descriptive flexfields for resources, enhancing resource information management. |
| WorkOrdersWorkOrderResourceWorkOrderOperationResourceInstance | Tracks individual instances of resources, such as specific equipment or labor, used in operations. |
| WorkOrdersWorkOrderResourceWorkOrderOperationResourceInstanceWOOperationResourceInstanceDFF | Stores customizable descriptive flexfields for detailed information about resource instances in operations. |
| WorkOrdersWorkOrderResourceWorkOrderResourceExceptionCount | Tracks exceptions related to resources during operations to identify and address resource-related issues. |
| WorkOrdersWorkOrderSerialNumber | Manages serial numbers for assemblies referenced by work orders, ensuring traceability and quality control. |
| WorkOrdersWorkOrderStatus | Tracks the status of work orders, providing visibility into their progression and completion. |
| WorkOrdersWorkOrderStatusHistory | Records the status history of work orders for audit and tracking purposes. |
Manages operations in work order dispatch lists for assigned work areas and centers.
| Name | Type | Description |
| OrganizationId | Long | The unique identifier for the organization associated with the work order operations. |
| OrganizationCode | String | The code representing the organization associated with the work order operations. |
| OrganizationName | String | The name of the organization associated with the work order operations. |
| WorkAreaId | Long | The unique identifier for the work area where the operations take place. |
| WorkAreaCode | String | The code representing the work area where the operations take place. |
| WorkAreaName | String | The name of the work area where the operations take place. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order operations. |
| WorkCenterCode | String | The code representing the work center associated with the work order operations. |
| WorkCenterName | String | The name of the work center associated with the work order operations. |
| WorkCenterDescription | String | A detailed description of the work center associated with the work order operations. |
| WorkOrderId | Long | The unique identifier for the work order associated with the operations. |
| WorkOrderNumber | String | The number assigned to the work order for tracking purposes. |
| WorkOrderDescription | String | A detailed description of the work order. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the work order. |
| ItemNumber | String | The number assigned to the inventory item. |
| ItemDescription | String | A detailed description of the inventory item. |
| OperationId [KEY] | Long | The unique identifier for the operation being performed. |
| OperationSequenceNumber | Decimal | The sequence number for the operation, indicating its order in the workflow. |
| OperationName | String | The name of the operation being performed. |
| OperationDescription | String | A detailed description of the operation being performed. |
| DispatchState [KEY] | String | The current state of the operation, such as 'Pending', 'In Progress', or 'Completed'. |
| Quantity | Decimal | The quantity of items or units associated with the operation. |
| UnitOfMeasure | String | The unit of measure for the quantity, such as 'pieces', 'kilograms', or 'hours'. |
| PlannedStartDate | Datetime | The planned start date and time for the operation. |
| PlannedCompletionDate | Datetime | The planned completion date and time for the operation. |
| WorkOrderPriority | Decimal | The priority level of the work order, typically a numeric value where lower numbers indicate higher priority. |
| PurchaseOrderId | Long | The unique identifier for the purchase order associated with the work order. |
| PurchaseOrder | String | The number or code assigned to the purchase order. |
| PurchaseOrderLineId | Long | The unique identifier for the specific line item within the purchase order. |
| PurchaseOrderLine | Decimal | The specific line number within the purchase order associated with the work order operations. |
| CustomerId | Decimal | The unique identifier for the customer associated with the work order. |
| CustomerName | String | The name of the customer associated with the work order. |
| OperationStartStopStatusCode | Long | The code indicating the start or stop status of the operation, such as '1' for Start or '0' for Stop. |
| OperationStartStopStatus | String | The textual representation of the start or stop status of the operation, such as 'Started' or 'Stopped'. |
| WorkMethodCode | String | The code representing the method or process being used for the work operation. |
| ProcessName | String | The name of the process associated with the operation, detailing the workflow or methodology. |
| ProjectId | Long | The unique identifier for the project associated with the work order. |
| ProjectNumber | String | The number assigned to the project for tracking and reference purposes. |
| TaskId | Long | The unique identifier for the specific task within the project related to the operation. |
| TaskNumber | String | The number assigned to the specific task within the project. |
| ExecutionSequence | Decimal | The sequence number for execution, indicating the order-of-operation execution in the workflow. |
| Finder | String | A search or reference string used to locate specific details or items related to the work-order operation. |
| SerialNumber | String | The serial number assigned to the item or equipment associated with the operation, used for tracking and identification. |
Tracks product serials for work order operations based on dispatch status.
| Name | Type | Description |
| DispatchListWorkOrderOperationsDispatchState [KEY] | String | The dispatch state of the work order operation in the context of product serials. |
| DispatchListWorkOrderOperationsOperationId [KEY] | Long | The unique identifier of the operation in the DispatchListWorkOrderOperations view associated with product serials. |
| WorkOrderProductSerialId [KEY] | Long | The unique identifier for the product serial associated with the work order operation. |
| SerialNumber | String | The serial number of the product or item associated with the work order operation. |
| SerialStatus | String | The current status of the product serial, such as 'Active', 'Inactive', or 'Scrapped'. |
| SerialStatusDescription | String | A detailed description of the status of the product serial. |
| OperationId | Long | The unique identifier for the specific operation linked to the product serial. |
| OperationSequenceNumber | Decimal | The sequence number of the operation, indicating its order in the workflow associated with the product serial. |
| WorkOrderId | Long | The unique identifier for the work order associated with the operation and product serial. |
| OrganizationId | Long | The unique identifier for the organization associated with the work order operation and product serial. |
| SerialStartStopStatusCode | Long | The code indicating the start or stop status of the product serial within the operation, such as '1' for Start or '0' for Stop. |
| SerialStartStopStatus | String | The textual representation of the start or stop status for the product serial, such as 'Started' or 'Stopped'. |
| DispatchState | String | The current dispatch state of the product serial in the work order operation. |
| Finder | String | A reference or search string used to locate specific details related to the product serial and its operation. |
| OrganizationCode | String | The code representing the organization associated with the work order operation and product serial. |
| ProjectNumber | String | The number assigned to the project associated with the work order operation and product serial. |
| TaskNumber | String | The number assigned to the specific task within the project associated with the work order operation and product serial. |
Lists finder names and attributes for manufacturing views to streamline data retrieval.
ViewName is required to get the mapping FinderName and finder parameter column.
The ViewName column supports = and IN operators
SELECT * FROM Finders where viewname = 'abc'
SELECT * FROM Finders where viewname IN ('abc','pqr')
| Name | Type | Description |
| ViewName | String | The name of the database view for which the finder functionality is defined. |
| FinderName | String | The name of the finder, representing the search or query functionality within the view. |
| AttributeFinderColumn | String | The name of the column in the view that is used as a searchable attribute by the finder. |
| Type | String | The data type of the finder attribute, such as 'string', 'integer', or 'decimal'. |
Offers API endpoints for accessing and managing descriptive flexfield contexts.
| Name | Type | Description |
| ApplicationId [KEY] | Long | The unique identifier for the application associated with the descriptive flexfield context. |
| DescriptiveFlexfieldCode [KEY] | String | The code representing the descriptive flexfield for which the context is defined. |
| ContextCode [KEY] | String | The unique code identifying the specific context of the descriptive flexfield. |
| Name | String | The name of the context within the descriptive flexfield, providing a user-friendly identifier. |
| Description | String | A detailed description of the context within the descriptive flexfield. |
| EnabledFlag | String | Indicates whether the context is enabled ('Y') or disabled ('N'). |
| Bind_ApplicationId | Long | The application ID used as a bind variable for the descriptive flexfield context. |
| Bind_DescriptiveFlexfieldCode | String | The descriptive flexfield code used as a bind variable for the context. |
| Finder | String | A reference or search string used to locate specific details related to the descriptive flexfield context. |
Provides character-based flexfield configurations for manufacturing data.
| Name | Type | Description |
| Id [KEY] | String | The unique identifier for the character value in the value set. |
| Value | String | The specific value associated with the character ID in the value set. |
| Description | String | A detailed description of the character value in the value set. |
| StartDateActive | Date | The date from which the character value becomes active and valid. |
| EndDateActive | Date | The date until which the character value remains active and valid. |
| EnabledFlag | String | Indicates whether the character value is enabled ('Y') or disabled ('N'). |
| SummaryFlag | String | Indicates whether the character value is a summary value ('Y') or not ('N'). |
| ValueSetCode | String | The code representing the value set to which the character value belongs. |
| Bind_DataSource | String | The data source used as a bind variable for the character value. |
| Bind_FinderContext | String | The finder context used as a bind variable for retrieving character values. |
| Bind_FinderDateFlag | String | A flag indicating if date-based validation is enabled for the finder context. |
| Bind_ValidationDate | Date | The date used for validating the character value in the context of the value set. |
| Finder | String | A reference or search string used to locate specific details related to the character value. |
| Flex_vst_bind1 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind10 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind11 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind12 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind13 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind14 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind15 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind16 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind17 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind18 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind19 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind2 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind20 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind3 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind4 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind5 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind6 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind7 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind8 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind9 | String | A custom bind variable associated with the character value, used for specific business logic. |
Contains values for character-based flexfield configurations in manufacturing.
| Name | Type | Description |
| Value [KEY] | String | The specific value associated with the character value set. |
| Description | String | A detailed description of the value in the character value set. |
| StartDateActive | Date | The date from which the value becomes active and valid in the character value set. |
| EndDateActive | Date | The date until which the value remains active and valid in the character value set. |
| EnabledFlag | String | Indicates whether the value is enabled ('Y') or disabled ('N'). |
| SummaryFlag | String | Indicates whether the value is a summary value ('Y') or not ('N'). |
| ValueSetCode | String | The code representing the value set to which the character value belongs. |
| Bind_AttrMap | String | The attribute mapping used as a bind variable for the character value. |
| Bind_DataSource | String | The data source used as a bind variable for retrieving character values. |
| Bind_DataSourceDiscr | String | The discriminator for the data source, used to distinguish between data sources in the context of the character value set. |
| Bind_FinderContext | String | The finder context used as a bind variable for retrieving character values. |
| Bind_FinderDateFlag | String | A flag indicating whether date-based validation is enabled for the finder context. |
| Bind_ValidationDate | Date | The date used for validating the character value within the value set. |
| Finder | String | A reference or search string used to locate specific details related to the character value. |
| Flex_vst_bind1 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind10 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind11 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind12 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind13 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind14 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind15 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind16 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind17 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind18 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind19 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind2 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind20 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind3 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind4 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind5 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind6 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind7 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind8 | String | A custom bind variable associated with the character value, used for specific business logic. |
| Flex_vst_bind9 | String | A custom bind variable associated with the character value, used for specific business logic. |
Manages numeric flexfield configurations for manufacturing resources.
| Name | Type | Description |
| Id [KEY] | Decimal | The unique numeric identifier for the character value in the value set. |
| Value | String | The specific value associated with the numeric ID in the value set. |
| Description | String | A detailed description of the value in the numeric character value set. |
| StartDateActive | Date | The date from which the value becomes active and valid in the value set. |
| EndDateActive | Date | The date until which the value remains active and valid in the value set. |
| EnabledFlag | String | Indicates whether the value is enabled ('Y') or disabled ('N'). |
| SummaryFlag | String | Indicates whether the value is a summary value ('Y') or not ('N'). |
| ValueSetCode | String | The code representing the value set to which the numeric character value belongs. |
| Bind_DataSource | String | The data source used as a bind variable for retrieving character values. |
| Bind_FinderContext | String | The finder context used as a bind variable for retrieving character values. |
| Bind_FinderDateFlag | String | A flag indicating whether date-based validation is enabled for the finder context. |
| Bind_ValidationDate | Date | The date used for validating the numeric character value within the value set. |
| Finder | String | A reference or search string used to locate specific details related to the numeric character value. |
| Flex_vst_bind1 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind10 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind11 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind12 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind13 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind14 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind15 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind16 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind17 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind18 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind19 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind2 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind20 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind3 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind4 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind5 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind6 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind7 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind8 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
| Flex_vst_bind9 | String | A custom bind variable associated with the numeric character value, used for specific business logic. |
Tracks start and stop times for work order operations, including assembly serials.
| Name | Type | Description |
| WoOperationStartStopId [KEY] | Long | A unique identifier for the start and stop events of a work order operation. Ensure this attribute does not contain a value when starting an operation because that value is generated by the system. When stopping an operation, this value is required. |
| OperationStartTime | Datetime | The exact date and time when the work order operation begins. Leave this blank when stopping an operation. |
| OperationStopTime | Datetime | The exact date and time when the work order operation ends. Leave this blank when starting an operation. |
| OrganizationId | Long | A unique identifier for the inventory organization enabled for manufacturing. This value serves as a primary key generated by the system during organization creation. |
| WoOperationId | Long | A unique identifier for the work order operation. If you provide a value for the WoOperationId attribute, it is not necessary to provide a value for these attributes: OrganizationId, OrganizationCode, WorkOrderNumber, WorkOrderId, and OperationSequenceNumber. |
| WoProductSerialId | Long | A unique identifier for the product serial number within a work order. This identifier is a primary key that the application generates when it creates the serial number. This value is required for serialized operations if the SerialNumber attribute is not provided. |
| WorkOrderNumber | String | A unique number assigned to a work order within a manufacturing organization, based on plant parameters such as Work Order Prefix or Work Order Starting Number. |
| OrganizationCode | String | An abbreviation representing the inventory organization enabled for manufacturing. |
| SerialNumber | String | The serial number associated with the work order item, used to track serialized items. |
| OperationSequenceNumber | Decimal | The sequence number that defines the order in which work order operations are performed. |
| WorkOrderId | Long | A unique identifier for the work order. This primary key is generated by the system upon work order creation. |
| Finder | String | Represents the search mechanism for operation starts and stops within the system. |
Manages detailed instructions for manufacturing processes, including outputs, inputs, and resources.
| Name | Type | Description |
| OrganizationId | Long | The unique identifier for the inventory organization enabled for manufacturing. This value serves as the primary key of the organization. |
| OrganizationCode | String | Abbreviation representing the inventory organization enabled for manufacturing. |
| OrganizationName | String | The name of the inventory organization associated with the process work order. |
| WorkOrderId [KEY] | Long | The unique identifier for the work order. This primary key is generated by the application during work order creation. |
| WorkOrderNumber | String | The unique number identifying the work order within the manufacturing organization. This number can be assigned either manually during creation or generated automatically based on plant parameters such as Work Order Prefix or Work Order Starting Number. |
| WorkOrderDescription | String | Detailed description of the work order, outlining its purpose or contents. |
| WorkOrderType | String | Specifies the type of work order selected during creation, such as Standard or Rework. |
| WorkOrderTypeDescription | String | Detailed description of the selected work order type. |
| WorkOrderSubType | String | Description of the specific type of work being performed, such as Standard Production, Prototyping, or Repair. |
| WorkOrderSubTypeDescription | String | Detailed description of the selected work order subtype. |
| ProcessName | String | The unique name of the process work definition. Either this attribute or the Primary Output attribute is required to create a process work order. |
| PrimaryProductId | Long | The unique identifier for the primary output of the process work order, automatically populated from the work order operation outputs. |
| ItemNumber | String | The unique number identifying the item that serves as the primary output of the work order. |
| Description | String | General description of the process work order, summarizing its purpose or details. |
| PrimaryProductQuantity | Decimal | The planned production quantity for the work order, specifying how much of the primary product is to be produced. |
| PrimaryProductUOMCode | String | The code representing the unit of measure for the primary product of the process work order. |
| PrimaryProductUnitOfMeasure | String | The unit of measure for the primary product of the process work order (for example, 'Pieces' or 'Kilograms'). |
| ItemRevision | String | The revision level of the item associated with the process work order. |
| WorkDefinitionAsOfDate | Datetime | The effective date used to determine the appropriate version of the work definition for the process work order. |
| WorkDefinitionId | Long | The unique identifier for the work definition associated with the process work order. |
| WorkDefinitionCode | String | Code representing the work definition associated with the process work order. |
| WorkDefinitionVersionId | Long | The unique identifier for the specific version of the work definition used in the process work order. |
| WorkDefinitionVersionNumber | String | Version number of the work definition associated with the process work order. |
| WorkDefinitionName | String | Name of the work definition used for the process work order. |
| WorkOrderPriority | Decimal | The priority level of the work order, used to determine the execution order relative to other work orders. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order. A list of valid statuses can be retrieved using the workOrderStatuses resource. |
| WorkOrderStatusName | String | The name of the current status of the work order. |
| WorkOrderStatusCode | String | Abbreviation representing the current status of the work order. A list of valid codes can be retrieved using the workOrderStatuses resource. |
| WorkOrderSystemStatusCode | String | Code representing the system-assigned status of the work order. |
| SchedulingMethod | String | Specifies the method used to schedule the work order. The default value is 'DEFAULT_SCHEDULING'. |
| BatchQuantity | Decimal | The quantity of material either consumed or produced in the production process. This value can be based on the total input or output items. The batch quantity is required if the process name is specified when creating the work order. |
| CompletedQuantity | Decimal | The total quantity of the work order that completed successfully. |
| ScrappedQuantity | Decimal | The total quantity of materials or items scrapped during the work order process. |
| RejectedQuantity | Decimal | The total quantity of materials or items rejected during the work order process. |
| NettableSupplyQuantityOverride | Decimal | The quantity that the planning application uses as supply from the work order, overriding the default value. |
| UOMCode | String | The code representing the unit of measure for the work order's material or output. |
| UnitOfMeasure | String | The unit of measure associated with the work order's material or output (for example, 'Pieces' or 'Kilograms'). |
| FirmPlannedFlag | Bool | Indicates whether the work order is firm planned. A value of 'true' means the work order is excluded from rescheduling or re-planning, while a value of 'false' allows planning to make rescheduling or re-planning recommendations. The default value is 'false'. |
| PlannedStartDate | Datetime | The scheduled date and time for the work order to start. |
| PlannedCompletionDate | Datetime | The scheduled date and time for the work order to complete. |
| ActualStartDate | Datetime | The actual date and time when the work order started. |
| ActualCompletionDate | Datetime | The actual date and time when the work order was completed. |
| ReleasedDate | Datetime | The date when the work order was released for execution. |
| ClosedDate | Datetime | The date when the work order was officially closed. |
| CanceledDate | Datetime | The date when the work order was canceled. |
| DelayStatus | Int | Indicates the status of delays associated with the work order, represented numerically. |
| WorkOrderDate | Datetime | The date associated with the creation or scheduling of the work order. |
| CanceledReason | String | The reason provided for canceling the work order. |
| OvercomplToleranceType | String | Specifies the tolerance type for exceeding the work order quantity. Examples include percentage-based or quantity-based tolerance. |
| OvercomplToleranceValue | Decimal | The percentage or quantity that specifies how much production can exceed the planned work order quantity. |
| OvercomplToleranceTypeDescription | String | A detailed description of the tolerance type for exceeding the work order quantity. |
| UndercomplToleranceType | String | Specifies the tolerance type for completing less than the work order quantity. This feature requires an opt-in configuration. |
| UndercomplToleranceValue | Decimal | The percentage or quantity that specifies how much production can fall short of the planned work order quantity. This feature requires an opt-in configuration. |
| UndercomplToleranceTypeDescription | String | A detailed description of the tolerance type for completing less than the work order quantity. |
| UnderCompletedFlag | Bool | Indicates whether the work order was completed with less than the planned quantity. |
| SupplyType | String | Specifies the default supply type for the materials required by the work order. |
| SupplyTypeDescription | String | A detailed description of the default supply type for the materials required by the work order. |
| PreassignLotFlag | Bool | Indicates whether lot numbers can be preassigned to a product in the work order. A value of 'true' allows preassignment of lot numbers, while a value of 'false' disallows it. This feature requires opt-in configuration. |
| ResequenceFlag | Bool | Indicates whether resequencing is enabled for the work order. |
| OrchestrationCode | String | The code representing the orchestration process associated with the work order. |
| InterfaceSourceCode | String | The code identifying the source of the interface for the process work order. |
| ScoSupplyOrderId | Long | The unique identifier for the supply order associated with the process work order. |
| SourceSystemType | String | Specifies the type of source application. Valid values include 'INTERNAL' (within the organization) or 'EXTERNAL' (from an external system). |
| SourceSystemId | Long | The unique identifier for the source application that integrates with the process work order. |
| SourceHeaderReference | String | A reference identifier for the source header related to the process work order. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header associated with the process work order. |
| SourceLineReference | String | A reference identifier for the source line related to the process work order. |
| SourceLineReferenceId | Long | The unique identifier for the source line associated with the process work order. |
| ProjectNumber | String | The project number associated with the process work order, used for project-specific tracking. |
| TaskNumber | String | The task number associated with the process work order, used for task-level tracking. |
| CreationDate | Datetime | The date and time when the process work order was created. |
| LastUpdateDate | Datetime | The date and time when the process work order was last updated. |
| CreatedBy | String | The name or identifier of the user who created the process work order. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the process work order. |
| ExplosionFlag | Bool | Indicates whether work order operations, materials, and resources are created from the work definition on the work order header. A value of 'true' enables this process, while 'false' disables it. The default value is 'false'. |
| BackToBackFlag | String | Indicates whether the work order is part of a back-to-back manufacturing process. |
| ContractMfgFlag | String | Indicates whether the work order is part of a contract manufacturing process. |
| DueDays | Int | The number of days remaining until the work order is due for completion. |
| Finder | String | Search mechanism or identifier for the process work order. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the process work order. |
| MaterialItemId | Long | The unique identifier for the material item used in the process work order. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the process work order. |
| ResourceId | Long | The unique identifier for the resource used in the process work order. |
| SerialNumber | String | The serial number associated with the process work order item, used for tracking. |
| SourceHeaderRefId | Long | The unique identifier for the source header reference associated with the process work order. |
| SourceLineRefId | Long | The unique identifier for the source line reference associated with the process work order. |
| Tolerance | Int | Specifies the tolerance level for the process work order, such as acceptable variances in production. |
| WoProjectNumber | String | The project number associated with the work order, used for project-level tracking. |
| WorkAreaId | Long | The unique identifier for the work area associated with the process work order. |
| WorkCenterId | Long | The unique identifier for the work center where the process work-order operations take place. |
| WoTaskNumber | String | The task number within the work order, used for detailed task tracking. |
Handles operations for processing manufacturing work orders, tracking resources and outputs.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier that links a specific process work order with its corresponding operations. This value establishes a relationship between the work order header and the operations within that order, allowing tracking and execution of the operations. |
| OrganizationId | Long | The unique identifier for the inventory organization where the operation is performed. The inventory organization represents a distinct manufacturing or storage facility within the enterprise, which is enabled for tracking operations, materials, and resources. |
| WorkOrderId | Long | The unique identifier generated by the application for the work order during its creation. This value serves as the primary key for referencing the work order across different tables and processes. |
| WorkOrderNumber | String | The unique, user-defined or system-generated number assigned to the work order. This number allows tracking and managing work orders within the organization. |
| WorkOrderOperationId [KEY] | Long | The unique identifier for each specific operation within the work order. This value helps differentiate between multiple operations under the same work order and serves as a reference for operation-specific details and tracking. |
| OperationSequenceNumber | Decimal | The sequence number indicating the order in which operations should be performed within the work order. This value ensures that operations are executed in the correct order as defined in the work order or work definition. |
| OperationName | String | The name assigned to the operation being performed in the work order, such as 'Cutting,' 'Assembling,' or 'Packaging.' This name helps identify the purpose and nature of the operation. |
| OperationDescription | String | A detailed explanation of the operation, including its purpose, inputs, and expected outputs (for example, 'Assembling components into finished goods, including inspection and quality checks.'). |
| OperationType | String | Defines the category or type of the operation being performed, such as manufacturing, inspection, or transportation. The accepted values are pre-defined in the lookup type ORA_WIS_OPERATION_TYPE. |
| OperationTypeDescription | String | A detailed description of the operation type, providing additional context about its function (for example, 'A manufacturing operation that includes assembly and quality inspection steps.'). |
| StandardOperationId | Long | The unique identifier for a predefined standard operation that is referenced in the work order. Standard operations are typically reusable templates for common tasks performed across work orders. |
| StandardOperationCode | String | Abbreviation or short code representing the standard operation (for example, 'ASSY' for 'Assembly' or 'INS' for 'Inspection'). |
| StandardOperationName | String | The full name of the standard operation referenced in the work order, such as 'Final Assembly' or 'Quality Inspection.' |
| WorkAreaId | Long | The unique identifier for the work area where the operation is performed. A work area is a logical grouping of resources within a manufacturing plant that supports specific operations. |
| WorkAreaCode | String | Code representing the work area, used as a shorthand reference for operations or reporting purposes (for example, 'WA-01' for 'Assembly Line 1'). |
| WorkAreaName | String | The name of the work area where the operation is carried out (for example, 'Assembly Line 1' or 'Painting Booth'). |
| WorkAreaDescription | String | A detailed description of the work area, including its purpose, layout, and any specific resources or capabilities available within the area. |
| WorkCenterId | Long | The unique identifier for the work center where the operation is performed. A work center is a physical or logical grouping of machines, tools, or personnel used to perform operations. |
| WorkCenterCode | String | Code representing the work center, often used for reporting or tracking purposes (for example, 'WC-01' for 'Welding Center 1'). |
| WorkCenterName | String | The name of the work center where the operation is performed (for example,'Welding Center' or 'Drilling Machine Area'). |
| WorkCenterDescription | String | A detailed description of the work center, including the types of machines, tools, or personnel present and the types of operations performed. |
| OSPItemId | Long | The unique identifier for the outside-processing (OSP) item associated with the operation. Outside-processing items are materials or parts sent to an external supplier for processing and returned for integration into the work order. |
| OSPItemNumber | String | The number assigned to the outside-processing item, used for tracking and managing these items within the system. |
| OSPItemDescription | String | A detailed description of the outside-processing item, including its characteristics, intended use, and the processing it undergoes at the supplier. |
| SupplierId | Long | The unique identifier for the supplier providing outside-processing services for the operation. This value allows tracking and associating specific operations with the corresponding supplier. |
| SupplierName | String | The name of the supplier providing outside-processing services (for example, 'ABC Metalworks' or 'Global Precision Parts'). |
| SupplierSiteId | Long | The unique identifier for the specific site of the supplier where the processing occurs. This identifier allows tracking of multi-site suppliers and the exact location of the service. |
| SupplierSiteCode | String | Code representing the supplier site, often used for quick reference or reporting purposes. |
| SupplierSiteDescription | String | A detailed description of the supplier site, including its location, capabilities, and any other relevant details about the site providing the outside-processing services. |
| FixedLeadTime | Decimal | The fixed amount of lead time required to perform this outside-processing operation, regardless of the quantity of items processed. |
| VariableLeadTime | Decimal | The lead time required to perform this outside-processing operation for each unit of the outside-processing item. This time is added to the fixed lead time to calculate the total processing duration. |
| LeadTimeUOM | String | Abbreviation that identifies the unit of measure for the lead time (for example, 'Days' or 'Hours'). |
| LeadTimeUnitOfMeasure | String | The unit of measure associated with the lead time, specifying how the time is quantified. |
| CountPointOperationFlag | Bool | Indicates whether this operation is a count-point operation. A value of 'true' means the operation must be completed manually. Count-point operations are used to track progress, and the last operation in a work order should always be a count-point operation. This attribute does not have a default value. |
| AutoTransactFlag | Bool | Indicates whether the operation is automatically reported. If the value is 'true', resources and materials are automatically charged based on predefined setups. If the value is 'false', the operation must be reported manually. The CountPointOperationFlag attribute and the AutoTransactFlag attribute cannot both be true simultaneously. |
| ResequenceFlag | Bool | Indicates whether the work order has resequenced operations. A value of 'true' means operations have been resequenced, while a value of 'false' indicates no resequencing. This feature requires opt-in configuration. |
| ExecutionSequence | Decimal | Specifies the sequence in which this operation is executed within the work order. |
| PORequestedQuantity | Decimal | The quantity of items requested in the purchase order associated with this outside-processing operation. |
| POApprovedQuantity | Decimal | The quantity of items approved in the purchase order associated with this outside-processing operation. |
| OverReceiptQuantity | Decimal | The quantity of items received in excess of the purchase order quantity for this outside-processing operation. |
| InProcessQuantity | Decimal | The quantity of items currently in process for this operation. |
| ReceivedQuantity | Decimal | The quantity of items received after completion of this operation. |
| ShippedQuantity | Decimal | The quantity of items shipped as part of this outside-processing operation. |
| ReadyQuantity | Decimal | The quantity of items that are ready to be processed in this operation. |
| CompletedQuantity | Decimal | The total quantity of items successfully completed during this operation. |
| ScrappedQuantity | Decimal | The quantity of items scrapped during this operation. |
| RejectedQuantity | Decimal | The quantity of items rejected during this operation due to quality or other issues. |
| UnitOfMeasure | String | The unit of measure for the items involved in this operation (for example,'Pieces' or 'Kilograms'). |
| PlannedStartDate | Datetime | The planned start date and time for the operation, as determined by the scheduling application. This date must fall within the work order's start and finish dates. |
| PlannedCompletionDate | Datetime | The planned completion date and time for the operation, as determined by the scheduling application. This date must fall within the work order's start and finish dates. |
| ActualStartDate | Datetime | The actual date and time when the operation began. |
| ActualCompletionDate | Datetime | The actual date and time when the operation was completed. |
| DelayStatus | Int | Indicates whether the operation is delayed. A numeric value represents the delay status, with higher values indicating more significant delays. |
| MaterialsCount | Int | The total number of material items associated with this operation. |
| ResourcesCount | Int | The total number of resources required for this operation. |
| SerialTrackingFlag | Bool | Indicates whether serial tracking is enabled for this operation. If the value is 'true', serial numbers are tracked for all items processed in this operation. |
| ShippingDocumentsFlag | Bool | Indicates whether shipping documents should be created for this outside-processing operation. A value of 'true' means shipping documents are generated, while a value of 'false' means they are not generated. |
| CreatedBy | String | The name or identifier of the user who created this operation. |
| CreationDate | Datetime | The date and time when this operation was created. |
| LastUpdateDate | Datetime | The date and time when this operation was last updated. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the operation details. |
| AdditionalMaterialAtManualIssue | String | Defines whether a production operator is allowed to issue more than the required material quantity during manual material issue reporting. Options might include allowing additional issues without restriction, allowing with warnings, or preventing additional material issues entirely. |
| OperationCompletionWithOpenExceptions | String | Specifies whether an operation can be completed when open exceptions exist. Options might include unrestricted completion, completion with a warning, or preventing completion until exceptions are resolved. |
| OperationCompletionWithUnderIssue | String | Specifies whether an operation can be completed when less than the required quantity of materials has been issued. Options might include unrestricted completion, completion with a warning, or preventing completion until all required materials are issued. |
| BackToBackFlag | String | Indicates whether the operation is part of a back-to-back manufacturing process. This flag is often used for tracking direct supply chain dependencies. |
| ContractMfgFlag | String | Indicates whether the operation is part of a contract manufacturing process, where production is outsourced to a third-party manufacturer. |
| DueDays | Int | The number of days remaining until the operation or work order is due for completion. |
| Finder | String | Represents the search mechanism or criteria used to locate and identify the operation within the system. |
| FirmPlannedFlag | String | Specifies whether the operation is firm planned, meaning it is locked from changes by scheduling or planning processes. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the operation, used to track materials within the system. |
| ItemNumber | String | The unique number identifying the item associated with the operation. |
| MaterialItemId | Long | The unique identifier for the material item used in the operation. Typically, this identifier is used to track components or raw materials. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the operation, used for serialized tracking of finished or in-process items. |
| ResourceId | Long | The unique identifier for the resource associated with the operation (for example, personnel, equipment, or tools). |
| SerialNumber | String | The serial number assigned to the item or product being processed in the operation, used for tracking and traceability. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header reference that links the operation to its originating data source. |
| SourceHeaderRefId | Long | Alternate unique identifier for the source header reference associated with the operation. |
| SourceLineReferenceId | Long | The unique identifier for the source line reference, linking the operation to specific line items in the source document. |
| SourceLineRefId | Long | Alternate unique identifier for the source line reference associated with the operation. |
| SourceSystemId | Long | The unique identifier for the source system from which the operation data is derived or integrated. |
| Tolerance | Int | The allowable tolerance level for the operation, such as acceptable variances in material usage, time, or quality. |
| WoProjectNumber | String | The project number associated with the work order, used for project-level tracking and reporting. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order to which the operation belongs. Statuses track the current stage, such as 'Open,' 'In Progress,' or 'Completed.' |
| WoTaskNumber | String | The task number associated with the work order operation, used to track specific tasks within the broader work order. |
Manages attachments related to manufacturing work orders for documentation and reference.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | A unique identifier linking the attachment to the associated process work order. |
| AttachedDocumentId [KEY] | Long | A unique identifier for the document attached to the process work order. |
| LastUpdateDate | Datetime | The date and time when the attachment was last updated. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the attachment. |
| DatatypeCode | String | Code representing the type of data (for example, text, image, or PDF) stored in the attachment. |
| FileName | String | The name of the file attached to the process work order. |
| DmFolderPath | String | The folder path in the document management system where the attachment is stored. |
| DmDocumentId | String | A unique identifier for the document in the document management system (DMS). |
| DmVersionNumber | String | The version number of the document in the document management system. |
| Url | String | The URL linking to the location of the attachment. |
| CategoryName | String | The category assigned to the attachment, used for classification or organization. |
| UserName | String | The name of the user associated with the attachment. |
| Uri | String | The Uniform Resource Identifier (URI) pointing to the attachment. |
| FileUrl | String | The URL for accessing the attached file directly. |
| UploadedText | String | Text content uploaded as part of the attachment. |
| UploadedFileContentType | String | The content type of the uploaded file. |
| UploadedFileLength | Long | The size of the uploaded file, measured in bytes. |
| UploadedFileName | String | The name of the file uploaded as an attachment. |
| ContentRepositoryFileShared | Bool | Indicates whether the file in the content repository is shared. A value of 'true' means it is shared, while a value of 'false' means it is private. |
| Title | String | The title or label assigned to the attachment. |
| Description | String | A detailed description of the attachment, explaining its purpose or contents. |
| ErrorStatusCode | String | The error status code, if any, associated with the attachment upload or processing. |
| ErrorStatusMessage | String | A message providing details about the error, if any, associated with the attachment upload or processing. |
| CreatedBy | String | The name or identifier of the user who created the attachment. |
| CreationDate | Datetime | The date and time when the attachment was created. |
| FileContents | String | The contents of the file uploaded as part of the attachment. |
| ExpirationDate | Datetime | The date and time when the attachment is set to expire or become invalid. |
| LastUpdatedByUserName | String | The user name of the individual who last updated the attachment. |
| CreatedByUserName | String | The user name of the individual who created the attachment. |
| AsyncTrackerId | String | A unique identifier for tracking asynchronous processes related to the attachment. |
| FileWebImage | String | A web-friendly image preview of the attached file. |
| DownloadInfo | String | Information about how the attachment can be downloaded. |
| PostProcessingAction | String | Specifies the action to be performed on the attachment after processing, such as archiving or notifying users. |
| BackToBackFlag | String | Indicates whether the attachment is related to a back-to-back manufacturing process. |
| ContractMfgFlag | String | Indicates whether the attachment is associated with a contract manufacturing process. If the value is 'true', the work order involves production through a third-party manufacturer. |
| DueDays | Int | Specifies the number of days remaining until the process work order or attachment reaches its due date. |
| Finder | String | A reference mechanism or criteria to locate and identify the attachment within the system. |
| FirmPlannedFlag | String | Indicates whether the associated work order is firm planned. A firm-planned flag prevents changes to the work order by scheduling or planning processes. |
| InventoryItemId | Long | A unique identifier for the inventory item linked to the attachment, used to track materials or finished goods associated with the work order. |
| ItemNumber | String | A unique number assigned to the inventory item associated with the attachment. |
| MaterialItemId | Long | A unique identifier for the material item linked to the attachment. This identifier tracks raw materials or components used in the process work order. |
| OrganizationId | Long | A unique identifier for the organization where the process work order is executed. This identifier helps distinguish between different facilities or inventory locations. |
| PlannedCompletionDate | Datetime | The planned completion date and time for the process work order or the attached document. This is set by the scheduling application and must align with the work order timeline. |
| PlannedStartDate | Datetime | The planned start date and time for the process work order or the attached document. This identifier is determined by the scheduling application and must fit within the work order's timeframe. |
| ProductSerialId | Long | A unique identifier for the product serial number associated with the process work order attachment. This identifier enables serialized tracking of finished goods or components. |
| ResourceId | Long | A unique identifier for the resource, such as equipment or personnel, linked to the process work order attachment. |
| SerialNumber | String | The serial number associated with the inventory item or finished product in the process work order attachment. Used for tracking and traceability. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header that links the attachment to its originating transaction or external system. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header reference linked to the attachment. |
| SourceLineReferenceId | Long | A unique identifier for the source line that links the attachment to a specific line item in the source document. |
| SourceLineRefId | Long | An alternate unique identifier for the source line reference linked to the attachment. |
| SourceSystemId | Long | A unique identifier for the source system from which the attachment or related data originates. |
| Tolerance | Int | The allowable tolerance level for the work order or attachment, such as variances in quantity or timing. |
| WoProjectNumber | String | The project number associated with the process work order attachment, used for project-specific tracking and reporting. |
| WorkAreaId | Long | A unique identifier for the work area where the process work order is executed. Work areas group resources within the manufacturing facility. |
| WorkCenterId | Long | A unique identifier for the work center where the process work order operations occur. This identifier tracks the specific area or equipment used. |
| WorkOrderId | Long | A unique identifier for the work order associated with the attachment. This identifier serves as a primary key for referencing the work order. |
| WorkOrderNumber | String | A unique number assigned to the work order associated with the attachment. This number helps identify and track the work order. |
| WorkOrderStatusId | Long | A unique identifier for the status of the work order linked to the attachment. Statuses indicate whether the work order is open, in progress, or completed. |
| WoTaskNumber | String | The task number associated with the process work order attachment. This number is used for task-level tracking within the work order. |
Manages detailed and customizable descriptive flexfields associated with process work orders, allowing tailored data tracking.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order with its descriptive flexfield (DFF) attributes. |
| WorkOrderId [KEY] | Long | The unique identifier for the work order. This value is a primary key generated by the application when the work order is created. |
| _FLEX_Context | String | The name of the descriptive flexfield (DFF) context for work orders, used to group related flexfield segments. |
| _FLEX_Context_DisplayValue | String | The display value or label for the flexfield context segment associated with the work order. |
| BackToBackFlag | String | Indicates whether the work order is part of a back-to-back manufacturing process, directly connecting supply and demand. |
| ContractMfgFlag | String | Indicates whether the work order involves contract manufacturing, where production is outsourced to a third-party manufacturer. |
| DueDays | Int | The number of days remaining until the work order is due for completion. |
| Finder | String | Represents the search mechanism or criteria used to locate and identify the work order within the system. |
| FirmPlannedFlag | String | Indicates whether the work order is firm planned, meaning it is locked from changes by scheduling or planning processes. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the work order, used to track materials or finished goods. |
| ItemNumber | String | The unique number assigned to the inventory item associated with the work order. |
| LastUpdateDate | Datetime | The date and time when the descriptive flexfield or its attributes were last updated. |
| MaterialItemId | Long | The unique identifier for the material item used in the work order, typically representing raw materials or components. |
| OrganizationId | Long | The unique identifier for the organization where the work order is executed, representing a specific facility or inventory location. |
| PlannedCompletionDate | Datetime | The planned date and time for the work order's completion, as determined by the scheduling application. |
| PlannedStartDate | Datetime | The planned date and time for the work order's start, as determined by the scheduling application. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the work order, enabling serialized tracking of finished goods or components. |
| ResourceId | Long | The unique identifier for the resource (for example, equipment or personnel) associated with the work order. |
| SerialNumber | String | The serial number assigned to the product or component being tracked in the work order. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header that links the work order to its originating transaction or external system. |
| SourceHeaderRefId | Long | Alternate unique identifier for the source header reference associated with the work order. |
| SourceLineReferenceId | Long | The unique identifier for the source line that links the work order to a specific line item in the source document. |
| SourceLineRefId | Long | Alternate unique identifier for the source line reference associated with the work order. |
| SourceSystemId | Long | The unique identifier for the source system from which the work order or related data originates. |
| Tolerance | Int | The allowable tolerance level for the work order, such as variances in material quantities or production time. |
| WoProjectNumber | String | The project number associated with the work order, used for project-specific tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area where the work order is executed. Work areas group resources within the manufacturing facility. |
| WorkCenterId | Long | The unique identifier for the work center where work order operations occur. This identifier tracks the specific area or equipment used. |
| WorkOrderNumber | String | The unique number assigned to the work order. This number helps identify and track the work order within the organization. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order. Statuses indicate whether the work order is open, in progress, or completed. |
| WoTaskNumber | String | The task number associated with the work order, used to track specific tasks within the broader work order. |
Tracks and manages materials consumed during operations to process work orders, ensuring accurate material planning.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to the material requirements. It acts as a reference to associate specific materials with the work order they support, enabling detailed tracking of material usage. |
| OrganizationId | Long | The unique identifier for the organization (for example, a plant or a warehouse) where the materials are stored and consumed. This identifier helps differentiate between various operational facilities. |
| WorkOrderId | Long | The unique identifier for the work order that outlines the production or maintenance task requiring the material. This key is critical for associating materials to specific jobs. |
| WorkOrderOperationId | Long | The unique identifier for the specific operation within the work order that uses the material. This identifier allows materials to be linked to individual steps or processes in the production workflow. |
| OperationSequenceNumber | Decimal | Defines the order in which operations are performed within the work order. This number indicates when the associated material is required in the sequence of operations. |
| OperationName | String | The name of the operation that consumes the material (for example, 'Cutting,' 'Assembling,' or 'Packaging'). It provides context about where the material is being used. |
| StandardOperationId | Long | The unique identifier for a predefined standard operation template that the work order operation is based on. Standard operations are reusable definitions of tasks. |
| StandardOperationCode | String | A short code or abbreviation representing the standard operation, such as 'WELD' for 'Welding' or 'ASSY' for 'Assembly.' This code helps in quick identification. |
| WorkAreaId | Long | The unique identifier for the work area where the operation using the material is performed. A work area represents a group of resources (for example, machines or workers) allocated to specific tasks. |
| WorkAreaName | String | The name of the work area where the material is consumed, providing an easily identifiable label for operational purposes, such as 'Welding Bay' or 'Packaging Station.' |
| WorkCenterId | Long | The unique identifier for the work center where the operation requiring the material takes place. A work center is a physical or logical grouping of equipment or resources. |
| WorkCenterName | String | The name of the work center where the material is used (for example, 'Lathe Area' or 'Paint Booth'). This name helps in tracking material use at specific locations. |
| WorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the specific material requirement within an operation. This identifier enables precise tracking and management of each material needed for the operation. |
| MaterialSequenceNumber | Decimal | Indicates the order in which materials are consumed within an operation. For example, material with sequence number 1 is used before material with sequence number 2. |
| MaterialType | String | Specifies the type of material, such as 'Component' (raw materials), 'Consumable' (for example, lubricants), or 'Tooling' (equipment used for production). |
| InventoryItemId | Long | The unique identifier for the material item in the inventory system, used to track material availability, location, and status. |
| ItemNumber | String | A system-generated or user-defined number that uniquely identifies the material item, allowing for quick reference in inventory and production systems. |
| ItemDescription | String | A detailed description of the material item, including its characteristics, specifications, or purpose (for example, '1-inch steel bolt' or 'High-temperature adhesive'). |
| ItemRevision | String | Specifies the revision level of the material item, indicating changes or updates made to the item's design or specifications over time. |
| BasisType | String | Defines the basis for determining material consumption. Common types include 'Per Operation' (used once per operation) or 'Per Unit' (used for each unit produced). |
| Quantity | Decimal | The required amount of the material needed for the operation, expressed in the specified unit of measure. |
| UOMCode | String | The unit of measure (UOM) code for the material, such as 'EA' (Each), 'KG' (Kilogram), or 'MTR' (Meter). The UOM helps standardize material tracking. |
| UnitOfMeasure | String | The full name of the unit of measure associated with the material (for example, 'Each,' 'Kilograms,' or 'Meters'). |
| RequiredDate | Datetime | The specific date and time when the material is required for the operation. This value ensures timely availability of resources for production. |
| YieldFactor | Decimal | Represents the expected percentage or ratio of material consumed without loss during production. A yield factor of 0.95 indicates 95% efficiency, with 5% anticipated loss. |
| IncludeInPlanningFlag | Bool | Indicates whether the material is included in planning calculations. If the value is 'true', the material is considered in supply-and-demand planning processes. |
| SupplyType | String | Specifies how the material is supplied to the operation. Options include 'Push' (delivered ahead of time), 'Pull' (provided on-demand), or 'Backflush' (automatically deducted after use). |
| SupplyTypeDescription | String | Detailed description of the supply type, explaining how and when the material is made available to the operation. |
| SupplySubinventory | String | The specific subinventory (for example, a storage location) from which the material is supplied (for example, 'Raw Materials' or 'Finished Goods'). |
| SupplyLocatorId | Long | The unique identifier for the locator within the subinventory where the material is stored. Locators represent precise storage positions such as shelves or bins. |
| SupplyLocator | String | The name or code for the locator within the subinventory (for example, 'Bin A1' or 'Shelf B3'). This code helps pinpoint the material's location. |
| ReservedQuantity | Decimal | The quantity of the material reserved specifically for this operation or work order. Reserved materials are allocated and unavailable for other tasks. |
| IssuedQuantity | Decimal | The quantity of material that has already been issued to the operation. This value helps track material usage against the requirement. |
| ProducedQuantity | Decimal | The quantity of finished goods or outputs produced using the material, enabling monitoring of production efficiency. |
| AllocatedQuantity | Decimal | The quantity of material allocated to the work order. Allocated materials are reserved specifically for this task, ensuring availability when needed. |
| PickedQuantity | Decimal | The quantity of material picked from inventory and delivered to the work center for use in the operation. |
| RemainingAllocatedQuantity | Decimal | The portion of the allocated quantity that has not yet been picked or consumed by the operation. |
| CreatedBy | String | The name or identifier of the user who created the material record associated with the work order. |
| CreationDate | Datetime | The date and time when the material record was created in the system. |
| LastUpdateDate | Datetime | The date and time when the material record was last updated. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the material record associated with the work order. |
| SecondaryQuantity | Decimal | The quantity of the material required in a secondary unit of measure, such as a different size or configuration of the material. |
| SecondaryUOMCode | String | The unit of measure code used for the secondary quantity of the material (for example, 'LBS' for pounds or 'GAL' for gallons). |
| SubstituteFlag | Bool | Indicates whether a substitute material can be used in place of the original material. A value of 'true' means substitution is allowed. |
| BackToBackFlag | String | Indicates whether the material is part of a back-to-back manufacturing process. This value directly connects the supply of this material to specific demand from the customer. |
| ContractMfgFlag | String | Indicates whether the material is associated with contract manufacturing, where production is outsourced to an external manufacturer. |
| DueDays | Int | The number of days remaining until the material is required for the operation or work order. |
| Finder | String | Represents the search mechanism or criteria to locate and identify the material record within the system. |
| FirmPlannedFlag | String | Indicates whether the material allocation or requirement is firm planned, preventing changes by planning or scheduling processes. |
| MaterialItemId | Long | The unique identifier for the material item in the inventory system, used to track availability and usage. |
| PlannedCompletionDate | Datetime | The planned date and time when the operation or work order consuming the material is scheduled to be completed. |
| PlannedStartDate | Datetime | The planned date and time when the operation or work order consuming the material is scheduled to begin. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the material. This identifier enables serialized tracking of materials. |
| ResourceId | Long | The unique identifier for the resource (for example, machine or personnel) associated with the operation requiring the material. |
| SerialNumber | String | The serial number assigned to the material item, allowing for tracking and traceability in the manufacturing process. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header that links the material record to its originating transaction or external system. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header reference associated with the material record. |
| SourceLineReferenceId | Long | The unique identifier for the source line that links the material record to a specific line item in the source document. |
| SourceLineRefId | Long | An alternate unique identifier for the source line reference associated with the material record. |
| SourceSystemId | Long | The unique identifier for the source system from which the material record or related data originates. |
| Tolerance | Int | The allowable tolerance level for the material, such as acceptable variances in quantity or quality during the operation. |
| WoProjectNumber | String | The project number associated with the work order material, used for project-specific tracking and reporting. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with the material. This number helps track the material usage in relation to the work order. |
| WorkOrderStatusId | Long | The unique identifier for the current status of the work order associated with the material. Statuses indicate whether the work order is open, in progress, or completed. |
| WoTaskNumber | String | The task number associated with the work order material, used for tracking material usage at the task level. |
Handles attachments related to input materials, providing additional context and documentation for material usage.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to the material attachments, allowing tracking of related documentation for the work order. |
| ProcessworkordermaterialWorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the specific material within a work order operation that is associated with the attachment. |
| AttachedDocumentId [KEY] | Long | The unique identifier for the document attached to the material, enabling traceability and reference to associated documents. |
| LastUpdateDate | Datetime | The date and time when the material attachment was last updated, providing an audit trail for changes. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the material attachment record. |
| DatatypeCode | String | Code representing the type of data stored in the attachment, such as 'PDF', 'TEXT', or 'IMAGE'. |
| FileName | String | The name of the file attached to the material, which can include additional context or identification for the document. |
| DmFolderPath | String | The folder path in the document management system (DMS) where the attachment is stored. |
| DmDocumentId | String | The unique identifier for the document within the document management system, ensuring a direct reference to the file. |
| DmVersionNumber | String | The version number of the document in the document management system, allowing tracking of document updates. |
| Url | String | The URL linking to the attachment's location in the document management system or repository. |
| CategoryName | String | The category or classification assigned to the attachment, which helps in organizing and searching for documents. |
| UserName | String | The name of the user associated with the attachment, such as the uploader or creator. |
| Uri | String | The Uniform Resource Identifier (URI) that specifies the location of the attachment in a standardized format. |
| FileUrl | String | The direct URL for accessing the attached file, often used for downloading or viewing. |
| UploadedText | String | The text content of the uploaded file. This content provides searchable or readable information within the attachment. |
| UploadedFileContentType | String | The content type of the uploaded file, specifying the file format. |
| UploadedFileLength | Long | The size of the uploaded file, measured in bytes, indicating the file's storage requirements. |
| UploadedFileName | String | The name of the file uploaded as an attachment, which can differ from its stored name in the system. |
| ContentRepositoryFileShared | Bool | Indicates whether the file stored in the content repository is shared. A value of 'true' means the file is accessible to multiple users or systems. |
| Title | String | The title or label assigned to the attachment, often summarizing its purpose or content. |
| Description | String | A detailed description of the attachment, explaining its relevance to the material or work order operation. |
| ErrorStatusCode | String | The error code, if any, associated with the attachment upload or processing, useful for troubleshooting. |
| ErrorStatusMessage | String | A descriptive message providing details about an error encountered during the attachment's upload or processing. |
| CreatedBy | String | The name or identifier of the user who created the attachment record in the system. |
| CreationDate | Datetime | The date and time when the attachment record was created in the system. |
| FileContents | String | The contents of the file uploaded as an attachment, stored as text or binary data. |
| ExpirationDate | Datetime | The date when the attachment is set to expire or become invalid. |
| LastUpdatedByUserName | String | The username of the individual who last updated the attachment record. |
| CreatedByUserName | String | The username of the individual who created the attachment record. |
| AsyncTrackerId | String | The unique identifier used for tracking asynchronous processes related to the material attachment, such as uploads or processing workflows. |
| FileWebImage | String | A web-friendly preview or thumbnail image of the attached file, providing a quick visual reference for the document. |
| DownloadInfo | String | Details or metadata related to downloading the attached file, such as download URL or access permissions. |
| PostProcessingAction | String | Specifies actions to be taken on the attachment after processing, such as archiving, sharing, or notifying users. |
| BackToBackFlag | String | Indicates whether the material attachment is associated with a back-to-back manufacturing process, directly linking material supply to customer demand. |
| ContractMfgFlag | String | Indicates whether the material attachment is linked to contract manufacturing, where production tasks are outsourced to an external manufacturer. |
| DueDays | Int | The number of days remaining until the material attachment is required or reaches its due date. |
| Finder | String | The search criteria or mechanism used to locate the material attachment within the system. |
| FirmPlannedFlag | String | Indicates whether the material attachment is associated with a firm planned work order, preventing changes by scheduling or planning processes. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the material attachment, enabling traceability and inventory management. |
| ItemNumber | String | The unique number assigned to the inventory item associated with the material attachment, aiding in identification and tracking. |
| MaterialItemId | Long | The unique identifier for the specific material item linked to the attachment, providing precise tracking of raw materials or components. |
| OrganizationId | Long | The unique identifier for the organization where the material attachment is being used, representing a specific facility or inventory location. |
| PlannedCompletionDate | Datetime | The planned completion date and time for the operation or work order associated with the material attachment. |
| PlannedStartDate | Datetime | The planned start date and time for the operation or work order associated with the material attachment. |
| ProductSerialId | Long | The unique identifier for the product serial number linked to the material attachment, enabling serialized tracking of products or materials. |
| ResourceId | Long | The unique identifier for the resource (for example, equipment, personnel) associated with the material attachment. |
| SerialNumber | String | The serial number associated with the material or product linked to the attachment, used for tracking and traceability. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header linking the material attachment to its originating transaction or external system. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header reference associated with the material attachment. |
| SourceLineReferenceId | Long | The unique identifier for the source line linking the material attachment to a specific line item in the source document. |
| SourceLineRefId | Long | An alternate unique identifier for the source line reference associated with the material attachment. |
| SourceSystemId | Long | The unique identifier for the source system from which the material attachment or related data originates. |
| Tolerance | Int | The allowable tolerance level associated with the material attachment, such as variances in quantity or specifications. |
| WoProjectNumber | String | The project number associated with the material attachment, used for project-specific tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area where the material attachment is used, representing a specific grouping of resources or activities. |
| WorkCenterId | Long | The unique identifier for the work center where the material attachment is applied, enabling tracking of location-specific tasks or resources. |
| WorkOrderId | Long | The unique identifier for the work order associated with the material attachment, enabling linkage to a specific job or operation. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with the material attachment, aiding in identification and tracking. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order linked to the material attachment, indicating whether the work order is open, in progress, or completed. |
| WoTaskNumber | String | The task number within the work order associated with the material attachment, enabling task-level tracking and reporting. |
Enables detailed tracking of input materials with customizable descriptive flexfields for enhanced operational insights.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to its associated descriptive flexfield (DFF) attributes for materials. This identifier ensures that work order-specific custom attributes are accurately tracked and managed. |
| ProcessworkordermaterialWorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the work order operation material record within the descriptive flexfield (DFF). This field links materials to work order processes for detailed tracking and reporting. |
| WoOperationMaterialId [KEY] | Long | A system-generated primary key uniquely identifying the material used in a work order operation. This primary key supports traceability and integration with inventory management. |
| _FLEX_Context | String | Specifies the descriptive flexfield (DFF) context, enabling organizations to define and capture additional attributes specific to their business processes within the work order framework. |
| _FLEX_Context_DisplayValue | String | A user-friendly display label for the descriptive flexfield (DFF) context, improving usability and making it easier to interpret custom attributes for work orders. |
| BackToBackFlag | String | Indicates whether the material is sourced through a back-to-back process, where customer demand directly triggers procurement or production to fulfill the order. |
| ContractMfgFlag | String | Specifies whether the material is managed under a contract manufacturing agreement, where external suppliers are responsible for production or assembly on behalf of the company. |
| DueDays | Int | Represents the number of days remaining before the material or work order reaches its scheduled due date. This metric supports production planning and task prioritization. |
| Finder | String | A system-generated search key facilitating quick retrieval of descriptive flexfield (DFF) records for work order materials within business applications. |
| FirmPlannedFlag | String | Indicates whether the material allocation in the work order is firm-planned, meaning it is locked from modifications by automated scheduling or planning processes. |
| InventoryItemId | Long | The unique identifier linking the material to the inventory master record. This identifier ensures accurate tracking and availability of materials in the supply chain. |
| ItemNumber | String | A structured identifier for the inventory item associated with the work order. This identifier is used for tracking, procurement, and inventory control. |
| LastUpdateDate | Datetime | The timestamp of the most recent update to the descriptive flexfield (DFF) record. This timestamp ensures auditability of changes in work order material records. |
| MaterialItemId | Long | The unique identifier for the material item recorded in the descriptive flexfield (DFF). This identifier supports detailed tracking of production components and raw materials. |
| OrganizationId | Long | The unique identifier of the organization or business unit responsible for executing the work order. This identifier ensures proper alignment of production and resource allocation. |
| PlannedCompletionDate | Datetime | The scheduled completion date and time for the work order or material-related task. These metrics ensure adherence to production timelines and fulfillment commitments. |
| PlannedStartDate | Datetime | The scheduled start date and time for the work order or material-related task. These metrics ensure timely allocation of resources and materials. |
| ProductSerialId | Long | The unique identifier linking the work order material to a serialized product This identifier supports traceability, warranty claims, and regulatory compliance. |
| ResourceId | Long | The unique identifier for the resource assigned to the work order material, such as the machinery, tools, or personnel required for production. |
| SerialNumber | String | A unique serial number assigned to the work order material. This serial number supports precise tracking and traceability of individual units in inventory and production. |
| SourceHeaderReferenceId | Long | A reference identifier linking the descriptive flexfield (DFF) record to an external transaction such as a purchase order, inventory transfer, or sales order. |
| SourceHeaderRefId | Long | An alternative reference identifier for the source transaction header associated with the descriptive flexfield (DFF) record. This identifier aids in external integrations and traceability. |
| SourceLineReferenceId | Long | The unique identifier linking the work order material to a specific line item in the source transaction (such as a purchase-order line, sales-order line, or inventory movement). |
| SourceLineRefId | Long | An alternative reference identifier for the source document line associated with the work order material. This identifier facilitates external integrations and reconciliation. |
| SourceSystemId | Long | The unique identifier for the external system that provided the work order material data. This identifier ensures traceability for integrations with third-party applications and legacy systems. |
| Tolerance | Int | Defines the permissible variance in material consumption or production for the work order. This metric allows for slight deviations in quantity or specifications during manufacturing. |
| WoProjectNumber | String | The project number associated with the work order material. This number enables project-based tracking and cost allocation within the production process. |
| WorkAreaId | Long | The unique identifier for the work area where the work order operation is executed. This identifier defines the physical or logical zones in the manufacturing facility. |
| WorkCenterId | Long | The unique identifier for the work center responsible for executing the work order operation. This identifier represents a group of machines, labor, or production cells dedicated to specific tasks. |
| WorkOrderId | Long | The system-generated identifier assigned to the work order. This identifier serves as the primary key for tracking production, maintenance, and resource planning. |
| WorkOrderNumber | String | A structured number assigned to the work order. This number is used for managing and tracking production, maintenance, and material consumption within the business workflow. |
| WorkOrderStatusId | Long | The unique identifier representing the current status of the work order, such as 'Open', 'Released', 'Completed', or 'Canceled'. This identifier ensures visibility into production progress. |
| WoTaskNumber | String | The specific task number associated with the work order. This number links material usage to individual steps in the manufacturing or maintenance workflow. |
Tracks the number of exceptions encountered for input materials during operations, facilitating issue resolution and quality control.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to its material exception counts. This serves as the primary reference to associate exceptions with the corresponding work order. |
| ProcessworkordermaterialWorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the specific material used within a work order operation that is associated with an exception. This ensures precise tracking of materials tied to a specific operation step. |
| WorkOrderMaterialExceptionCount | Long | The total number of recorded exceptions for materials within the work order. Exceptions may include issues such as shortages, incorrect materials, or damaged goods. |
| WorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the material within a specific work order operation. This links the material to a particular operation step and tracks any exceptions recorded at this level. |
| BackToBackFlag | String | Indicates whether the material or its exception is part of a back-to-back manufacturing process. This process directly links material supply to customer demand to minimize inventory holding. |
| ContractMfgFlag | String | Indicates whether the material or its exception is associated with contract manufacturing, where production is outsourced to an external supplier or manufacturer. |
| DueDays | Int | The number of days remaining until the material, work order, or operation is due for completion, considering any exceptions recorded. |
| Finder | String | Represents the search mechanism or criteria used to locate specific exception records for materials in the system. This is often used to query or filter exceptions quickly. |
| FirmPlannedFlag | String | Indicates whether the material or work order is firm planned. A firm-planned flag ensures that changes, such as rescheduling or material reallocations, are restricted. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the exception. This identifier tracks the item within the inventory system, ensuring traceability of impacted materials. |
| ItemNumber | String | A system-assigned or user-defined number uniquely identifying the inventory item associated with the material exception. This helps in easy identification and reference. |
| LastUpdateDate | Datetime | The date and time when the exception count or related data was last updated, providing an audit trail for changes made to the record. |
| MaterialItemId | Long | The unique identifier for the material item associated with the exception. This identifier allows for tracking of raw materials or components that have encountered issues. |
| OrganizationId | Long | The unique identifier for the organization (for example, a manufacturing plant or warehouse) where the exception occurred. This helps localize issues to specific facilities. |
| PlannedCompletionDate | Datetime | The planned date and time when the operation or work order, including the material exception, is scheduled for completion. |
| PlannedStartDate | Datetime | The planned date and time when the operation or work order, including the material exception, is scheduled to begin. |
| ProductSerialId | Long | The unique identifier for the product serial number linked to the material exception, enabling serialized tracking of items or components with recorded discrepancies. |
| ResourceId | Long | The unique identifier for the resource, such as equipment or personnel, associated with the material exception. This identifier helps identify the source or impact of the issue. |
| SerialNumber | String | The serial number of the material or product linked to the exception, allowing for detailed tracking of the specific item impacted. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header linking the material exception to its originating transaction, such as a purchase order or production request. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header associated with the material exception, providing additional linkage to its origin. |
| SourceLineReferenceId | Long | The unique identifier for the source line linking the material exception to a specific line item in the originating document, such as a purchase-order line. |
| SourceLineRefId | Long | An alternate unique identifier for the source line reference associated with the material exception, offering additional traceability. |
| SourceSystemId | Long | The unique identifier for the source system that provided the data related to the material exception. This is useful for identifying issues originating from external systems or integrations. |
| Tolerance | Int | The acceptable tolerance level for the material in terms of quantity, quality, or timing. Exceptions exceeding this tolerance level are flagged for further review. |
| WoProjectNumber | String | The project number associated with the work order and its material exception. This number helps in identifying exceptions specific to a project within a broader manufacturing effort. |
| WorkAreaId | Long | The unique identifier for the work area where the material exception occurred. A work area represents a logical grouping of resources within a facility. |
| WorkCenterId | Long | The unique identifier for the work center where the material exception occurred. This identifier enables location-specific tracking of issues and their resolution. |
| WorkOrderId | Long | The unique identifier for the work order associated with the material exception. This identifier links the issue to the broader production or maintenance effort. |
| WorkOrderNumber | String | A system-generated or user-defined number uniquely identifying the work order associated with the material exception. This identifier helps in tracking exceptions across work orders. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order associated with the material exception. This identifier indicates whether the work order is in progress, on hold, or completed. |
| WoTaskNumber | String | The task number within the work order associated with the material exception, providing a task-level view of the impact and resolution required. |
Identifies and manages substitute materials used during work order operations, ensuring flexibility in material sourcing.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to the substitute materials, enabling tracking of replacement materials used in production. |
| ProcessworkordermaterialWorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the specific material in the work order operation that requires a substitute material. This identifier ensures accurate linkage between the original and replacement materials. |
| OrganizationId | Long | The unique identifier for the organization where the substitution is applied. Organizations typically represent manufacturing plants or warehouses. |
| OrganizationCode | String | The code representing the organization where the substitution is applied, enabling quick identification of the facility. |
| InventoryItemId | Long | The unique identifier for the inventory item that serves as the substitute material. This identifier is critical for tracking substitute materials in inventory systems. |
| ItemNumber | String | The unique number assigned to the substitute material item, used for easy reference and identification. |
| WorkOrderOperationMaterialId | Long | The unique identifier for the original material associated with the work order operation. This identifier links the substitute material to its original counterpart. |
| WorkOrderOperationSubstituteMaterialId [KEY] | Long | The unique identifier for the substitute material used in the operation. This identifier tracks the replacement material separately for traceability. |
| Priority | Decimal | Specifies the priority level for using the substitute material. Higher priority indicates preference over other substitutes. |
| InverseQuantity | Decimal | Represents the inverse ratio of the substitute material required compared to the original material. For example, if 2 units of the substitute replace 1 unit of the original, this value is 0.5. |
| QuantityPERProduct | Decimal | Specifies the quantity of the substitute material required per unit of finished product. This value ensures proper material planning and allocation. |
| RequiredQuantity | Decimal | The total quantity of the substitute material required for the work order operation. This value helps in accurate planning and inventory management. |
| SubstituteFlag | Bool | Indicates whether substitution is enabled for the material. A value of 'true' means substitution is allowed for the original material. |
| UOMCode | String | The unit of measure (UOM) code for the substitute material, such as 'EA' (Each) or 'KG' (Kilogram). |
| UnitOfMeasure | String | The full name of the unit of measure for the substitute material, providing additional clarity for the UOM code. |
| CreatedBy | String | The name or identifier of the user who created the substitute material record. This identifier supports audit tracking. |
| CreationDate | Datetime | The date and time when the substitute material record was created. This value provides a historical reference for the substitution. |
| LastUpdateDate | Datetime | The date and time when the substitute material record was last updated. This value helps track changes and updates. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the substitute material record. This value ensures accountability for changes. |
| BackToBackFlag | String | Indicates whether the substitute material is part of a back-to-back manufacturing process, where materials are directly linked to specific customer demand. |
| ContractMfgFlag | String | Indicates whether the substitute material is associated with contract manufacturing, where production is outsourced to an external supplier or partner. |
| DueDays | Int | The number of days remaining until the substitute material is required for the operation or work order. |
| Finder | String | Represents the search mechanism or criteria used to locate the substitute material record within the system. |
| FirmPlannedFlag | String | Indicates whether the substitute material or its allocation is firm planned, preventing changes by planning or scheduling processes. |
| MaterialItemId | Long | The unique identifier for the original material item being substituted. This identifier links the substitute material to the original material for accurate tracking. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation or work order using the substitute material. |
| PlannedStartDate | Datetime | The planned date and time for starting the operation or work order that requires the substitute material. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the substitute material. This identifier enables serialized tracking of the substituted items. |
| ResourceId | Long | The unique identifier for the resource (for example, personnel or equipment) associated with the operation where the substitute material is used. |
| SerialNumber | String | The serial number of the substitute material or product, enabling precise tracking and traceability for serialized items in the work order. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header that links the substitute material record to its originating transaction, such as a purchase order or production request. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header associated with the substitute material record, providing additional linkage to its origin. |
| SourceLineReferenceId | Long | The unique identifier for the source line that links the substitute material record to a specific line item in the originating document, such as a purchase-order line. |
| SourceLineRefId | Long | An alternate unique identifier for the source line reference associated with the substitute material record, offering additional traceability. |
| SourceSystemId | Long | The unique identifier for the source system that provided the data related to the substitute material. This is useful for identifying materials originating from external systems or integrations. |
| Tolerance | Int | The allowable tolerance level for the substitute material, such as acceptable variances in quantity or specifications. Helps ensure that substitutes meet quality or production standards. |
| WoProjectNumber | String | The project number associated with the work order and substitute material. This number links the substitution to project-specific tasks or deliverables. |
| WorkAreaId | Long | The unique identifier for the work area where the substitute material is used. A work area groups resources and activities within a manufacturing facility. |
| WorkCenterId | Long | The unique identifier for the work center where the substitute material is applied in the operation. Tracks material usage at a specific location. |
| WorkOrderId | Long | The unique identifier for the work order associated with the substitute material. This identifier links the substitution to a specific production or maintenance job. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with the substitute material. This number aids in tracking substitutions within the broader production process. |
| WorkOrderStatusId | Long | The unique identifier for the current status of the work order associated with the substitute material, such as 'Open,' 'In Progress,' or 'Completed.' |
| WoTaskNumber | String | The task number within the work order associated with the substitute material, enabling task-level tracking and management of substitutions. |
Oversees the outputs generated by operations within a process work order, supporting production tracking.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to its outputs. This identifier serves as the primary reference for tracking items produced during the work order. |
| OrganizationId | Long | The unique identifier for the organization where the work order output is created, representing a specific facility or production site. |
| WorkOrderOperationId | Long | The unique identifier for the operation within the work order that generates the output. This identifier tracks production at the operation level. |
| OperationSequenceNumber | Decimal | Defines the order in which operations are performed within the work order. This value ensures proper sequencing for output generation. |
| OperationName | String | The name of the operation producing the output, such as 'Assembly,' 'Packaging,' or 'Testing.' |
| OperationDescription | String | A detailed explanation of the operation, including its purpose and expected outputs. |
| WorkAreaId | Long | The unique identifier for the work area where the operation takes place, grouping related resources and activities. |
| WorkAreaName | String | The name of the work area associated with the operation producing the output, such as 'Machining Area' or 'Assembly Line 1.' |
| WorkAreaCode | String | A shorthand code for the work area, used for quick identification within the production facility. |
| WorkAreaDescription | String | A detailed description of the work area, highlighting its capabilities and resources. |
| WorkCenterId | Long | The unique identifier for the work center where the operation is performed. A work center represents a grouping of tools, machines, or personnel. |
| WorkCenterCode | String | The code assigned to the work center where the operation occurs, aiding in efficient resource management. |
| WorkCenterName | String | The name of the work center responsible for producing the output. |
| WorkCenterDescription | String | A detailed description of the work center, including its role in the production process and resources available. |
| OutputSequenceNumber | Decimal | Indicates the sequence in which outputs are generated during the operation. This value ensures outputs are tracked in the correct order. |
| WorkOrderOperationOutputId [KEY] | Long | The unique identifier for the specific output of an operation, enabling detailed tracking of production items. |
| InventoryItemId | Long | The unique identifier for the inventory item representing the output. This identifier links the production output to inventory records. |
| ItemNumber | String | The unique number assigned to the inventory item produced by the operation, aiding in identification and traceability. |
| ItemDescription | String | A detailed description of the output item, including its characteristics and intended use. |
| OutputType | String | Specifies the type of output, such as 'Primary' or 'By-Product,' to categorize production outputs effectively. |
| PrimaryFlag | Bool | Indicates whether the output is the primary product of the operation. A value of 'true' designates the output as the main item. |
| OutputQuantity | Decimal | The planned quantity of the item to be produced during the operation, used for production and planning purposes. |
| CompletedQuantity | Decimal | The actual quantity of the item completed during the operation. This value helps track production progress and efficiency. |
| UOMCode | String | The unit of measure (UOM) code for the output, such as 'EA' (Each) or 'KG' (Kilogram), indicating how the quantity is measured. |
| UnitOfMeasure | String | The full name of the unit of measure for the output, providing additional clarity for the UOM code. |
| CompletionType | String | Defines how the completion of the output is processed, such as 'Manual' or 'Automatic.' This value impacts how production is recorded. |
| ComplSubinventoryCode | String | The code representing the subinventory where the completed output is stored, such as 'Finished Goods' or 'Raw Materials.' |
| ComplLocatorId | Long | The unique identifier for the specific locator within the subinventory where the completed output is stored. |
| CompletionLocator | String | The name or code of the specific locator for storing the completed output, such as 'Bin A1' or 'Shelf 3.' |
| CostAllocationBasis | String | Specifies how production costs are allocated to the output, such as by 'Quantity' or 'Percentage.' |
| CostAllocationPercentage | Decimal | The percentage of costs allocated to the output. This value ensures accurate cost tracking and reporting. |
| CreatedBy | String | The name or identifier of the user who created the output record. This identifier supports audit tracking and accountability. |
| CreationDate | Datetime | The date and time when the output record was created, providing a historical reference for production activities. |
| LastUpdateDate | Datetime | The date and time when the output record was last updated, ensuring changes are tracked for accuracy. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the output record. This identifier ensures accountability and traceability for changes. |
| SecondaryQuantity | Decimal | Specifies the quantity of the output measured in a secondary unit of measure. This value is often used for dual-unit tracking in complex production environments. |
| SecondaryUOMCode | String | The unit of measure (UOM) code for the secondary quantity, such as 'LBS' for pounds or 'GAL' for gallons, allowing for alternative measurements. |
| BackToBackFlag | String | Indicates whether the output is part of a back-to-back manufacturing process, where the supply is directly linked to specific customer demand. |
| ContractMfgFlag | String | Indicates whether the output is associated with contract manufacturing, where production tasks are outsourced to external suppliers or manufacturers. |
| DueDays | Int | The number of days remaining until the work order output is due for completion, helping to monitor deadlines and track delays. |
| Finder | String | Represents the search mechanism or criteria used to locate and identify specific output records within the system. |
| FirmPlannedFlag | String | Indicates whether the output or associated work order is firm planned, which prevents changes by planning or scheduling processes. |
| MaterialItemId | Long | The unique identifier for the material item associated with the output. This identifier links the output to the raw materials or components used in production. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the work order output. This identifier is a key metric for production scheduling and progress tracking. |
| PlannedStartDate | Datetime | The planned date and time for starting the production of the output. It ensures timely resource allocation and operation scheduling. |
| ProductSerialId | Long | The unique identifier for the product serial number linked to the output. This identifier enables serialized tracking of items produced in the work order. |
| ResourceId | Long | The unique identifier for the resource (for example, equipment or personnel) used to produce the output. This identifier helps link outputs to specific resources. |
| SerialNumber | String | The serial number of the output item, enabling detailed tracking and traceability for serialized products. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header that links the output record to its originating transaction, such as a sales order or production plan. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header associated with the output, providing additional linkage to its origin. |
| SourceLineReferenceId | Long | The unique identifier for the source line that links the output record to a specific line item in the originating document, such as a sales order line. |
| SourceLineRefId | Long | An alternate unique identifier for the source line reference associated with the output record, offering additional traceability. |
| SourceSystemId | Long | The unique identifier for the source system that provided the data related to the output. This identifier is critical for tracking integrations with external systems. |
| Tolerance | Int | Specifies the allowable tolerance level for the output quantity or quality. Tolerance ensures flexibility while maintaining production standards. |
| WoProjectNumber | String | The project number associated with the work order output. This identifier links the output to project-specific tasks or deliverables. |
| WorkOrderId | Long | The unique identifier for the work order associated with the output. This identifier is essential for linking outputs to specific production efforts. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with the output, aiding in tracking production within broader workflows. |
| WorkOrderStatusId | Long | The unique identifier for the current status of the work order associated with the output, such as 'Open,' 'In Progress,' or 'Completed.' |
| WoTaskNumber | String | The task number within the work order associated with the output. This number enables task-level tracking of production and output delivery. |
Manages attachments linked to operation outputs, providing documentation for output-related processes.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to its output attachments, enabling tracking of associated documents and files. |
| ProcessworkorderoutputWorkOrderOperationOutputId [KEY] | Long | The unique identifier for the specific output within a work order operation that is linked to the attachment. Ensures the document is tied to the correct production output. |
| AttachedDocumentId [KEY] | Long | The unique identifier for the attached document. Tracks the document in the document management system and links it to the output. |
| LastUpdateDate | Datetime | The date and time when the attachment record was last updated. These metrics provide an audit trail for modifications to the attachment. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the attachment record. This identifier ensures accountability for changes made to the record. |
| DatatypeCode | String | Specifies the type of data in the attachment (for example, 'PDF,' 'TEXT,' or 'IMAGE'), helping to identify the file format. |
| FileName | String | The name of the file attached to the output. This name helps identify the document for reference or review. |
| DmFolderPath | String | The folder path in the document management system (DMS) where the attachment is stored. This path provides the logical location for retrieval. |
| DmDocumentId | String | The unique identifier for the document in the document management system, enabling direct access to the stored file. |
| DmVersionNumber | String | The version number of the document in the document management system. This number tracks changes and updates to the file. |
| Url | String | The URL linking to the attachment in the document management system. This URL enables quick access to the document. |
| CategoryName | String | Specifies the category or classification of the attachment, such as 'Technical Manual' or 'Inspection Report,' helping to organize documents. |
| UserName | String | The name of the user associated with the attachment, such as the uploader or creator of the file. |
| Uri | String | The Uniform Resource Identifier (URI) for the attachment. This URI provides a standardized location reference for the document. |
| FileUrl | String | The direct URL for accessing or downloading the attached file. This URL facilitates easy retrieval of the document. |
| UploadedText | String | Text content extracted from the uploaded file. The extracted text is useful for searchable attachments or text-based documents. |
| UploadedFileContentType | String | Specifies the content type of the uploaded file, indicating the file format. |
| UploadedFileLength | Long | The size of the uploaded file in bytes. This value helps in understanding storage requirements and file properties. |
| UploadedFileName | String | The name of the file as uploaded by the user, which might differ from the stored file name in the document management system. |
| ContentRepositoryFileShared | Bool | Indicates whether the file is shared in the content repository. A value of 'true' means the file is accessible by multiple users or systems. |
| Title | String | The title of the attachment, often summarizing the purpose or content of the document. |
| Description | String | A detailed description of the attachment, explaining its relevance or purpose in the context of the work order output. |
| ErrorStatusCode | String | Specifies the error code, if any, related to the attachment upload or processing. This error code is useful for troubleshooting issues. |
| ErrorStatusMessage | String | A descriptive message providing details about errors encountered during attachment upload or processing. |
| CreatedBy | String | The name or identifier of the user who created the attachment record. This identifier ensures accountability for the initial upload. |
| CreationDate | Datetime | The date and time when the attachment record was created. These metrics provide a historical reference for when the document was added. |
| FileContents | String | The actual content of the uploaded file, stored as text or binary data. This attribute is used when file content needs to be retained within the system. |
| ExpirationDate | Datetime | The date when the attachment is set to expire or become invalid. This metric is useful for managing temporary or time-sensitive documents. |
| LastUpdatedByUserName | String | The username of the individual who last updated the attachment record. This username adds another layer of traceability. |
| CreatedByUserName | String | The username of the individual who created the attachment record. This username helps in identifying the uploader. |
| AsyncTrackerId | String | The unique identifier used for tracking asynchronous operations related to the attachment, such as uploads or processing tasks. |
| FileWebImage | String | A web-friendly preview or thumbnail image of the attached file, useful for quickly visualizing the document's content. |
| DownloadInfo | String | Details or metadata about downloading the attached file, such as permissions or download URLs. |
| PostProcessingAction | String | Specifies any actions to be taken on the attachment after processing, such as archiving or notifying users. |
| BackToBackFlag | String | Indicates whether the output attachment is associated with a back-to-back manufacturing process, where production is directly linked to specific customer demand. |
| ContractMfgFlag | String | Indicates whether the output attachment is related to contract manufacturing, where production tasks are outsourced to an external supplier or partner. |
| DueDays | Int | Specifies the number of days remaining until the output or attachment reaches its due date, helping to monitor deadlines and manage timelines. |
| Finder | String | Represents the search criteria or mechanism used to locate the output attachment within the system for quick retrieval. |
| FirmPlannedFlag | String | Indicates whether the output or its attachment is firm planned, meaning that changes to the schedule or allocation are restricted. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the output attachment. This identifier tracks the item in the inventory system and links it to the document. |
| ItemNumber | String | The unique number assigned to the inventory item associated with the output attachment. This number helps in identification and traceability of the related item. |
| MaterialItemId | Long | The unique identifier for the material item associated with the output attachment, allowing linkage between the material and its corresponding documentation. |
| OrganizationId | Long | The unique identifier for the organization where the output attachment is used. This identifier links the attachment to a specific production facility or entity. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the work order output associated with the attachment. These metrics help in tracking progress and scheduling. |
| PlannedStartDate | Datetime | The planned date and time for starting the work order output associated with the attachment. These metrics ensure that production schedules are adhered to. |
| ProductSerialId | Long | The unique identifier for the product serial number linked to the output attachment. This identifier facilitates serialized tracking of output items. |
| ResourceId | Long | The unique identifier for the resource (for example, equipment or personnel) associated with the output attachment. This identifier tracks which resource is linked to the attachment. |
| SerialNumber | String | The serial number of the item associated with the output attachment, enabling precise tracking and traceability. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header linking the output attachment to its originating transaction, such as a sales order or production request. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header associated with the output attachment, offering additional linkage and traceability. |
| SourceLineReferenceId | Long | The unique identifier for the source line linking the output attachment to a specific line item in the originating document, such as a sales order line. |
| SourceLineRefId | Long | An alternate unique identifier for the source line reference associated with the output attachment, providing additional traceability. |
| SourceSystemId | Long | The unique identifier for the source system that provided the data related to the output attachment. This identifier is useful for integrating external systems or upstream transactions. |
| Tolerance | Int | Defines the allowable tolerance for the associated output, such as acceptable variances in quantity, quality, or delivery timing. |
| WoProjectNumber | String | The project number associated with the output attachment. This number links the attachment to project-specific deliverables or objectives. |
| WorkAreaId | Long | The unique identifier for the work area where the output or its attachment is used. This identifier helps in organizing attachments by production zones. |
| WorkCenterId | Long | The unique identifier for the work center where the output or its attachment is managed. This identifier tracks the attachment at the specific location. |
| WorkOrderId | Long | The unique identifier for the work order associated with the output attachment. This identifier links the attachment to the specific job or operation. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with the output attachment. This number aids in tracking attachments within broader production workflows. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order linked to the output attachment. This identifier indicates whether the work order is open, in progress, or completed. |
| WoTaskNumber | String | The task number within the work order associated with the output attachment. This attribute enables task-level tracking and document association. |
Customizes tracking for output materials using descriptive flexfields, offering detailed insights into operational outcomes.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to its descriptive flexfield (DFF) attributes for operation outputs, enabling detailed customization and tracking. |
| ProcessworkorderoutputWorkOrderOperationOutputId [KEY] | Long | The unique identifier for the specific work order operation output that is linked to descriptive flexfield attributes. This identifier ensures accurate tracking of custom attributes for the output. |
| WoOperationOutputId [KEY] | Long | The unique identifier for an output of a work order operation. It serves as a primary key generated by the application to track the output. |
| _FLEX_Context | String | The name of the descriptive flexfield (DFF) context for work order operation outputs. This name is used to define custom attributes specific to the context. |
| _FLEX_Context_DisplayValue | String | The display value or label for the descriptive flexfield (DFF) context associated with the work order operation outputs. |
| BackToBackFlag | String | Indicates whether the output is part of a back-to-back manufacturing process, where production is directly linked to specific customer demand. |
| ContractMfgFlag | String | Indicates whether the output is associated with contract manufacturing, where production tasks are outsourced to external suppliers or partners. |
| DueDays | Int | The number of days remaining until the work order output is due for completion. This number helps monitor deadlines and production timelines. |
| Finder | String | Represents the search mechanism or criteria used to locate specific operation output records within the system. |
| FirmPlannedFlag | String | Indicates whether the operation output or work order is firm planned, restricting changes to its schedule or allocation. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the operation output. This identifier links the output to inventory records for tracking and reporting. |
| ItemNumber | String | The unique number assigned to the inventory item associated with the operation output. This number aids in identification and traceability of produced items. |
| LastUpdateDate | Datetime | The date and time when the operation output or its descriptive flexfield record was last updated. These metrics provide an audit trail for changes. |
| MaterialItemId | Long | The unique identifier for the material item associated with the operation output. This identifier links the material to the specific output for accurate tracking. |
| OrganizationId | Long | The unique identifier for the organization where the operation output is produced. This identifier represents a specific facility or manufacturing site. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation output. These metrics help in scheduling and progress tracking. |
| PlannedStartDate | Datetime | The planned date and time for starting the operation that generates the output. These metrics ensure alignment with production timelines. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the operation output. This identifier enables serialized tracking of the output items. |
| ResourceId | Long | The unique identifier for the resource (for example, equipment or personnel) used in the operation that generates the output. This identifer tracks resource usage. |
| SerialNumber | String | The serial number of the output item, enabling precise tracking and traceability of serialized products. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header linking the operation output to its originating transaction, such as a sales order or production request. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header associated with the operation output, providing additional linkage to its origin. |
| SourceLineReferenceId | Long | The unique identifier for the source line linking the operation output to a specific line item in the originating document, such as a sales order line. |
| SourceLineRefId | Long | An alternate unique identifier for the source line reference associated with the operation output, offering additional traceability. |
| SourceSystemId | Long | The unique identifier for the source system that provided the data related to the operation output. This identifer us useful for tracking integrations with external systems. |
| Tolerance | Int | Defines the allowable tolerance for the associated operation output, such as acceptable variances in quantity, quality, or timing. |
| WoProjectNumber | String | The project number associated with the work order output. This number links the output to project-specific deliverables or objectives. |
| WorkAreaId | Long | The unique identifier for the work area where the operation output is generated. This identifer helps in organizing outputs by production zones. |
| WorkCenterId | Long | The unique identifier for the work center where the operation output is produced. This identifer tracks outputs at the specific location. |
| WorkOrderId | Long | The unique identifier for the work order associated with the operation output. This identifer links the output to the broader production process. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with the operation output. This number aids in tracking outputs within broader workflows. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order linked to the operation output. This identifer indicates whether the work order is open, in progress, or completed. |
| WoTaskNumber | String | The task number within the work order associated with the operation output. This attribute enables task-level tracking and customization. |
Manages demand documents to reserve output quantities for work orders, optimizing inventory allocation.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to its reservation details, allowing tracking of material reservations for production. |
| OrganizationId | Long | The unique identifier for the organization where the reservation is created, representing a specific manufacturing plant or warehouse. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the reservation. This identifier tracks the reserved material in the inventory system. |
| CustomerName | String | The name of the customer for whom the reservation is made. This name helps in linking the reservation to specific customer orders. |
| DemandSourceHeaderNumber | String | The number assigned to the demand source header, such as a sales order or forecast, associated with the reservation. |
| DemandSourceLineNumber | String | The line number of the demand source that specifies the particular item or quantity reserved. |
| DemandSourceTypeName | String | Specifies the type of demand source associated with the reservation (for example, 'Sales Order,' 'Forecast,' or 'Requisition'). |
| DueDate | Date | The date when the reserved material is required for production or fulfillment. This metric helps in planning and scheduling. |
| ReservationId [KEY] | Long | The unique identifier for the reservation record. This identifier tracks the specific reservation instance within the system. |
| ReservationQuantity | Decimal | The quantity of material reserved for the work order or demand source. This value Ensures accurate allocation of inventory. |
| ReservationUnitOfMeasure | String | The unit of measure for the reserved quantity (for example, 'Each,' 'Kilogram,' or 'Box'). This measure provides clarity on the reservation size. |
| SupplySourceHeaderId | Long | The unique identifier for the supply source header associated with the reservation (for example, a purchase order or transfer order). |
| BackToBackFlag | String | Indicates whether the reservation is part of a back-to-back process, where the supply is directly linked to specific customer demand. |
| ContractMfgFlag | String | Indicates whether the reservation is associated with contract manufacturing, where production tasks are outsourced to external suppliers. |
| DueDays | Int | The number of days remaining until the reserved material is required for production or fulfillment. |
| Finder | String | Represents the search mechanism or criteria used to locate specific reservation records within the system. |
| FirmPlannedFlag | String | Indicates whether the reservation is firm planned, preventing changes to the allocation by planning or scheduling tools. |
| ItemNumber | String | The unique number assigned to the inventory item associated with the reservation. This number aids in identifying and tracking reserved materials. |
| LastUpdateDate | Datetime | The date and time when the reservation record was last updated, providing an audit trail for modifications. |
| MaterialItemId | Long | The unique identifier for the material item associated with the reservation, allowing detailed tracking of reserved materials. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the work order associated with the reservation. These metrics help in aligning reservations with production schedules. |
| PlannedStartDate | Datetime | The planned date and time for starting the work order or operation linked to the reservation. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the reservation. This identifier facilitates serialized tracking of reserved materials. |
| ResourceId | Long | The unique identifier for the resource associated with the reservation (for example, equipment or personnel). This identifier links reserved materials to specific resources. |
| SerialNumber | String | The serial number of the reserved material or product, enabling precise tracking and traceability for serialized items. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header linking the reservation to its originating transaction, such as a sales order or production request. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header associated with the reservation, providing additional linkage to its origin. |
| SourceLineReferenceId | Long | The unique identifier for the source line linking the reservation to a specific line item in the originating document. |
| SourceLineRefId | Long | An alternate unique identifier for the source line reference associated with the reservation, offering additional traceability. |
| SourceSystemId | Long | The unique identifier for the source system that provided the data related to the reservation. This identifier is useful for tracking integrations with external systems. |
| Tolerance | Int | The allowable tolerance level for the reservation, such as acceptable variances in reserved quantity or timing. |
| WoProjectNumber | String | The project number associated with the work order reservation. This number links the reservation to project-specific tasks or deliverables. |
| WorkAreaId | Long | The unique identifier for the work area where the reserved material is used. This identifier organizes reservations by production zones. |
| WorkCenterId | Long | The unique identifier for the work center where the reserved material is consumed. This identifier tracks reservations at specific locations. |
| WorkOrderId | Long | The unique identifier for the work order associated with the reservation. This identifier links the reservation to the broader production process. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with the reservation. This number helps in tracking reservations within the context of broader production workflows. |
| WorkOrderStatusId | Long | The unique identifier for the current status of the work order associated with the reservation. This identifier indicates whether the work order is 'Open,' 'In Progress,' or 'Completed.' |
| WoTaskNumber | String | The task number within the work order associated with the reservation. This attribute enables task-level tracking and management of reserved materials for specific production steps. |
Tracks resources utilized during work order operations, including labor and equipment.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to its resource details, enabling tracking of resources used in production. |
| OrganizationId | Long | The unique identifier for the organization where the resource is used, representing a specific manufacturing plant or facility. |
| ResourceSequenceNumber | Decimal | Specifies the sequence number of the resource in the operation, determining the order in which resources are used. |
| WorkOrderOperationResourceId [KEY] | Long | The unique identifier for the specific resource assigned to the work order operation. This identifier ensures accurate tracking of resource usage. |
| ResourceId | Long | The unique identifier for the resource, such as equipment or personnel, used in the operation. This identifier tracks resource allocation and utilization. |
| ResourceCode | String | The code assigned to the resource, enabling quick identification and reference in production processes. |
| ResourceDescription | String | A detailed description of the resource, including its function or role in the operation. |
| ResourceName | String | The name of the resource, such as the name of a machine or the designation of a worker assigned to the operation. |
| ResourceType | String | Specifies the type of resource, such as 'Labor,' 'Machine,' or 'Tool,' categorizing the resource for planning and reporting. |
| WorkAreaId | Long | The unique identifier for the work area where the resource is used. This identifier helps in organizing resources by production zones. |
| WorkAreaName | String | The name of the work area where the resource is located, such as 'Welding Station' or 'Assembly Line 1.' |
| WorkAreaCode | String | A shorthand code representing the work area where the resource is used. |
| WorkAreaDescription | String | A detailed description of the work area, including its resources and production capabilities. |
| WorkCenterId | Long | The unique identifier for the work center where the resource is assigned. A work center groups resources dedicated to specific tasks. |
| WorkCenterName | String | The name of the work center where the resource is used (for example, 'CNC Machining Center'). |
| WorkCenterCode | String | The code assigned to the work center, enabling quick identification and reference. |
| WorkCenterDescription | String | A detailed description of the work center, including the types of resources available and their functions. |
| WorkOrderId | Long | The unique identifier for the work order associated with the resource. Links the resource to the specific production job. |
| WorkOrderOperationId | Long | The unique identifier for the operation within the work order to which the resource is assigned. This identifier tracks resources at the operation level. |
| OperationSequenceNumber | Decimal | The sequence number of the operation within the work order, determining the order in which operations are performed. |
| OperationName | String | The name of the operation associated with the resource (for example, 'Assembly,' 'Testing,' or 'Painting'). |
| StandardOperationId | Long | The unique identifier for the standard operation template associated with the resource. This identifier enables reuse of common operation setups. |
| StandardOperationCode | String | A shorthand code representing the standard operation associated with the resource. |
| PrincipalFlag | Bool | Indicates whether the resource is the primary resource for the operation. A value of 'true' designates it as the main resource. |
| BasisType | String | Specifies the basis for resource allocation (for example, 'Fixed' or 'Variable'), determining how resource usage is calculated. |
| RequiredUsage | Decimal | The amount of resource usage required for the operation. This value helps in planning and allocating resources efficiently. |
| UOMCode | String | The unit of measure (UOM) code for the resource usage, such as 'HRS' (Hours) or 'EA' (Each). |
| UnitOfMeasure | String | The full name of the unit of measure for the resource usage (for example, 'Hours' or 'Each'), providing additional clarity for the UOM code. |
| ChargeType | String | Specifies the type of charge associated with the resource (for example, 'Direct' or 'Indirect') for costing purposes. |
| AssignedUnits | Decimal | The number of units of the resource assigned to the operation. This number helps in tracking and managing resource allocation. |
| PlannedStartDate | Datetime | The planned date and time for starting the use of the resource in the operation. These metrics align resource allocation with the production schedule. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the use of the resource in the operation. |
| ResourceActivityCode | String | The code representing the specific activity performed by the resource (for example, 'Grinding' or 'Welding'). |
| ScheduledIndicator | String | Indicates whether the resource usage is scheduled. This value helps in tracking planned versus unscheduled resource usage. |
| PhantomFlag | Bool | Indicates whether the resource is a phantom resource. A phantom resource is not tracked physically but is used for planning purposes. |
| ActualResourceUsage | Decimal | The actual amount of the resource consumed during the operation. This value helps in comparing planned versus actual usage for reporting and optimization. |
| CreatedBy | String | The name or identifier of the user who created the resource record. This identifier provides an audit trail for accountability. |
| CreationDate | Datetime | The date and time when the resource record was created. These metrics help track when the resource was assigned to the operation. |
| LastUpdateDate | Datetime | The date and time when the resource record was last updated. These metrics ensure changes are traceable for accuracy and auditing. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the resource record. This identifier provides traceability for modifications. |
| ProfileId | Long | The unique identifier for the profile associated with the resource. This identifier links the resource to a predefined profile for standardization. |
| ProfileCode | String | The code for the profile associated with the resource. This code provides a shorthand reference for the resource profile. |
| EquipmentProfileId | Long | The unique identifier for the equipment profile linked to the resource. This identifier tracks equipment-specific configurations and attributes. |
| EquipmentProfileCode | String | The code for the equipment profile associated with the resource. This code helps identify equipment setups or specifications. |
| BackToBackFlag | String | Indicates whether the resource is part of a back-to-back process, where resource usage is directly linked to specific customer demand. |
| ContractMfgFlag | String | Indicates whether the resource is associated with contract manufacturing, where operations are outsourced to external suppliers or partners. |
| DueDays | Int | The number of days remaining until the resource is required for the operation. This number helps in planning and scheduling resource usage. |
| Finder | String | Represents the search mechanism or criteria used to locate the resource record within the system for quick access. |
| FirmPlannedFlag | String | Indicates whether the resource is firm planned, meaning its allocation cannot be modified by planning or scheduling tools. |
| InventoryItemId | Long | The unique identifier for the inventory item linked to the resource. This identifier tracks materials or components related to resource usage. |
| ItemNumber | String | The unique number assigned to the inventory item associated with the resource. This number aids in tracking and identification. |
| MaterialItemId | Long | The unique identifier for the material item related to the resource. This identifier links the material to the resource for detailed tracking. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the resource. This identifier enables serialized tracking for resource usage. |
| SerialNumber | String | The serial number of the resource or equipment. This serial number provides precise identification and traceability. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header linking the resource record to its originating transaction, such as a purchase order or project. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header associated with the resource. This identifier provides additional linkage to the source system. |
| SourceLineReferenceId | Long | The unique identifier for the source line linking the resource record to a specific line item in the originating transaction. |
| SourceLineRefId | Long | An alternate unique identifier for the source line associated with the resource record. This identifier provides additional traceability. |
| SourceSystemId | Long | The unique identifier for the source system that provided the data related to the resource. This identifier is useful for integrations with external systems. |
| Tolerance | Int | The allowable tolerance level for the resource usage. This value ensures flexibility in operations while maintaining accuracy. |
| WoProjectNumber | String | The project number associated with the work order resource. This number links the resource to specific project-related activities. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with the resource. This number helps track resource usage within the broader production process. |
| WorkOrderStatusId | Long | The unique identifier for the current status of the work order linked to the resource. This identifier indicates whether the work order is 'Open,' 'In Progress,' or 'Completed.' |
| WoTaskNumber | String | The task number within the work order associated with the resource. This attribute enables tracking of resource usage at the task level. |
Manages documentation and attachments related to resources used in operations, improving resource transparency.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to its resource attachments, enabling tracking of documents and files related to work order resources. |
| ProcessworkorderresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier for the resource within the work order operation associated with the attachment. This identifier links the document to a specific resource. |
| AttachedDocumentId [KEY] | Long | The unique identifier for the document attached to the resource. This identifier tracks the attachment in the document management system. |
| LastUpdateDate | Datetime | The date and time when the resource attachment record was last updated. These metrics provide a historical reference for changes. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the attachment record. This identifier ensures accountability and traceability for modifications. |
| DatatypeCode | String | Specifies the type of data in the attachment (for example, 'PDF,' 'IMAGE,' or 'TEXT'). This type indicates the format of the file. |
| FileName | String | The name of the file attached to the resource. This name helps users identify and reference the attached document. |
| DmFolderPath | String | The folder path in the document management system where the attachment is stored. This path provides the logical location for retrieval. |
| DmDocumentId | String | The unique identifier for the document in the document management system. This identifier enables direct access to the stored file. |
| DmVersionNumber | String | The version number of the document in the document management system. This number tracks revisions and updates to the file. |
| Url | String | The URL linking to the document in the document management system. Enables quick access to the attached file. |
| CategoryName | String | Specifies the category or classification of the attachment, such as 'Technical Manual' or 'Inspection Report.' This classification helps organize documents. |
| UserName | String | The name of the user associated with the attachment, such as the uploader or owner of the document. |
| Uri | String | The Uniform Resource Identifier (URI) for the attachment. This URI provides a standardized location reference for the document. |
| FileUrl | String | The direct URL for accessing or downloading the attached file. This URL facilitates easy retrieval of the document. |
| UploadedText | String | The text content extracted from the uploaded file. This extracted content is useful for searchable attachments or text-based documents. |
| UploadedFileContentType | String | Specifies the content type of the uploaded file. This value indicates the format of the file. |
| UploadedFileLength | Long | The size of the uploaded file in bytes. This value helps understand storage requirements and file properties. |
| UploadedFileName | String | The name of the file as uploaded by the user, which might differ from the stored file name in the document management system (DMS). |
| ContentRepositoryFileShared | Bool | Indicates whether the file is shared within the content repository. The value 'true' means it is accessible to multiple users or systems. |
| Title | String | The title of the attachment, often summarizing its purpose or content for quick identification. |
| Description | String | A detailed description of the attachment, explaining its relevance or purpose in the context of the work order resource. |
| ErrorStatusCode | String | Specifies the error code, if any, related to the attachment upload or processing. UThis error code is useful for troubleshooting issues. |
| ErrorStatusMessage | String | A descriptive message providing details about errors encountered during attachment upload or processing. |
| CreatedBy | String | The name or identifier of the user who created the attachment record. This identifier provides accountability for the initial upload. |
| CreationDate | Datetime | The date and time when the attachment record was created. These metrics help track when the document was added to the system. |
| FileContents | String | The actual content of the uploaded file, stored as text or binary data. This attribute is used when file content needs to be retained in the system. |
| ExpirationDate | Datetime | The date when the attachment is set to expire or become invalid. This metric is useful for managing time-sensitive documents. |
| LastUpdatedByUserName | String | The username of the individual who last updated the attachment record. This username adds another layer of traceability. |
| CreatedByUserName | String | The username of the individual who created the attachment record. This username helps identify the uploader. |
| AsyncTrackerId | String | The unique identifier used for tracking asynchronous operations related to the attachment, such as uploads or processing tasks. |
| FileWebImage | String | A web-friendly preview or thumbnail image of the attached file.This preview is useful for quickly visualizing the content of the document. |
| DownloadInfo | String | Details or metadata about downloading the attached file, such as permissions, restrictions, or download URLs. |
| PostProcessingAction | String | Specifies the action to be performed on the attachment after processing, such as archiving, notification, or updating metadata. |
| BackToBackFlag | String | Indicates whether the resource attachment is part of a back-to-back process, directly linking the attachment to specific customer-driven operations. |
| ContractMfgFlag | String | Indicates whether the resource attachment is associated with contract manufacturing, where production is outsourced to external suppliers or partners. |
| DueDays | Int | The number of days remaining until the resource attachment is due for use or processing. This value helps in scheduling and prioritization. |
| Finder | String | Represents the search mechanism or criteria used to locate specific resource attachments within the system for quick access. |
| FirmPlannedFlag | String | Indicates whether the attachment or associated resource is firm planned, preventing changes to its allocation or schedule. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the resource attachment. This identifier links the attachment to specific materials used in production. |
| ItemNumber | String | The unique number assigned to the inventory item associated with the resource attachment. This number aids in identification and tracking of related items. |
| MaterialItemId | Long | The unique identifier for the material item related to the resource attachment. This identifier tracks materials associated with the attachment for resource usage. |
| OrganizationId | Long | The unique identifier for the organization where the resource attachment is managed. This identifier represents the production facility or warehouse. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation or task associated with the resource attachment. These metrics support scheduling and tracking. |
| PlannedStartDate | Datetime | The planned date and time for starting the operation or task linked to the resource attachment. These metrics ensure alignment with production schedules. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the resource attachment. This identifier enables serialized tracking of items linked to the attachment. |
| ResourceId | Long | The unique identifier for the resource associated with the attachment. This identifier tracks which resource is linked to the document for production purposes. |
| SerialNumber | String | The serial number of the resource or item associated with the attachment. This serial number provides precise tracking and traceability for serialized items. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header linking the resource attachment to its originating transaction, such as a sales order or production request. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header associated with the attachment, providing additional traceability to upstream systems. |
| SourceLineReferenceId | Long | The unique identifier for the source line linking the resource attachment to a specific line item in the originating transaction. |
| SourceLineRefId | Long | An alternate unique identifier for the source line associated with the resource attachment. This identifier offers additional traceability. |
| SourceSystemId | Long | The unique identifier for the source system that provided the data related to the resource attachment. This identifier is useful for tracking integrations with external systems. |
| Tolerance | Int | Specifies the allowable tolerance level for the resource or its associated attachment. This attribute helps manage acceptable variances in usage or delivery. |
| WoProjectNumber | String | The project number associated with the resource attachment. This number links the attachment to specific project-related tasks or deliverables. |
| WorkAreaId | Long | The unique identifier for the work area where the resource attachment is used. This identifier helps organize attachments by production zones. |
| WorkCenterId | Long | The unique identifier for the work center where the resource attachment is associated. This identifier tracks attachments at specific production locations. |
| WorkOrderId | Long | The unique identifier for the work order linked to the resource attachment. This identifier connects the attachment to broader production activities. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with the resource attachment. This number aids in tracking attachments within workflows. |
| WorkOrderStatusId | Long | The unique identifier for the current status of the work order linked to the resource attachment. This identifier indicates whether the work order is open, in progress, or completed. |
| WoTaskNumber | String | The task number within the work order associated with the resource attachment. This attribute tracks attachments at the task level for production steps. |
Enhances resource tracking through customizable descriptive flexfields, supporting tailored data management.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to its descriptive flexfield (DFF) attributes for resources, enabling detailed customization and tracking. |
| ProcessworkorderresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier for the specific resource within the work order operation, associated with its descriptive flexfield (DFF) attributes. |
| WoOperationResourceId [KEY] | Long | The unique identifier for a resource of a work order operation. This identifier is a primary key generated by the application for accurate tracking of resources. |
| _FLEX_Context | String | The descriptive flexfield context name for work order operation resources, defining custom attributes relevant to the resource. |
| _FLEX_Context_DisplayValue | String | The display value or label for the descriptive flexfield context associated with the work order operation resource. |
| BackToBackFlag | String | Indicates whether the resource is part of a back-to-back process, where the resource allocation is tied directly to customer-specific demand. |
| ContractMfgFlag | String | Indicates whether the resource is associated with contract manufacturing, where operations are outsourced to external suppliers or partners. |
| DueDays | Int | The number of days remaining until the resource is required for the operation. This value supports scheduling and planning resource allocation effectively. |
| Finder | String | Represents the search mechanism or criteria used to locate specific work order operation resource records within the system. |
| FirmPlannedFlag | String | Indicates whether the resource allocation or its descriptive flexfield is firm planned, preventing changes by planning or scheduling tools. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the resource. This identifier links the inventory record to the resource for tracking and reporting. |
| ItemNumber | String | The unique number assigned to the inventory item associated with the resource. This number provides a simple reference for material tracking. |
| LastUpdateDate | Datetime | The date and time when the resource record or its descriptive flexfield was last updated. These metrics ensure traceability for changes. |
| MaterialItemId | Long | The unique identifier for the material item associated with the resource, allowing linkage between materials and their corresponding resources. |
| OrganizationId | Long | The unique identifier for the organization where the work order resource is used. This identifier represents the specific manufacturing or production facility. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation involving the resource. These metrics help align resource usage with production schedules. |
| PlannedStartDate | Datetime | The planned date and time for starting the operation involving the resource. These metrics ensure timely allocation and usage of resources. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the resource. This identifier enables serialized tracking of items linked to the resource. |
| ResourceId | Long | The unique identifier for the resource associated with the descriptive flexfield. This identifier tracks which resource is linked to custom attributes. |
| SerialNumber | String | The serial number of the resource or item associated with the work order. This serial number provides precise tracking and traceability. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header linking the resource or its descriptive flexfield to its originating transaction, such as a sales order. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header associated with the resource. This identifier provides additional traceability to upstream systems. |
| SourceLineReferenceId | Long | The unique identifier for the source line linking the resource or its descriptive flexfield to a specific line item in the originating transaction. |
| SourceLineRefId | Long | An alternate unique identifier for the source line associated with the resource. This identifier offers additional traceability for resource transactions. |
| SourceSystemId | Long | The unique identifier for the source system providing data related to the resource or its descriptive flexfield. This identifier is useful for tracking integrations. |
| Tolerance | Int | The allowable tolerance for the resource or its usage. This value helps manage acceptable variances in operations or scheduling. |
| WoProjectNumber | String | The project number associated with the work order resource. This number links the resource to specific project-related deliverables or objectives. |
| WorkAreaId | Long | The unique identifier for the work area where the resource is used. This identifier helps organize resources by physical or functional zones. |
| WorkCenterId | Long | The unique identifier for the work center where the resource is used. This identifier tracks resource usage within a specific production location. |
| WorkOrderId | Long | The unique identifier for the work order associated with the resource or its descriptive flexfield. This identifer links the resource to the overall production process. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with the resource. This number aids in tracking resources within the broader workflow. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order linked to the resource. This identifier indicates whether the work order is 'Open,' 'In Progress,' or 'Completed.' |
| WoTaskNumber | String | The task number within the work order associated with the resource. This attribute enables task-level tracking of resource usage and customization. |
Records exceptions encountered for resources during operations, aiding in operational troubleshooting.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to its resource exception count records, enabling tracking of exceptions related to resources. |
| ProcessworkorderresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier for the specific resource within the work order operation associated with exception counts. This identifier tracks exceptions at the resource level. |
| WorkOrderResourceExceptionCount | Long | The number of exceptions recorded for the resource during the work order operation. This value helps in identifying and analyzing issues. |
| ResourceId [KEY] | Long | The unique identifier for the resource associated with the exception count. This identifier tracks the resource where exceptions occurred. |
| WorkOrderOperationId [KEY] | Long | The unique identifier for the operation within the work order linked to the resource exception count. This identifier tracks exceptions at the operation level. |
| BackToBackFlag | String | Indicates whether the resource exceptions are part of a back-to-back process, directly linked to customer-specific demand. |
| ContractMfgFlag | String | Indicates whether the resource exceptions are associated with contract manufacturing, where production is outsourced to external suppliers or partners. |
| DueDays | Int | The number of days remaining until the exception must be resolved for the resource or operation. This value supports exception management and resolution planning. |
| Finder | String | Represents the search mechanism or criteria used to locate specific exception count records within the system for quick access. |
| FirmPlannedFlag | String | Indicates whether the resource exception is part of a firm planned allocation, preventing changes or reallocation by planning tools. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the resource exception. This identifier links material issues to specific resource exceptions. |
| ItemNumber | String | The unique number assigned to the inventory item associated with the resource exception. This number helps track affected materials. |
| LastUpdateDate | Datetime | The date and time when the exception count record was last updated. These metrics ensure traceability for changes or resolutions. |
| MaterialItemId | Long | The unique identifier for the material item related to the resource exception. This identifier tracks material-specific issues linked to resource exceptions. |
| OrganizationId | Long | The unique identifier for the organization where the resource exception occurred. This identifier represents the specific manufacturing plant or facility. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation linked to the resource exception. These metrics help in scheduling resolution activities. |
| PlannedStartDate | Datetime | The planned date and time for starting the operation where the resource exception occurred. These metrics align exceptions with production schedules. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the resource exception. This identifier enables serialized tracking of exceptions. |
| SerialNumber | String | The serial number of the resource or item linked to the exception. This serial number provides precise identification and traceability. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header linking the resource exception to its originating transaction, such as a sales order or requisition. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header associated with the resource exception. This identifier provides additional traceability. |
| SourceLineReferenceId | Long | The unique identifier for the source line linking the resource exception to a specific line item in the originating transaction. |
| SourceLineRefId | Long | An alternate unique identifier for the source line associated with the resource exception. This identifier offers additional traceability for exception records. |
| SourceSystemId | Long | The unique identifier for the source system providing data related to the resource exception. This identifier is useful for tracking integrations and root causes. |
| Tolerance | Int | The allowable tolerance level for the resource exception. This value defines acceptable variances in operations or resource usage. |
| WoProjectNumber | String | The project number associated with the resource exception. This number links the exception to specific project deliverables or tasks. |
| WorkAreaId | Long | The unique identifier for the work area where the resource exception occurred. This identifier organizes exceptions by physical or functional zones. |
| WorkCenterId | Long | The unique identifier for the work center where the resource exception occurred. This identifier tracks exceptions at specific production locations. |
| WorkOrderId | Long | The unique identifier for the work order linked to the resource exception. This identifier connects the exception to the broader production workflow. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with the resource exception. This number aids in tracking exceptions within the workflow. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order linked to the resource exception. This identifier indicates whether the work order is open, in progress, or completed. |
| WoTaskNumber | String | The task number within the work order associated with the resource exception. This attribute tracks exceptions at the task level for production operations. |
Manages individual instances of resources, including specific labor or equipment, for precise operational control.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the process work order to its resource instances, enabling tracking of specific resource assignments. |
| ProcessworkorderresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier for the specific resource within the work order operation, associated with the resource instance. |
| WorkOrderOperationResourceInstanceId [KEY] | Long | The unique identifier for the resource instance of a work order operation resource. It is a primary key generated by the application for precise tracking. |
| WorkOrderOperationResourceId | Long | The unique identifier for the resource of a work order operation. This identifier tracks resource-level details and their usage in operations. |
| WorkOrderOperationId | Long | The unique identifier for the operation within the work order to which the resource instance is assigned. This identifier links resources to specific operations. |
| WorkOrderId | Long | The unique identifier for the work order associated with the resource instance. This identifier connects resource instances to the overall production workflow. |
| OrganizationId | Long | The unique identifier for the organization where the resource instance is used. This identifier represents the manufacturing or production facility. |
| LaborInstanceId | Long | The unique identifier for the labor resource instance. This identifier tracks individual labor assignments and their involvement in operations. |
| LaborInstanceCode | String | Code or abbreviation representing the labor resource instance. This value simplifies identification and reference in workflows. |
| LaborInstanceName | String | The name of the labor resource instance, such as the name of a worker or a role assigned to the operation. |
| EquipmentInstanceId | Long | The unique identifier for the equipment resource instance. This identifier tracks the specific equipment used in the work order operation. |
| EquipmentInstanceCode | String | Code or abbreviation representing the equipment resource instance. This value helps in quick identification and reference. |
| EquipmentInstanceName | String | The name of the equipment resource instance, such as a machine or tool assigned to the operation. |
| ChargedQuantity | Decimal | The amount of the resource instance's usage that has been charged to the operation. This value tracks resource consumption accurately. |
| ResourceType | String | Specifies the type of resource instance (for example, 'labor,' 'equipment,' or 'tool'). The resource type helps categorize resources for operations. |
| ProgramFileId | Long | The unique identifier for the document item assigned to the master organization. This identifier represents the program file used by the equipment resource. |
| ProgramFileName | String | The name of the program file associated with the automated equipment resource and used in the work order resource instance. |
| CurrentRevision | String | The current revision identifier for the program file. This identifier tracks updates to ensure the latest version is used in operations. |
| EquipmentParameterFileName | String | The name of the parameter file used by the equipment resource instance. This file name represents configuration details for the equipment. |
| EquipmentParameterFileContent | String | The content of the parameter file for the equipment resource instance. This content provides detailed configuration for equipment setup. |
| BackToBackFlag | String | Indicates whether the resource instance is part of a back-to-back process, where resource allocation is linked to specific customer demand. |
| ContractMfgFlag | String | Indicates whether the resource instance is associated with contract manufacturing, where production tasks are outsourced to external suppliers. |
| DueDays | Int | The number of days remaining until the resource instance is required for the operation. This value helps in scheduling and planning usage. |
| Finder | String | Represents the search mechanism or criteria used to locate resource instance records within the system quickly. |
| FirmPlannedFlag | String | Indicates whether the resource instance allocation is firm planned, preventing changes by planning or scheduling tools. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the resource instance. This identifier links materials to specific resource usage. |
| ItemNumber | String | The unique number assigned to the inventory item associated with the resource instance. This number helps simplify tracking and reference. |
| LastUpdateDate | Datetime | The date and time when the resource instance record was last updated. These metrics track modifications for auditing purposes. |
| MaterialItemId | Long | The unique identifier for the material item associated with the resource instance. This identifier links material resources to the instance for accurate usage. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation involving the resource instance. These metrics align with the production schedule. |
| PlannedStartDate | Datetime | The planned date and time for starting the operation involving the resource instance. These metrics ensure timely resource allocation. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the resource instance. This identifier enables serialized tracking of resource usage. |
| ResourceId | Long | The unique identifier for the resource associated with the instance. This identifier helps track the resource's details and its specific instance in operations. |
| SerialNumber | String | The serial number of the resource instance, such as equipment or material. This serial number provides precise tracking and identification. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header that links the resource instance to its originating transaction, such as a sales order or requisition. This identifier provides traceability to the originating data. |
| SourceHeaderRefId | Long | An alternate unique identifier for the source header associated with the resource instance. This identifier offers an additional reference for tracking upstream transactions. |
| SourceLineReferenceId | Long | The unique identifier for the source line linking the resource instance to a specific line item in the originating transaction. This identifier tracks exceptions or variances at the line level. |
| SourceLineRefId | Long | An alternate unique identifier for the source line associated with the resource instance. This identifier provides a secondary reference for detailed traceability. |
| SourceSystemId | Long | The unique identifier for the source system that provided the data related to the resource instance. Useful for tracking integrations and managing data flow between systems. |
| Tolerance | Int | Specifies the allowable tolerance level for the resource instance's operation. This value helps define acceptable variances in resource usage or scheduling. |
| WoProjectNumber | String | The project number associated with the work order resource instance. This number links the resource instance to specific project-related deliverables or tasks. |
| WorkAreaId | Long | The unique identifier for the work area where the resource instance is used. This identifier helps in organizing and managing resource allocation geographically or functionally. |
| WorkCenterId | Long | The unique identifier for the work center where the resource instance is used. This identifier tracks the resource instance's usage within specific production locations. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with the resource instance. This number provides a simple reference for tracking resource usage within a workflow. |
| WorkOrderStatusId | Long | The unique identifier for the current status of the work order associated with the resource instance. This identifier indicates whether the work order is open, in progress, or completed. |
| WoTaskNumber | String | The task number within the work order associated with the resource instance. This number enables task-level tracking of resource instance usage within operations. |
Offers detailed customization for resource instances using descriptive flexfields, improving instance-specific insights.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier assigned to each process work order, used to link it to related operations, resources, and other process steps in the system. |
| ProcessworkorderresourceWorkOrderOperationResourceId [KEY] | Long | An identifier representing the specific resource operation within a process work order, enabling detailed tracking of the resource's role in the operation. |
| ResourceinstanceWorkOrderOperationResourceInstanceId [KEY] | Long | Represents a unique instance of a resource involved in the execution of a specific work order operation, allowing precise monitoring of resource usage. |
| WoOpResourceInstanceId [KEY] | Long | A primary key generated by the system to uniquely identify an output of a specific work order operation resource instance, ensuring database consistency and traceability. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context name associated with this resource instance, allowing customization and storage of additional context-specific attributes. |
| _FLEX_Context_DisplayValue | String | A human-readable display value of the descriptive flexfield context for this resource instance, aiding users in understanding its specific purpose. |
| BackToBackFlag | String | Indicates whether the work order is part of a back-to-back manufacturing or fulfillment process, linking production directly to customer demand. |
| ContractMfgFlag | String | A flag denoting whether the work order involves contract manufacturing, where external suppliers or manufacturers are engaged for production. |
| DueDays | Int | Specifies the number of days remaining until the work order is due to be completed, helping with scheduling and planning. |
| Finder | String | A utility field that assists in quickly locating or identifying specific work order resource instances within the system. |
| FirmPlannedFlag | String | Indicates whether the work order is firmly planned, preventing changes and signaling readiness for execution or scheduling. |
| InventoryItemId | Long | The unique identifier for the inventory item linked to this work order, connecting production activities to inventory management. |
| ItemNumber | String | The unique number or code assigned to the inventory item, used to identify the product being manufactured or utilized in the work order. |
| LastUpdateDate | Datetime | The timestamp of the most recent update to this work order resource instance, providing a record of changes and ensuring up-to-date information. |
| MaterialItemId | Long | The identifier for the material item used or consumed in this work order operation, allowing material tracking and management. |
| OrganizationId | Long | The unique identifier for the organization responsible for executing or managing the work order, facilitating organizational-level reporting and planning. |
| PlannedCompletionDate | Datetime | The scheduled date and time for completing the work order, critical for ensuring timely delivery and customer satisfaction. |
| PlannedStartDate | Datetime | The scheduled date and time for beginning the work order operation, aiding in resource allocation and production scheduling. |
| ProductSerialId | Long | The identifier for the serialized product being manufactured in this work order, ensuring traceability and quality control. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'labor', or 'tool') used in the work order operation, linking it to the broader production process. |
| SerialNumber | String | The serial number associated with the product or resource, used for tracking and identifying specific instances during the work order process. |
| SourceHeaderReferenceId | Long | The reference identifier linking the work order to its originating header (for example, 'sales order' or 'project header'), ensuring accurate traceability. |
| SourceHeaderRefId | Long | An alternate reference to the source header, providing a redundant or cross-referenced link for integration with external systems. |
| SourceLineReferenceId | Long | The reference identifier linking the work order to a specific line in the source document (for example, 'sales-order line'), enabling detailed traceability. |
| SourceLineRefId | Long | The alternate reference to the source line, providing flexibility for integrations or data reconciliation. |
| SourceSystemId | Long | The identifier representing the external system that generated or manages the work order, aiding in integration and data flow between systems. |
| Tolerance | Int | Specifies the allowable tolerance for deviations in production or resource usage during the work order execution. |
| WoProjectNumber | String | The project number associated with the work order, linking it to broader project management or costing structures. |
| WorkAreaId | Long | The unique identifier for the work area (for example, 'production floor' or 'department') where the work order is executed, helping with resource allocation and reporting. |
| WorkCenterId | Long | The identifier for the work center (for example, a specific production unit or machine group) responsible for the operation, ensuring operational clarity. |
| WorkOrderId | Long | The unique identifier for the work order itself, serving as a central reference for all related operations, resources, and outputs. |
| WorkOrderNumber | String | The number assigned to the work order for easy identification and tracking in the system. |
| WorkOrderStatusId | Long | The identifier representing the current status of the work order (for example, 'pending', 'in progress', 'completed'), enabling status-based reporting. |
| WoTaskNumber | String | The specific task number within the work order, breaking down the work into manageable and traceable steps. |
Tracks the status history of work orders, providing visibility into work order progress and changes.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the process work order associated with this status history, linking it to relevant operations and history records. |
| WoStatusHistoryId [KEY] | Long | The unique identifier for the status history record of the work order, used to track status changes over time. |
| OrganizationId | Long | The identifier for the organization managing the work order status history, enabling organizational-level reporting and analysis. |
| WorkOrderId [KEY] | Long | The unique identifier for the work order being tracked in this status history, serving as the primary reference for related operations. |
| StatusChangeDate | Datetime | The date and time when the status change occurred for the work order, providing a timeline of its lifecycle. |
| FromStatusId | Long | The unique identifier for the status the work order is transitioning from, providing historical context for the change. |
| FromStatusCode | String | Code representing the status the work order is transitioning from, used for consistent identification across systems. |
| FromSystemStatusCode | String | The system-level status code for the previous status, enabling integration with external systems. |
| FromStatusName | String | A human-readable name for the status the work order is transitioning from, aiding user comprehension. |
| ToStatusId | Long | The unique identifier for the new status the work order is transitioning to, tracking its current state. |
| ToStatusCode | String | Code representing the status the work order is transitioning to, ensuring consistency in system usage. |
| ToSystemStatusCode | String | The system-level status code for the new status, facilitating integration and automation. |
| ToStatusName | String | A human-readable name for the new status the work order is transitioning to, making it easier for users to interpret. |
| Reason | String | The reason provided for the status change, offering additional context for why the transition occurred. |
| User | String | The user who initiated or approved the status change, enabling accountability and tracking. |
| BackToBackFlag | String | Indicates whether the work order is part of a back-to-back manufacturing or fulfillment process, ensuring continuity with customer demand. |
| ContractMfgFlag | String | A flag indicating whether the work order involves contract manufacturing, where external suppliers handle production. |
| DueDays | Int | The number of days remaining until the work order is due for completion, aiding in deadline management. |
| Finder | String | A utility field used for locating or identifying the work order status history within the system. |
| FirmPlannedFlag | String | Indicates whether the work order is firmly planned, signaling readiness for execution or scheduling. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the work order, linking the status history to inventory management. |
| ItemNumber | String | The number or code assigned to the inventory item, enabling identification of the product involved in the work order. |
| LastUpdateDate | Datetime | A timestamp of the most recent update to this status history record, ensuring accurate and up-to-date information. |
| MaterialItemId | Long | The identifier for the material item linked to the work order, providing traceability in material usage. |
| PlannedCompletionDate | Datetime | The scheduled date and time for completing the work order, crucial for aligning production with deadlines. |
| PlannedStartDate | Datetime | The scheduled date and time for starting the work order, ensuring proper allocation of resources and scheduling. |
| ProductSerialId | Long | The identifier for the serialized product related to the work order, enabling precise traceability and quality control. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'labor', or 'tool') involved in the work order operation, linking it to status updates. |
| SerialNumber | String | The serial number associated with the resource or product in the work order, providing detailed tracking. |
| SourceHeaderReferenceId | Long | The reference identifier for the source document header (for example, 'sales order') related to the work order, ensuring traceability. |
| SourceHeaderRefId | Long | An alternate reference for the source header, offering flexibility in integration with external systems. |
| SourceLineReferenceId | Long | The reference identifier for the specific line in the source document related to the work order, enabling detailed tracking. |
| SourceLineRefId | Long | An alternate reference for the source line, providing redundancy for external system integrations. |
| SourceSystemId | Long | The identifier for the source system generating or managing the work order, enabling accurate data synchronization across platforms. |
| Tolerance | Int | Specifies the allowable tolerance for variations in production or resource usage during the work order execution, ensuring quality control. |
| WoProjectNumber | String | The project number associated with the work order, linking the status history to broader project tracking and costing. |
| WorkAreaId | Long | The unique identifier for the work area (for example, 'production floor' or 'department') where the work order is being executed, aiding in resource allocation and performance tracking. |
| WorkCenterId | Long | Identifier for the work center (for example, a specific production unit or group of machines) responsible for the work order operation, ensuring operational clarity and accountability. |
| WorkOrderNumber | String | The number assigned to the work order for easy identification and tracking within the status history and overall system. |
| WorkOrderStatusId | Long | The unique identifier for the current status of the work order, providing an accurate view of its progress in the workflow. |
| WoTaskNumber | String | The specific task number associated with the work order, breaking down the work into manageable and traceable steps for better monitoring and reporting. |
Customizes project costing attributes for work orders using descriptive flexfields, supporting advanced project tracking.
| Name | Type | Description |
| ProcessWorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the process work order, linking it to the project details for reporting and tracking purposes. |
| WorkOrderId [KEY] | Long | The primary key generated by the application to uniquely identify the work order. This key is essential for linking project details and is part of an opt-in feature. |
| _FLEX_Context | String | The descriptive flexfield context name associated with the work order project details, allowing for customization and context-specific attributes. |
| _FLEX_Context_DisplayValue | String | A human-readable display value of the descriptive flexfield context for work order project details, enabling better user interpretation. This attribute requires opt-in. |
| BackToBackFlag | String | Indicates whether the work order is part of a back-to-back manufacturing or fulfillment process, directly tied to customer demand. |
| ContractMfgFlag | String | A flag that specifies if the work order involves contract manufacturing, where production is outsourced to external suppliers. |
| DueDays | Int | The number of days remaining until the work order is due for completion, assisting in production scheduling and deadline tracking. |
| Finder | String | A utility field used to locate or identify specific work order project details within the system. |
| FirmPlannedFlag | String | Indicates whether the work order is firmly planned, signaling its readiness for execution or inclusion in the production schedule. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the work order, linking project details to inventory management. |
| ItemNumber | String | The unique number or code assigned to the inventory item, used to identify the product or material associated with the work order. |
| LastUpdateDate | Datetime | The timestamp of the most recent update to the work order project details, ensuring that the latest information is reflected in the system. |
| MaterialItemId | Long | The identifier for the material item associated with the work order, allowing for accurate tracking of material usage. |
| OrganizationId | Long | The unique identifier for the organization responsible for managing the work order, aiding in organizational-level analysis and reporting. |
| PlannedCompletionDate | Datetime | The scheduled date and time for completing the work order, providing a timeline for project delivery. |
| PlannedStartDate | Datetime | The scheduled date and time for starting the work order, essential for resource allocation and project scheduling. |
| ProductSerialId | Long | The identifier for the serialized product being manufactured, ensuring traceability and quality control. |
| ResourceId | Long | The unique identifier for the resource (for example, 'tool', 'machine', or 'labor') used in the work order, tying it to project-specific details. |
| SerialNumber | String | The serial number of the resource or product associated with the work order, enabling detailed tracking and management. |
| SourceHeaderReferenceId | Long | The reference identifier for the source header (for example, 'sales order') linked to the work order, ensuring traceability across related documents. |
| SourceHeaderRefId | Long | An alternate reference for the source header, providing flexibility for integrations with external systems. |
| SourceLineReferenceId | Long | The reference identifier for the specific line in the source document (for example, 'sales-order line'), enabling detailed tracking of dependencies. |
| SourceLineRefId | Long | An alternate reference for the source line, supporting integration and reconciliation with external systems. |
| SourceSystemId | Long | The identifier for the external system generating or managing the work order, facilitating accurate data synchronization and traceability. |
| Tolerance | Int | Specifies the allowable tolerance for variations in resource usage or production quality, ensuring adherence to project standards. |
| WoProjectNumber | String | The project number associated with the work order, linking it to broader project tracking and costing structures. |
| WorkAreaId | Long | The unique identifier for the work area (for example, 'production floor' or 'department') where the work order is executed, aiding in resource allocation and reporting. |
| WorkCenterId | Long | The identifier for the work center (for example, a specific machine group or production unit) managing the work order operation, ensuring clarity in operations. |
| WorkOrderNumber | String | The unique number assigned to the work order for easy identification and tracking in the system. |
| WorkOrderStatusId | Long | The unique identifier for the current status of the work order, providing an accurate view of its progress within the workflow. |
| WoTaskNumber | String | The specific task number associated with the work order, breaking down the work into manageable and traceable steps. |
Manages production resources such as labor, equipment, and tools within a manufacturing plant, enabling efficient resource allocation.
| Name | Type | Description |
| OrganizationId | Long | The unique identifier for the inventory organization. This primary key is generated by the application to distinguish inventory organizations across the system. |
| OrganizationCode | String | A short code or abbreviation used to identify the inventory organization, aiding in quick referencing and reporting. |
| OrganizationName | String | The full name of the inventory organization, providing descriptive context for better user understanding. |
| ResourceId [KEY] | Long | The unique identifier for the production resource. This primary key is generated by the application to uniquely identify each resource. |
| ResourceName | String | The name of the production resource, used to identify and reference the resource in operations and reports. |
| ResourceDescription | String | A detailed description of the production resource, outlining its purpose or characteristics. |
| ResourceCode | String | An abbreviation or short code used to identify the production resource, providing a concise reference in the system. |
| ResourceType | String | Specifies the type of the production resource. Valid values are defined in the lookup type ORA_WIS_RESOURCE_TYPE (for example, 'labor', 'equipment', or 'tools'). |
| ResourceTypeMeaning | String | A human-readable description or meaning of the resource type, enhancing understanding of the resource classification. |
| UOMCode | String | The code representing the unit of measure (UOM) for the resource, used for scheduling and cost calculations. The UOM must belong to a valid Time UOM class to be used in scheduling. |
| UnitOfMeasure | String | The full name of the UOM associated with the resource, used for scheduling and costing purposes. |
| ResourceClassCode | String | The code representing the class that groups similar production resources. Valid values are defined in the lookup type ORA_WIS_RESOURCE_CLASS. |
| CostedFlag | Bool | Indicates whether the resource's costs are considered in work order costing. A value of 'True' means costs are included, while 'False' means costs are excluded. The default value is 'False'. |
| InactiveDate | Date | The date when the production resource becomes inactive. If no date is specified, the resource is considered active indefinitely. |
| DefaultExpenditureTypeId | Long | The unique identifier for the expenditure type used for project-related transaction distributions. This identifier is associated with an opt-in feature. |
| DefaultExpenditureTypeName | String | The name of the cost classification assigned to expenditure items, grouped into cost and revenue categories. This name is tied to an opt-in feature. |
| AutomationEquipmentFlag | Bool | Indicates whether the equipment operates automatically ('True') or requires manual intervention ('False'). The default value is 'False'. |
| AssetItemId | Long | The unique identifier for the asset item linked to the production resource, used for asset tracking and costing. |
| AssetItemNumber | String | The code or number assigned to the asset item, enabling identification and tracking of the associated production resource. |
| AssetNumber | String | The unique number assigned to the asset, providing an additional identifier for tracking and management. |
| ChangedDate | Date | The date when the resource details were last modified, helping track updates or changes in the system. |
| EquipmentIdentifier | String | The unique identifier for the equipment associated with the production resource, enabling precise tracking and management. |
| EquipmentInstanceId | Long | The unique identifier for a specific instance of the equipment resource, supporting detailed operational tracking. |
| Finder | String | A utility field used to locate or identify the production resource within the system. |
| FirstName | String | The first name of the person associated with the labor resource. |
| LaborIdentifier | String | The unique identifier for the labor resource, allowing precise identification and tracking of human resources. |
| LaborInstanceId | Long | The unique identifier for a specific instance of a labor resource, supporting detailed tracking of personnel activities. |
| LastName | String | The last name of the person associated with the labor resource. |
| MiddleName | String | The middle name of the person associated with the labor resource. |
| PartyId | Long | The unique identifier for the party associated with the production resource, linking it to broader organizational or customer data. |
| PersonName | String | The full name of the person associated with the labor resource, providing a complete identification for human resources. |
| PersonType | String | The type of person associated with the resource (for example, 'employee' or 'contractor'), aiding in resource classification and reporting. |
| PrimaryWorkCenterCode | String | The code representing the primary work center where the resource is primarily used, enabling better operational organization. |
| PrimaryWorkCenterId | Long | The unique identifier for the primary work center associated with the production resource, supporting resource allocation. |
| WorkCenterId | Long | The unique identifier for the work center where the production resource is utilized, aiding in planning and tracking resource usage. |
Tracks individual instances of equipment resources, supporting detailed equipment management.
| Name | Type | Description |
| ProductionResourcesResourceId [KEY] | Long | The unique identifier that links this equipment instance to its associated production resource. This relationship allows the system to manage the connection between resources and their physical or virtual instances, ensuring traceability in production operations. |
| EquipmentInstanceId [KEY] | Long | The system-generated primary key that uniquely identifies a specific instance of an equipment resource. This primary key is used to distinguish between multiple instances of the same resource type in the production environment. |
| EquipmentIdentifier | String | A short code or abbreviation assigned to the equipment instance to simplify identification. This code is commonly used in reports or operational interfaces to quickly reference the equipment. |
| EquipmentInstanceName | String | The full name of the equipment resource instance, providing a descriptive label that helps operators and managers easily identify the instance. |
| AssetId | Long | The unique identifier for the asset associated with the equipment instance in the maintenance organization. This identifier links the equipment to the organization's asset management system for lifecycle tracking. |
| AssetNumber | String | The unique number assigned to the asset. This serves as a critical reference for tracking and managing the asset throughout its lifecycle, from acquisition to retirement. |
| AssetDescription | String | A detailed description of the asset associated with this equipment instance, outlining its purpose, specifications, or other relevant details. |
| AssetItemId | Long | The identifier for the item type associated with the asset. This identifier links the asset to its classification or category in the system, facilitating asset reporting and analysis. |
| AssetItemNumber | String | The code or number that identifies the asset item. This code is used to group similar assets or track specific items in maintenance and resource planning. |
| AssetItemDescription | String | A description of the asset item type, providing additional context about its role or usage within production or maintenance operations. |
| OrganizationId | Long | The unique identifier for the organization managing the equipment instance. This identifier enables the system to segregate resources by organization and maintain clear operational boundaries. |
| ResourceId | Long | The primary key generated by the system to uniquely identify the production resource associated with this equipment instance. This resource can represent equipment, labor, or tools. |
| ResourceCode | String | A short code or identifier assigned to the resource linked to this equipment instance. This code simplifies resource identification and integration with production systems. |
| PrimaryWorkCenterId | Long | The system-generated identifier for the primary work center where this equipment instance is primarily used. This identifier establishes the default location for resource scheduling and allocation. |
| PrimaryWorkCenterCode | String | an abbreviation or short code representing the primary work center. This code is commonly used in reports and dashboards to display the location of the resource. |
| InactiveDate | Date | The date on which this equipment instance becomes inactive and is no longer used in production. This timestamp helps manage active and retired resources within the system. |
| ChangedDate | Date | The date when the details of the equipment instance were last updated. This timestamp is critical for auditing changes and ensuring up-to-date records. |
| Finder | String | A utility field that allows users to locate or filter equipment instances in the system. Typically. this field is used in search or query functionalities. |
| FirstName | String | The first name of the person associated with this equipment instance. This field is applicable if the equipment instance is linked to a labor resource. |
| LaborIdentifier | String | The unique identifier for the labor resource associated with this equipment instance. This identifier helps track specific individuals or labor groups contributing to production. |
| LaborInstanceId | Long | The unique identifier for a specific instance of a labor resource, allowing the system to track detailed information about personnel involved in production tasks. |
| LastName | String | The last name of the person associated with this equipment instance, enabling detailed tracking of labor resources. |
| MiddleName | String | The middle name of the person associated with this equipment instance, providing full identification details for the labor resource. |
| PartyId | Long | The unique identifier for the external party or entity associated with this equipment instance. This identifier is used for integration with external business entities such as suppliers or contractors. |
| PersonName | String | The full name of the person associated with this equipment instance. This field provides a human-readable name for easier identification in personnel management. |
| PersonType | String | The classification of the person associated with this equipment instance (for example, 'Employee' or 'Contractor') for workforce planning and reporting. |
| ResourceType | String | Specifies the type of resource associated with this equipment instance (for example, 'Labor', 'Machine', or 'Tool'). This categorization helps organize and allocate resources efficiently. |
| WorkCenterId | Long | The unique identifier for the work center where the equipment instance is used. This identifier ensures accurate allocation of resources to production operations. |
Customizes tracking for equipment instances with descriptive flexfields, enabling detailed equipment insights.
| Name | Type | Description |
| ProductionResourcesResourceId [KEY] | Long | The unique identifier linking this equipment instance to the parent production resource. This identifier enables traceability of equipment usage within the production environment and supporting resource planning and management. |
| EquipmentinstanceEquipmentInstanceId [KEY] | Long | The system-generated primary key uniquely identifying an individual instance of equipment within the schema. This primary key ensures differentiation between multiple equipment instances of the same type. |
| EquipmentInstanceId [KEY] | Long | The unique identifier for the equipment resource instance. This primary key is used to manage individual equipment resources in operations, tracking, and reporting. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context name that provides additional metadata about the equipment instance, enabling the system to support customer-specific configurations and extendability. |
| _FLEX_Context_DisplayValue | String | A user-friendly display value for the descriptive flexfield context that allows end-users to interpret the additional context-specific attributes of the equipment instance. |
| AssetItemId | Long | The unique identifier for the specific item type associated with the asset in the organization's asset management system. This identifier ties equipment to its asset category or classification for better asset tracking and reporting. |
| AssetItemNumber | String | The short code or number that identifies the asset item linked to the equipment instance, simplifying reference in operations and asset records. |
| AssetNumber | String | The unique number assigned to the asset that represents this equipment instance. This number facilitates detailed tracking, management, and audit of the equipment lifecycle. |
| ChangedDate | Date | The date on which the details of the equipment instance were last modified. This metric ensures that users can track recent updates and maintain accurate records for audits or troubleshooting. |
| EquipmentIdentifier | String | A concise abbreviation or identifier assigned to the equipment resource instance, enabling users to quickly locate and reference it within the system or in operational reports. |
| Finder | String | A utility field used for advanced search or filtering capabilities in the system to locate specific equipment instances based on various attributes. |
| FirstName | String | The first name of the person associated with the equipment instance. Typically, this name is used when linking equipment to a labor resource or an individual responsible for its operation or maintenance. |
| LaborIdentifier | String | A unique code or identifier representing a labor resource connected to this equipment instance. This identifier tracks personnel responsible for equipment operation or production tasks. |
| LaborInstanceId | Long | A unique identifier for a specific instance of a labor resource tied to this equipment instance. This identifier ensures detailed traceability of human resources in production processes. |
| LastName | String | The last name of the individual linked to the equipment instance. This name adds full identification details for labor resource tracking. |
| MiddleName | String | The middle name of the person associated with the equipment instance. This name provides additional context for uniquely identifying the individual. |
| OrganizationId | Long | A unique identifier for the organization managing this equipment instance. This identifier allows the system to segment and report on resources at an organizational level. |
| PartyId | Long | A unique identifier for an external party (for example, 'supplier' or 'contractor') associated with this equipment instance, supporting integration with external stakeholders or third-party resources. |
| PersonName | String | The full name of the individual linked to this equipment instance. This name is particularly useful for tracking labor resources assigned to or responsible for the equipment. |
| PersonType | String | Specifies the classification of the individual associated with the equipment instance (for example, 'Employee,' 'Contractor,' or 'Supervisor'), aiding in personnel categorization and workforce planning. |
| PrimaryWorkCenterCode | String | The short code or abbreviation for the primary work center where this equipment instance is typically used. This code simplifies resource allocation and operational planning. |
| PrimaryWorkCenterId | Long | The system-generated unique identifier for the primary work center assigned to this equipment instance. This identifier ensures that the equipment is linked to its default operational location. |
| ResourceId | Long | The unique identifier for the parent production resource associated with this equipment instance. This identifier enables traceability and effective management of the resource hierarchy. |
| ResourceType | String | Specifies the type of resource this equipment instance represents (for example, 'labor,' 'equipment,' or 'tool'). This classification aids in resource categorization and operational decision-making. |
| WorkCenterId | Long | The unique identifier for the work center where the equipment instance is actively used. This identifier supports efficient resource allocation and reporting across work centers. |
Manages individual instances of labor resources, facilitating labor allocation and tracking.
| Name | Type | Description |
| ProductionResourcesResourceId [KEY] | Long | The unique identifier linking this labor instance to its associated production resource, ensuring that labor resources are tracked as part of the overall resource pool within the production system. This identifier supports resource-use analysis and production-efficiency improvements. |
| LaborInstanceId [KEY] | Long | The primary key uniquely identifying the labor resource instance. This system-generated key ensures that each labor instance is distinctly identifiable, enabling tracking of individual workers or roles within production processes. |
| LaborIdentifier | String | The concise abbreviation or code assigned to the labor resource instance. This code is used in operational systems for quick identification and cross-referencing in work assignments and schedules. |
| LaborInstanceName | String | The full name or description of the labor resource instance, providing a clear label that helps identify specific labor resources (for example, 'John Doe - Welder' or 'Contractor - Assembler'). |
| PartyId | Long | The foreign key that links this labor instance to the Party table in Oracle Trading Community Architecture. This connection allows integration with external entities such as employees, contractors, or service providers, facilitating unified data management. |
| RegistryId | String | The identifier for the registry in Oracle Trading Community Architecture that associates this labor instance with its corresponding entity. This identifier enables centralized management of personnel data across the organization. |
| PersonName | String | The full name of the individual associated with this labor instance, allowing easy identification of the person responsible for specific tasks or operations. |
| PersonType | String | The classification of the person linked to this labor instance (for example, 'Employee,' 'Contractor,' or 'Temporary Worker'). This categorization supports workforce segmentation and enables accurate reporting on labor usage. |
| OrganizationId | Long | The unique identifier for the inventory organization responsible for managing this labor instance. This identifier ensures that labor resources are properly segmented by organizational unit and integrated with other resources. |
| ResourceId | Long | The unique identifier for the production resource associated with this labor instance. This identifier ties the labor instance to its parent resource, enabling resource hierarchy management and production planning. |
| ResourceCode | String | The abbreviation or code assigned to the resource associated with this labor instance. This code simplifies resource identification across production schedules and operational reports. |
| PrimaryWorkCenterId | Long | The system-generated unique identifier for the primary work center where this labor instance is assigned by default. This identifier ensures accurate tracking of labor resource allocation to specific work centers. |
| PrimaryWorkCenterCode | String | The short code or abbreviation representing the primary work center associated with this labor instance. This code is often used in production schedules and dashboards to indicate labor resource location. |
| InactiveDate | Date | The date when this labor instance is marked as inactive, indicating that the individual or role is no longer available for production tasks. This metric supports workforce lifecycle management and ensures accurate resource planning. |
| AssetItemId | Long | The unique identifier for the asset item linked to this labor instance, supporting scenarios where labor is tied to specific equipment or tools in production operations. |
| AssetItemNumber | String | The code or number assigned to the asset item associated with this labor instance. This code is often used to link labor to the physical tools or equipment they operate. |
| AssetNumber | String | The unique number assigned to the asset associated with this labor instance, enabling precise tracking of assets used by specific personnel. |
| ChangedDate | Date | The date when the details of this labor instance were last updated. This metric ensures that records are up-to-date and allows for auditing changes made to labor resource data. |
| EquipmentIdentifier | String | The short code or abbreviation representing the equipment resource linked to this labor instance. This code supports integration between labor and the tools or machinery they operate. |
| EquipmentInstanceId | Long | The unique identifier for the specific instance of equipment associated with this labor instance, enabling hybrid tracking of human and machine resources within production workflows. |
| Finder | String | A utility field used for advanced search or filtering capabilities within the system to locate specific labor instances based on various criteria. |
| FirstName | String | The first name of the person associated with this labor instance. This name enables detailed identification and differentiation of individual workers or contractors. |
| LastName | String | The last name of the person linked to this labor instance. This name provides additional clarity and completeness in identifying personnel. |
| MiddleName | String | The middle name of the person associated with this labor instance. This name ensures full and unique identification in cases of common first and last names. |
| ResourceType | String | Specifies the type of resource represented by this labor instance (for example, 'Labor,' 'Supervisor,' or 'Technician'). This categorization helps in managing and planning labor resources effectively. |
| WorkCenterId | Long | The unique identifier for the work center where this labor instance is used. This identifier supports accurate allocation of labor resources and ensures that personnel are aligned with operational requirements. |
Customizes labor resource tracking with descriptive flexfields, offering detailed labor insights.
| Name | Type | Description |
| ProductionResourcesResourceId [KEY] | Long | The unique identifier linking this labor instance's descriptive flexfield (DFF) record to its associated production resource. This identifier ensures that all resource-related attributes and custom context are connected to the correct resource. |
| LaborinstanceLaborInstanceId [KEY] | Long | The system-generated unique identifier that ties the DFF entry to the specific labor instance. This identifier allows for efficient tracking and reporting of flexfield information for each labor resource. |
| LaborInstanceId [KEY] | Long | The primary key uniquely identifying the labor resource instance. This primary key is used by the application to track individual labor resources and their associated attributes within the production system. |
| _FLEX_Context | String | A descriptive flexfield (DFF) context name assigned to the labor instance. This context name allows for the categorization of labor attributes, facilitating customization of additional information that is contextually relevant to the labor resource. |
| _FLEX_Context_DisplayValue | String | A human-readable display value of the DFF context, enabling users to understand the custom context associated with the labor resource. This value enhances user experience by providing readable labels for complex or technical terms. |
| AssetItemId | Long | The unique identifier for the asset item related to the labor resource in the asset management system. This identifier tracks the physical or virtual asset tied to labor resources, ensuring that the right equipment or tools are assigned to specific workers. |
| AssetItemNumber | String | The short code or number that identifies the asset item associated with the labor instance. This code provides a simple reference for the asset item, aiding in asset tracking, maintenance, and resource management. |
| AssetNumber | String | The unique identifier for the asset tied to the labor resource. This identifier ensures precise asset management and provides a direct link between labor usage and the asset involved in production. |
| ChangedDate | Date | The date when changes were last made to the labor instance's DFF attributes. This metric ensures that all updates are tracked, providing an audit trail for changes in labor resource configuration and custom attribute settings. |
| EquipmentIdentifier | String | The short code or abbreviation for the equipment associated with the labor resource. This code connects labor resources to the equipment they operate or manage, ensuring a clear connection between human and machine resources. |
| EquipmentInstanceId | Long | The unique identifier for the equipment instance that is associated with this labor resource. This identifier allows the system to track the specific instance of equipment used by the labor resource. |
| Finder | String | A utility field used to search or locate specific labor instance DFF records in the system. This field helps streamline filtering and searching for labor resource instances based on key attributes. |
| FirstName | String | The first name of the person associated with this labor resource. This name facilitates easy identification of labor resources and enabling detailed tracking of personnel for task assignments. |
| LaborIdentifier | String | The short code or abbreviation used to identify the labor resource instance. This code allows for easy reference and categorization in production schedules, reports, and tracking systems. |
| LastName | String | The last name of the person linked to this labor resource. This name helpsto complete the full identification of individuals in labor management systems. |
| MiddleName | String | The middle name of the person associated with the labor resource. This name is included for complete identification, particularly when distinguishing between individuals with similar first and last names. |
| OrganizationId | Long | The unique identifier for the organization managing this labor resource instance. This identifier ensures proper organizational segmentation and helps in the aggregation of labor resource data at the organizational level. |
| PartyId | Long | The foreign key linking the labor instance to the Party table in Oracle Trading Community Architecture. This key enables integration with broader business entities such as employees, contractors, or other external parties. |
| PersonName | String | The full name of the person associated with this labor resource, offering a complete, human-readable reference for workforce management and resource planning. |
| PersonType | String | The classification of the person associated with the labor resource (for example, 'Employee,' 'Contractor,' 'Supervisor'). This classification helps in workforce segmentation and resource allocation based on job types or employment status. |
| PrimaryWorkCenterCode | String | The short code or abbreviation identifying the primary work center where the labor resource is predominantly used. This code ensures that labor resources are linked to the appropriate production areas and tasks. |
| PrimaryWorkCenterId | Long | The unique identifier for the primary work center assigned to the labor resource. This identifier ensures that labor resources are aligned with specific work centers for accurate resource allocation. |
| ResourceId | Long | The unique identifier for the production resource associated with this labor instance.This identifier enables detailed tracking of resources and linking labor resources to their operational functions. |
| ResourceType | String | Specifies the type of resource represented by this labor instance (for example, 'Labor,' 'Supervisor,' or 'Technician'). This categorization helps in organizing resources and aligning them with production requirements. |
| WorkCenterId | Long | The unique identifier for the work center where this labor instance is actively used. This identifier ensures that labor resources are assigned to specific work centers in line with operational needs and resource planning. |
Enables detailed customization of production resource tracking through descriptive flexfields.
| Name | Type | Description |
| ProductionResourcesResourceId [KEY] | Long | The unique identifier linking this descriptive flexfield (DFF) record to the associated production resource. This identifier enables the system to capture and manage custom attributes specific to a resource, enhancing flexibility for organizational needs. |
| ResourceId [KEY] | Long | The system-generated primary key that uniquely identifies a production resource. The flexfield functionality allows organizations to add context-specific data without programming, making it adaptable to unique operational requirements. |
| _FLEX_Context | String | The name of the descriptive flexfield (DFF) context associated with the resource. This field allows customization by defining categories or scenarios where specific attributes are relevant. |
| _FLEX_Context_DisplayValue | String | A user-friendly display value for the descriptive flexfield context. This value makes it easier for users to interpret the custom data linked to a production resource. |
| AssetItemId | Long | The unique identifier for the asset item associated with the resource. This identifier enables integration with asset management systems for tracking, costing, and maintenance purposes. |
| AssetItemNumber | String | The short code or identifier representing the asset item linked to the resource. This code helps users quickly reference assets in reports, operational planning, or maintenance schedules. |
| AssetNumber | String | The unique number assigned to the asset related to the production resource. This number ensuring precise tracking of physical or virtual assets within the system. |
| ChangedDate | Date | The date when updates were last made to the resource's descriptive flexfield attributes. This metric is critical for maintaining an audit trail and ensuring that the latest resource information is accessible. |
| EquipmentIdentifier | String | The short code or identifier for the equipment associated with this resource. This code allows users to link a resource to specific tools or machines used in production. |
| EquipmentInstanceId | Long | The unique identifier for a specific instance of equipment associated with this resource. This identifier supports detailed tracking and management of resource-equipment relationships. |
| Finder | String | A utility field used for advanced search or filtering of descriptive flexfield records associated with production resources. This field improves user efficiency by simplifying record retrieval. |
| FirstName | String | The first name of the person associated with this production resource, where applicable. This name is useful for labor-related resources or for identifying individual operators. |
| LaborIdentifier | String | The short code or identifier for the labor resource associated with this production resource. This code helps in categorizing and managing workforce resources linked to specific operations. |
| LaborInstanceId | Long | The unique identifier for a specific instance of a labor resource connected to this production resource. This identifier supports detailed tracking of workforce involvement in production processes. |
| LastName | String | The last name of the individual linked to the production resource. This name aids in workforce management and tracking personnel tied to resource usage. |
| MiddleName | String | The middle name of the individual associated with the resource. This name ensures precise identification of personnel, especially in cases where names are similar. |
| OrganizationId | Long | The unique identifier for the organization managing this production resource. This identifier allows segmentation and reporting of resources by organizational units or divisions. |
| PartyId | Long | The foreign key linking this production resource to a party in Oracle Trading Community Architecture. This key facilitates integration with external entities like contractors, suppliers, or employees. |
| PersonName | String | The full name of the person associated with this resource. This name simplifies personnel tracking and ensures resources are clearly linked to their respective operators or managers. |
| PersonType | String | Specifies the classification of the person associated with this resource (for example, 'Employee,' 'Contractor,' or 'Supervisor'). This classification supports effective workforce planning and reporting. |
| PrimaryWorkCenterCode | String | The short code or abbreviation representing the primary work center where this resource is primarily used. This code is often displayed in dashboards and reports for operational clarity. |
| PrimaryWorkCenterId | Long | The unique identifier for the primary work center assigned to this resource. This identifier ensures accurate resource allocation and helps with scheduling and planning of production operations. |
| ResourceType | String | Indicates the type of the production resource (for example, 'Labor,' 'Equipment,' or 'Material') This categorization helps in managing and allocating resources effectively based on their role in production. |
| WorkCenterId | Long | The unique identifier for the work center where this resource is used. This identifier supports resource tracking, planning, and reporting across multiple production units. |
Queries and manages standard lookup codes, providing translations and references for shared data.
| Name | Type | Description |
| LookupType [KEY] | String | Specifies the type or category of the lookup value. Lookup types group related lookup codes to define valid values for specific fields or scenarios in the application, enabling consistent data entry and usage. |
| LookupCode [KEY] | String | The code that represents a specific value within the lookup type. Lookup codes provide the actual values that can be selected or referenced in the application for a given lookup type. |
| Meaning | String | A user-friendly description or label associated with the lookup code. This description is typically displayed in application interfaces to make lookup values more understandable to end-users. |
| Description | String | A detailed explanation of the lookup code and its purpose. This detailed explanation helps users understand the context and relevance of the lookup value within the business process. |
| Tag | String | A tag associated with the lookup code, often used for categorization or additional metadata. Tags can help identify or filter lookup values in reports or workflows. |
| ActiveDate | Date | The date when the lookup code becomes active and available for use. This metric ensures that lookup values are applied only within their valid time range, supporting lifecycle management. |
| Bind_ParentLookupCode | String | Specifies the parent lookup code that the current lookup code is associated with. This field defines hierarchical relationships between lookup values, supporting dependent lookups or cascading dropdowns. |
| Bind_ParentSetidDetermType | String | Indicates the determination type for the parent set ID. This value defines how the system identifies or derives the parent set for the current lookup value. |
| Bind_ParentSetidDetermValue | String | Specifies the determination value for the parent set ID. This field works with the determination type to identify the appropriate parent lookup set for the current value. |
| Bind_RelationshipId | Long | A unique identifier that links the lookup value to a specific relationship, such as relationships between parent and child lookups or external references. |
| BindActiveDate | Date | The date when the binding relationship becomes active. This metric ensures that relationships between lookup values are only valid within their defined time periods. |
| BindLookupCode | String | The lookup code that is bound or linked to the current lookup value. This code enables associations between lookup values for advanced scenarios or cascading dependencies. |
| BindLookupType | String | The lookup type of the bound lookup code, defining the category or group of the associated lookup value. This field helps maintain consistency across dependent lookups. |
| BindTag | String | A tag associated with the bound lookup value, providing additional metadata for categorization or usage context in advanced configurations. |
| Finder | String | A utility field used for advanced search or filtering capabilities. This field enables users to quickly locate specific lookup values within the system. |
| NewLookupCode1 | String | An additional lookup-code field for defining alternative or new lookup values associated with the current lookup. This field supports extended scenarios or customization. |
| NewLookupCode2 | String | A second additional lookup-code field for defining alternative or new lookup values. This field supports flexibility in lookup value extensions. |
| NewLookupCode3 | String | A third additional lookup-code field for defining alternative or new lookup values. This field enables further customization of lookup configurations. |
| NewLookupCode4 | String | A fourth additional lookup-code field for defining alternative or new lookup values. This field provides further opportunities for extended scenarios. |
| NewLookupCode5 | String | A fifth additional lookup-code field for defining alternative or new lookup values. This field supports expanded configurations and dynamic requirements. |
Defines and manages physical work areas within a manufacturing plant, essential for production planning.
| Name | Type | Description |
| OrganizationId | Long | The unique identifier for the inventory organization managing the work area. This identifier is a system-generated primary key used to segregate work areas by organizational unit, supporting multi-organization setups and reporting. |
| OrganizationCode | String | A short abbreviation or code that identifies the inventory organization. This code is often used in reports, dashboards, and configurations to reference the organization managing the work area. |
| OrganizationName | String | The full name of the inventory organization associated with the work area. This name provides a descriptive reference, helping users identify the organization in reports and operational workflows. |
| WorkAreaId [KEY] | Long | The unique identifier for the work area, generated by the application. This identifier is a primary key that ensures that each work area is uniquely identifiable for production planning and resource allocation. |
| WorkAreaName | String | The name assigned to the work area, providing a descriptive label that helps users identify the specific production or operational area within an organization. |
| WorkAreaDescription | String | A detailed description of the work area, explaining its purpose or role within the production or operational environment. This description helps provide context for its function in workflows or reports. |
| WorkAreaCode | String | A short code or abbreviation assigned to the work area. This code simplifies referencing the work area in system interfaces, configurations, and reports. |
| InactiveDate | Date | The date when the work area becomes inactive. This metric is used to manage the lifecycle of work areas and ensure that inactive areas are excluded from active planning and operations. |
| Finder | String | A utility field used for advanced search and filtering capabilities, allowing users to locate specific work areas based on various attributes such as name, code, or description. |
Tracks descriptive flexfields associated with work areas, enabling tailored area-specific data management.
| Name | Type | Description |
| WorkAreasWorkAreaId [KEY] | Long | The unique identifier linking this descriptive flexfield (DFF) record to the associated work area in the WorkAreas schema. This relationship ensures that custom attributes are tied to the correct work area for flexible configuration and reporting. |
| WorkAreaId [KEY] | Long | The primary key that uniquely identifies the work area. This primary key allows the use of descriptive flexfields (DFFs) to store additional attributes or metadata specific to the work area without requiring programming changes, enabling customizations for business-specific needs. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context name associated with the work area. This context name categorizes the custom attributes based on the operational or business context, ensuring relevance and usability. |
| _FLEX_Context_DisplayValue | String | A user-friendly display value for the descriptive flexfield context. This label makes it easier for users to interpret and understand the purpose of the flexfield attributes associated with the work area. |
| Finder | String | A utility field used for searching or filtering descriptive flexfield records linked to work areas. This field enhances usability by enabling efficient location of specific records based on custom attributes. |
Manages work centers within work areas, tracking resources and capacities for efficient production planning.
| Name | Type | Description |
| OrganizationId | Long | The unique identifier for the inventory organization managing the work center. This identifier is a primary key generated by the application to ensure that work centers are correctly linked to the appropriate organizational unit, supporting multi-organization environments. |
| OrganizationCode | String | A short code or abbreviation representing the inventory organization. This code is used for quick identification and reference in reports, dashboards, and system interfaces. |
| OrganizationName | String | The full name of the inventory organization associated with the work center. This descriptive name provides clarity for users managing or analyzing work centers across multiple organizations. |
| WorkCenterId [KEY] | Long | The system-generated unique identifier for the work center. This identifier is primary key ensures each work center is distinctly identifiable for production scheduling, resource allocation, and reporting. |
| WorkCenterCode | String | A short code or abbreviation assigned to the work center. This code simplifies referencing work centers in system configurations, schedules, and operational reports. |
| WorkCenterName | String | The name of the work center, providing a user-friendly label that helps identify the specific production or operational area it represents. |
| WorkCenterDescription | String | A detailed description of the work center, explaining its purpose, capabilities, or role in the production process. This description helps users understand how the work center fits into the overall operational workflow. |
| InactiveDate | Date | The date when the work center becomes inactive. This value is used for lifecycle management to ensure inactive work centers are excluded from active production schedules and resource planning. |
| WorkAreaId | Long | The unique identifier linking the work center to its associated work area. This connection helps organize and align work centers within specific operational zones or production lines. |
| WorkAreaCode | String | The code or abbreviation representing the work area to which the work center belongs. This code ensures consistency and clarity when managing work center relationships. |
| WorkAreaName | String | The full name of the work area linked to the work center. This name provides additional context for users navigating the hierarchical structure of work areas and work centers. |
| WorkAreaDescription | String | A detailed description of the work area associated with the work center. This description helps users understand the broader operational context in which the work center operates. |
| OverrideScheduleFlag | Bool | Indicates whether the work center has one or more override calendars. If the value is 'true', the work center follows a custom schedule instead of the default work area or organizational calendar, allowing for specialized operations or unique shifts. |
| ChangedDate | Date | The date when changes were last made to the work center's configuration or attributes. This value provides an audit trail and ensures that updates are tracked for reporting and troubleshooting. |
| Finder | String | A utility field that supports advanced search and filtering of work center records. This field helps users efficiently locate specific work centers based on various attributes. |
| ResourceId | Long | The unique identifier for the resource associated with the work center. This linkage ensures that resources such as machines, tools, or personnel are correctly allocated to the work center for production processes. |
| SubinventoryName | String | The name of the subinventory associated with the work center. This name identifies the inventory location where materials or components are stored for use within the work center, supporting inventory and production integration. |
Enables customization of work center tracking using descriptive flexfields for better resource insights.
| Name | Type | Description |
| WorkCentersWorkCenterId [KEY] | Long | The unique identifier that links the descriptive flexfield (DFF) record to the associated work center. This identifier ensures that all custom attributes are correctly mapped to the corresponding work center, providing flexibility in adapting the system to business-specific needs. |
| WorkCenterId [KEY] | Long | The primary key that uniquely identifies the work center. This primary key supports the use of descriptive flexfields (DFFs), which allow organizations to add custom, context-specific attributes to work centers without requiring programming changes. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context name assigned to the work center. This context name categorizes custom attributes based on operational or business-specific contexts, such as 'Shift Type,' 'Production Line,' or 'Special Instructions.' |
| _FLEX_Context_DisplayValue | String | A user-friendly display value of the descriptive flexfield context. This label helps users interpret and understand the purpose of the flexfield attributes associated with the work center. |
| ChangedDate | Date | The date when changes were last made to the descriptive flexfield attributes of the work center. This value ensures traceability of updates and provides an audit trail for modifications. |
| Finder | String | A utility field that supports advanced search and filtering capabilities for descriptive flexfield records linked to work centers. This field enhances usability by allowing users to quickly locate and manage specific records. |
| ResourceId | Long | The unique identifier for the resource associated with the work center. This linkage allows the system to integrate resources like machinery, tools, or personnel with custom attributes defined through the flexfield. |
| SubinventoryName | String | The name of the subinventory associated with the work center. This name identifies the inventory location linked to the work center, enabling integration between inventory management and production processes. |
Tracks resources allocated to work centers, supporting detailed resource planning and allocation.
| Name | Type | Description |
| WorkCentersWorkCenterId [KEY] | Long | The unique identifier that links the work center resource to its associated work center. This identifier ensures that all resources are properly mapped to the correct work center for accurate resource management and production planning. |
| ResourceId [KEY] | Long | The primary key that uniquely identifies the work center resource. This system-generated key ensures that each resource is distinct and traceable within the work center structure. |
| ResourceName | String | The name assigned to the work center resource. This name provides a user-friendly label to help identify the resource in reports, configurations, and operational workflows. |
| ResourceDescription | String | A detailed description of the work center resource, explaining its purpose, capabilities, or role within the production process. This description helps users understand how the resource contributes to operational workflows. |
| ResourceCode | String | A short code or abbreviation assigned to the work center resource. This code simplifies referencing and managing resources in system interfaces and reports. |
| ResourceType | String | Specifies the type of resource (for example, 'Labor,' 'Machine,' or 'Tool'). This categorization supports effective resource allocation, scheduling, and reporting based on resource roles. |
| WorkCenterId [KEY] | Long | The unique identifier for the work center associated with the resource. This linkage ensures that resources are correctly aligned with the work centers they serve. |
| ResourceQuantity | Decimal | The number of resources assigned to the work center. This field supports capacity planning by specifying how many of the resource type are available within the work center. |
| Available24HoursFlag | Bool | Indicates whether the work center resource is available 24 hours a day. If the value is 'true', the resource is continuously available. If the value is 'false', the resource is available only during specific shifts assigned to the work center resource. This field is critical for shift-based resource scheduling and availability planning. |
| CheckCtpFlag | Bool | Indicates whether the capacity of this work center resource is considered during Oracle Global Order Promising Cloud’s capable-to-promise (CTP) checks. If the value is 'true', the resource’s capacity is factored into CTP calculations. If the value is 'false', the resource’s capacity is excluded from these checks, enabling more flexible planning for non-critical resources. |
| UtilizationPercentage | Decimal | The percentage of time that the resource is available to perform tasks relative to its total scheduled time. This metric helps measure resource availability and assists in capacity planning. |
| EfficiencyPercentage | Decimal | The percentage of time that the work center resource requires to complete a task compared to the standard or expected time. This metric evaluates resource performance and productivity, enabling optimization of work center operations. |
| ChangedDate | Date | The date when changes were last made to the work center resource’s configuration or attributes. This value ensures traceability and provides an audit trail for resource updates. |
| Finder | String | A utility field that enables advanced search and filtering capabilities for work center resources. This field enhances usability by allowing users to locate specific resources quickly based on various attributes. |
| SubinventoryName | String | The name of the subinventory associated with the work center resource. This name identifies where materials or components required by the resource are stored, supporting inventory integration and operational efficiency. |
Manages shifts assigned to work center resources, streamlining resource scheduling.
| Name | Type | Description |
| WorkCentersWorkCenterId [KEY] | Long | The unique identifier linking the work center resource shift to its associated work center. This identifier ensures that shift schedules are accurately tied to the correct work center, supporting proper resource management and production planning. |
| WorkcenterresourceResourceId [KEY] | Long | The unique identifier linking the resource shift to the specific work center resource. This identifier ensures that shift data is correctly tied to the resource for accurate scheduling and capacity planning. |
| WorkcenterresourceWorkCenterId [KEY] | Long | The unique identifier linking the work center resource to the work center. This identifier ensures that resources are aligned with the correct work centers for operational consistency. |
| WorkCenterId [KEY] | Long | The unique identifier for the work center associated with the resource shift. This identifier ensures that shift schedules are properly assigned to the correct work center. |
| PlantCalendarId | Long | The unique identifier for the plant calendar that governs the resource shift. This identifier ensures that shifts are aligned with the operational calendar of the plant, supporting global production schedules. |
| ShiftId [KEY] | Long | The unique identifier for the specific shift. This identifier ensures traceability and helps distinguish between multiple shifts assigned to a resource or work center. |
| ShiftName | String | The name of the shift assigned to the work center resource. This name provides a user-friendly label for identifying and managing shifts in reports and scheduling interfaces. |
| StartTime | String | The start time of the shift for the work center resource. This value specifies when the shift begins, ensuring precise alignment with production schedules. |
| Duration | String | The duration of the shift, specifying the total time the resource is available during the shift. This field supports capacity planning and ensures accurate scheduling. |
| AssignedUnits | Decimal | The number of units (for example, labor hours or machine hours) assigned to the work center resource for this shift. This number is critical for balancing workloads and optimizing resource use. |
| ChangedDate | Date | The date when changes were last made to the work center resource shift configuration or schedule. This value ensures traceability and provides an audit trail for modifications. |
| Finder | String | A utility field used for advanced search and filtering of work center resource shift records. This field helps users quickly locate specific records based on attributes like shift, resource, or work center. |
| ResourceId | Long | The unique identifier for the resource associated with the work center shift. This identifier ties shifts to specific resources, ensuring accurate resource scheduling and allocation. |
| SubinventoryName | String | The name of the subinventory associated with the work center resource. This name identifies where materials or components required for the resource are stored, enabling efficient material flow and resource use. |
Manages subinventories linked to work centers, ensuring efficient inventory management.
| Name | Type | Description |
| WorkCentersWorkCenterId [KEY] | Long | The unique identifier linking the work center subinventory record to its associated work center. This identifier ensures that subinventory details are correctly tied to the relevant work center for accurate resource and material tracking. |
| WorkCenterSubinventoryId [KEY] | Long | The primary key uniquely identifying the subinventory associated with the work center. This primary key ensures that subinventories are properly mapped to their respective work centers, supporting material planning and management. |
| WorkCenterId | Long | The unique identifier for the work center associated with the subinventory. This identifier connects the subinventory to the specific work center it serves, ensuring seamless integration between production and inventory management. |
| WorkCenterSubInvType | String | Specifies the type of subinventory associated with the work center. This categorization helps in distinguishing between different types of subinventories, such as raw materials, finished goods, or tools, based on their usage within the work center. |
| SubinventoryName | String | The name of the subinventory linked to the work center. This descriptive label helps users easily identify and reference subinventories during planning and operations. |
| LocatorId | Long | The unique identifier for the locator within the subinventory. This identifier ensures that specific storage locations within a subinventory are correctly mapped to the work center for efficient material handling. |
| Locator | String | The subinventory locator, specifying a precise storage location for materials or components within the subinventory. This locator helps in tracking and retrieving materials for production but is restricted from being modified via POST or PATCH operations. |
| ChangedDate | Date | The date when changes were last made to the subinventory record associated with the work center. This metric ensures traceability and provides an audit trail for modifications. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for subinventory records linked to work centers. This field helps users quickly locate specific records based on various attributes like name, type, or locator. |
| ResourceId | Long | The unique identifier for the resource associated with the subinventory. This identifier ties subinventories to specific resources such as machines, tools, or personnel, ensuring accurate resource and material alignment within the work center. |
Defines methods for manufacturing products through work definitions, enabling standardized production planning.
| Name | Type | Description |
| WorkDefinitionNameId [KEY] | Long | The unique identifier for the work definition name record. This primary key ensures that each work definition name is uniquely identifiable for production, planning, and reporting purposes. |
| WorkDefinitionCode | String | A short code representing the work definition name. This code simplifies referencing and managing work definitions in configurations, reports, and operational workflows. |
| WorkDefName | String | The name of the work definition. This descriptive label identifies specific work definitions, enabling users to easily associate them with production processes or planning scenarios. |
| WorkDefNameDescription | String | A detailed description of the work definition name. This description provides additional context about the purpose or scope of the work definition, aiding in understanding and usability. |
| WorkDefinitionType | String | Specifies the type of work definition (for example, 'Standard,' 'Maintenance,' or 'Prototype'). This classification helps categorize work definitions based on their role in the production lifecycle. |
| UsedInPlanningFlag | Bool | Indicates whether the work definition is used in planning. If this value is 'true', the work definition is included in planning processes like capacity or material planning; otherwise, it is excluded. |
| EffectiveFromDate | Date | The date when the work definition becomes effective. This metric ensures that the work definition is applied only within its valid time range, supporting lifecycle management. |
| EffectiveToDate | Date | The date when the work definition expires or is no longer effective. This metric prevents outdated work definitions from being used in active processes. |
| CreatedBy | String | The username or identifier of the person who created the work definition record. This identifier field provides accountability and traceability for the creation process. |
| CreationDate | Datetime | The date and time when the work definition record was created. These metrics support audit trails and provides historical context. |
| LastUpdatedBy | String | The username or identifier of the person who last updated the work definition record. This identifier ensures accountability for modifications and enables tracking of changes. |
| LastUpdateDate | Datetime | The date and time when the work definition record was most recently updated. These metrics provide traceability and ensures the data reflects the most recent changes. |
| WorkDefinitionTypeMeaning | String | A user-friendly description of the work definition type. This description clarifies the purpose or role of the work definition for end-users, enhancing usability. |
| BindInventoryItemId | Long | The identifier of the inventory item associated with the work definition. This identifier ensures that the work definition is tied to the correct inventory item for production or planning. |
| BindOrganizationId | Long | The unique identifier for the organization associated with the work definition. This identifier ensures that work definitions are correctly mapped to the relevant organizational unit. |
| BindVersionStartDate | Date | The start date for the version of the work definition. This metric helps track different versions of work definitions over time, supporting version control and historical analysis. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for work definition records. This field helps users efficiently locate specific work definitions based on various attributes. |
Provides translations for work definition names and descriptions, supporting multi-language usability.
| Name | Type | Description |
| WorkDefinitionNamesWorkDefinitionNameId [KEY] | Long | The unique identifier linking the translation record to the associated work definition name in the WorkDefinitionNames schema. This identifiers ensures that translations are accurately tied to the correct work definition. |
| WorkDefinitionNameId [KEY] | Long | The primary key that uniquely identifies the work definition name record for which the translation is being provided. This primary key ensures proper mapping between work definitions and their translations. |
| Language [KEY] | String | Specifies the language of the translation. This field allows the system to support multilingual environments by providing localized versions of work definitions. |
| WorkDefName | String | The translated name of the work definition. This field ensures that users in different language regions can understand and reference the work definition in their native language. |
| WorkDefNameDescription | String | The translated description of the work definition name. This description provides additional context in the specified language, helping users better understand the purpose or scope of the work definition. |
| SourceLang | String | Specifies the source language of the original work definition name. This field identifies the original language from which the translation is derived, ensuring traceability in multilingual environments. |
| CreatedBy | String | The username or identifier of the person who created the translation record. This identifier ensures accountability and traceability for translation creation. |
| CreationDate | Datetime | The date and time when the translation record was created. These metrics support audit trails and provides historical context for the addition of translations. |
| LastUpdateDate | Datetime | The date and time when the translation record was last updated. These metrics ensure traceability of modifications and reflects the most recent changes. |
| LastUpdatedBy | String | The username or identifier of the person who last updated the translation record. This identifier ensures accountability for updates made to the translation. |
| BindInventoryItemId | Long | The identifier of the inventory item associated with the work definition. This identifier ensures that translations are tied to the correct inventory item for accurate localization. |
| BindOrganizationId | Long | The unique identifier for the organization associated with the work definition. This identifier ensures that translations are mapped to the correct organizational unit in multilingual contexts. |
| BindVersionStartDate | Date | The start date of the specific version of the translated work definition. This metric supports version control and ensures that translations are applied to the correct version of the work definition. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for translation records. This field helps users efficiently locate specific translations based on language, work definition, or other attributes. |
Manages discrete work orders detailing item, quantity, operations, resources, and timelines for discrete manufacturing.
| Name | Type | Description |
| OrganizationId | Long | The unique identifier for the inventory organization that is enabled for manufacturing. This identifier ensures the work order is associated with the correct organization, supporting multi-organization workflows. |
| OrganizationCode | String | An abbreviation for the inventory organization. This abbreviation provides a shorthand reference for the organization in reports and interfaces. |
| OrganizationName | String | The name of the inventory organization. This name provides a user-friendly label for identifying the organization managing the work order. |
| WorkOrderId [KEY] | Long | The unique identifier for the work order. This identifier serves as the primary key for managing and tracking work orders in the system. |
| WorkOrderNumber | String | The unique number assigned to the work order. This number can be generated automatically or assigned manually, following the organization's numbering conventions. |
| WorkOrderDescription | String | A detailed description of the work order. This description provides context about the production or tasks to be performed. |
| WorkMethodId | Long | The unique identifier for the work method associated with the work order. This identifier ensures the correct manufacturing or assembly method is linked to the work order. |
| WorkOrderType | String | Specifies the type of work order (for example, 'Standard', 'Non-Standard', or 'Maintenance'). This categorization helps in organizing and reporting work orders. |
| WorkOrderTypeDescription | String | A detailed description of the work order type. This description provides additional context about the type of production or task being performed. |
| WorkOrderSubType | String | Specifies the subtype of work being performed (for example, 'Standard Production', 'Prototyping', or 'Repair'. This field helps refine categorization within the work order type. |
| WorkOrderSubTypeDescription | String | A detailed description of the work order subtype. This description provides additional clarity about the nature of the work being performed. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the work order. This identifier ensures that the work order is linked to the correct product, item, or assembly. |
| ItemNumber | String | The unique number for the inventory item that is the output of the work order. This number serves as a reference for tracking production results. |
| Description | String | A general description of the work order. This description provides additional context for users managing the work order. |
| ItemRevision | String | The revision number of the item associated with the work order. This number supports version control and ensures the correct specifications are used. |
| ItemStructureName | String | The name of the item structure used for the work order. This name defines the components and subassemblies needed for production. |
| TransformFromItemId | Long | The unique identifier for the item that will be transformed into the output item of the work order. This identifier supports transformation processes in manufacturing. |
| TransformFromItemNumber | String | The number of the item being transformed. This number provides a clear reference for tracking input materials or assemblies. |
| WorkDefinitionAsOfDate | Datetime | The date used to determine the applicable work definition version for the work order. This metric ensures the correct version is applied based on the production date. |
| WorkDefinitionId | Long | The unique identifier for the work definition associated with the work order. This identifier defines the sequence of operations and resources needed for production. |
| WorkDefinitionCode | String | An abbreviation for the work definition. This abbreviation provides a shorthand reference for identifying the work definition. |
| WorkDefinitionVersionId | Long | The unique identifier for the version of the work definition. This identifier ensures the correct version is applied to the work order. |
| WorkDefinitionVersionNumber | String | The version number of the work definition. This number supports version control and ensures accurate production specifications. |
| WorkDefinitionName | String | The name of the work definition associated with the work order. This name provides a descriptive reference for identifying the production process. |
| WorkOrderPriority | Decimal | The priority assigned to the work order. Higher priority work orders are scheduled and executed before lower priority orders. |
| WorkOrderStatusId | Long | The unique identifier for the current status of the work order. This identifier ensures accurate tracking and reporting of work order progress. |
| WorkOrderStatusName | String | The name of the current status of the work order. This name provides a descriptive reference for users monitoring the work order. |
| WorkOrderStatusCode | String | An abbreviation for the current status of the work order. This abbreviation provides a shorthand reference for identifying work order statuses. |
| WorkOrderSystemStatusCode | String | The system-assigned status code for the work order. This code reflects predefined workflow states such as 'Open,' 'In Progress,' or 'Closed.' |
| SchedulingMethod | String | The method used to schedule the work order (for example,DEFAULT_SCHEDULING or MANUAL_SCHEDULING). This method defines how production timelines are managed. |
| PlannedStartQuantity | Decimal | The planned production quantity for the work order. This metric represents the expected output quantity. |
| CompletedQuantity | Decimal | The total quantity of items completed for the work order. This metric provides visibility into production progress. |
| ScrappedQuantity | Decimal | The quantity of items scrapped during production. This metric supports quality control and waste analysis. |
| RejectedQuantity | Decimal | The quantity of items rejected during production. This metric tracks quality issues and helps identify areas for improvement. |
| NettableSupplyQuantityOverride | Decimal | The quantity that the planning system uses as a supply from the work order. This metric overrides the default quantity for planning calculations and ensures accurate supply-demand balancing. |
| UOMCode | String | The code representing the unit of measure (UOM) for the work order's item. This code is used for consistency in inventory and production calculations. |
| UnitOfMeasure | String | The full name of the unit of measure (for example, 'Pieces' or 'Kilograms') for the work order's item. This name ensures clarity in quantity-related calculations. |
| FirmPlannedFlag | Bool | Indicates whether the work order is firm planned. If the value is 'true', the work order is locked and excluded from rescheduling or re-planning. If the value is 'false', planning can suggest updates. The default value is 'false'. |
| PlannedStartDate | Datetime | The scheduled start date and time for the work order. These metrics define when production is expected to begin. |
| PlannedCompletionDate | Datetime | The scheduled completion date and time for the work order. These metrics define when production is expected to end. |
| ActualStartDate | Datetime | The actual date and time when the work order began production. These metrics provide insight into adherence to schedules. |
| ActualCompletionDate | Datetime | The actual date and time when the work order was completed. The metrics are used for performance tracking and reporting. |
| ReleasedDate | Datetime | The date when the work order was released for production. This metric indicates readiness to begin work. |
| ClosedDate | Datetime | The date when the work order was closed. This metric indicates the work order's lifecycle is complete. |
| CanceledDate | Datetime | The date when the work order was canceled. This metric tracks the cancellation date for historical and audit purposes. |
| DelayStatus | Int | An integer indicating the delay status of the work order. This field helps monitor whether the work order is on track, delayed, or overdue. |
| WorkOrderDate | Datetime | The date associated with the work order creation. This metric provides visibility into when the work order was initiated. |
| CanceledReason | String | The reason for canceling the work order. This field helps document why the work order was not completed. |
| OvercomplToleranceType | String | The type of tolerance allowed for over-completing the work order, such as a percentage or a fixed quantity. |
| OvercomplToleranceValue | Decimal | The percent or quantity by which the finished work can exceed the work order quantity. Ensures flexibility in production. |
| OvercomplToleranceTypeDescription | String | A description of the over-completion tolerance type, providing additional clarity about the allowed threshold. |
| UndercomplToleranceType | String | The type of tolerance allowed for under-completing the work order, such as a percentage or a fixed quantity. Requires opt-in for use. |
| UndercomplToleranceValue | Decimal | The percent or quantity by which the finished work can fall short of the work order quantity. This metric supports partial completions when necessary. |
| UndercomplToleranceTypeDescription | String | A description of the under-completion tolerance type, providing clarity about the allowed deviation. |
| UnderCompletedFlag | Bool | Indicates whether the work order was completed with an under-completion condition. This field helps track deviations from the planned quantity. |
| SupplyType | String | The default supply type for the work order components (for example, 'Push' or 'Pull'). This type determines how materials are managed during production. |
| SupplyTypeDescription | String | A description of the supply type, providing additional context for how materials are issued to the work order. |
| CompletionSubinventoryCode | String | The subinventory used by default for product completion. This field ensures that completed products are stored in the correct location. |
| CompletionLocatorId | Long | The unique identifier for the locator used for product completion. This identifier ensures accurate tracking of where finished goods are stored. |
| CompletionLocator | String | The specific locator used for product completion within the subinventory. This locator provides visibility into the physical location of finished products. |
| SerialTrackingFlag | Bool | Indicates whether serial tracking is enforced for the work order. If the value is 'true', serialized products are tracked individually. The default value is 'false'. |
| PreassignLotFlag | Bool | Indicates whether lot numbers can be preassigned to products in the work order. This flag supports lot control and traceability. Requires opt-in. |
| BackToBackFlag | Bool | Indicates whether the work order is part of a back-to-back process. This flag helps manage workflows tied to specific customer orders or demands. |
| ContractMfgFlag | Bool | Specifies whether the work order is part of a contract manufacturing process. This flag identifies outsourced production activities. |
| ResequenceFlag | Bool | Indicates whether the operations within the work order are resequenced. This flag helps track and manage changes to the operation order. |
| OrchestrationCode | String | The code representing the orchestration process for the work order. This code ensures alignment with orchestrated workflows in the manufacturing system. |
| InterfaceSourceCode | String | The code identifying the source of the interface through which the work order was created. This code supports integration tracking and troubleshooting. |
| ScoSupplyOrderId | Long | The unique identifier for the supply chain orchestration (SCO) supply order associated with the work order. This identifier links the work order to its supply chain context. |
| CmPOHeaderId | Long | The unique identifier for the purchase order (PO) header associated with contract manufacturing. This identifier ensures traceability to the contract manufacturing PO. |
| CmPOLineId | Long | The unique identifier for the purchase order line in contract manufacturing. This identifier links the work order to the specific line item in the contract manufacturing PO. |
| CmPOLineLocId | Long | The unique identifier for the purchase order line location in contract manufacturing. This identifier provides additional traceability for specific location-level details. |
| OrderLessFlag | Bool | Indicates whether the work order is orderless (not tied to a sales order). If the value is 'true', the work order operates independently of customer orders. |
| SourceSystemType | String | Specifies whether the source system for the work order is internal or external. This field helps categorize work orders based on their origin. |
| SourceSystemId | Long | The unique identifier for the source system that created the work order. This identifier ensures traceability across integrated systems. |
| SourceHeaderReference | String | Reference information for the header of the source document or transaction that initiated the work order. This field provides a direct link to the originating document. |
| SourceHeaderReferenceId | Long | The unique identifier for the header of the source document. This identifier supports precise mapping to the originating transaction. |
| SourceLineReference | String | Reference information for the line item in the source document associated with the work order. This field provides detailed traceability to the originating document. |
| SourceLineReferenceId | Long | The unique identifier for the line item in the source document. This identifier ensures accurate linkage between work orders and specific line items. |
| ProjectNumber | String | The unique project number associated with the work order. This identifier ties the work order to specific projects, enabling project-based production tracking. |
| TaskNumber | String | The task number associated with the project tied to the work order. This number helps track and manage project-specific tasks within the work order. |
| CreationDate | Datetime | The date and time when the work order was created. These metrics support audit trails and historical tracking. |
| LastUpdateDate | Datetime | The date and time when the work order was last updated. These metrics ensure traceability of changes and supports audit requirements. |
| CreatedBy | String | The username of the person who created the work order. This name provides accountability for work order creation. |
| LastUpdatedBy | String | The username of the person who last updated the work order. This name ensures traceability for modifications. |
| ExplosionFlag | Bool | Indicates whether the work order includes exploded operations, materials, and resources based on the work definition. If the value is 'true', these elements are created automatically; if 'false', they must be added manually. Default is false. |
| WorkMethodCode | String | The code representing the work method used for the work order. This code defines how production activities are performed. |
| DueDays | Int | The number of days remaining until the work order is due. This number supports prioritization and scheduling of production activities. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for work orders. This field helps users efficiently locate specific records. |
| MaterialItemId | Long | The unique identifier for the material item associated with the work order. This identifier ensures accurate tracking of required materials. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the work order. This identifier supports serialized production tracking. |
| ResourceId | Long | The unique identifier for the resource associated with the work order. This identifier ensures proper allocation and tracking of production resources. |
| SerialNumber | String | The serial number of the product associated with the work order. This serial number supports traceability for serialized items in the production process. |
| SourceHeaderRefId | Long | An alternative identifier for the source header reference. This identifier provides flexibility in integration with external systems. |
| SourceLineRefId | Long | An alternative identifier for the source line reference. This identifier supports flexible tracking of source system integrations. |
| Tolerance | Int | The allowed deviation (in days) for completing the work order. This metric defines acceptable thresholds for delays. |
| WoProjectNumber | String | The unique project number associated with the work order. This number links the work order to specific projects for tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area associated with the work order. This identifier ensures tasks are assigned to the correct operational zones. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order. This identifier ensures proper allocation of tasks to the correct work centers. |
| WoTaskNumber | String | The unique task number associated with the work order. This number provides detailed tracking of tasks within the work order. |
Tracks key metrics related to work orders, providing performance insights for the manufacturing plant.
| Name | Type | Description |
| StartingToday | Decimal | The number of work orders scheduled to start today. This metric helps production teams track and prioritize work orders that are expected to begin immediately, ensuring on-time starts and proper allocation of resources. |
| CompletingToday | Decimal | The number of work orders scheduled to be completed today. This metric provides visibility into production goals for the day and helps ensure that deadlines are met. |
| Delayed | Decimal | The number of work orders that are delayed beyond their scheduled completion date. This metric highlights potential bottlenecks or inefficiencies in the production process, enabling corrective actions to minimize delays. |
| OnHoldCount | Decimal | The number of work orders currently on hold. This metric helps identify work orders that are paused due to issues such as resource unavailability, material shortages, or pending approvals. |
| OperationDelay | Decimal | The cumulative delay in operations across all work orders. This field tracks operational delays, providing insights into areas where process improvements or resource adjustments may be needed. |
| ExceptionCount | Decimal | The number of work orders with exceptions or issues flagged during the production process. This metric helps monitor production quality and identifies work orders that require special attention or resolution. |
| DueDays | Int | The number of days remaining until the work order is due for completion. This metric supports production scheduling by prioritizing work orders based on their deadlines. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for work order metrics. This field helps users quickly locate and analyze specific metrics based on attributes like dates, status, or delays. |
| OrganizationId | Long | Unique identifier for the inventory organization associated with the work order metrics. This ensures that metrics are segmented by organizational units for accurate reporting and analysis in multi-organization setups. |
| Tolerance | Int | The allowed deviation (in days) for the work order completion date. This metric defines acceptable thresholds for delays and helps in evaluating whether delays fall within permissible limits. |
| WorkAreaId | Long | The unique identifier for the work area associated with the work order metrics. This identifier provides granular insights into production performance at the work area level. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order metrics. This identifier enables tracking and analysis of production metrics at the work center level, helping to identify performance trends and operational bottlenecks. |
Tracks project costing attributes for work orders using customizable descriptive flexfields.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking this descriptive flexfield (DFF) record to the associated work order in the WorkOrders schema. This identifier ensures all project details are correctly tied to the relevant work order. |
| WorkOrderId [KEY] | Long | The primary key uniquely identifying the work order. This primary key is system-generated when the work order is created and is associated with features that require specific opt-in, ensuring traceability and alignment with project workflows. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context name for work order project details. This field categorizes custom attributes based on operational or project-specific needs, enabling flexible customization. |
| _FLEX_Context_DisplayValue | String | User-friendly display value for the descriptive flexfield context. This value makes it easier for users to interpret the context of custom attributes associated with work orders. |
| BackToBackFlag | String | Indicates whether the work order is tied to a back-to-back process. This flag is critical for identifying work orders that depend on direct supply or demand alignment, such as customer-driven production. |
| ContractMfgFlag | String | Specifies whether the work order involves contract manufacturing. This flag helps distinguish work orders managed internally from those executed by external contractors. |
| DueDays | Int | The number of days remaining until the work order is due. This metric helps prioritize work orders based on urgency, ensuring timely completion. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for descriptive flexfield records linked to work orders. This field helps users quickly locate specific records based on custom attributes or other criteria. |
| FirmPlannedFlag | String | Indicates whether the work order is firm planned. A firm planned work order is locked and not subject to changes from automated planning processes. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the work order. This identifier ensures that materials or products are correctly tied to the work order. |
| ItemNumber | String | The unique item number associated with the work order. This number provides a clear reference to the item being manufactured or processed. |
| LastUpdateDate | Datetime | The date and time when the work order's descriptive flexfield attributes were last updated. These metrics ensure traceability and reflects the most recent changes. |
| MaterialItemId | Long | The unique identifier for the material item required by the work order. This identifier ensures that materials are properly linked to their respective work orders for accurate tracking and planning. |
| OrganizationId | Long | The unique identifier for the organization managing the work order. This identifier ensures that project details are segmented by organizational units, supporting multi-organization workflows. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the work order. This date is critical for tracking progress and ensuring that deadlines are met. |
| PlannedStartDate | Datetime | The scheduled start date for the work order. This date helps in aligning resources and materials to kick off the production or project on time. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the work order. This identifier ensures traceability of serialized products throughout the production process. |
| ResourceId | Long | The unique identifier for the resource associated with the work order (for example, 'machine', 'tool', or 'personnel'). This identifier supports resource planning and allocation. |
| SerialNumber | String | The serial number associated with the work order. This serial number provides detailed tracking for serialized items, especially in industries with strict traceability requirements. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header reference associated with the work order. This identifier helps in linking work orders to their originating documents or transactions. |
| SourceHeaderRefId | Long | An alternative identifier for the source header reference, providing flexibility in tracking and integration with external systems. |
| SourceLineReferenceId | Long | The unique identifier for the source line reference associated with the work order. This identifier ensures accurate linking to specific line items from the originating document. |
| SourceLineRefId | Long | An alternative identifier for the source line reference, supporting flexible tracking of work order origins. |
| SourceSystemId | Long | The unique identifier for the source system that created the work order. This identifier supports integration with external systems and ensures traceability across platforms. |
| Tolerance | Int | The allowed deviation (in days) for the work order's planned completion date. This metric ensures that delays within the tolerance range are considered acceptable. |
| WoProjectNumber | String | The unique project number associated with the work order. This project number ties work orders to specific projects for better tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area associated with the work order. This identifierproper segmentation of work orders by operational zones. |
| WorkCenterId | Long | The unique identifier for the work center where the work order is executed. This identifier helps allocate and monitor resources at the work center level. |
| WorkOrderNumber | String | The unique number assigned to the work order. This number serves as a primary reference for identifying and tracking work orders in the system. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order. This field tracks whether the work order is active, completed, on hold, or canceled. |
| WoTaskNumber | String | The unique task number associated with the work order. This number ensures detailed tracking of tasks within a work order for better project management. |
Manages statuses of work orders, providing insights into the current state of each order.
| Name | Type | Description |
| SeededFlag | Bool | Indicates whether the work order status is a predefined (seeded) value provided by the application. If the value is 'true', the status is seeded and cannot be modified; if the value is 'false', it is a user-defined status. |
| WoStatusCode | String | A short code or abbreviation that identifies the work order status. This code is used for quick reference in system interfaces and reports. |
| WoStatusDescription | String | A detailed description of the work order status. This provides additional context to help users understand the specific meaning or usage of the status. |
| WoStatusId [KEY] | Long | The unique identifier for the work order status. This primary key ensures that each status is uniquely identifiable in the system, supporting accurate tracking and management. |
| WoStatusName | String | The name of the work order status. This user-friendly label is displayed in application interfaces and reports to identify the status of a work order. |
| WoSystemStatusCode | String | An abbreviation representing the predefined system status of the work order. This code maps to internal system statuses that govern operational workflows and behaviors. |
| InactiveDate | Date | The date when the work order status becomes inactive. After this date, the status can no longer be assigned to work orders, supporting lifecycle management and preventing the use of obsolete statuses. |
| Finder | String | A utility field that enables advanced search and filtering capabilities for work order statuses. This field helps users efficiently locate specific statuses based on various attributes like name, code, or description. |
Tracks active operations in work orders, ensuring visibility into ongoing processes.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the active operation record to the associated work order. This identifier ensures accurate tracking of operations within the context of a specific work order. |
| OrganizationId | Long | The unique identifier for the organization managing the work order operation. This identifier supports multi-organization setups, ensuring operations are correctly associated with their respective organizations. |
| WorkOrderId | Long | The primary key that uniquely identifies the work order. This primary key links the operation to its parent work order, providing traceability and alignment within the production process. |
| WorkOrderNumber | String | The unique number assigned to the work order. This number serves as a reference for identifying and tracking the work order in the system. |
| WorkOrderOperationId [KEY] | Long | The unique identifier for the specific operation within the work order. This identifier ensures precise tracking and management of individual operations. |
| OperationSequenceNumber | Decimal | Specifies the sequence number of the operation within the work order. This number determines the order in which operations are executed, supporting workflow and process planning. |
| OperationName | String | The name of the operation. This name provides a descriptive reference for identifying and managing the operation in reports and interfaces. |
| OperationDescription | String | A detailed description of the operation, explaining its purpose and role within the production process. This description helps users understand the operation's function. |
| OperationType | String | Specifies the type of operation (for example, 'Manufacturing,' 'Assembly,' or 'Inspection'). This categorization supports operational planning and resource allocation. |
| OperationTypeDescription | String | A detailed explanation of the operation type. This explanation provides additional context for understanding the purpose of the operation. |
| StandardOperationId | Long | The unique identifier for the standard operation associated with this operation. This identifier ensures consistency and reusability of predefined operations. |
| StandardOperationCode | String | The code for the standard operation. This code simplifies referencing and using standard operations across work orders. |
| StandardOperationName | String | The name of the standard operation. This name provides a user-friendly reference for standardized processes. |
| WorkAreaId | Long | The unique identifier for the work area where the operation is executed. This identifier helps in segmenting and managing operations by specific production zones. |
| WorkAreaCode | String | The code representing the work area. This code simplifies identifying and referencing the work area in configurations and reports. |
| WorkAreaName | String | The name of the work area associated with the operation. This name provides a user-friendly label for the production area. |
| WorkAreaDescription | String | Detailed description of the work area, explaining its purpose and capabilities. This description helps users understand the operational context. |
| WorkCenterId | Long | The unique identifier for the work center where the operation is performed. This identifier ensures proper resource allocation and monitoring at the work center level. |
| WorkCenterCode | String | The code representing the work center. This code helps in identifying and referencing work centers in production planning and reporting. |
| WorkCenterName | String | The name of the work center associated with the operation. This name provides a descriptive reference for the work center. |
| WorkCenterDescription | String | A detailed description of the work center, explaining its role and capabilities in the production process. |
| OSPItemId | Long | The unique identifier for the outside processing (OSP) item associated with the operation. This identifier ensures accurate tracking of outsourced items used in the operation. |
| OSPItemNumber | String | The item number for the OSP item. This number provides a reference for identifying outsourced materials or components. |
| OSPItemDescription | String | A detailed description of the OSP item, explaining its purpose or specifications. This description helps users understand the role of the outsourced item in the operation. |
| SupplierId | Long | The unique identifier for the supplier providing the OSP item or service. This identifier ensures proper supplier tracking and integration. |
| SupplierName | String | The name of the supplier associated with the OSP operation. This name provides a user-friendly reference for identifying suppliers. |
| SupplierSiteId | Long | The unique identifier for the supplier site providing the OSP service or item. This identifier ensures that the correct supplier site is linked to the operation. |
| SupplierSiteCode | String | The code for the supplier site. This code simplifies identifying and referencing supplier locations in the system. |
| SupplierSiteDescription | String | A detailed description of the supplier site. This description provides additional context about the location providing the OSP service or item. |
| FixedLeadTime | Decimal | The fixed lead time required to complete the operation. This metric is a constant value representing setup or preparation time, regardless of operation size. |
| VariableLeadTime | Decimal | The variable lead time required to complete the operation. This metric depends on the quantity of items being processed. |
| LeadTimeUOM | String | The unit of measure for the lead time, such as hours or days. This metric ensures consistency in interpreting lead times. |
| LeadTimeUnitOfMeasure | String | A detailed description of the unit of measure for lead time. This description provides clarity on how lead times are calculated and interpreted. |
| CountPointOperationFlag | Bool | Indicates whether this operation is a count point operation. If the value is 'true', the system records production progress at this operation. This supports tracking and reporting on production milestones. |
| AutoTransactFlag | Bool | Indicates whether the operation is automatically transacted during execution. If the value is 'true', the system automatically handles transactions for this operation without manual intervention. |
| ResequenceFlag | Bool | Specifies whether the operation can be resequenced in the work order. This field supports dynamic adjustments to operation sequences based on production needs. |
| ExecutionSequence | Decimal | The sequence in which the operation is executed. This sequence helps maintain the correct order of operations within the work order. |
| PORequestedQuantity | Decimal | The quantity requested for the purchase order associated with the operation. This metric ensures that the required materials or services are requested accurately. |
| POApprovedQuantity | Decimal | The quantity approved for the purchase order linked to the operation. This metric ensures alignment between requested and approved quantities. |
| OverReceiptQuantity | Decimal | The quantity received beyond the approved purchase order quantity. This metric helps identify and manage over-receipts in the production process. |
| InProcessQuantity | Decimal | The quantity of items currently in process for this operation. This metric provides real-time visibility into ongoing production activities. |
| ReceivedQuantity | Decimal | The quantity of items received for this operation. This metric tracks material flow into the operation and supports inventory reconciliation. |
| ShippedQuantity | Decimal | The quantity of items shipped for this operation. This metric ensures accurate tracking of outbound material flow or completed products. |
| ReadyQuantity | Decimal | The quantity of items ready for processing in this operation. This metric supports readiness assessments and resource allocation. |
| CompletedQuantity | Decimal | The quantity of items completed for this operation. This metric helps measure progress and supports operational reporting. |
| ScrappedQuantity | Decimal | The quantity of items scrapped during this operation. This metric supports quality control and waste analysis. |
| RejectedQuantity | Decimal | The quantity of items rejected during this operation. This metric tracks quality issues and provides data for root cause analysis. |
| UnitOfMeasure | String | The unit of measure for the quantities associated with this operation (for example, 'Pieces', 'Kilograms', or 'Hours'). This metric ensures consistency in reporting and calculations. |
| PlannedStartDate | Datetime | The scheduled start date for the operation. This data supports production planning and ensures timely execution. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the operation. This date helps ensure operations are finished on time to meet work order deadlines. |
| ActualStartDate | Datetime | The actual date when the operation began. This date provides visibility into execution timing and any deviations from the plan. |
| ActualCompletionDate | Datetime | The actual date when the operation was completed. This date helps track delays and supports historical performance analysis. |
| DelayStatus | Int | Indicates the status of any delays associated with this operation. This field helps identify and address bottlenecks or issues causing delays. |
| MaterialsCount | Int | The total count of materials associated with this operation. This metric helps track and manage material requirements. |
| ResourcesCount | Int | The total count of resources assigned to this operation. This metric supports resource allocation and capacity planning. |
| SerialTrackingFlag | Bool | Specifies whether serial tracking is enabled for this operation. If the value is 'true', the operation requires tracking of individual serial numbers for items. |
| ShippingDocumentsFlag | Bool | Indicates whether shipping documents are required for this operation. This field supports compliance and logistics tracking. |
| CreatedBy | String | The username or identifier of the person who created this operation record. This identifier ensures accountability and traceability. |
| CreationDate | Datetime | The date and time when this operation record was created. These metrics support audit trails and historical analysis. |
| LastUpdateDate | Datetime | The date and time when this operation record was last updated. These metrics ensure traceability and reflects recent changes. |
| LastUpdatedBy | String | The username or identifier of the person who last updated this operation record. This identifier ensures accountability for changes. |
| AdditionalMaterialAtManualIssue | String | Indicates whether additional materials are issued manually for this operation. This field supports flexibility in material handling. |
| OperationCompletionWithOpenExceptions | String | Specifies whether the operation can be completed even if there are unresolved exceptions. This field provides flexibility for managing ongoing issues. |
| OperationCompletionWithUnderIssue | String | Indicates whether the operation can be completed even if materials are under-issued. This field ensures progress isn't halted by minor material shortages. |
| BackToBackFlag | String | Indicates whether the operation is part of a back-to-back process. This field is used for managing operations directly linked to specific orders or demands. |
| ContractMfgFlag | String | Specifies whether the operation is part of contract manufacturing. This field helps track outsourced operations within the work order. |
| DueDays | Int | The number of days remaining until this operation is due for completion. This metric helps prioritize tasks based on urgency. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for operations. This field supports efficient navigation and management of large datasets. |
| FirmPlannedFlag | String | Indicates whether the operation is firm planned. If the value is 'true', the operation is locked and not subject to changes from automated planning processes. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this operation. This identifier ensures accurate linkage between operations and materials. |
| ItemNumber | String | The item number associated with this operation. This number provides a reference for identifying materials or products being processed. |
| MaterialItemId | Long | The unique identifier for the material item required for this operation. This identifier ensures materials are correctly tied to their respective operations. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with this operation. This identifier supports traceability for serialized items. |
| ResourceId | Long | The unique identifier for the resource assigned to this operation. This identifier supports resource tracking and allocation. |
| SerialNumber | String | The serial number associated with the items processed in this operation. This serial number supports detailed tracking for serialized products. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header associated with this operation. This identifier links the operation to its originating transaction or document. |
| SourceHeaderRefId | Long | An alternative identifier for the source header, supporting flexible integration with external systems. |
| SourceLineReferenceId | Long | The unique identifier for the source line associated with this operation. This identifier ensures accurate tracking of specific line items. |
| SourceLineRefId | Long | An alternative identifier for the source line reference. This identifier supports flexible tracking and integration with external systems. |
| SourceSystemId | Long | The unique identifier for the source system that created this operation record. This identifier ensures traceability across integrated systems. |
| Tolerance | Int | The allowed deviation (in days) for the operation's completion date. This metric defines acceptable thresholds for delays. |
| WoProjectNumber | String | The unique project number associated with this operation. This number ties operations to specific projects for tracking and reporting. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order associated with this operation. This identifier ensures that operations are aligned with the overall work order status. |
| WoTaskNumber | String | The unique task number associated with this operation. This number provides detailed tracking of tasks within the work order. |
Manages assemblies issued as components to work orders, supporting rework and component tracking.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the assembly component to its associated work order. This identifier ensures all component details are correctly mapped to the relevant work order for traceability. |
| OrganizationId | Long | The unique identifier for the inventory organization enabled for manufacturing. This identifier links the assembly component to the correct organization, ensuring proper segmentation in multi-organization setups. |
| WorkOrderId | Long | The unique identifier for the reworked work order. This identifier serves as the primary reference for managing and tracking rework processes within the work order. |
| WoOperationId | Long | The unique identifier for the first count point operation that references this material. This identifier links the assembly component to the relevant operation for accurate tracking. |
| OperationSequenceNumber | Decimal | The sequence number of the operation within the work order. This number ensures proper execution order of operations involving the assembly component. |
| OperationName | String | The name of the operation associated with the assembly component. This name provides a descriptive label for easy identification of the operation in reports and interfaces. |
| WoOperationMaterialId [KEY] | Long | The unique identifier for the material referenced in the rework operation. This identifier ensures accurate tracking of reworked materials within the work order. |
| InventoryItemId | Long | The unique identifier for the item, product, or assembly in the inventory organization. This identifier links the component to its corresponding inventory record. |
| ItemNumber | String | The unique item number associated with the assembly component. This number serves as a reference for identifying the material within the system. |
| Quantity | Decimal | The planned quantity of the reworked assembly for the work order. This metric matches the total work order quantity and supports production planning. |
| UnitOfMeasure | String | The unit of measure (UOM) for the assembly component (for example, 'Pieces' or 'Kilograms'). This metric ensures consistency in quantity calculations and reporting. |
| SupplySubinventory | String | The subinventory used by default when the plant procures the material for rework. This field ensures proper material sourcing. |
| SupplyLocatorId | Long | The unique identifier for the locator within the subinventory. This identifier ensures precise tracking of storage locations for reworked materials. |
| SupplyLocator | String | The locator within the subinventory where the material for rework is stored. This locator helps in material handling and tracking. |
| ReservedQuantity | Decimal | The quantity of the assembly component that is reserved for the operation. This metric ensures that materials are available for production when needed. |
| IssuedQuantity | Decimal | The quantity of the assembly component that has been issued for the operation. This metric supports tracking material consumption during rework. |
| BackToBackFlag | String | Indicates whether the assembly component is part of a back-to-back process. This flag helps manage items directly tied to specific sales orders or demands. |
| ContractMfgFlag | String | Specifies whether the assembly component is part of a contract manufacturing process. This flag identifies outsourced components within the work order. |
| DueDays | Int | The number of days remaining until the assembly component is due for completion. This metric supports scheduling and prioritization. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for assembly components. This field improves usability and efficiency in managing large datasets. |
| FirmPlannedFlag | String | Indicates whether the assembly component is firm planned. If the value is 'true', the component details are locked and not subject to changes from automated planning processes. |
| LastUpdateDate | Datetime | The date and time when the assembly component details were last updated. Thess metrics provide traceability and ensures the data reflects recent changes. |
| MaterialItemId | Long | The unique identifier for the material item associated with the assembly component. This identifier ensures accurate linkage to required materials. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the reworked assembly. This metric ensures production timelines are met and supports tracking progress. |
| PlannedStartDate | Datetime | The scheduled start date for the rework involving the assembly component. This metric helps ensure proper scheduling and resource allocation. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the assembly component. This identifier supports traceability for serialized products. |
| ResourceId | Long | The unique identifier for the resource assigned to the assembly component operation. This identifier ensures that resources are correctly allocated and tracked. |
| SerialNumber | String | The serial number of the assembly component. This serial number provides detailed tracking for serialized items in the rework process. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header reference associated with the assembly component. This identifier helps link the component to its originating transaction or document. |
| SourceHeaderRefId | Long | An alternative identifier for the source header reference. This identifier provides flexibility in integrating external systems. |
| SourceLineReferenceId | Long | The unique identifier for the source line reference associated with the assembly component. This identifier ensures accurate tracking of specific line items from the originating document. |
| SourceLineRefId | Long | An alternative identifier for the source line reference. This identifier supports flexible integration with external systems. |
| SourceSystemId | Long | The unique identifier for the source system that created the assembly component record. This identifier ensures traceability across integrated systems. |
| Tolerance | Int | The allowed deviation (in days) for the assembly component's completion date. This metric defines acceptable thresholds for delays. |
| WoProjectNumber | String | The unique project number associated with the assembly component. This number ties components to specific projects for better tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area associated with the assembly component. This identifier ensures proper segmentation of components by operational zones. |
| WorkCenterId | Long | The unique identifier for the work center where the assembly component is processed. This identifierfield helps allocate and monitor resources at the work center level. |
| WorkOrderNumber | String | The unique number assigned to the work order. This number serves as a primary reference for identifying and tracking the work order. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order associated with the assembly component. This identifier ensures alignment between the work order's overall status and its components. |
| WoTaskNumber | String | The unique task number associated with the assembly component. This number provides detailed tracking of tasks within the work order. |
Tracks lot information for assemblies issued to rework work orders, aiding in lot traceability.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the assembly component lot to its associated work order. This identifier ensures accurate tracking of lot-specific details within the work order. |
| WorkorderassemblycomponentWoOperationMaterialId [KEY] | Long | The unique identifier for the operation material associated with the assembly component lot. This identifier links the lot to its corresponding operation material for traceability. |
| WoOperationMaterialLotId [KEY] | Long | The unique identifier for the specific lot of operation material. This identifier ensures precise tracking of lot-level data for assembly components. |
| WorkOrderId | Long | The primary key that uniquely identifies the work order associated with the assembly component lot. This primary key ensures that lot details are tied to the correct work order for tracking and management. |
| LotNumber | String | The lot number assigned to the reworked assembly. This number provides detailed traceability for materials or products within the work order. |
| AssociatedQuantity | Decimal | The quantity of material from the lot allocated for the reworked work order. This metric ensures accurate planning and issuance of lot-specific quantities. |
| IssuedQuantity | Decimal | The quantity of material from the lot that has been issued for the work order operation. This metric tracks consumption and ensures accurate inventory records. |
| WoOperationMaterialId | Long | The unique identifier for the reworked assembly item associated with the lot. This identifier ensures traceability and linkage to specific materials. |
| BackToBackFlag | String | Indicates whether the material is part of a back-to-back process. This field helps manage materials directly tied to specific sales orders or demands. |
| ContractMfgFlag | String | Specifies whether the material is part of a contract manufacturing process. This field identifies outsourced materials or components within the work order. |
| DueDays | Int | The number of days remaining until the assembly component lot is due for completion. This metric supports prioritization and scheduling. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for assembly component lots. This field helps users efficiently locate specific records. |
| FirmPlannedFlag | String | Indicates whether the assembly component lot is firm planned. If the value is 'true', the lot details are locked and not subject to changes from automated planning processes. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the assembly component lot. This identifier ensures accurate linkage between the lot and its corresponding inventory record. |
| ItemNumber | String | The unique item number associated with the assembly component lot. This number provides a clear reference for identifying materials within the lot. |
| LastUpdateDate | Datetime | The date and time when the assembly component lot details were last updated. These metrics ensure traceability and reflects recent changes. |
| MaterialItemId | Long | The unique identifier for the material item associated with the lot. This identifier ensures that materials are correctly tied to their respective lots. |
| OrganizationId | Long | The unique identifier for the inventory organization managing the assembly component lot. This identifier supports multi-organization workflows and ensures proper segmentation. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the assembly component lot. This metric ensures timely completion and supports production tracking. |
| PlannedStartDate | Datetime | The scheduled start date for the rework involving the assembly component lot. This metric ensures proper scheduling and resource allocation. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the lot. This identifier supports traceability for serialized products. |
| ResourceId | Long | The unique identifier for the resource assigned to the lot's operation. This identifier ensures that resources are correctly allocated and tracked. |
| SerialNumber | String | The serial number associated with the assembly component lot. This serial number provides detailed tracking for serialized items. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header reference associated with the lot. This identifier helps link the lot to its originating transaction or document. |
| SourceHeaderRefId | Long | An alternative identifier for the source header reference. This identifier provides flexibility in integrating external systems. |
| SourceLineReferenceId | Long | The unique identifier for the source line reference associated with the lot. This identifier ensures accurate tracking of specific line items from the originating document. |
| SourceLineRefId | Long | An alternative identifier for the source line reference. This identifier supports flexible integration with external systems. |
| SourceSystemId | Long | The unique identifier for the source system that created the lot record. This identifier ensures traceability across integrated systems. |
| Tolerance | Int | The allowed deviation (in days) for the lot's completion date. This metric defines acceptable thresholds for delays. |
| WoProjectNumber | String | The unique project number associated with the lot. This number ties assembly component lots to specific projects for better tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area associated with the assembly component lot. This identifier ensures proper segmentation of lots by operational zones. |
| WorkCenterId | Long | The unique identifier for the work center where the assembly component lot is processed. This identifier helps allocate and monitor resources at the work center level. |
| WorkOrderNumber | String | The unique number assigned to the work order. This number serves as a primary reference for identifying and tracking the work order. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order associated with the assembly component lot. This identifier ensures alignment between the work order's overall status and its component lots. |
| WoTaskNumber | String | The unique task number associated with the assembly component lot. This number provides detailed tracking of tasks within the work order. |
Tracks serials for assemblies issued to rework work orders, supporting detailed serial traceability.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the serialized component to its associated work order. This identifier ensures precise tracking of serial-specific details within the work order. |
| WorkorderassemblycomponentWoOperationMaterialId [KEY] | Long | The unique identifier for the operation material associated with the serialized component. This identifier links the serial number to its corresponding operation material for traceability. |
| WoOperationMaterialSerialId [KEY] | Long | The unique identifier for the specific serial record of the operation material. This identifier ensures accurate tracking of serialized data for assembly components. |
| OrganizationId | Long | The unique identifier for the inventory organization managing the serialized component. This identifier supports multi-organization setups and ensures proper segmentation. |
| WorkOrderId | Long | The primary key that uniquely identifies the work order associated with the serialized component. This primary key ensures that serial details are tied to the correct work order for tracking and management. |
| WoOperationMaterialId | Long | The unique identifier for the reworked assembly item associated with the serialized component. This identifier ensures linkage to specific materials in the rework process. |
| WoOperationMaterialLotId | Long | The unique identifier for the material lot associated with the serialized component. This identifier ensures traceability of serialized items within the lot. |
| LotNumber | String | The lot number associated with the serialized assembly. This number supports tracking serialized items within their corresponding lots. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the serialized component. This identifier ensures accurate linkage to the inventory record. |
| SerialNumber | String | The unique serial number assigned to the reworked assembly. This number enables detailed tracking and traceability for serialized items. |
| BackToBackFlag | String | Indicates whether the serialized component is part of a back-to-back process. This flag helps manage items directly tied to specific sales orders or demands. |
| ContractMfgFlag | String | Specifies whether the serialized component is part of a contract manufacturing process. This field identifies outsourced components within the work order. |
| DueDays | Int | The number of days remaining until the serialized component is due for completion. This metric supports prioritization and scheduling. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for serialized components. This field helps users efficiently locate specific serial records. |
| FirmPlannedFlag | String | Indicates whether the serialized component is firm planned. If the value is 'true', the component details are locked and not subject to changes from automated planning processes. |
| ItemNumber | String | The unique item number associated with the serialized component. This number provides a reference for identifying serialized materials or products. |
| LastUpdateDate | Datetime | The date and time when the serialized component details were last updated. These metrics ensure traceability and reflects recent changes. |
| MaterialItemId | Long | The unique identifier for the material item associated with the serialized component. This identifier ensures correct linkage to required materials. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the serialized component. This metric ensures production timelines are met and supports tracking progress. |
| PlannedStartDate | Datetime | The scheduled start date for the serialized component's rework or production. This metric ensures proper scheduling and resource allocation. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the component. This identifier supports traceability for serialized items. |
| ResourceId | Long | The unique identifier for the resource assigned to the serialized component operation. This identifier ensures that resources are correctly allocated and tracked. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header reference associated with the serialized component. This identifier helps link the component to its originating transaction or document. |
| SourceHeaderRefId | Long | An alternative identifier for the source header reference. This identifier provides flexibility in integrating external systems. |
| SourceLineReferenceId | Long | The unique identifier for the source line reference associated with the serialized component. This identifier ensures accurate tracking of specific line items from the originating document. |
| SourceLineRefId | Long | An alternative identifier for the source line reference. This identifier supports flexible integration with external systems. |
| SourceSystemId | Long | The unique identifier for the source system that created the serialized component record. This identifier ensures traceability across integrated systems. |
| Tolerance | Int | The allowed deviation (in days) for the serialized component's completion date. This metric defines acceptable thresholds for delays. |
| WoProjectNumber | String | The unique project number associated with the serialized component. This number ties serialized items to specific projects for better tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area associated with the serialized component. This identifier ensures proper segmentation of serialized components by operational zones. |
| WorkCenterId | Long | The unique identifier for the work center where the serialized component is processed. This identifier helps allocate and monitor resources at the work center level. |
| WorkOrderNumber | String | The unique number assigned to the work order. This number serves as a primary reference for identifying and tracking the work order. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order associated with the serialized component. This identifier ensures alignment between the work order's overall status and its serialized items. |
| WoTaskNumber | String | The unique task number associated with the serialized component. This number provides detailed tracking of tasks within the work order. |
Manages documents attached to work orders, providing comprehensive documentation for production.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the attachment to its associated work order. This identifier ensures all attachments are correctly mapped to the relevant work order for traceability. |
| AttachedDocumentId [KEY] | Long | The unique identifier for the attached document associated with the work order. This identifier allows tracking and referencing of specific attachments within the system. |
| LastUpdateDate | Datetime | The date and time when the attachment record was last updated. This metric ensures traceability and reflects recent changes to the attachment. |
| LastUpdatedBy | String | The username or identifier of the person who last updated the attachment. This identifier provides accountability for modifications made to the attachment record. |
| DatatypeCode | String | Specifies the data type of the attached file (for example, 'PDF,' 'Image,' or 'Text'). This categorization ensures proper handling and rendering of the attachment. |
| FileName | String | The name of the attached file. This name provides a reference for identifying and retrieving the file. |
| DmFolderPath | String | The folder path in the document management system where the attachment is stored. This supports organization and retrieval of attachments. |
| DmDocumentId | String | The unique identifier for the document in the document management system. This identifier ensures proper integration and referencing within external repositories. |
| DmVersionNumber | String | The version number of the document in the document management system. This number supports version control for attachments. |
| Url | String | The Uniform Resource Locator (URL) for accessing the attachment. This URL provides a direct link to the file for viewing or downloading. |
| CategoryName | String | The category or classification of the attachment (for example, 'Design Document' or 'Inspection Report'). This classification helps in organizing attachments based on their purpose. |
| UserName | String | The username of the person who uploaded or modified the attachment. This name ensures accountability and traceability. |
| Uri | String | The Uniform Resource Identifier (URI) that uniquely identifies the attachment. This URI provides a global reference for accessing the attachment. |
| FileUrl | String | The specific URL for accessing the attached file. This URL facilitates integration with web-based tools or applications. |
| UploadedText | String | The textual content of the uploaded file. This field supports searching and referencing textual data within attachments. |
| UploadedFileContentType | String | The content type of the uploaded file. This ensures correct rendering and processing of the file. |
| UploadedFileLength | Long | The size of the uploaded file in bytes. This metric helps monitor storage usage and identify large attachments. |
| UploadedFileName | String | The original name of the uploaded file. This name provides a reference for identifying and verifying the file. |
| ContentRepositoryFileShared | Bool | Indicates whether the attached file is shared within the content repository. If the value is 'true', the file is accessible to multiple users or systems. |
| Title | String | The title of the attachment. This field provides a descriptive label for the file, making it easier to identify in lists or reports. |
| Description | String | A detailed description of the attachment, explaining its purpose or content. This description helps users understand the relevance of the file. |
| ErrorStatusCode | String | Specifies the error code, if any, associated with the attachment process. This error code helps in identifying issues during file upload or retrieval. |
| ErrorStatusMessage | String | Provides the error message, if any, associated with the attachment process. This error message helps in troubleshooting issues with file handling. |
| CreatedBy | String | The username or identifier of the person who created the attachment record. This identifier ensures accountability and traceability for file creation. |
| CreationDate | Datetime | The date and time when the attachment record was created. These metrics support audit trails and historical analysis. |
| FileContents | String | The actual content of the attached file. This field is used for storing inline file data when direct access to the file system is unavailable. |
| ExpirationDate | Datetime | The date when the attachment expires. This metric ensures that outdated or irrelevant files are automatically managed or removed. |
| LastUpdatedByUserName | String | The username of the person who most recently updated the attachment record. This name provides a user-friendly reference for tracking modifications. |
| CreatedByUserName | String | The username of the person who created the attachment record. This name provides a user-friendly reference for tracking the origin of the file. |
| AsyncTrackerId | String | The identifier used for tracking asynchronous processes related to the attachment. This identifier supports integration with background processing tasks. |
| FileWebImage | String | The Base64-encoded image of the file for web display purposes. This field enables quick previews of attached files in web interfaces. |
| DownloadInfo | String | A JSON object containing information about the download (for example, file size, location, or metadata). This JSON object supports structured data handling for attachments. |
| PostProcessingAction | String | Specifies actions to be taken after processing the attachment (for example, 'Archive' or 'Share'). This field supports workflow automation. |
| BackToBackFlag | String | Indicates whether the attachment is part of a back-to-back process. This flag helps identify files tied to specific orders or customer demands. |
| ContractMfgFlag | String | Indicates whether the work order is part of a contract manufacturing process. This field helps identify work orders tied to outsourced manufacturing activities. |
| DueDays | Int | The number of days remaining until the work order attachment is due for review or action. This metric helps prioritize tasks associated with attachments. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for attachments. This field helps users efficiently locate specific attachment records. |
| FirmPlannedFlag | String | Indicates whether the work order associated with the attachment is firm planned. If the value is 'true', the work order and its details are locked and not subject to changes from automated planning processes. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the work order. This identifier ensures accurate linkage of attachments to their corresponding inventory records. |
| ItemNumber | String | The unique number of the inventory item associated with the work order. This number provides a clear reference for identifying related items or materials. |
| MaterialItemId | Long | The unique identifier for the material item associated with the work order. This identifier ensures that attachments are tied to the correct materials. |
| OrganizationId | Long | The unique identifier for the inventory organization managing the work order. This identifier supports multi-organization workflows and ensures proper segmentation of attachment records. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the work order associated with the attachment. This metric ensures alignment between attachments and production timelines. |
| PlannedStartDate | Datetime | The scheduled start date for the work order associated with the attachment. This metric supports proper planning and scheduling of attachment-related activities. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the work order. This identifier supports detailed tracking of serialized products tied to attachments. |
| ResourceId | Long | The unique identifier for the resource associated with the work order. This identifier ensures proper allocation and monitoring of resources related to attachments. |
| SerialNumber | String | The serial number of the product associated with the work order attachment. This serial number provides traceability for serialized items in the work order process. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header reference linked to the work order. This identifier field ensures attachments are associated with their originating transactions or documents. |
| SourceHeaderRefId | Long | An alternative identifier for the source header reference, supporting flexible integration with external systems. |
| SourceLineReferenceId | Long | The unique identifier for the source line reference associated with the work order. This identifier ensures attachments are tied to specific line items from originating documents. |
| SourceLineRefId | Long | An alternative identifier for the source line reference, supporting flexible integration with external systems. |
| SourceSystemId | Long | The unique identifier for the source system that created the work order. This identifier ensures traceability across integrated systems. |
| Tolerance | Int | The allowed deviation (in days) for completing tasks associated with the work order attachment. This metric ensures that minor delays are acceptable within defined thresholds. |
| WoProjectNumber | String | The unique project number associated with the work order. This number ties attachments to specific projects for better tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area associated with the work order. This identifier ensures attachments are linked to specific operational zones. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order. This identifier helps allocate and monitor resources related to the attachments. |
| WorkOrderId | Long | The primary key uniquely identifying the work order associated with the attachment. This primary key ensures traceability and accurate mapping of attachment records to work orders. |
| WorkOrderNumber | String | The unique number assigned to the work order. This number serves as a reference for identifying and tracking attachments linked to specific work orders. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order associated with the attachment. This identifier ensures attachments are aligned with the overall status of the work order. |
| WoTaskNumber | String | The unique task number associated with the work order. This number provides detailed tracking of tasks related to attachments within the work order. |
Customizes tracking of work orders using descriptive flexfields, offering detailed order insights.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the descriptive flexfield (DFF) to its associated work order. This identifier ensures DFF details are correctly mapped to the relevant work order for additional context. |
| WorkOrderId [KEY] | Long | The primary key uniquely identifying the work order. This primary key ensures traceability and accurate mapping of DFF attributes to specific work orders. |
| _FLEX_Context | String | The context name for the descriptive flexfield associated with the work order. This context name enables organizations to categorize and organize custom attributes based on their operational needs. |
| _FLEX_Context_DisplayValue | String | A user-friendly display value for the descriptive flexfield context, making it easier for users to interpret the custom attributes tied to work orders. |
| BackToBackFlag | String | Indicates whether the work order is part of a back-to-back process. This flag helps manage workflows that align production directly with customer orders. |
| ContractMfgFlag | String | Specifies whether the work order is part of a contract manufacturing process. This flag helps identify outsourced production activities. |
| DueDays | Int | The number of days remaining until the work order is due for completion. This metric helps prioritize tasks and track deadlines. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for work orders with descriptive flexfields. This field helps users efficiently locate specific work order records. |
| FirmPlannedFlag | String | Indicates whether the work order is firm planned. If the value is 'true', the work order and its details are locked and not subject to changes from automated planning processes. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the work order. This identifier ensures accurate linkage between the work order and its corresponding inventory records. |
| ItemNumber | String | The unique number of the inventory item associated with the work order. This number provides a clear reference for identifying items or products. |
| LastUpdateDate | Datetime | The date and time when the descriptive flexfield details for the work order were last updated. These metrics ensure traceability and reflects recent changes. |
| MaterialItemId | Long | The unique identifier for the material item associated with the work order. This identifier ensures accurate linkage between materials and the work order. |
| OrganizationId | Long | The unique identifier for the inventory organization managing the work order. This identifier supports multi-organization workflows and ensures proper segmentation of work order records. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the work order. This metric supports tracking progress and ensuring deadlines are met. |
| PlannedStartDate | Datetime | The scheduled start date for the work order. This metric helps ensure timely initiation of production or tasks. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the work order. This identifier supports detailed tracking of serialized products. |
| ResourceId | Long | The unique identifier for the resource associated with the work order. This identifier ensures proper allocation and monitoring of resources related to the work order. |
| SerialNumber | String | The serial number of the product associated with the work order. This serial number provides traceability for serialized items in the production process. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header reference associated with the work order. This identifier ensures linkage to originating transactions or documents. |
| SourceHeaderRefId | Long | An alternative identifier for the source header reference. This identifier provides flexibility in integrating external systems. |
| SourceLineReferenceId | Long | The unique identifier for the source line reference associated with the work order. This identifier ensures accurate tracking of specific line items from the originating document. |
| SourceLineRefId | Long | An alternative identifier for the source line reference. This identifier supports flexible tracking and integration with external systems. |
| SourceSystemId | Long | The unique identifier for the source system that created the work order. This identifier ensures traceability across integrated systems. |
| Tolerance | Int | The allowed deviation (in days) for completing the work order. This metric defines acceptable thresholds for delays. |
| WoProjectNumber | String | The unique project number associated with the work order. This number ties work orders to specific projects for better tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area associated with the work order. This identifier ensures proper segmentation and management of tasks by operational zones. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order. This identifier ensures proper allocation of tasks to the right work centers. |
| WorkOrderNumber | String | The unique number assigned to the work order. This number serves as a primary reference for identifying and tracking work orders in the system. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order. This identifier ensures alignment between the work order's overall status and its descriptive flexfields. |
| WoTaskNumber | String | The unique task number associated with the work order. This number provides detailed tracking of tasks within the work order. |
Tracks the count of exceptions for work orders, supporting issue identification and resolution.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the exception count to its associated work order. This identifier ensures the exception data is mapped to the correct work order for traceability. |
| WorkOrderExceptionCount | Long | The total count of exceptions recorded for the work order. This metric tracks the number of issues encountered during the production process. |
| WorkOrderId [KEY] | Long | The primary key uniquely identifying the work order. This primary key ensures accurate tracking and mapping of exception counts to specific work orders. |
| BackToBackFlag | String | Indicates whether the work order is part of a back-to-back process. This flag helps manage workflows tied directly to customer orders or specific demands. |
| ContractMfgFlag | String | Specifies whether the work order is part of a contract manufacturing process. This flag identifies outsourced production activities. |
| DueDays | Int | The number of days remaining until the work order is due for completion. This metric helps prioritize tasks and monitor deadlines. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for work orders with recorded exceptions. This field helps users efficiently locate specific exception data. |
| FirmPlannedFlag | String | Indicates whether the work order is firm planned. If the value is 'true', the work order is locked and not subject to changes from automated planning processes. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the work order. This identifier ensures accurate linkage between exception data and the affected item or product. |
| ItemNumber | String | The unique number of the inventory item associated with the work order. This number provides a clear reference for identifying items or products affected by exceptions. |
| LastUpdateDate | Datetime | The date and time when the exception data for the work order was last updated. These metrics ensure traceability and reflects recent changes. |
| MaterialItemId | Long | The unique identifier for the material item associated with the work order. This identifier ensures accurate linkage between materials and exceptions. |
| OrganizationId | Long | The unique identifier for the inventory organization managing the work order. This identifier supports multi-organization workflows and proper segmentation of exception records. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the work order. This metric ensures alignment between planned timelines and exception tracking. |
| PlannedStartDate | Datetime | The scheduled start date for the work order. This metric helps monitor whether exceptions occurred early in the production cycle. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the work order. This identifier supports serialized tracking of products with exceptions. |
| ResourceId | Long | The unique identifier for the resource associated with the work order. This identifier ensures proper tracking of resources affected by exceptions. |
| SerialNumber | String | The serial number of the product associated with the work order. This serial number provides traceability for serialized items impacted by exceptions. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header reference associated with the work order. This identifier ensures linkage to originating transactions or documents. |
| SourceHeaderRefId | Long | An alternative identifier for the source header reference. This identifier provides flexibility in tracking and integrating external systems. |
| SourceLineReferenceId | Long | The unique identifier for the source line reference associated with the work order. This identifier ensures accurate linkage to specific line items from originating documents. |
| SourceLineRefId | Long | An alternative identifier for the source line reference. This identifier supports flexible tracking and integration with external systems. |
| SourceSystemId | Long | The unique identifier for the source system that created the work order. This identifier ensures traceability across integrated systems. |
| Tolerance | Int | The allowed deviation (in days) for completing the work order. This metric defines acceptable thresholds for delays that might lead to exceptions. |
| WoProjectNumber | String | The unique project number associated with the work order. This number ties exception data to specific projects for better tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area associated with the work order. This identifier ensures proper segmentation and management of exception data by operational zones. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order. This identifier helps allocate and monitor exceptions related to specific work centers. |
| WorkOrderNumber | String | The unique number assigned to the work order. This number serves as a primary reference for identifying and tracking work orders with exceptions. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order. This identifier ensures alignment between the work order's overall status and its recorded exceptions. |
| WoTaskNumber | String | The unique task number associated with the work order. This number provides detailed tracking of tasks within the work order that are impacted by exceptions. |
Manages product lots linked to work orders, enabling detailed lot tracking and traceability.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking the lot number to the associated work order. This identifier ensures proper traceability of lot-controlled work order items. |
| WorkOrderProductLotId [KEY] | Long | The unique identifier for the product lot used in the work order. This identifier ensures traceability of the lot through the production lifecycle. |
| LotNumber | String | The unique number identifying the lot used for the work order item. This number supports lot-controlled production processes and ensures compliance with inventory tracking standards. |
| ParentLotNumber | String | The unique number of the parent lot, applicable if the work order item is lot controlled. This number establishes relationships between parent and child lots for better traceability. |
| LotExpirationDate | Date | The expiration date of the product lot used in the work order. This metric ensures that expired lots are not used in production and supports compliance with quality control standards. |
| CreatedBy | String | The username of the person who created the lot number record for the work order. This name provides accountability for lot data creation. |
| CreationDate | Datetime | The date and time when the lot number record was created. These metrics ensure traceability of data entry for auditing purposes. |
| LastUpdatedBy | String | The username of the person who last updated the lot number record. This name ensures traceability of changes and supports accountability. |
| LastUpdateDate | Datetime | The date and time when the lot number record was last updated. These metrics reflect the most recent modifications for auditing and tracking. |
| BackToBackFlag | String | Indicates whether the work order is part of a back-to-back process. This flag helps manage workflows tied to specific customer demands. |
| ContractMfgFlag | String | Specifies whether the work order is part of a contract manufacturing process. This flag identifies outsourced production activities. |
| DueDays | Int | The number of days remaining until the work order is due for completion. This metric supports task prioritization and monitoring of deadlines. |
| Finder | String | A utility field enabling advanced search and filtering capabilities for work orders with lot numbers. This field helps users efficiently locate specific records. |
| FirmPlannedFlag | String | Indicates whether the work order is firm planned. If the value is 'true', the work order is locked and excluded from rescheduling or re-planning. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the work order lot. This identifier ensures accurate linkage between the work order and its related inventory records. |
| ItemNumber | String | The unique number of the inventory item associated with the work order lot. This number provides a clear reference for identifying items or products. |
| MaterialItemId | Long | The unique identifier for the material item associated with the work order lot. This identifier ensures accurate tracking of required materials. |
| OrganizationId | Long | The unique identifier for the inventory organization managing the work order. This identifier supports multi-organization workflows and ensures proper segmentation of lot records. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the work order. This metric ensures alignment between planned timelines and lot tracking. |
| PlannedStartDate | Datetime | The scheduled start date for the work order. This metric helps monitor whether lot-controlled production started on time. |
| ProductSerialId | Long | The unique identifier for the product serial number associated with the work order. This serial number supports serialized tracking of products with lot-controlled items. |
| ResourceId | Long | The unique identifier for the resource associated with the work order. This identifier ensures proper tracking of resources linked to the lot. |
| SerialNumber | String | The serial number of the product associated with the work order lot. This serial number provides traceability for serialized items. |
| SourceHeaderReferenceId | Long | The unique identifier for the source header reference associated with the work order. This identifier ensures linkage to originating transactions or documents. |
| SourceHeaderRefId | Long | An alternative identifier for the source header reference. This identifier provides flexibility in integration with external systems. |
| SourceLineReferenceId | Long | The unique identifier for the source line reference associated with the work order. This identifier ensures accurate linkage to specific line items from originating documents. |
| SourceLineRefId | Long | An alternative identifier for the source line reference. This identifier supports flexible tracking of source system integrations. |
| SourceSystemId | Long | The unique identifier for the source system that created the work order. This identifier ensures traceability across integrated systems. |
| Tolerance | Int | The allowed deviation (in days) for completing the work order. This metric defines acceptable thresholds for delays. |
| WoProjectNumber | String | The unique project number associated with the work order. This number ties the lot number to specific projects for better tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area associated with the work order. This identifier ensures tasks are assigned to the correct operational zones. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order. This identifier ensures proper allocation of tasks to the correct work centers. |
| WorkOrderId | Long | The primary key uniquely identifying the work order. This primary key ensures accurate tracking and mapping of lot numbers to specific work orders. |
| WorkOrderNumber | String | The unique number assigned to the work order. This number serves as a primary reference for identifying and tracking work orders with lot numbers. |
| WorkOrderStatusId | Long | The unique identifier for the status of the work order. This identifier ensures alignment between the work order's overall status and its lot-controlled items. |
| WoTaskNumber | String | The unique task number associated with the work order. This number provides detailed tracking of tasks within the work order that involve lot-controlled items. |
Tracks materials utilized in operations for work orders, supporting material planning and accountability.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | A unique identifier for a work order within the WorkOrdersWorkOrderMaterial table. This identifier links material transactions to the corresponding work order, ensuring traceability in manufacturing or maintenance processes. |
| OrganizationId | Long | The unique identifier for the organization that owns the work order and its associated material transactions. This identifier ensures that materials and operations are assigned to the correct business unit or facility. |
| WorkOrderId | Long | The primary key for the work order, representing a unique manufacturing or maintenance job. This identifier ties together the execution details, required materials, and operations. |
| WorkOrderOperationId | Long | A unique identifier for a specific operation within a work order. Each work order consists of multiple operations that define the step-by-step process needed to complete the job. |
| OperationSequenceNumber | Decimal | A numerical sequence that determines the execution order of operations within a work order. This sequence ensures that operations follow the correct workflow in production or maintenance activities. |
| OperationName | String | The name of a specific operation within a work order, providing clarity on the task performed (for example, 'Welding', 'Inspection', or 'Assembly'). |
| StandardOperationId | Long | An identifier referencing a predefined standard operation that is applied to the work order. Standard operations allow for consistent manufacturing and maintenance processes. |
| StandardOperationCode | String | A unique code representing a standardized operation. This code facilitates efficiency by using predefined operation templates to streamline workflows. |
| WorkAreaId | Long | A unique identifier for the work area where the operation is performed. Work areas define logical or physical sections within a manufacturing plant or service facility. |
| WorkAreaName | String | The name of the work area where the operation takes place. This name helps allocate tasks and materials to specific factory zones, shop floors, or production lines. |
| WorkCenterId | Long | A unique identifier for the work center responsible for executing the operation. Work centers group machines, labor resources, or production cells assigned to specific tasks. |
| WorkCenterName | String | The name of the work center that executes the operation. Work centers are essential for resource allocation, scheduling, and production planning. |
| WorkOrderOperationMaterialId [KEY] | Long | A unique identifier for material assigned to a specific work order operation. This identifier ensures that required materials are properly allocated to the correct step in the production process. |
| MaterialSequenceNumber | Decimal | Defines the order in which materials are consumed during the execution of a work order operation. This field helps control material flow and optimize production efficiency. |
| MaterialType | String | The classification of material used in the work order, such as raw material, component, finished good, or tooling. This categorization helps manage inventory and supply chain requirements. |
| InventoryItemId | Long | The unique identifier for the inventory item required in the work order. This identifier links materials to the inventory system for stock tracking, replenishment, and consumption monitoring. |
| ItemNumber | String | A unique part number assigned to an inventory item. This part number helps identify, track, and manage materials used in production or maintenance activities. |
| ItemDescription | String | A detailed description of the inventory item used in the work order. This description provides clarity on item specifications, material composition, or functional use. |
| ItemRevision | String | The revision level of the inventory item. This field ensures the correct version of a component is used in production, aligning with engineering changes, quality requirements, and compliance standards. |
| QuantityPERProduct | Decimal | The required quantity of a specific material per unit of the finished product. This metric is crucial for material planning and cost estimation in production. |
| BasisType | String | Defines whether material consumption is calculated per unit, per lot, or as a fixed quantity. This setting impacts how materials are allocated and used in production planning. |
| Quantity | Decimal | The total quantity of material required for the work order operation. This metric is derived from the bill of materials and work order specifications. |
| InverseQuantity | Decimal | The reciprocal measurement of material quantity, often used in cases where alternative unit conversions apply for inventory tracking or production reporting. |
| UOMCode | String | The unit of measure (UOM) code associated with the material. This code ensures consistency in inventory tracking, work order processing, and material transactions. |
| UnitOfMeasure | String | The full name of the unit of measure for the material (for example, 'Each', 'Kilograms', or 'Meters'). This name ensures clarity in material handling and consumption. |
| RequiredDate | Datetime | The date when the material is required for use in the work order operation. This metric supports just-in-time inventory management and production scheduling. |
| YieldFactor | Decimal | The expected yield factor for the material, accounting for possible losses, scrap, or inefficiencies in the manufacturing process. |
| IncludeInPlanningFlag | Bool | Indicates whether this material should be considered in supply chain and production planning. If this value is set to 'True', the material is included in demand and supply calculations. |
| SupplyType | String | Defines how the material is sourced, such as 'Inventory Issue', 'Purchase Order', or 'Subcontracting'. This field setting determines whether the material comes from on-hand stock, external procurement, or third-party suppliers. |
| SupplyTypeDescription | String | A textual description of the supply type. This description provides details on how the material is sourced, handled, and allocated for the work order. |
| SupplySubinventory | String | The name of the subinventory from which the material is sourced for the work order. This field ensures materials are allocated from the correct inventory location for production or maintenance activities. |
| SupplyLocatorId | Long | The unique identifier for the specific storage location of the material within the warehouse or facility. This identifier helps track material movement and ensures accurate inventory management. |
| SupplyLocator | String | The name or code of the locator where the material is physically stored. This name aids in warehouse organization and streamlines the material picking process. |
| ReservedQuantity | Decimal | The total quantity of material that has been reserved for this work order. Reserved materials are allocated in advance to prevent stockouts and ensure production continuity. |
| IssuedQuantity | Decimal | The total quantity of material that has already been issued from inventory to the work order. Issued materials are considered consumed in the production process. |
| ProducedQuantity | Decimal | The total quantity of material that has been produced as part of this work order operation. This metric tracks output for reporting and quality control. |
| AllocatedQuantity | Decimal | The total quantity of material allocated to this work order but not yet issued. Allocated materials are set aside for production but have not been physically withdrawn from inventory. |
| PickedQuantity | Decimal | The total quantity of material that has been picked from inventory but not yet consumed in production. This metric ensures that materials are staged and ready for use at workstations. |
| RemainingAllocatedQuantity | Decimal | The quantity of allocated material that has not yet been issued or picked. This metric helps track pending material movements within the work order. |
| CreatedBy | String | The username or system identifier of the user who created the work order material record. This name is used for auditing and tracking responsibilities. |
| CreationDate | Datetime | The date and time when the work order material record was created. These metrics support traceability and historical analysis of material transactions. |
| LastUpdateDate | Datetime | The date and time when the work order material record was last updated. These metrics ensure visibility into modifications for audit and reporting purposes. |
| LastUpdatedBy | String | The username or system identifier of the user who last modified the work order material record. This identifier helps track changes and maintain data integrity. |
| SubstituteFlag | Bool | Indicates whether a substitute material can be used in place of the originally planned material for the work order. This flag is useful for alternate sourcing and supply flexibility. |
| BackToBackFlag | String | Specifies whether the material is managed in a back-to-back fulfillment process, where a purchase order or work order is directly tied to a sales order demand. |
| ContractMfgFlag | String | Indicates whether the material is part of a contract manufacturing arrangement. This flag helps track materials supplied by third-party manufacturers. |
| DueDays | Int | The number of days remaining before the material is due for consumption in the work order. This metric helps in scheduling and inventory replenishment planning. |
| Finder | String | A searchable reference that helps locate and retrieve work order material records quickly within the system. |
| FirmPlannedFlag | String | Indicates whether the material allocation is firm-planned, meaning it is locked in and cannot be adjusted automatically by planning processes. |
| MaterialItemId | Long | The unique identifier for the specific material item used in the work order. This identifier links to the master item record and ensures traceability in inventory management. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the work order operation involving this material. This metric supports production planning and on-time delivery tracking. |
| PlannedStartDate | Datetime | The scheduled start date for the work order operation where this material is used. This metric ensures materials are available before production begins. |
| ProductSerialId | Long | The unique identifier for the serial number of the product associated with this work order material. This identifier supports traceability and compliance requirements. |
| ResourceId | Long | The unique identifier linking the material to a specific resource, such as a machine or labor unit. This identifier helps in capacity planning and resource allocation. |
| SerialNumber | String | The unique serial number assigned to the material item for tracking purposes. Serial numbers help in quality control, warranty tracking, and regulatory compliance. |
| SourceHeaderReferenceId | Long | A unique reference linking the material to an external source document, such as a purchase order, sales order, or transfer order. |
| SourceHeaderRefId | Long | An alternative identifier referencing the source document that provides materials for this work order. |
| SourceLineReferenceId | Long | The unique identifier linking the material to a specific line item within the source document, such as a purchase order line or sales order line. |
| SourceLineRefId | Long | An alternative identifier referencing the specific line item within the source document. This identifier helps maintain traceability of material sources. |
| SourceSystemId | Long | The unique identifier for the external system that provided data for this work order material. This identifier helps in integrations and cross-system data synchronization. |
| Tolerance | Int | Defines the allowable variance in material consumption for the work order operation. This field helps manage slight deviations in material usage. |
| WoProjectNumber | String | The project number associated with the work order. This number ensures that materials are linked to the correct project for cost tracking and budgeting. |
| WorkOrderNumber | String | The unique number assigned to the work order for tracking and reporting purposes. This number ensures visibility into the production or maintenance job. |
| WorkOrderStatusId | Long | A unique identifier for the current status of the work order (for example, 'Open', 'Released', 'Completed', or 'Canceled'). This identifier helps in tracking work order progress. |
| WoTaskNumber | String | The task number associated with the work order. This number links material usage to specific job tasks within a larger project or work breakdown structure. |
Tracks exceptions related to materials during operations, aiding in quality management.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for a specific work order in the WorkOrders table. This identifier links the current material exception count to the parent work order, ensuring all material activities and exceptions are tied back to the appropriate manufacturing process. |
| WorkordermaterialWorkOrderOperationMaterialId [KEY] | Long | The unique identifier for a material associated with a specific operation in a work order. This identifier ensures traceability of material usage for a specific operation step within the manufacturing workflow. |
| WorkOrderMaterialExceptionCount | Long | The count of exceptions or discrepancies related to the material used in this work order. This metric helps track issues such as shortages, damaged materials, or substitutions, providing insight into production quality and supply chain reliability. |
| WorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the specific material linked to an operation in the work order. This identifier field ensures material accountability during the execution of operational tasks. |
| BackToBackFlag | String | Indicates whether this work order is part of a back-to-back order process. Back-to-back orders directly tie the demand (customer order) to supply (purchase or manufacturing), streamlining fulfillment and reducing inventory overhead. |
| ContractMfgFlag | String | Identifies whether the work order is outsourced to a contract manufacturer. This flag helps track outsourced production activities and facilitates coordination with external vendors. |
| DueDays | Int | The number of days remaining until the planned completion or delivery of the material or operation within the work order. This metric supports scheduling and timeline monitoring for timely production execution. |
| Finder | String | An internal search identifier or key used to locate specific materials, work orders, or related records within the system, improving efficiency in large datasets. |
| FirmPlannedFlag | String | Specifies whether the material requirement or work order is firm-planned, meaning it is confirmed and not subject to changes. This flag is used in planning and resource allocation processes. |
| InventoryItemId | Long | The unique identifier of the inventory item associated with this work order material. This identifier ensures proper linkage between the work order and the inventory system, enabling accurate stock tracking. |
| ItemNumber | String | The unique item number assigned to the material, providing a clear and consistent reference across procurement, inventory, and manufacturing systems. |
| LastUpdateDate | Datetime | The date and time when the record was last updated. These metrics help track the recency of changes and ensures data integrity for auditing purposes. |
| MaterialItemId | Long | The unique identifier for the material item associated with this work order. This identifier connects specific materials to their corresponding work orders, enabling precise tracking of material usage. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for this work order. This identifier supports multi-organization operations by distinguishing work orders by their ownership or production site. |
| PlannedCompletionDate | Datetime | The date when the material or operation within the work order is scheduled to be completed. This metric is critical for production planning and meeting delivery deadlines. |
| PlannedStartDate | Datetime | The planned start date for the execution of this work order material or operation. This metric helps align resource availability and production schedules. |
| ProductSerialId | Long | The unique serial number identifier for the finished product associated with the work order. This serial number ensures traceability of the end product through manufacturing and supply chain processes. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'personnel') allocated to this work order. This identifier supports capacity planning and resource-use tracking. |
| SerialNumber | String | The serial number of the material or product, enabling traceability and compliance with quality assurance requirements. |
| SourceHeaderReferenceId | Long | A reference identifier for the original order or demand from which this work order was created (for example, 'sales order' or 'master production schedule'). This identifier ensures traceability back to the source of demand. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier erves as a compatibility field for integrations or legacy systems. |
| SourceLineReferenceId | Long | The reference identifier for the specific line item in the source document (for example, 'sales-order line') associated with this work order. This identifier connects material requirements to the originating demand line item. |
| SourceLineRefId | Long | An alternate reference for the source line identifier. This identifier is often used in systems that require additional compatibility for integrations. |
| SourceSystemId | Long | The identifier for the external system from which the data for this work order originates. This identifier is crucial for multi-system integrations and data traceability. |
| Tolerance | Int | The allowable deviation or tolerance limit for the material in this work order. This metric helps ensure that the manufacturing process meets quality standards without unnecessary rework. |
| WoProjectNumber | String | The project number associated with this work order. This number connects the work order to a broader project management framework, aiding in cost allocation and progress tracking. |
| WorkAreaId | Long | The identifier for the specific work area where the work order is being executed, such as an assembly line or workstation. This identifier helps allocate resources and monitor production efficiency. |
| WorkCenterId | Long | The identifier for the work center responsible for completing the work order. Work centers group resources like machines or operators into units for better planning and execution. |
| WorkOrderId | Long | The unique identifier for the work order itself. This identifier is essential for connecting all related material and operations to a single production job. |
| WorkOrderNumber | String | A user-friendly number assigned to the work order, often used in operational reports, production schedules, and worker instructions. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order (for example, 'planned', 'in-progress', 'completed'). This identifier supports workflow tracking and production monitoring. |
| WoTaskNumber | String | The specific task number within the work order. This number is used to define and track individual steps or sub-processes within the overall production process. |
Stores documents attached to materials processed by a specific work order operation, enabling better tracking and reference for operational documents.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order in the WorkOrders table. This identifier links the current attachment record to its associated work order, ensuring traceability. |
| WorkordermaterialWorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the material associated with a specific operation in the work order. This identifier ensures that attachments are connected to the correct material operation. |
| AttachedDocumentId [KEY] | Long | The unique identifier for the attached document. This identifier links it to its corresponding material or work order operation. |
| LastUpdateDate | Datetime | The date and time when this attachment record was last updated. These metrics are useful for tracking changes and maintaining audit trails. |
| LastUpdatedBy | String | The username or identifier of the person who last updated this attachment record, aiding in accountability and tracking. |
| DatatypeCode | String | The code indicating the data type of the attached file (for example, 'PDF' or 'DOCX'). This code helps in categorizing and processing attachments. |
| FileName | String | The name of the attached file, as it appears in the system. This name helps users identify the file by name. |
| DmFolderPath | String | The folder path in the document management system where the file is stored. This field provides the storage location for the file. |
| DmDocumentId | String | The unique identifier for the document in the document management system. This identifier enables document retrieval. |
| DmVersionNumber | String | The version number of the document in the document management system. This number ensures users can access the correct version. |
| Url | String | The Uniform Resource Locator (URL) linking to the attached file. This URL allows quick access to the document in the system. |
| CategoryName | String | The category or classification of the attached document (for example, 'Specification' or 'Quality Report'). This classification helps organize attachments by type. |
| UserName | String | The username of the individual who uploaded or interacted with this attachment. This name supports user-specific tracking. |
| Uri | String | The Uniform Resource Identifier (URI) for the file. This URI used for precise referencing in the system. |
| FileUrl | String | The complete URL to the file for downloading or viewing the attachment. This URL provides easy access to the file content. |
| UploadedText | String | The text content extracted from the uploaded file, text-based searches, and analysis. |
| UploadedFileContentType | String | The content type of the uploaded file. This field helps the system identify file formats for proper handling. |
| UploadedFileLength | Long | The size of the uploaded file in bytes. This metric is useful for storage management and system optimization. |
| UploadedFileName | String | The original name of the file when it was uploaded, providing a reference for the file's source. |
| ContentRepositoryFileShared | Bool | A Boolean flag indicating whether the file is shared within the content repository, controlling file accessibility. |
| Title | String | The title or name assigned to the attachment. This title is often used for display purposes in user interfaces. |
| Description | String | A brief description of the attached document. This description provides context about its purpose or content. |
| ErrorStatusCode | String | The error status code associated with any issues encountered during file processing. This code is useful for debugging and error tracking. |
| ErrorStatusMessage | String | A detailed error message explaining the issue. This error message aids in troubleshooting and resolution. |
| CreatedBy | String | The username or identifier of the individual who originally created this attachment record, helping trace its origin. |
| CreationDate | Datetime | The date and time when this attachment record was created. These metrics support audit and compliance requirements. |
| FileContents | String | The raw or processed content of the uploaded file. This content is used for file processing or archiving purposes. |
| ExpirationDate | Datetime | The date when the document or attachment will expire. This metric is useful for managing lifecycle and compliance. |
| LastUpdatedByUserName | String | The username of the person who most recently updated the record. This name ensures clear accountability. |
| CreatedByUserName | String | The username of the person who originally created the record. This name provides traceability for its origin. |
| AsyncTrackerId | String | A unique identifier used to track asynchronous processes related to file uploads or attachments. |
| FileWebImage | String | A web-accessible version of the file, often used for thumbnails or previews in user interfaces. |
| DownloadInfo | String | Information about how or where to download the file. This information includes metadata for system or user reference. |
| PostProcessingAction | String | The action or workflow triggered after the attachment was processed, such as notifications or approvals. |
| BackToBackFlag | String | Indicates whether this work order is linked to a back-to-back order, where the demand from a customer order directly triggers a matching supply order. This flag ensures streamlined supply chain operations and avoids excess inventory. |
| ContractMfgFlag | String | Indicates whether the work order involves contract manufacturing. This flag helps identify production that is outsourced to third-party manufacturers, ensuring proper tracking and collaboration. |
| DueDays | Int | The number of days remaining until the planned completion or delivery of the work order. This metric helps manage schedules and monitor deadlines for timely production and delivery. |
| Finder | String | A unique identifier or search key used to locate specific records within the system (for example, 'materials', 'work orders', or 'operations'). This identifier improves efficiency when managing large datasets. |
| FirmPlannedFlag | String | Indicates whether the work order is firm-planned, meaning it has been confirmed and is not subject to rescheduling or cancellation. This flag supports resource allocation and production planning. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this work order. This identifier links the material or product to the inventory system for accurate stock tracking and management. |
| ItemNumber | String | The specific item number assigned to the material or product. This number serves as a unique reference across procurement, inventory, and production systems. |
| MaterialItemId | Long | The unique identifier for the material item linked to this work order. This identifier ensures traceability and accountability for materials used in the manufacturing process. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for this work order. This identifier supports multi-organization operations by distinguishing work orders based on ownership or production location. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the work order or operation. This metric helps ensure the production timeline aligns with delivery schedules or project requirements. |
| PlannedStartDate | Datetime | The planned start date for executing the work order or operation. This metric supports resource scheduling and operational planning. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this work order. This identifier ensures full traceability of the product through its lifecycle, from manufacturing to delivery. |
| ResourceId | Long | The identifier for the resource (for example, 'machine', 'tool', or 'personnel') allocated to this work order. This identifier helps in resource planning and ensures optimal use. |
| SerialNumber | String | The serial number assigned to the material or product. This serial number enables precise tracking, especially for serialized inventory or quality assurance purposes. |
| SourceHeaderReferenceId | Long | A reference to the source document header (for example, a sales order or project plan) from which this work order originated. This reference ensures traceability and alignment with the originating demand. |
| SourceHeaderRefId | Long | An alternate reference to the source header identifier. This reference supports compatibility with legacy systems or external integrations. |
| SourceLineReferenceId | Long | The reference identifier for the specific line item in the source document, such as a sales order line. This identifier ties material or production requirements back to their originating demand. |
| SourceLineRefId | Long | An alternate reference for the source line identifier. This identifier is used for system compatibility and integration purposes. |
| SourceSystemId | Long | The identifier for the external system from which this work order data originates. This identifier ensures traceability and supports multi-system data integration. |
| Tolerance | Int | The allowable tolerance for deviations in material usage or production specifications. This metric ensures compliance with quality standards without excessive rework. |
| WoProjectNumber | String | The project number associated with the work order. This number links the work order to a broader project, aiding in cost allocation and project tracking. |
| WorkAreaId | Long | The identifier for the specific work area where the work order is being executed, such as an assembly line or workstation. This identifier helps allocate resources and monitor production progress. |
| WorkCenterId | Long | The identifier for the work center responsible for executing this work order. Work centers group resources like equipment and labor into units for efficient production management. |
| WorkOrderId | Long | The unique identifier for the work order itself. This identifier connects all related materials and operations to a single production job for traceability and reporting. |
| WorkOrderNumber | String | A user-friendly number assigned to the work order. This number is often used in operational reports, production schedules, and worker instructions. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order (for example, 'planned', 'in-progress', 'completed'). This identifier supports real-time production monitoring and workflow tracking. |
| WoTaskNumber | String | The specific task number within the work order. This number represents a distinct operation or step in the production process. It also supports task-level tracking and management. |
Stores descriptive flexfields for materials processed during work order operations, offering customizable details for material tracking.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | A unique identifier for the work order, linking materials, operations, and resources within the WorkOrdersWorkOrderMaterialWorkOrderOperationMaterialDFF table. This identifier ensures traceability and accurate tracking of production and maintenance activities. |
| WorkordermaterialWorkOrderOperationMaterialId [KEY] | Long | A unique identifier for the material assigned to a specific work order operation. This identifier ties materials to their respective work order steps, ensuring precise consumption tracking. |
| WoOperationMaterialId [KEY] | Long | The system-generated primary key for the material assigned to a work order operation. This primary key uniquely identifies each material entry and supports traceability throughout the production process. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context name associated with work order operation materials. This field enables flexible data capture to support business-specific requirements. |
| _FLEX_Context_DisplayValue | String | The display value of the descriptive flexfield (DFF) context for work order operation materials. This value provides a user-friendly representation of the context. |
| BackToBackFlag | String | Indicates whether the material is part of a back-to-back fulfillment process, where demand from a sales order triggers direct procurement or manufacturing. |
| ContractMfgFlag | String | Specifies whether the material is involved in a contract manufacturing arrangement, where production is outsourced to a third-party manufacturer. |
| DueDays | Int | The number of days remaining before the material is due for use in the work order operation. This metric helps in scheduling and supply chain planning. |
| Finder | String | A searchable reference used to locate and retrieve work order material records within the system. |
| FirmPlannedFlag | String | Indicates whether the material allocation is firm planned, meaning that the quantity is locked and not subject to automated adjustments. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this work order operation. This identifier links the material to inventory tracking and stock management systems. |
| ItemNumber | String | A unique part number assigned to the inventory item used in the work order operation. This part number ensures consistency in material identification and tracking. |
| LastUpdateDate | Datetime | The timestamp of the last update made to the work order material record. This timestamp helps maintain audit trails and track changes over time. |
| MaterialItemId | Long | A unique identifier for the specific material item used in the work order operation. This identifier ties the material to its corresponding inventory record. |
| OrganizationId | Long | The identifier for the organization responsible for managing the work order and its associated materials. This identifier ensures materials are assigned to the correct business unit or plant. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the work order operation involving this material. This metric supports production planning and ensures timely execution of tasks. |
| PlannedStartDate | Datetime | The scheduled start date for the work order operation where this material is used. This metric ensures materials are available before production begins. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this work order material. This identifier supports traceability, warranty tracking, and regulatory compliance. |
| ResourceId | Long | The identifier linking the material to a specific resource, such as a machine, tool, or labor unit. This identifier aids in resource allocation and capacity planning. |
| SerialNumber | String | The unique serial number assigned to the material item, enabling individual tracking and traceability throughout the production lifecycle. |
| SourceHeaderReferenceId | Long | A reference identifier linking the material to an external source document, such as a purchase order or transfer order. |
| SourceHeaderRefId | Long | An alternative identifier referencing the source document that provided the material for the work order operation. |
| SourceLineReferenceId | Long | The unique identifier linking the material to a specific line item within the source document. This identifier ensures traceability of material sources. |
| SourceLineRefId | Long | An alternative identifier referencing the specific line item within the source document. This identifier helps maintain visibility into material transactions. |
| SourceSystemId | Long | The identifier for the external system that provided data for this work order material. This identifier is used in integrations and cross-system data reconciliation. |
| Tolerance | Int | Defines the allowable variance in material consumption for the work order operation. This setting ensures production flexibility while maintaining quality control. |
| WoProjectNumber | String | The project number associated with the work order. This number links the work order to broader project tracking and financial management processes. |
| WorkAreaId | Long | A unique identifier for the work area where the operation takes place. Work areas define logical or physical sections within a manufacturing plant or maintenance facility. |
| WorkCenterId | Long | The unique identifier for the work center responsible for executing the operation. Work centers group machines, labor resources, or production cells assigned to specific tasks. |
| WorkOrderId | Long | A unique identifier for the work order, linking the material records to the corresponding work order. This identifier ensures traceability and proper allocation of resources in the production or maintenance workflow. |
| WorkOrderNumber | String | The unique number assigned to the work order. This number facilitates tracking, reporting, and visibility into manufacturing or maintenance activities. |
| WorkOrderStatusId | Long | A unique identifier representing the current status of the work order (for example, 'Open', 'Released', 'Completed', or 'Canceled'). This status helps monitor work order progress and execution. |
| WoTaskNumber | String | The task number associated with the work order. This number links material usage to specific job tasks within a larger project or work breakdown structure. This aids in task-level tracking and accountability. |
Tracks substitute materials used in place of primary materials during work order operations for flexibility and efficiency.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this substitute material record. This identifier links the substitute material to the correct work order for traceability. |
| WorkordermaterialWorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the material associated with a specific operation in the work order. This identifier ensures traceability of materials used in manufacturing operations. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for the work order. This identifier helps distinguish work orders across multiple organizations or production facilities. |
| OrganizationCode | String | The code representing the organization or business unit. This code provides a user-friendly reference for organizational identification. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the substitute material. This identifier links the material to inventory records for tracking purposes. |
| ItemNumber | String | The specific item number assigned to the material. This number serves as a unique reference across procurement, inventory, and production systems. |
| WorkOrderOperationMaterialId | Long | The identifier for the material within the specific operation of a work order. This identifier links substitute materials to the correct operation step. |
| WorkOrderOperationSubstituteMaterialId [KEY] | Long | The unique identifier for the substitute material within the operation. This identifier ensures precise tracking of alternative materials used in place of the original material. |
| Priority | Decimal | The priority assigned to the substitute material, indicating its order of preference when multiple substitutes are available. |
| InverseQuantity | Decimal | The quantity of the substitute material required to replace one unit of the original material, allowing for accurate material substitutions in production. |
| QuantityPERProduct | Decimal | The quantity of the substitute material required per unit of the finished product, ensuring accurate material planning. |
| RequiredQuantity | Decimal | The total quantity of the substitute material required to meet production needs, based on planned or active work orders. |
| SubstituteFlag | Bool | A flag indicating whether the material is a substitute for another. This flag is used to identify alternative materials in production planning. |
| UOMCode | String | The unit-of-measure code for the substitute material (for example, 'EA' for each or 'KG' for kilograms). This code ensures consistent quantity tracking. |
| UnitOfMeasure | String | The full description of the unit of measure for the substitute material, providing clarity in production and inventory management. |
| CreatedBy | String | The username or identifier of the individual who created this substitute material record. This name aids in audit and traceability. |
| CreationDate | Datetime | The date and time when this substitute material record was created, supporting compliance and data integrity. |
| LastUpdateDate | Datetime | The date and time when this record was last updated. These metrics ensure the accuracy of the substitute material data over time. |
| LastUpdatedBy | String | The username or identifier of the individual who last updated this substitute material record, aiding in accountability. |
| OnhandQuantity | Decimal | The current quantity of the substitute material available on hand in inventory, ensuring sufficient stock for production needs. |
| AvailableToTransact | Decimal | The quantity of the substitute material available for transactions, such as work-order allocation or transfers. |
| Description | String | A detailed description of the substitute material, providing context for its use or characteristics in the production process. |
| BackToBackFlag | String | A flag indicating whether the substitute material is linked to a back-to-back order. This flag aligns the substitute material with specific supply chain processes. |
| ContractMfgFlag | String | A flag indicating whether the substitute material is used in contract manufacturing. This flag supports tracking of outsourced production activities. |
| DueDays | Int | The number of days until the substitute material is required for production or delivery. This metric supports scheduling and timely availability. |
| Finder | String | A search key or identifier used to quickly locate the substitute material record within the system. |
| FirmPlannedFlag | String | A flag indicating whether the use of the substitute material is firm-planned, meaning it has been confirmed and is not subject to change. |
| MaterialItemId | Long | The unique identifier for the material item being substituted. This identifier ensures the original and substitute materials are properly linked. |
| PlannedCompletionDate | Datetime | The planned completion date for the work order operation involving the substitute material. This metric ensures alignment with production schedules. |
| PlannedStartDate | Datetime | The planned start date for executing the work order operation involving the substitute material. This metric helps align production schedules and ensures that resources are available when needed. |
| ProductSerialId | Long | The unique serial number identifier for the product associated with the substitute material. This serial number ensures traceability for serialized products throughout the production and supply chain process. |
| ResourceId | Long | The unique identifier for the resource (for example,'machine', 'tool', or 'personnel') allocated to the operation involving the substitute material. This identifier supports resource tracking and efficient allocation. |
| SerialNumber | String | The serial number assigned to the substitute material or product, enabling detailed tracking and compliance with quality assurance requirements. |
| SourceHeaderReferenceId | Long | The reference identifier for the source document header, such as a sales order or project plan, from which the work order and substitute material originated. This identifierensures alignment with the original demand. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header, often used to ensure compatibility with legacy systems or external integrations. |
| SourceLineReferenceId | Long | The reference identifier for the specific line item in the source document (e.g., a sales order line) associated with the substitute material. This identifier ties the material back to its originating demand line. |
| SourceLineRefId | Long | An alternate reference for the source line identifier, often included for compatibility with external or legacy systems. |
| SourceSystemId | Long | The identifier for the external system from which this work order and substitute material data originated. This identifier supports integration and traceability across systems. |
| Tolerance | Int | The allowable tolerance for deviations in the use or specifications of the substitute material. This metric ensures compliance with quality standards without causing delays or rework. |
| WoProjectNumber | String | The project number associated with the work order operation involving the substitute material. This number connects the work order to broader project management processes, aiding in cost tracking and resource alignment. |
| WorkAreaId | Long | The identifier for the specific work area where the operation involving the substitute material is being executed, such as a designated assembly line or production zone. |
| WorkCenterId | Long | The identifier for the work center responsible for the operation involving the substitute material. Work centers group resources into units to facilitate production management and efficiency. |
| WorkOrderId | Long | The unique identifier for the work order associated with the substitute material. This identifier connects all relevant material and operations to the overarching production job for traceability. |
| WorkOrderNumber | String | The user-friendly number assigned to the work order, often used in reports, production schedules, and worker instructions to reference the specific work order. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order (for example, 'planned', 'in-progress', 'completed'). This identifier supports real-time tracking and production workflow monitoring. |
| WoTaskNumber | String | The specific task number within the work order related to the operation involving the substitute material. This task supports detailed task-level tracking and management in the production process. |
Manages the sequence of operations required to process a work order, outlining steps for efficient execution.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this operation. This identifier links the operation to the parent work order for accurate tracking and execution. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for this work order operation. This identifier helps distinguish operations across multiple facilities. |
| WorkOrderId | Long | The unique identifier for the work order. This identifier serves as the primary key for tracking the work order across manufacturing and supply chain processes. |
| WorkOrderNumber | String | The work order number, a user-friendly identifier used for referencing the specific work order in reports and operational workflows. |
| WorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation. This identifier ensures each operation is tracked distinctly within a work order. |
| OperationSequenceNumber | Decimal | The sequence number determining the order in which operations are performed within a work order. This number is essential for maintaining proper workflow execution. |
| OperationName | String | The name of the operation being performed as part of the work order. This name provides clear identification of each step in the manufacturing process. |
| OperationDescription | String | A detailed description of the operation, specifying what it involves and its role within the work order. |
| OperationType | String | Indicates the type of operation. Values include IN_HOUSE (meaning the operation is performed within the organization) and SUPPLIER (meaning it is outsourced to a supplier). |
| OperationTypeDescription | String | A descriptive explanation of the operation type, helping users understand whether the operation is performed internally or externally. |
| StandardOperationId | Long | The unique identifier for the standard operation referenced by the work order. This identifier allows for standardization and repeatability in manufacturing processes. |
| StandardOperationCode | String | A short code representing the standard operation, simplifying reference and integration with other systems. |
| StandardOperationName | String | The name of the standard operation associated with the work order, providing a clear reference to predefined processes. |
| WorkAreaId | Long | The unique identifier for the work area where this operation takes place, such as a specific production floor or assembly line. |
| WorkAreaCode | String | The abbreviation or short code for the work area, facilitating quick identification. |
| WorkAreaName | String | The descriptive name of the work area where the operation is performed, useful for reporting and resource allocation. |
| WorkAreaDescription | String | A detailed description of the work area, specifying its function and role in the manufacturing process. |
| WorkCenterId | Long | The unique identifier for the work center where this operation is executed. Work centers typically group resources like machines and labor. |
| WorkCenterCode | String | A short code representing the work center. This code is useful for quick identification and reporting. |
| WorkCenterName | String | The name of the work center responsible for performing this operation. This name ensures clarity in resource management. |
| WorkCenterDescription | String | A detailed description of the work center, outlining its capabilities and role within the production process. |
| OSPItemId | Long | The unique identifier for the outside processing (OSP) item, which represents a material or service required from an external supplier. |
| OSPItemNumber | String | The item number assigned to the outside processing (OSP) item. This number provides a unique reference for procurement and tracking. |
| OSPItemDescription | String | A detailed description of the outside processing (OSP) item, specifying its purpose and requirements. |
| SupplierId | Long | The unique identifier for the supplier providing outside processing (OSP) services. This identifier ensures traceability in outsourced operations. |
| SupplierName | String | The name of the supplier performing the outside processing operation. This name facilitates vendor management and procurement processes. |
| SupplierSiteId | Long | The unique identifier for the specific site or location of the supplier where the outside processing occurs. |
| SupplierSiteCode | String | A short code representing the supplier site. This code is used for quick reference in supplier management. |
| SupplierSiteDescription | String | A description of the supplier site, outlining its capabilities and role in providing outside processing services. |
| FixedLeadTime | Decimal | The fixed time required to complete this outside processing operation, regardless of the quantity processed. This metric helps in scheduling and lead time calculations. |
| VariableLeadTime | Decimal | The variable time required per unit of the OSP item to complete the operation. This metric supports dynamic scheduling based on order quantities. |
| LeadTimeUOM | String | The unit of measure used for the lead time, such as hours or days. This metric ensures consistency in scheduling calculations. |
| LeadTimeUnitOfMeasure | String | A descriptive representation of the unit of measure used for lead time, helping users understand time calculations in planning. |
| CountPointOperationFlag | Bool | Indicates whether the operation is a count point operation. If the value is 'true', the operation requires manual completion reporting. The last operation in a work order should always be a count point operation. |
| AutoTransactFlag | Bool | Indicates whether the operation is automatically reported. If the value is 'true', resource usage and material consumption are automatically recorded based on predefined setup rules. Count point and auto transact operations cannot both be true simultaneously. |
| ResequenceFlag | Bool | Indicates whether the work order includes resequenced operations. If the value is 'true', operations have been resequenced to optimize workflow or accommodate changes in production. If the value is 'false', the operations follow the originally planned sequence. This feature requires opt-in. |
| ExecutionSequence | Decimal | The execution sequence number for this operation. This number determines the order in which it is performed relative to other operations in the work order. |
| PORequestedQuantity | Decimal | The quantity of materials or items requested in the purchase order for this operation. This metric reflects the initial demand for externally procured items. |
| POApprovedQuantity | Decimal | The quantity of materials or items approved for purchase in relation to this operation. This metric helps track procurement approvals for outside processing (OSP) operations. |
| OverReceiptQuantity | Decimal | The quantity of items received beyond the initially requested or approved quantity. This metric tracks excess materials received and ensures accurate reconciliation. |
| InProcessQuantity | Decimal | The quantity of items currently being processed in this operation. This metric helps track ongoing production and identify potential bottlenecks. |
| ReceivedQuantity | Decimal | The total quantity of materials received for this operation, whether from inventory or external suppliers. This metric ensures accurate material tracking. |
| ShippedQuantity | Decimal | The quantity of items shipped as part of the work order operation. This metric is relevant for outside processing operations or when finished goods are sent to another location. |
| ReadyQuantity | Decimal | The number of units available and ready for the next stage of production or for shipment, indicating operational progress. |
| CompletedQuantity | Decimal | The total quantity of items successfully completed in this operation. This field helps monitor production output. |
| ScrappedQuantity | Decimal | The number of units scrapped due to defects, damage, or other quality issues. This metric is crucial for identifying waste and inefficiencies. |
| RejectedQuantity | Decimal | The number of units rejected due to failing quality inspections or specifications. Rejected quantities might require rework or additional processing. |
| UnitOfMeasure | String | The unit of measure (UOM) used for quantities in this operation (for example, 'EA' for each or 'KG' for kilograms). This metric ensures consistency in reporting and tracking. |
| PlannedStartDate | Datetime | The planned start date and time for this operation. These metrics are set by the scheduling application and must align with the overall work order timeline. |
| PlannedCompletionDate | Datetime | The planned completion date and time for this operation. This metric is scheduled to ensure the operation finishes within the overall work order duration. |
| ActualStartDate | Datetime | The actual date and time when this operation began. These metrics allow comparison with the planned start date to identify scheduling deviations. |
| ActualCompletionDate | Datetime | The actual date and time when this operation was completed. These metrics helps measure production efficiency and adherence to schedules. |
| DelayStatus | Int | Indicates the delay status of the operation, with predefined status codes representing different levels of delay severity. |
| MaterialsCount | Int | The total number of materials associated with this operation. This metric helps assess material requirements and allocation efficiency. |
| ResourcesCount | Int | The total number of resources (for example, 'machines', 'tools', 'labor') assigned to this operation, aiding in capacity planning and resource utilization tracking. |
| SerialTrackingFlag | Bool | Indicates whether serialized tracking is enabled for this operation. If this value is 'true', each item processed must have a unique serial number for traceability. |
| ShippingDocumentsFlag | Bool | Indicates whether shipping documents are required for this outside processing (OSP) operation. If this value is 'true', documents such as packing slips or shipping labels are generated automatically. |
| CreatedBy | String | The username or identifier of the individual who created this work order operation, providing traceability for record creation. |
| CreationDate | Datetime | The date and time when this work order operation was created, ensuring accurate historical tracking. |
| LastUpdateDate | Datetime | The date and time when this work order operation was last updated, supporting change tracking and audit requirements. |
| LastUpdatedBy | String | The username or identifier of the individual who last modified this work order operation, ensuring accountability. |
| AdditionalMaterialAtManualIssue | String | Defines whether a production operator can issue more than the required quantity when manually reporting material issues. Options include unrestricted issuance, restricted issuance, or prevention of over-issue. |
| OperationCompletionWithOpenExceptions | String | Defines whether an operation can be completed if open exceptions exist. Options include unrestricted completion, completion with warnings, or prevention of completion until exceptions are resolved. |
| OperationCompletionWithUnderIssue | String | Defines whether an operation can be completed when less than the required quantity of material has been issued. Options include unrestricted completion, completion with warnings, or prevention of completion. |
| BackToBackFlag | String | Indicates whether this work order operation is linked to a back-to-back order, ensuring direct fulfillment alignment between demand and supply. |
| ContractMfgFlag | String | Indicates whether this work order operation involves contract manufacturing, helping track outsourced production activities. |
| DueDays | Int | The number of days remaining until this operation is due for completion. This metric aids in scheduling and on-time delivery management. |
| Finder | String | A search key or identifier used to quickly locate specific work order operations within the system. This identifier improves data retrieval efficiency. |
| FirmPlannedFlag | String | Indicates whether the work order operation is firm-planned, meaning it is confirmed and locked from further scheduling adjustments. A firm-planned operation is not subject to rescheduling or auto-adjustments. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this work order operation. This identifier links materials used in the operation to inventory records for accurate tracking and stock control. |
| ItemNumber | String | The specific item number assigned to the material used in the operation. This number serves as a unique reference across procurement, inventory, and production systems. |
| MaterialItemId | Long | The unique identifier for the material assigned to this work order operation. This identifier ensures traceability of material consumption during manufacturing. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this work order operation. This identifier ensures end-to-end traceability for serialized inventory in production and supply chain management. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'labor') assigned to this work order operation. This identifier helps in resource planning and efficiency tracking. |
| SerialNumber | String | The serial number of the item processed in this operation. This serial number is crucial for traceability, particularly for regulated or high-value products. |
| SourceHeaderReferenceId | Long | The reference identifier linking this operation to the source document's header (for example, a sales order or a master production schedule, ensuring traceability from planning to execution. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header, often used for integration with legacy systems or external applications. |
| SourceLineReferenceId | Long | The reference identifier linking this operation to a specific line item in the source document (for example, a sales order line). This ensures material and operational alignment with customer demand. |
| SourceLineRefId | Long | An alternate reference identifier for the source line, ensuring compatibility with external systems and integrations. |
| SourceSystemId | Long | The identifier for the external system from which this work order operation data originates. This ensures proper tracking and synchronization in multi-system environments. |
| Tolerance | Int | The allowable tolerance for material deviations or process variances in this work order operation. This metric ensures compliance with quality and production standards without unnecessary rework. |
| WoProjectNumber | String | The project number associated with this work order operation. This number links the operation to a broader project, supporting cost allocation and project progress tracking. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order, such as 'Planned,' 'In Progress,' or 'Completed.' This identifier supports real-time production tracking and reporting. |
| WoTaskNumber | String | The specific task number assigned to this work order operation. This number represents a distinct step or sub-process within the overall production process. This helps track task-level execution. |
Holds documents attached to specific work order operations, facilitating documentation and compliance.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this operation attachment. This identifier links the attachment to the correct work order for tracking and reference. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation to which this attachment belongs. This identifier ensures that each attachment is correctly linked to the appropriate operation step. |
| AttachedDocumentId [KEY] | Long | The unique identifier for the attached document. This identifier links it to the work order operation for easy retrieval and reference. |
| LastUpdateDate | Datetime | The date and time when this attachment record was last updated. These metrics help track changes and maintain an audit history. |
| LastUpdatedBy | String | The username or identifier of the individual who last updated this attachment, ensuring accountability and traceability. |
| DatatypeCode | String | The data type of the attached file (for example, 'text', 'image', or 'PDF'). This field helps categorize files for appropriate handling. |
| FileName | String | The name of the attached file as stored in the system. This name helps users identify the document by name. |
| DmFolderPath | String | The folder path in the document management system where the file is stored. This path provides the physical storage location for the attachment. |
| DmDocumentId | String | The unique identifier for the document in the document management system. This identifier enables quick retrieval. |
| DmVersionNumber | String | The version number of the document in the document management system. This number ensures access to the latest or specific document versions. |
| Url | String | The Uniform Resource Locator (URL) linking to the attached document. This URL allows quick access to the file in the system. |
| CategoryName | String | The category or classification of the attached document (for example, 'Work Instructions' or 'Quality Reports'). This classification helps organize documents systematically. |
| UserName | String | The username of the individual who uploaded or last interacted with this attachment. This name supports user-based tracking. |
| Uri | String | The Uniform Resource Identifier (URI) that uniquely identifies the location of the file. This URI provides precise referencing in the system. |
| FileUrl | String | The complete URL to the file, used for downloading or viewing the attachment in an external system or portal. |
| UploadedText | String | The text content extracted from the uploaded file. This extracted content allows for text-based searching and indexing. |
| UploadedFileContentType | String | The content type of the uploaded file. This content type ensures correct processing and display of the file. |
| UploadedFileLength | Long | The size of the uploaded file in bytes. This metric helps in storage management and prevents excessive file sizes. |
| UploadedFileName | String | The original name of the file when it was uploaded. This name helps maintain a reference to the source document. |
| ContentRepositoryFileShared | Bool | A flag indicating whether the file is shared within the content repository. This flag determines accessibility and permissions for the document. |
| Title | String | The title or subject of the attachment, often used for display purposes and quick identification. |
| Description | String | A brief description of the attached document. This description explains its purpose and relevance to the work order operation. |
| ErrorStatusCode | String | A system-generated code representing an error status if any issues occurred during file processing or attachment. |
| ErrorStatusMessage | String | A detailed error message describing any issues encountered during the attachment process. This error message aids in troubleshooting. |
| CreatedBy | String | The username or identifier of the individual who originally created this attachment record. This identifier ensures traceability of its source. |
| CreationDate | Datetime | The date and time when this attachment record was created. These metrics support compliance and data integrity. |
| FileContents | String | The raw or processed content of the uploaded file. This processed content is used for text extraction or archival purposes. |
| ExpirationDate | Datetime | The date when the document or attachment expires. This metric ensures controlled document lifecycle management. |
| LastUpdatedByUserName | String | The username of the person who most recently updated the record. This name ensures clear accountability. |
| CreatedByUserName | String | The username of the person who originally created the record. This name provides traceability for its origin. |
| AsyncTrackerId | String | A unique identifier used to track asynchronous processes related to file uploads or attachments. This identifier ensures proper system processing. |
| FileWebImage | String | A web-accessible image representation of the attached file, such as a thumbnail or preview. This representation helps users quickly identify the file without needing to download it. |
| DownloadInfo | String | Information or metadata about how and where the file can be downloaded, including links or download configurations for the attachment. |
| PostProcessingAction | String | The action triggered after processing the attached file, such as sending notifications, updating records, or initiating workflows. |
| BackToBackFlag | String | Indicates whether this attachment is associated with a back-to-back order process. Back-to-back orders tie the demand directly to supply orders, ensuring alignment between manufacturing and procurement. |
| ContractMfgFlag | String | Indicates whether the attachment is related to contract manufacturing. This flag supports tracking of files associated with outsourced production activities. |
| DueDays | Int | The number of days remaining until the work order operation or attachment is due. This metric helps in monitoring deadlines and ensuring timely completion. |
| Finder | String | A search key or identifier used to locate specific attachments or associated records in the system. This identifier improves efficiency in large datasets. |
| FirmPlannedFlag | String | Indicates whether the associated work order operation or attachment is firm-planned, meaning it is locked and not subject to changes or rescheduling. |
| InventoryItemId | Long | The unique identifier for the inventory item related to the work order operation. This identifier links the attachment to the relevant inventory records. |
| ItemNumber | String | The specific item number for the material associated with the work order operation. This number serves as a unique identifier in inventory and production tracking. |
| MaterialItemId | Long | The unique identifier for the material associated with the work order operation. This identifier ensures traceability for materials and attachments throughout production. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for the work order operation or attachment. This identifier supports multi-organization operations. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the work order operation or related activity. These metrics help in aligning the attachment timeline with production schedules. |
| PlannedStartDate | Datetime | The planned date and time for starting the work order operation or activity associated with the attachment. These metrics ensure alignment with the production workflow. |
| ProductSerialId | Long | The unique serial identifier for the product associated with the work order operation. This serial identifier supports detailed tracking of serialized products. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'personnel') associated with the work order operation. This identifier helps link attachments to specific resources. |
| SerialNumber | String | The serial number of the material or product related to the work order operation. This serial number ensures traceability for serialized items. |
| SourceHeaderReferenceId | Long | The reference identifier linking the work order operation and attachment to the header of the source document, such as a sales order or project plan. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header, often used for legacy system compatibility or integrations. |
| SourceLineReferenceId | Long | The reference identifier linking the work order operation and attachment to a specific line in the source document, such as a sales order line. |
| SourceLineRefId | Long | An alternate reference identifier for the source line, used for integration or legacy system purposes. |
| SourceSystemId | Long | The identifier for the external system from which the work order operation and attachment data originate. This identifier supports traceability across integrated systems. |
| Tolerance | Int | The allowable tolerance for variations in material usage or specifications for the work order operation. This metric helps maintain quality while avoiding unnecessary rework. |
| WoProjectNumber | String | The project number associated with the work order operation. This number links the attachment to a broader project framework for tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area where the operation is executed. This identifier helps organize attachments by the specific production area. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order operation. This identifier ensures attachments are correctly linked to the responsible production unit. |
| WorkOrderId | Long | The unique identifier for the work order associated with the attachment. This identifier links all relevant attachments to the overarching production job. |
| WorkOrderNumber | String | The user-friendly number assigned to the work order. This number helps reference the work order and its associated attachments in reports and workflows. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order (for example, 'Planned,' 'In Progress,' or 'Completed'). This identifier ensures attachment status aligns with production progress. |
| WoTaskNumber | String | The specific task number within the work order associated with the operation or attachment. This number enables detailed tracking at the task level. |
Contains descriptive flexfields for work order operations, allowing customization of operation details.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this descriptive flexfield (DFF) entry. This identifier ensures the DFF is correctly linked to the parent work order. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation associated with this DFF entry. This identifier ensures each DFF is tied to the correct operation step. |
| WoOperationId [KEY] | Long | The unique identifier for the work order operation. This identifier serves as the primary key generated by the application when the operation is created. |
| _FLEX_Context | String | The name of the descriptive flexfield (DFF) context, which defines the custom attributes or segments available for the work order operation. |
| _FLEX_Context_DisplayValue | String | The display value for the descriptive flexfield (DFF) context, providing a user-friendly name for the context applied to the work order operation. |
| BackToBackFlag | String | Indicates whether this work order operation is linked to a back-to-back order process, where demand directly triggers supply alignment in production and procurement. |
| ContractMfgFlag | String | Indicates whether this work order operation involves contract manufacturing. This flag helps track outsourced production and vendor collaboration. |
| DueDays | Int | The number of days remaining until the work order operation is due. This metric helps in managing deadlines and ensuring timely execution of operations. |
| Finder | String | A search key or identifier used to locate specific work order operations or DFF entries in the system. This identifier improves data retrieval efficiency. |
| FirmPlannedFlag | String | Indicates whether the work order operation is firm-planned, meaning it is confirmed and not subject to scheduling changes or rescheduling. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this work order operation. This identifier links materials used in the operation to inventory records for accurate tracking. |
| ItemNumber | String | The specific item number assigned to the material used in the operation. This number serves as a unique identifier in inventory and production processes. |
| LastUpdateDate | Datetime | The date and time when the DFF entry was last updated. These metrics help track changes and maintain an audit history for custom attributes. |
| MaterialItemId | Long | The unique identifier for the material assigned to this work order operation. This identifier ensures traceability of material consumption during production. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for this work order operation. This identifier supports multi-organization operations and reporting. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the work order operation. These metrics help ensure the operation is completed within the scheduled timeline. |
| PlannedStartDate | Datetime | The planned date and time for starting the work order operation. These metrics ensure alignment with the overall production schedule. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this work order operation. This identifier supports traceability for serialized inventory. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'labor') assigned to this work order operation. This identifier supports efficient resource planning and utilization. |
| SerialNumber | String | The serial number of the material or product related to the work order operation. This serial number ensures traceability for serialized items throughout production. |
| SourceHeaderReferenceId | Long | The reference identifier linking the work order operation and DFF entry to the header of the source document (for example, a sales order or production plan). |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier is often used for integration with legacy systems or external applications. |
| SourceLineReferenceId | Long | The reference identifier linking the work order operation and DFF entry to a specific line item in the source document (for example, a sales-order line). |
| SourceLineRefId | Long | An alternate reference identifier for the source line, ensuring compatibility with external systems and integrations. |
| SourceSystemId | Long | The identifier for the external system from which this work order operation and DFF data originates. This identifier ensures traceability and integration across systems. |
| Tolerance | Int | The allowable tolerance for material deviations or process variances in this work order operation. This metric helps maintain quality standards without causing unnecessary rework. |
| WoProjectNumber | String | The project number associated with this work order operation. This number links the operation and its DFF attributes to a broader project framework for tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area where this operation is executed. This identifier helps organize DFF entries by specific production areas. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order operation. This identifier ensures DFF attributes are linked to the appropriate production unit. |
| WorkOrderId | Long | The unique identifier for the work order associated with this operation. This identifier connects all relevant DFF entries to the overarching production job. |
| WorkOrderNumber | String | The user-friendly number assigned to the work order. This number helps reference the work order and its associated DFF entries in reports and workflows. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order (for example, 'Planned,' 'In Progress,' or 'Completed'). This identifier ensures DFF attributes align with production progress. |
| WoTaskNumber | String | The specific task number within the work order associated with this operation or DFF entry. This number enables detailed tracking at the task level. |
Tracks the count of exceptions that occurred during specific work order operations for analysis and troubleshooting.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this exception count. This identifier ensures proper linkage between the work order and recorded exceptions. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation associated with this exception count. This identifier links exceptions to specific operation steps within the work order. |
| WorkOrderOperationExceptionCount | Long | The total number of exceptions recorded for this work order operation. This metric tracks anomalies such as delays, material shortages, or quality issues affecting production. |
| WorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation. This identifier ensures proper tracking and alignment of exception counts with the respective manufacturing processes. |
| BackToBackFlag | String | Indicates whether the work order operation is part of a back-to-back order process, where demand directly triggers supply alignment to optimize inventory and production. |
| ContractMfgFlag | String | Indicates whether this work order operation involves contract manufacturing. This flag helps track exceptions related to outsourced production activities. |
| DueDays | Int | The number of days remaining until the planned completion of this work order operation. This metric assists in monitoring deadlines and identifying exceptions impacting timelines. |
| Finder | String | A search key or identifier used to quickly locate specific work order operations and associated exceptions in the system. |
| FirmPlannedFlag | String | Indicates whether the work order operation is firm-planned, meaning it is locked and not subject to changes or rescheduling, which can impact how exceptions are handled. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this work order operation. This identifier links exceptions to specific materials used in production. |
| ItemNumber | String | The unique item number assigned to the material used in the work order operation. This number enables precise identification and tracking of materials linked to exceptions. |
| LastUpdateDate | Datetime | The date and time when this exception record was last updated. These metrics help track the most recent modifications for audit and resolution purposes. |
| MaterialItemId | Long | The unique identifier for the material assigned to this work order operation. This identifier ensures traceability of materials affected by exceptions. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for this work order operation. This identifier supports multi-organization reporting of operational exceptions. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the work order operation. Exceptions can impact this timeline, requiring adjustments to production schedules. |
| PlannedStartDate | Datetime | The planned start date for the work order operation. Exceptions such as material shortages or delays can affect adherence to this schedule. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this work order operation. This identifier ensures traceability of serialized products affected by exceptions. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'labor') assigned to this work order operation. This identifier helps track exceptions related to resource failures or inefficiencies. |
| SerialNumber | String | The serial number of the material or product associated with the work order operation. This serial number supports traceability, especially in cases where exceptions involve quality issues. |
| SourceHeaderReferenceId | Long | The reference identifier linking this work order operation to the source document header (for example, a sales order or production request). This identifier ensures exceptions can be traced to their origin. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header, often used for legacy system compatibility or integrations. |
| SourceLineReferenceId | Long | The reference identifier linking this work order operation to a specific line item in the source document. This identifier ensures exceptions are tracked at the line-item level. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems. |
| SourceSystemId | Long | The identifier for the external system from which this work order operation and exception data originates. This identifier ensures traceability across integrated systems. |
| Tolerance | Int | The allowable tolerance for variations in material usage or production specifications. Exceptions might occur if deviations exceed these predefined tolerances. |
| WoProjectNumber | String | The project number associated with the work order operation. This number links the exception count to broader project tracking for cost analysis and reporting. |
| WorkAreaId | Long | The unique identifier for the work area where the operation is executed. This identifier helps localize exceptions to specific areas of production. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order operation. This identifier ensures exceptions are accurately linked to the production unit responsible. |
| WorkOrderId | Long | The unique identifier for the work order associated with this operation. This identifier connects all relevant exception counts to the overarching production job. |
| WorkOrderNumber | String | The user-friendly number assigned to the work order. This number helps reference the work order and its associated exceptions in reports and workflows. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order, such as 'Planned,' 'In Progress,' or 'Completed.' Exceptions might impact the progression of work order statuses. |
| WoTaskNumber | String | The specific task number within the work order operation. This number helps track exceptions at the task level, ensuring visibility into sub-process inefficiencies. |
Manages materials required for work order operations, including material specifications and quantities.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this operation material record. This identifier ensures correct linkage between the work order and the materials used in production. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation associated with this material. This identifier links materials to specific operation steps within the work order. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for this work order operation material. This identifier supports multi-organization inventory and production tracking. |
| WorkOrderId | Long | The unique identifier for the work order. This identifier ensures accurate tracking of materials allocated to the work order operations. |
| WorkOrderOperationId | Long | The unique identifier for the work order operation. This identifierallows materials to be accurately assigned to a specific operation step in the work order process. |
| OperationSequenceNumber | Decimal | The sequence number that determines the order in which operations are performed within a work order. This number ensures that materials are allocated to the correct operation in the sequence. |
| OperationName | String | The name of the operation to which this material is assigned. This name helps in identifying where and how the material is used in the manufacturing process. |
| StandardOperationId | Long | The unique identifier for the standard operation referenced in the work order. Standard operations ensure repeatability and efficiency in manufacturing processes. |
| StandardOperationCode | String | A short code representing the standard operation. This code simplifies reference and integration with production workflows. |
| WorkAreaId | Long | The unique identifier for the work area where the operation is performed. This identifier helps in organizing material allocation based on production zones. |
| WorkAreaName | String | The name of the work area associated with this operation material. This name is useful for tracking where materials are consumed in the manufacturing process. |
| WorkCenterId | Long | The unique identifier for the work center responsible for executing this work order operation. Work centers are essential for production capacity planning. |
| WorkCenterName | String | The name of the work center where the operation is performed. This name helps ensure materials are assigned to the correct workstations. |
| WorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the material assigned to this work order operation. This identifier enables tracking of specific components used in production. |
| MaterialSequenceNumber | Decimal | The sequence number assigned to the component within the operation, ensuring correct processing order of materials. |
| MaterialType | String | The type of material used in the work order operation. Common types include COMPONENT (raw materials) and PRIMARY_PRODUCT (final assembly). |
| InventoryItemId | Long | The unique identifier for the inventory item related to this operation. This identifier links materials used in the operation to inventory records for accurate stock tracking. |
| ItemNumber | String | The specific item number assigned to the material. If the material type is COMPONENT, the item number represents a raw material. If the material type is PRIMARY_PRODUCT, it represents the finished assembly. |
| ItemDescription | String | A brief description of the item assigned to this work order operation, providing additional details about its purpose and usage. |
| ItemRevision | String | The revision number of the item, indicating the version of the component or product being used in the manufacturing process. |
| QuantityPERProduct | Decimal | The quantity of this material required to manufacture each unit of the final product. This metric ensures accurate bill of materials (BOM) calculations. |
| BasisType | String | Specifies whether the material quantity is fixed (for example, 'per lot produced') or variable (for example, 'per unit produced'). Accepted values are defined in the EGP_BOM_BASIS_TYPE lookup table. |
| Quantity | Decimal | The total quantity of this material required for the work order operation, based on planned production volumes. |
| InverseQuantity | Decimal | The allocated component quantity, helping track consumption against work order requirements. |
| UOMCode | String | The unit of measure (UOM) code for the material quantity (for example, 'EA' for each or 'KG' for kilograms). |
| UnitOfMeasure | String | The full description of the unit of measure. This description ensures consistency in material tracking and consumption. |
| RequiredDate | Datetime | The date when the plant requires the material for the operation. The required date must be within the operation’s start and completion dates. |
| YieldFactor | Decimal | A factor used to adjust material requirements to account for process waste. A value between 0 and 1 accounts for expected losses, while values greater than 1 account for additional material needs. |
| IncludeInPlanningFlag | Bool | Indicates whether the material is included in supply planning. If the value is 'true', the material is considered in material requirement planning (MRP); if the value is 'false', it is excluded. |
| SupplyType | String | The supply type used for the work order operation material. Accepted values are defined in the lookup types EGP_WIP_SUP_TYPE and ORA_WIE_WO_SUPPLY_TYPE, determining how materials are sourced for production. |
| SupplyTypeDescription | String | A description of the supply type used for the work order operation material. This description explains how the material is provided to the operation (for example, 'push', 'pull', or 'manual issue'). |
| SupplySubinventory | String | The default subinventory location from which materials are drawn during assembly or operation pull. This field helps in inventory control and replenishment planning. |
| SupplyLocatorId | Long | The unique identifier for the inventory locator within the supply subinventory. This identifier ensures precise tracking of material movement within storage locations. |
| SupplyLocator | String | The specific locator within the subinventory used to withdraw material during assembly or operation pull. This locator helps manage stock at a granular level. |
| ReservedQuantity | Decimal | The quantity of material that has been reserved for this work order operation but not yet issued. This metric ensures materials are available when needed. |
| IssuedQuantity | Decimal | The total quantity of material that has been issued to this work order operation. This metric reflects actual material consumption. |
| ProducedQuantity | Decimal | The quantity of the final product that has been produced using the allocated materials for this work order operation. |
| AllocatedQuantity | Decimal | The total quantity of material allocated to this work order operation. This metric represents the planned material commitment before issuing. |
| PickedQuantity | Decimal | The total quantity of material picked from inventory for this work order operation but not yet issued or consumed. |
| RemainingAllocatedQuantity | Decimal | The remaining quantity of allocated material that has not yet been picked or issued, indicating outstanding material requirements. |
| CreatedBy | String | The username or identifier of the individual who created this work order operation material record. This identifier ensures accountability and traceability. |
| CreationDate | Datetime | The date and time when this work order operation material record was created. These metrics support audit tracking and compliance. |
| LastUpdateDate | Datetime | The date and time when this work order operation material record was last updated. These metrics help track changes in material usage and planning. |
| LastUpdatedBy | String | The username or identifier of the individual who last updated this work order operation material record, ensuring accountability for modifications. |
| SubstituteFlag | Bool | Indicates whether this material has an approved substitute. If the value is 'true', alternate materials can be used if the primary material is unavailable. |
| BackToBackFlag | String | Indicates whether this work order operation material is linked to a back-to-back order. This flag ensures direct fulfillment of demand from procurement or manufacturing. |
| ContractMfgFlag | String | Indicates whether the work order operation involves contract manufacturing. This flag support tracking of materials used in outsourced production processes. |
| DueDays | Int | The number of days remaining until the work order operation material is required. This metric helps in scheduling and inventory planning. |
| Finder | String | A search key or identifier used to quickly locate this work order operation material record in the system. |
| FirmPlannedFlag | String | Indicates whether this material requirement is firm planned, meaning it is locked and not subject to rescheduling or changes. |
| MaterialItemId | Long | The unique identifier for the material item associated with this work order operation. This identifier ensures proper tracking of material consumption. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the work order operation. These metrics ensure alignment between material availability and production timelines. |
| PlannedStartDate | Datetime | The planned date and time for starting the work order operation. These metrics help in ensuring materials are available at the right time. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this work order operation material. This identifier ensures traceability in manufacturing. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'labor') allocated to this work order operation. This identifier helps link material requirements to resource planning. |
| SerialNumber | String | The serial number assigned to the material or product being used in this operation. This serial number supports traceability in production and quality assurance. |
| SourceHeaderReferenceId | Long | The reference identifier linking this work order operation material to the source document's header (for example, a purchase order or sales order). |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier ensures compatibility with external systems or legacy integrations. |
| SourceLineReferenceId | Long | The reference identifier linking this work order operation material to a specific line item in the source document, such as a purchase-order line. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and historical tracking. |
| SourceSystemId | Long | The identifier for the external system from which this work order operation material data originates. This identifier ensures data synchronization across integrated platforms. |
| Tolerance | Int | The allowable tolerance for deviations in material usage for this work order operation. This metric helps maintain quality standards while reducing waste. |
| WoProjectNumber | String | The project number associated with this work order operation material. This number links materials to broader project tracking for cost management and reporting. |
| WorkOrderNumber | String | The unique work-order number associated with this operation material. This number provides a user-friendly reference for tracking work orders. |
| WorkOrderStatusId | Long | The current status identifier of the work order (for example, 'Planned,' 'In Progress,' or 'Completed'). This identifier ensures material allocation aligns with production progress. |
| WoTaskNumber | String | The specific task number within the work order operation that this material is assigned to. This number enables task-level tracking and material allocation. |
Records exceptions related to materials during operations, aiding in operational quality assurance.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this material exception count. This identifier links exception tracking to the appropriate work order for production oversight. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation where the material exception occurred. This identifier ensures traceability of material-related issues within specific operation steps. |
| WorkorderoperationmaterialWorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the work order operation material affected by the exception. This identifier connects material-related discrepancies to the correct work order operation. |
| WorkOrderMaterialExceptionCount | Long | The total count of material-related exceptions recorded for this work order operation. This metric helps track shortages, defects, and discrepancies in material consumption. |
| WorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the specific material used in the work order operation. This identifier ensures that any recorded material exceptions are correctly linked to the corresponding material. |
| BackToBackFlag | String | Indicates whether this work order operation material is part of a back-to-back order process, where demand directly triggers a supply response to maintain inventory balance. |
| ContractMfgFlag | String | Indicates whether this work order operation material is associated with contract manufacturing. This flag helps track material exceptions in outsourced production processes. |
| DueDays | Int | The number of days remaining until the planned completion of the work order operation. Material exceptions might impact this timeline and require adjustments. |
| Finder | String | A search key or identifier used to quickly locate specific work order operation material exception records in the system. |
| FirmPlannedFlag | String | Indicates whether the material requirement is firm planned, meaning it is locked and not subject to rescheduling or auto-adjustments. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this work order operation material. This identifier helps trace material exceptions to specific inventory records. |
| ItemNumber | String | The unique item number assigned to the material used in this work order operation. This number serves as a key reference for identifying affected materials in exception reporting. |
| LastUpdateDate | Datetime | The date and time when this material exception record was last updated. These metrics ensure visibility into recent changes and resolution tracking. |
| MaterialItemId | Long | The unique identifier for the material assigned to this work order operation. This identifier ensures proper tracking of materials and their associated exceptions. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for this work order operation material. This identifier supports multi-organization tracking of material issues. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the work order operation. Material exceptions might necessitate adjustments to this date. |
| PlannedStartDate | Datetime | The scheduled start date for the work order operation. Material shortages or defects might cause deviations from this planned timeline. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this work order operation material. This identifier helps track serialized materials affected by exceptions. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'labor') assigned to the work order operation. This identifier ensures that material exceptions are associated with the correct resources. |
| SerialNumber | String | The serial number of the material or product involved in the work order operation. This serial number supports traceability of serialized materials with recorded exceptions. |
| SourceHeaderReferenceId | Long | The reference identifier linking this work order operation material to the source document header, such as a purchase order or sales order. This identifier helps trace material origins. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier ensures compatibility with external systems or legacy integrations. |
| SourceLineReferenceId | Long | The reference identifier linking this work order operation material to a specific line item in the source document, such as a purchase order line. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and historical tracking. |
| SourceSystemId | Long | The identifier for the external system from which this work order operation material exception data originates. This identifier ensures data synchronization across integrated platforms. |
| Tolerance | Int | The allowable tolerance for variations in material usage for this work order operation. Material exceptions might occur if usage deviates beyond this threshold. |
| WoProjectNumber | String | The project number associated with this work order operation material. This number links material tracking and exception counts to broader project planning and reporting. |
| WorkAreaId | Long | The unique identifier for the work area where the operation is executed. This identifier helps localize material exceptions to specific production zones. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order operation. This identifier ensures that material exceptions are accurately linked to the production unit responsible. |
| WorkOrderId | Long | The unique identifier for the work order associated with this operation. This identifier connects all relevant material exception counts to the overarching production job. |
| WorkOrderNumber | String | The user-friendly work-order number associated with this operation. This number allows for easy reference to material-related exception reports. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order (for example, 'Planned,' 'In Progress,' or 'Completed'). Material exceptions might impact the work order’s progression. |
| WoTaskNumber | String | The specific task number within the work order operation that this material exception is associated with. This number enables task-level tracking of material-related issues. |
Stores documents attached to materials processed by work order operations, ensuring proper documentation.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this material attachment. This identifier ensures that document management aligns with the correct work order for traceability. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation related to this material attachment. This identifier links the attachment to the specific operation step within the work order. |
| WorkorderoperationmaterialWorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the material used in the work order operation that this attachment is associated with. This identifier ensures traceability of documents tied to specific materials. |
| AttachedDocumentId [KEY] | Long | The unique identifier for the attached document. This identifier allows for easy retrieval and reference to material-related documentation within the work order operation. |
| LastUpdateDate | Datetime | The date and time when this attachment record was last updated. These metrics help track modifications to document versions and maintains an audit history. |
| LastUpdatedBy | String | The username or identifier of the individual who last updated this attachment. This identifier ensures accountability and tracking document revisions. |
| DatatypeCode | String | The data type of the attached file (for example, 'text', 'image', or 'PDF'). This data type helps categorize files for appropriate handling and retrieval. |
| FileName | String | The name of the attached file as stored in the system. This provides a reference for identifying the document associated with the work order material. |
| DmFolderPath | String | The folder path in the document management system where the file is stored. This path provides a structured location for document retrieval. |
| DmDocumentId | String | The unique identifier for the document in the document management system. This identifier enables efficient file access and control. |
| DmVersionNumber | String | The version number of the document in the document management system. This number ensures access to the latest or specific document versions as needed. |
| Url | String | The Uniform Resource Locator (URL) linking to the attached document. This URL provides quick access to the file from the system interface. |
| CategoryName | String | The category or classification of the attached document (for example, 'Material Specification' or 'Work Instructions'). This classification helps organize documents systematically. |
| UserName | String | The username of the individual who uploaded or last interacted with this attachment. This name ensures accountability in document management. |
| Uri | String | The Uniform Resource Identifier (URI) that uniquely identifies the location of the file, providing precise referencing in the system. |
| FileUrl | String | The complete URL to the file. This URL is used for downloading or viewing the attachment in an external system or portal. |
| UploadedText | String | The extracted text content from the uploaded file. This extracted text allows for text-based searches and indexing in the document management system. |
| UploadedFileContentType | String | The content type of the uploaded file. This type ensures compatibility with document viewers and processing applications. |
| UploadedFileLength | Long | The size of the uploaded file in bytes. This metric helps in managing storage capacity and preventing excessive file sizes. |
| UploadedFileName | String | The original name of the file when it was uploaded. This name helps maintain a reference to the source document before system renaming. |
| ContentRepositoryFileShared | Bool | Indicates whether the file is shared within the content repository. This field determines accessibility and permissions for document access. |
| Title | String | The title or subject of the attachment. This title is often used for display purposes and quick identification in the document system. |
| Description | String | A brief description of the attached document. This description provides context on its purpose and relevance to the work order operation material. |
| ErrorStatusCode | String | A system-generated code representing an error status if any issues occurred during file processing or attachment. |
| ErrorStatusMessage | String | A detailed error message describing any issues encountered during the attachment process. This error message aids in troubleshooting. |
| CreatedBy | String | The username or identifier of the individual who originally created this attachment record, ensuring traceability of its source. |
| CreationDate | Datetime | The date and time when this attachment record was created. These metrics support compliance and data integrity in document management. |
| FileContents | String | The raw or processed content of the uploaded file. This processed content is used for text extraction, archiving, or compliance tracking. |
| ExpirationDate | Datetime | The date when the document or attachment will expire. This metric ensures controlled document lifecycle management and compliance with retention policies. |
| LastUpdatedByUserName | String | The username of the person who most recently updated the record. This metric ensures clear accountability for document modifications. |
| CreatedByUserName | String | The username of the person who originally created the record. This name provides traceability for document origination. |
| AsyncTrackerId | String | A unique identifier used to track asynchronous processes related to file uploads or attachments. This identifier ensures proper system processing. |
| FileWebImage | String | A web-accessible image representation of the attached file, such as a thumbnail or preview. This representation helps users quickly identify the file without needing to download it. |
| DownloadInfo | String | Metadata or information about how and where the file can be downloaded, including details such as download links, access permissions, and file availability. |
| PostProcessingAction | String | Specifies the action triggered after the file has been processed, such as sending notifications, updating work order records, or initiating workflows. |
| BackToBackFlag | String | Indicates whether this work order operation material is linked to a back-to-back order. This flag ensures direct fulfillment of demand from procurement or manufacturing. |
| ContractMfgFlag | String | Indicates whether the work order operation involves contract manufacturing. This flag helps track materials and documents related to outsourced production activities. |
| DueDays | Int | The number of days remaining until the planned completion of the work order operation. This metric helps in scheduling and tracking material readiness. |
| Finder | String | A search key or identifier used to quickly locate specific work-order operation material attachment records within the system. |
| FirmPlannedFlag | String | Indicates whether the work order operation is firm planned, meaning it is locked from scheduling changes or adjustments. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this work order operation material attachment. This identifier ensures correct traceability of materials. |
| ItemNumber | String | The specific item number assigned to the material. This number serves as a unique identifier in inventory and production tracking. |
| MaterialItemId | Long | The unique identifier for the material assigned to this work order operation. This identifier ensures traceability of materials and their associated documents. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for this work order operation material. This identifier supports multi-organization tracking. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the work order operation. Attachments might include supporting documentation required for finalization. |
| PlannedStartDate | Datetime | The planned start date for the work order operation. This metric ensures that materials and attachments are available when production begins. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this work order operation material attachment. This identifier ensures traceability. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'personnel) associated with this work order operation. This identifier helps link materials and attachments to resource planning. |
| SerialNumber | String | The serial number assigned to the material or product associated with this operation. This serial number supports traceability and compliance with serialized inventory tracking. |
| SourceHeaderReferenceId | Long | The reference identifier linking this work order operation material attachment to the source document's header, such as a purchase order or work order. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier ensuring compatibility with external systems or legacy integrations. |
| SourceLineReferenceId | Long | The reference identifier linking this work order operation material attachment to a specific line item in the source document, such as a purchase-order line. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and historical tracking. |
| SourceSystemId | Long | The identifier for the external system from which this work order operation material attachment data originates. This identifier ensures data synchronization across platforms. |
| Tolerance | Int | The allowable tolerance for variations in material specifications or usage for this work order operation. Attachments might document deviations and quality controls. |
| WoProjectNumber | String | The project number associated with this work order operation material. This number links attachments to broader project tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area where the operation is executed. This identifier helps organize attachments by production zone. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order operation. This identifier ensures that attachments are correctly linked to the responsible production unit. |
| WorkOrderId | Long | The unique identifier for the work order associated with this operation material attachment. This identifier connects all relevant documents to the overarching production job. |
| WorkOrderNumber | String | The user-friendly work-order number associated with this operation. This number helps reference attachments in reports and workflows. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order (for example, 'Planned,' 'In Progress,' or 'Completed'). Attachments might be required at different work order stages. |
| WoTaskNumber | String | The specific task number within the work order operation that this attachment is associated with. This number enables task-level tracking and documentation. |
Contains customizable flexfields for detailed information about materials processed in work order operations.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this operation material. This identifier links the descriptive flexfield (DFF) entry to the correct work order for tracking. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation associated with this material. This identifier ensures accurate mapping of DFF entries to specific operation steps. |
| WorkorderoperationmaterialWorkOrderOperationMaterialId [KEY] | Long | The unique identifier for the work order operation material that this DFF entry is associated with. This identifierenables detailed tracking of material usage and custom attributes. |
| WoOperationMaterialId [KEY] | Long | The unique identifier for the material used in the work order operation. This primary key is generated by the application to maintain data integrity. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context name that defines the custom attributes or segments available for work order operation materials. |
| _FLEX_Context_DisplayValue | String | The display value of the descriptive flexfield (DFF) context for work order operation materials. This field provides a user-friendly name for the applied context. |
| BackToBackFlag | String | Indicates whether this work order operation material is linked to a back-to-back order. This flag ensures alignment between demand and supply processes. |
| ContractMfgFlag | String | Indicates whether the work order operation involves contract manufacturing. This flag supports tracking of outsourced production and vendor-related materials. |
| DueDays | Int | The number of days remaining until the planned completion of the work order operation. This metric helps in scheduling and material readiness monitoring. |
| Finder | String | A search key or identifier used to quickly locate specific work-order operation material DFF entries in the system. |
| FirmPlannedFlag | String | Indicates whether the material requirement is firm-planned, meaning it is locked and not subject to rescheduling or changes. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this work order operation material. This identifier ensures traceability of inventory usage in the operation. |
| ItemNumber | String | The specific item number assigned to the material. This number serves as a unique identifier for inventory and production tracking. |
| LastUpdateDate | Datetime | The date and time when this DFF entry was last updated. These metrics ensure visibility into recent changes and tracking modifications. |
| MaterialItemId | Long | The unique identifier for the material assigned to this work order operation. This identifier helps track material usage and its associated DFF attributes. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for this work order operation material. This identifier supports multi-organization tracking. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the work order operation. These metrics ensure alignment with material availability and production schedules. |
| PlannedStartDate | Datetime | The planned date and time for starting the work order operation. These metrics ensure that materials and their custom attributes are available when production begins. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this work order operation material. This identifier supports traceability and compliance for serialized items. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'labor') associated with this work order operation. This identifier helps in linking materials to resource planning. |
| SerialNumber | String | The serial number assigned to the material or product associated with this operation. This serial number ensures traceability for serialized inventory. |
| SourceHeaderReferenceId | Long | The reference identifier linking this work order operation material DFF entry to the source document header, such as a purchase order or sales order. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header, ensuring compatibility with external systems or legacy integrations. |
| SourceLineReferenceId | Long | The reference identifier linking this work order operation material DFF entry to a specific line item in the source document, such as a purchase order line. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and historical tracking. |
| SourceSystemId | Long | The identifier for the external system from which this work order operation material DFF data originates. This identifier ensures data synchronization across platforms. |
| Tolerance | Int | The allowable tolerance for variations in material usage for this work order operation. DFF attributes might provide custom details on acceptable limits. |
| WoProjectNumber | String | The project number associated with this work order operation material. This number links the material and its custom attributes to broader project tracking. |
| WorkAreaId | Long | The unique identifier for the work area where the operation is executed. This identifier helps in organizing DFF entries by production zones. |
| WorkCenterId | Long | The unique identifier for the work center associated with the work order operation. This identifier ensures that DFF attributes are correctly linked to the responsible production unit. |
| WorkOrderId | Long | The unique identifier for the work order associated with this operation material. This identifier connects DFF attributes to the overarching production job. |
| WorkOrderNumber | String | The user-friendly work-order number associated with this operation material. This number helps reference DFF entries in reports and workflows. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order (for example, 'Planned,' 'In Progress,' or 'Completed'). DFF attributes might provide additional status-related information. |
| WoTaskNumber | String | The specific task number within the work order operation that this material DFF entry is associated with. This number enables task-level tracking of custom attributes. |
Tracks resources required for work order operations, such as labor and equipment, ensuring resource planning.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this resource. This identifier ensures that the resource allocation is correctly linked to the relevant work order. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation associated with this resource. This identifier connects resources to specific operation steps within the work order. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for this resource. This identifier supports multi-organization resource allocation and tracking. |
| ResourceSequenceNumber | Decimal | The sequence number that determines the order or grouping of resources required to complete the operation. Resources with the same sequence number are scheduled to work simultaneously. |
| WorkOrderOperationResourceId [KEY] | Long | The unique identifier for the resource assigned to this work order operation. This identifier ensures proper tracking of resource usage within operations. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'personnel'). This identifier serves as the primary key for resource management. |
| ResourceCode | String | A short code or abbreviation used to identify the resource. This code provides a quick reference for tracking and reports. |
| ResourceDescription | String | A detailed description of the resource, outlining its purpose, capabilities, or role in the operation. |
| ResourceName | String | The name of the resource used in this work order operation. This name helps in identifying the resource for operational and reporting purposes. |
| ResourceType | String | The type of resource (for example, 'labor', 'equipment', or 'machine'). This categorization supports resource planning and capacity management. |
| WorkAreaId | Long | The unique identifier for the work area where the resource is used. This identifier links resources to specific production zones. |
| WorkAreaName | String | The name of the work area where the resource is assigned. This helps in tracking resource usage by location. |
| WorkAreaCode | String | A short code identifying the work area, facilitating quick reference and reporting. |
| WorkAreaDescription | String | A detailed description of the work area where the resource is used. This description provides context for resource allocation. |
| WorkCenterId | Long | The unique identifier for the work center responsible for the operation. This identifier ensures resources are tied to the correct production unit. |
| WorkCenterName | String | The name of the work center where the operation is performed. This name helps track resource utilization by work center. |
| WorkCenterCode | String | A short code identifying the work center. This code supports quick reference in operational workflows. |
| WorkCenterDescription | String | A detailed description of the work center, outlining its role and capabilities in the production process. |
| WorkOrderId | Long | The unique identifier for the work order associated with this resource. This identifier links resource allocation to the overarching production job. |
| WorkOrderOperationId | Long | The unique identifier for the specific work order operation. This identifier ensures resource usage is mapped to the correct operation step. |
| OperationSequenceNumber | Decimal | The sequence number of the operation within the work order. This number determines the order in which operations and their resources are executed. |
| OperationName | String | The name of the operation to which this resource is assigned. This name helps in identifying the operation in resource planning and reports. |
| StandardOperationId | Long | The unique identifier for the standard operation associated with this work order operation. This identifier ensures consistency in resource planning across similar operations. |
| StandardOperationCode | String | A short code representing the standard operation. This code simplifies reference and integration with predefined workflows. |
| PrincipalFlag | Bool | Indicates whether this resource is the principal resource for the operation. If the value is 'true', this resource is critical and leads other resources in the operation sequence. |
| UsageRate | Decimal | The predefined rate of resource usage required to perform the operation (for example, the number of hours a machine is needed per unit of production). |
| BasisType | String | Specifies whether the resource quantity is fixed (for example, 'usage per lot produced') or variable (for example, 'usage per item produced'). Accepted values are defined in the lookup type EGP_BOM_BASIS_TYPE. |
| RequiredUsage | Decimal | The calculated resource usage required to complete the work order operation. This metric is based on the usage rate and production quantity. |
| InverseRequiredUsage | Decimal | The inverse of the usage rate, used when the resource usage rate is expressed as a fraction. This metric provides an integer value for easier calculations. |
| UOMCode | String | The unit of measure (UOM) code for the resource usage (for example, 'HRS' for hours or 'EA' for each). |
| UnitOfMeasure | String | The full description of the unit of measure for resource usage. This description ensures clarity in tracking and reporting. |
| ChargeType | String | Indicates when resource transactions are generated (for example, 'automatically at completion'). Accepted values are defined in the lookup type ORA_WIS_CHARGE_TYPE. |
| AssignedUnits | Decimal | The total number of resource units required to perform the operation (for example, the number of machines or workers assigned). |
| PlannedStartDate | Datetime | The planned start date and time for engaging the resource. These metrics ensure the resource is available at the correct time for the operation. |
| PlannedCompletionDate | Datetime | The planned completion date and time for resource engagement. These metrics ensure resources are scheduled for the duration of the operation. |
| ResourceActivityCode | String | The abbreviation that identifies the resource activity associated with this work order operation. This abbreviation helps in categorizing and tracking specific resource activities. |
| ScheduledIndicator | String | Specifies whether the resource is scheduled for the operation. Accepted values are 'Yes' or 'No.' If 'Yes,' the system computes the start and completion dates. If 'No,' the start and completion dates are the same. The default is 'Yes.' |
| PhantomFlag | Bool | Indicates whether this resource is a phantom resource. Phantom resources are temporary and used only for intermediate operations or tracking. |
| ActualResourceUsage | Decimal | The actual quantity of resource usage recorded during the operation. This metric helps track discrepancies between planned and actual resource utilization. |
| CreatedBy | String | The username or identifier of the individual who created this work order operation resource record. This identifier supports accountability and traceability. |
| CreationDate | Datetime | The date and time when this work order operation resource record was created. These metrics help in auditing and tracking resource records. |
| LastUpdateDate | Datetime | The date and time when this work order operation resource record was last updated. These metrics support version tracking and ensures data integrity. |
| LastUpdatedBy | String | The username or identifier of the individual who last updated this work order operation resource record. This identifier ensures accountability for modifications. |
| ProfileId | Long | The unique identifier for the job profile associated with this resource. Job profiles define the skill set or job role required for this resource. |
| ProfileCode | String | The abbreviation that identifies the job profile associated with this resource. Job profiles ensure that resources with the correct skills are assigned to operations. |
| EquipmentProfileId | Long | The unique identifier for the equipment profile associated with this resource. Equipment profiles define specific configurations or setups for machines used in operations. |
| EquipmentProfileCode | String | The abbreviation that identifies the equipment profile associated with this resource. This abbreviation helps ensure the correct equipment configuration is applied to the operation. |
| BackToBackFlag | String | Indicates whether this resource is part of a back-to-back order process, where the resource is directly tied to fulfilling specific demand. |
| ContractMfgFlag | String | Indicates whether the resource is utilized in a contract manufacturing process. This flag helps track resource usage in outsourced production workflows. |
| DueDays | Int | The number of days remaining until the planned completion of the operation involving this resource. This metric supports scheduling and resource readiness tracking. |
| Finder | String | A search key or identifier used to quickly locate specific work-order operation resource records in the system. |
| FirmPlannedFlag | String | Indicates whether the resource requirement is firm-planned, meaning it is locked and not subject to rescheduling or adjustments. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the operation. This identifier ensures proper tracking of resources tied to material usage. |
| ItemNumber | String | The unique item number associated with the resource or material. This number provides traceability in inventory and production processes. |
| MaterialItemId | Long | The unique identifier for the material assigned to this resource. This identifier helps link resource usage to material consumption. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this resource. This identifier ensures traceability for serialized inventory. |
| SerialNumber | String | The serial number of the material or product associated with this resource. This supports tracking and compliance for serialized items. |
| SourceHeaderReferenceId | Long | The reference identifier linking this resource to the source document's header, such as a purchase order or project plan. This identifier supports resource traceability. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier is used for integration with external systems or legacy applications. |
| SourceLineReferenceId | Long | The reference identifier linking this resource to a specific line item in the source document, such as a purchase order line. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier ensures compatibility with external systems or historical tracking. |
| SourceSystemId | Long | The identifier for the external system from which this work order operation resource data originates. This identifier ensures data synchronization across platforms. |
| Tolerance | Int | The allowable tolerance for resource usage variations in the operation. This metric helps maintain operational flexibility while adhering to production standards. |
| WoProjectNumber | String | The project number associated with the work order operation resource. This number links the resource to broader project tracking and reporting. |
| WorkOrderNumber | String | The user-friendly work-order number associated with this resource. This number ensures traceability and simplifies reporting workflows. |
| WorkOrderStatusId | Long | The current status identifier for the work order (for example., 'Planned,' 'In Progress,' or 'Completed'). This identifier helps monitor resource utilization against the work order status. |
| WoTaskNumber | String | The specific task number within the work order operation to which this resource is assigned. This number enables detailed tracking at the task level. |
Stores attachments related to resources used in work order operations for enhanced resource tracking.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this resource attachment. This identifier ensures proper linkage of attachments to the correct work order. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation associated with this resource attachment. This identifier connects the attachment to a specific operation step. |
| WorkorderoperationresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier for the work order operation resource linked to this attachment. This identifier ensures traceability of attachments to the resource. |
| AttachedDocumentId [KEY] | Long | The unique identifier for the attached document. This identifier enables easy retrieval and management of resource-related documentation. |
| LastUpdateDate | Datetime | The date and time when this resource attachment record was last updated. These metrics ensure visibility into the most recent changes. |
| LastUpdatedBy | String | The username or identifier of the individual who last updated this resource attachment record, ensuring accountability for modifications. |
| DatatypeCode | String | The data type of the attached document (for example, 'text', 'image', or 'PDF'). This data type helps categorize files for proper handling and retrieval. |
| FileName | String | The name of the attached document as stored in the system. This name provides a quick reference for identifying the file associated with the resource. |
| DmFolderPath | String | The folder path in the document management system where the file is stored. This path supports structured organization of resource-related documents. |
| DmDocumentId | String | The unique identifier for the document in the document management system. This identifier ensures efficient file access and control. |
| DmVersionNumber | String | The version number of the document in the document management system. This number ensures access to the latest or specific versions of the file. |
| Url | String | The URL linking to the attached document. This URL provides quick access to the file directly from the system. |
| CategoryName | String | The category or classification of the attached document (for executive, 'Resource Manual' or 'Operation Instructions'). This classification helps organize documents systematically. |
| UserName | String | The username of the individual who uploaded or interacted with this attachment, ensuring accountability in document management. |
| Uri | String | The Uniform Resource Identifier (URI) that uniquely identifies the location of the file. This URI provides precise referencing within the system. |
| FileUrl | String | The complete URL to the file, used for downloading or viewing the attachment in an external system or portal. |
| UploadedText | String | The extracted text content from the uploaded file. This content allows for text-based searches and indexing in the document management system. |
| UploadedFileContentType | String | The MIME type of the uploaded file. This type ensures compatibility with document viewers and processing tools. |
| UploadedFileLength | Long | The size of the uploaded file in bytes. This metric helps manage storage capacity and monitor file size limits. |
| UploadedFileName | String | The original name of the file when it was uploaded. This name helps maintain a reference to the source document. |
| ContentRepositoryFileShared | Bool | Indicates whether the file is shared within the content repository. This field determines permissions and accessibility for document sharing. |
| Title | String | The title or subject of the attached document, used for display purposes and quick identification in the document system. |
| Description | String | A brief description of the attached document. This description provides context for its purpose and relevance to the work order operation resource. |
| ErrorStatusCode | String | A system-generated code representing an error status if any issues occurred during file processing or attachment. |
| ErrorStatusMessage | String | A detailed error message describing any issues encountered during the attachment process. This error message aids in troubleshooting. |
| CreatedBy | String | The username or identifier of the individual who originally created this attachment record. This identifier ensures traceability for its source. |
| CreationDate | Datetime | The date and time when this attachment record was created. These metrics support audit trails and compliance tracking. |
| FileContents | String | The raw or processed content of the uploaded file. This content is used for archiving, compliance, or system indexing. |
| ExpirationDate | Datetime | The date when the document or attachment expires. This metric helps manage document lifecycle and ensures compliance with retention policies. |
| LastUpdatedByUserName | String | The username of the individual who most recently updated the attachment record. This name ensures accountability for document modifications. |
| CreatedByUserName | String | The username of the individual who originally created the attachment record. This name provides traceability for its origin. |
| AsyncTrackerId | String | A unique identifier used to track asynchronous processes related to file uploads or document handling for the resource attachment. This identifier ensures proper monitoring of background operations. |
| FileWebImage | String | A web-accessible image or thumbnail representation of the attached file. This representation helps users visually identify the document without downloading it. |
| DownloadInfo | String | Information or metadata about how and where the file can be downloaded, including access links and permissions. |
| PostProcessingAction | String | Specifies any action triggered after the attachment is processed, such as notifications, updates to work order records, or initiating workflows. |
| BackToBackFlag | String | Indicates whether this attachment is part of a back-to-back order process, where documents directly support linked resource and production activities. |
| ContractMfgFlag | String | Indicates whether the work order operation resource is part of a contract manufacturing process. This flag supports tracking of attachments for outsourced production workflows. |
| DueDays | Int | The number of days remaining until the planned completion of the operation involving this resource attachment. This metric helps ensure timely availability of related documents. |
| Finder | String | A search key or identifier used to quickly locate specific work-order resource attachments in the system. |
| FirmPlannedFlag | String | Indicates whether the resource requirement linked to this attachment is firm planned, meaning it is locked from rescheduling or changes. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the operation resource. This identifier links the attachment to specific material or inventory records. |
| ItemNumber | String | The unique item number associated with the resource or material. This number ensures traceability of attachments to inventory and resource usage. |
| MaterialItemId | Long | The unique identifier for the material assigned to the resource. This identifier ensures traceability of materials linked to resource-related documents. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for the work order operation resource attachment. This identifier supports multi-organization tracking. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation involving the resource. Attachments might document steps or approvals required for completion. |
| PlannedStartDate | Datetime | The planned start date and time for the operation involving this resource. Attachments might provide instructions or specifications required for the start. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with the resource attachment. This identifier ensures traceability for serialized products. |
| ResourceId | Long | The unique identifier for the resource associated with this attachment (for example, 'machine', 'tool', or 'labor'). This identifier connects documents to specific resources. |
| SerialNumber | String | The serial number of the product or material associated with this resource attachment. This serial number supports compliance and tracking for serialized items. |
| SourceHeaderReferenceId | Long | The reference identifier linking this resource attachment to the source document's header, such as a purchase order or project plan. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier ensures compatibility with external systems or legacy applications. |
| SourceLineReferenceId | Long | The reference identifier linking this resource attachment to a specific line item in the source document, such as a purchase-order line. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and historical tracking. |
| SourceSystemId | Long | The identifier for the external system from which this resource attachment data originates. This identifier ensures proper synchronization across platforms. |
| Tolerance | Int | The allowable tolerance for variations in resource or material specifications. Attachments might document deviations or quality compliance details. |
| WoProjectNumber | String | The project number associated with the resource attachment. This number links attachments to broader project tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area associated with the resource. This identifier ensures proper tracking of documents in specific production zones. |
| WorkCenterId | Long | The unique identifier for the work center responsible for the resource. Attachments linked here support resource-specific documentation at the work center level. |
| WorkOrderId | Long | The unique identifier for the work order associated with this resource attachment. This identifier links all relevant documents to the overarching production job. |
| WorkOrderNumber | String | The user-friendly work order number associated with this resource attachment. This number helps reference attachments in workflows and reports. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order (for example, 'Planned,' 'In Progress,' or 'Completed'). Attachments might reflect status-specific details. |
| WoTaskNumber | String | The specific task number within the work order operation to which this resource attachment is linked. This number enables task-level document tracking. |
Contains descriptive flexfields for resources, providing detailed resource attributes used in operations.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this resource descriptive flexfield (DFF) entry. This identifier identifier ensures proper tracking of custom attributes for work order resources. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation linked to this resource DFF entry. This identifier connects custom attributes to a specific operation step. |
| WorkorderoperationresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier for the work order operation resource to which this DFF entry is linked. This identifier ensures traceability of custom attributes to resources used in production. |
| WoOperationResourceId [KEY] | Long | The unique identifier for the resource used in the work order operation. This primary key is system-generated and ensures data integrity in resource tracking. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context name that defines the custom attributes or segments available for work order operation resources. |
| _FLEX_Context_DisplayValue | String | The display value of the descriptive flexfield (DFF) context for work order operation resources. This field provides a user-friendly name for the applied context. |
| BackToBackFlag | String | Indicates whether this resource is part of a back-to-back order process, where demand directly triggers a supply response to maintain operational efficiency. |
| ContractMfgFlag | String | Indicates whether the resource is part of a contract manufacturing process. This flag helps track custom attributes related to outsourced production workflows. |
| DueDays | Int | The number of days remaining until the planned completion of the work order operation resource. This metric supports scheduling and tracking of resource readiness. |
| Finder | String | A search key or identifier used to quickly locate specific work order operation resource DFF entries in the system. |
| FirmPlannedFlag | String | Indicates whether the resource requirement is firm planned, meaning it is locked and not subject to rescheduling or changes. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the resource. This identifier helps link custom attributes to material tracking and usage. |
| ItemNumber | String | The specific item number assigned to the resource or material. This number ensures proper traceability in inventory and production processes. |
| LastUpdateDate | Datetime | The date and time when this resource DFF entry was last updated. These metrics ensure visibility into recent changes and supports audit tracking. |
| MaterialItemId | Long | The unique identifier for the material linked to this work order operation resource. This identifier ensures traceability of materials and their associated custom attributes. |
| OrganizationId | Long | The identifier for the organization or business unit responsible for the work order operation resource DFF entry. This identifier supports multi-organization tracking. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the work order operation resource. Custom attributes might define specific milestones or requirements for resource completion. |
| PlannedStartDate | Datetime | The planned date and time for starting the work order operation resource. Custom attributes might define specific constraints or requirements for resource activation. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with the work order operation resource. This identifier helps track serialized materials used in production. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'labor') used in the work order operation. This identifier connects custom attributes to resource usage. |
| SerialNumber | String | The serial number assigned to the resource or product associated with this operation. This serial number supports traceability and compliance in serialized inventory tracking. |
| SourceHeaderReferenceId | Long | The reference identifier linking this work order operation resource DFF entry to the source document's header, such as a purchase order or project plan. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier ensures compatibility with external systems or legacy applications. |
| SourceLineReferenceId | Long | The reference identifier linking this resource DFF entry to a specific line item in the source document, such as a purchase-order line. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and historical tracking. |
| SourceSystemId | Long | The identifier for the external system from which this work order operation resource DFF data originates. This identifier ensures proper synchronization across platforms. |
| Tolerance | Int | The allowable tolerance for variations in resource usage or operational parameters. Custom attributes might define acceptable limits or special handling instructions. |
| WoProjectNumber | String | The project number associated with the work order operation resource. This number links custom attributes to broader project tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area associated with the work order operation resource. This identifier ensures proper tracking of resource-related custom attributes by location. |
| WorkCenterId | Long | The unique identifier for the work center where the resource is used. Custom attributes might define specific work center requirements or constraints. |
| WorkOrderId | Long | The unique identifier for the work order associated with this resource DFF entry. This identifier links all custom attributes to the overarching production job. |
| WorkOrderNumber | String | The user-friendly work-order number associated with this resource DFF entry. This number helps reference and retrieve custom attributes easily. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order (for example, 'Planned,' 'In Progress,' or 'Completed'). Custom attributes might provide additional status-related details. |
| WoTaskNumber | String | The specific task number within the work order operation to which this resource DFF entry is linked. This number enables task-level tracking of custom attributes. |
Manages instances of equipment or labor resources utilized in specific work order operations.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this resource instance. This identifier ensures traceability of resources used in work order execution. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation associated with this resource instance. This identifier links resource usage to specific operational steps. |
| WorkorderoperationresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier for the work order operation resource to which this instance belongs. This identifier ensures correct mapping of individual resource instances to overall resource planning. |
| WorkOrderOperationResourceInstanceId [KEY] | Long | The unique identifier for the specific resource instance assigned to a work order operation resource. This primary key is generated by the application. |
| WorkOrderOperationResourceId | Long | The unique identifier for the work order operation resource associated with this instance. This identifier supports tracking of resource allocation and usage. |
| WorkOrderOperationId | Long | The unique identifier for the work order operation linked to this resource instance. This identifier connects operational execution with resource instances. |
| WorkOrderId | Long | The unique identifier for the work order associated with this resource instance. This identifier ensures all assigned resources are tied to a specific work order. |
| OrganizationId | Long | The identifier for the organization responsible for the work order operation resource instance. This identifier supports multi-organization tracking. |
| LaborInstanceId | Long | The unique identifier for the labor resource instance. This identifier tracks specific labor assignments within a work order operation. |
| LaborInstanceCode | String | The code or abbreviation used to identify the labor resource instance. This code provides a quick reference for labor tracking. |
| LaborInstanceName | String | The name of the labor resource instance assigned to the work order operation. This name helps in personnel allocation and workforce planning. |
| EquipmentInstanceId | Long | The unique identifier for the equipment resource instance. This identifiertracks specific machine or tool allocations within the work order operation. |
| EquipmentInstanceCode | String | The code or abbreviation used to identify the equipment resource instance. This code supports quick lookup and reference for equipment management. |
| EquipmentInstanceName | String | The name of the equipment resource instance assigned to the work order operation. This name ensures correct machine allocation for production. |
| ChargedQuantity | Decimal | The quantity of resource usage that has been charged to the work order operation. This metric tracks actual resource consumption for costing and analysis. |
| ResourceType | String | The type of resource used in the work order operation (for example, 'labor', 'machine' or, 'tool'). This classification supports efficient resource planning. |
| ProgramFileId | Long | The unique identifier for the program file assigned to the automation equipment resource used in the work order operation. This identifier tracks software or process automation files. |
| ProgramFileName | String | The name of the program file associated with the automation equipment resource. This name ensures the correct execution of automated processes. |
| CurrentRevision | String | The version or revision number of the program file used by the equipment. This number ensures alignment with the latest approved configuration. |
| EquipmentParameterFileName | String | The name of the parameter file containing configuration settings for the equipment resource. This name supports precise control of automated processes. |
| EquipmentParameterFileContent | String | The actual content or data stored in the equipment parameter file. This content tracks specific machine settings or configurations for production. |
| WOOperationResourceInstanceDFF | String | The descriptive flexfield (DFF) for additional custom attributes related to this work order operation resource instance. |
| BackToBackFlag | String | Indicates whether this resource instance is part of a back-to-back process, where resource allocation is directly linked to demand fulfillment. |
| ContractMfgFlag | String | Indicates whether this resource instance is part of a contract manufacturing process. This flag supports tracking of outsourced production resources. |
| DueDays | Int | The number of days remaining until the planned completion of the operation involving this resource instance. This metric supports scheduling and resource readiness tracking. |
| Finder | String | A search key or identifier used to quickly locate specific work order operation resource instance records in the system. |
| FirmPlannedFlag | String | Indicates whether the resource instance requirement is firm planned, meaning it is locked and not subject to rescheduling or adjustments. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the resource instance. This identifier links resource usage to specific inventory records. |
| ItemNumber | String | The item number associated with the resource instance. This number ensures traceability of materials and equipment within the production process. |
| LastUpdateDate | Datetime | The date and time when this resource instance record was last updated. These metrics ensures visibility into recent changes and supports audit tracking. |
| MaterialItemId | Long | The unique identifier for the material associated with this resource instance. This identifier ensures proper tracking of materials used in work order operations. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation involving this resource instance. These metrics ensure that resources are scheduled appropriately to meet production deadlines. |
| PlannedStartDate | Datetime | The planned date and time for starting the operation involving this resource instance. These metrics help in ensuring that labor and equipment resources are allocated efficiently. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this work order operation resource instance. This identifier ensures traceability for serialized inventory used in production. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'labor') allocated to this work order operation. This identifier links the resource instance to specific equipment or personnel. |
| SerialNumber | String | The serial number of the product or resource associated with this work order operation resource instance. This serial number supports compliance and tracking for serialized items. |
| SourceHeaderReferenceId | Long | The reference identifier linking this resource instance to the header of the source document, such as a purchase order or project plan. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier ensures compatibility with external systems or legacy integrations. |
| SourceLineReferenceId | Long | The reference identifier linking this resource instance to a specific line item in the source document, such as a purchase-order line or a bill of materials. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and ensuring accurate tracking of individual resource instances. |
| SourceSystemId | Long | The identifier for the external system from which this work order operation resource instance data originates. This identifier ensures proper synchronization of data across platforms. |
| Tolerance | Int | The allowable tolerance for variations in resource performance or material usage for this work order operation. This metric helps maintain flexibility while ensuring production quality. |
| WoProjectNumber | String | The project number associated with the work order operation resource instance. This number links the resource instance to broader project tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area where this resource instance is used. This identifier ensures proper tracking of resources by production location. |
| WorkCenterId | Long | The unique identifier for the work center responsible for the resource instance. This identifier supports accurate allocation of labor and machine resources within production. |
| WorkOrderNumber | String | The user-friendly work order number associated with this resource instance. This number helps reference and retrieve data easily in workflows and reports. |
| WorkOrderStatusId | Long | The current status of the work order (for example, 'Planned,' 'In Progress,' or 'Completed'). This field helps monitor resource utilization against the progress of the work order. |
| WoTaskNumber | String | The specific task number within the work order operation to which this resource instance is assigned. This number enables task-level tracking of resource usage. |
Tracks exceptions related to resources during work order operations, supporting operational diagnostics.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this resource exception count. This identifier links exception details to the relevant work order. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation associated with this resource exception count. This identifier ensures exception tracking at the operation level. |
| WorkorderoperationresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier for the work order operation resource to which this exception count is associated. This identifier supports detailed tracking of exceptions linked to specific resources. |
| WorkOrderResourceExceptionCount | Long | The total count of exceptions recorded for the resource within the operation. This metric tracks discrepancies or issues impacting resource performance. |
| ResourceId [KEY] | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'labor') associated with the recorded exceptions. This identifier helps identify resources facing challenges or requiring adjustments. |
| WorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation linked to these exceptions. This identifier ensures alignment of exceptions with operational execution. |
| BackToBackFlag | String | Indicates whether this resource is part of a back-to-back process. Exceptions for such resources might have a direct impact on linked demand-supply workflows. |
| ContractMfgFlag | String | Indicates whether this exception count is associated with contract manufacturing. This flag helps track outsourced production issues. |
| DueDays | Int | The number of days remaining until the planned completion of the work order operation resource. This metric ensures timely resolution of resource-related exceptions. |
| Finder | String | A search key or identifier used to quickly locate specific work order resource exception count records in the system. |
| FirmPlannedFlag | String | Indicates whether the resource requirement is firm-planned. Exceptions for firm-planned resources might require immediate attention. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with the resource. Exceptions might relate to material shortages or inventory issues. |
| ItemNumber | String | The specific item number associated with the resource or material. This number supports tracking exceptions to the exact item or component. |
| LastUpdateDate | Datetime | The date and time when this exception count record was last updated. These metrics support audit trails and ensures visibility into recent changes. |
| MaterialItemId | Long | The unique identifier for the material associated with this resource. Exceptions might include material shortages or quality issues. |
| OrganizationId | Long | The identifier for the organization responsible for the work order operation resource. This identifier supports multi-organization tracking of exceptions. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation involving this resource. Exceptions might indicate potential delays to this timeline. |
| PlannedStartDate | Datetime | The planned date and time for starting the operation involving this resource. Exceptions might highlight readiness or scheduling conflicts. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this resource. Exceptions might include traceability or compliance issues. |
| SerialNumber | String | The serial number of the product or resource associated with this operation. This serial number ensures traceability for serialized exceptions. |
| SourceHeaderReferenceId | Long | The reference identifier linking this exception to the source document's header, such as a purchase order or project plan. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier ensures compatibility with external systems or legacy integrations. |
| SourceLineReferenceId | Long | The reference identifier linking this exception to a specific line item in the source document, such as a purchase order line or material issue. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and historical tracking of exceptions. |
| SourceSystemId | Long | The identifier for the external system from which this exception data originates. This identifier ensures proper synchronization of data across platforms. |
| Tolerance | Int | The allowable tolerance for variations in resource performance or material usage. Exceptions might indicate tolerance violations. |
| WoProjectNumber | String | The project number associated with this exception. This number helps in linking exceptions to broader project tracking and resolution workflows. |
| WorkAreaId | Long | The unique identifier for the work area where the resource is used. This identifier helps track exceptions specific to particular production zones. |
| WorkCenterId | Long | The unique identifier for the work center responsible for the resource. This identifier ensures proper allocation of exceptions to specific production units. |
| WorkOrderId | Long | The unique identifier for the work order associated with this exception count. This identifier links all exceptions to the overarching production job. |
| WorkOrderNumber | String | The user-friendly work-order number associated with this exception count. This number ensures traceability and simplifies reporting. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order (for example, 'Planned,' 'In Progress,' or 'Completed'). Exceptions might provide insights into the status-related challenges. |
| WoTaskNumber | String | The specific task number within the work order operation associated with this exception count. This number enables task-level tracking of exceptions. |
Manages serial numbers for assemblies processed during work order operations, enabling precise tracking.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this serial number record. This identifier ensures traceability of serialized products within work order operations. |
| WorkorderoperationWorkOrderOperationId [KEY] | Long | The unique identifier for the work order operation linked to this serial number. This identifier ensures proper tracking of serialized items through the operation sequence. |
| OrganizationId | Long | The identifier for the organization responsible for the work order operation serial number. This identifier supports multi-organization tracking of serialized inventory. |
| WorkOrderProductSerialId [KEY] | Long | The unique identifier for the serialized product within the work order. This identifier enables traceability for serialized items used in production. |
| WorkOrderId | Long | The unique identifier for the work order that contains this serialized product. This identifier ensures proper tracking from work order initiation to completion. |
| WorkOrderOperationMaterialId | Long | The unique identifier for the material associated with this serialized product within the work order operation. |
| WorkOrderOperationId | Long | The unique identifier for the work order operation linked to this serial number. This identifier connects serialized items to specific operational steps. |
| OperationSequenceNumber | Decimal | The sequence number that determines the order in which operations should be performed within the work order. This number ensures serialized items follow the correct production flow. |
| OperationName | String | The name of the operation associated with this serialized item. This name helps identify the specific process step where the item is being used. |
| StandardOperationId | Long | The unique identifier for the standard operation referenced in the work order. This identifier links serialized products to predefined operation workflows. |
| StandardOperationCode | String | The abbreviation that identifies the standard operation within the work order. This abbreviation provides consistency in tracking serialized items across operations. |
| WorkAreaId | Long | The unique identifier for the work area where this serialized item is used. This identifier ensures proper tracking of serialized products within specific production zones. |
| WorkAreaName | String | The name of the work area where this serialized product is processed. This name helps in monitoring the flow of serialized inventory. |
| WorkCenterId | Long | The unique identifier for the work center associated with this serialized item. This identifier supports accurate allocation of serialized resources within production. |
| WorkCenterName | String | The name of the work center where this serialized item is being processed. This name ensures traceability at the work center level. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this serial number. This identifier links serialized inventory to stock records. |
| SerialNumber | String | The serial number assigned to the product, component, or resource within the work order. This serial number ensures precise tracking and compliance with traceability requirements. |
| SerialStatus | String | The current status of the serialized item (for example, such as 'Active,' 'Scrapped,' or 'Issued'). This ensures proper lifecycle management of serialized inventory. |
| SerialStatusDescription | String | A descriptive explanation of the current status of the serialized item. This explanation provides additional context on its availability or usage. |
| BackToBackFlag | String | Indicates whether this serialized item is part of a back-to-back order fulfillment process. This flag ensures direct linkage between supply and demand. |
| ContractMfgFlag | String | Indicates whether this serialized product is used in a contract manufacturing process. This flag helps track outsourced production workflows. |
| DueDays | Int | The number of days remaining until the planned completion of the operation involving this serialized item. This metric supports scheduling and timely execution. |
| Finder | String | A search key or identifier used to quickly locate specific serial number records in the system. |
| FirmPlannedFlag | String | Indicates whether the serialized item requirement is firm planned, meaning it is locked and not subject to rescheduling or modifications. |
| ItemNumber | String | The specific item number associated with the serialized product. This number ensures proper traceability in inventory and production processes. |
| LastUpdateDate | Datetime | The date and time when this serial number record was last updated. These metrics support audit tracking and ensures data accuracy. |
| MaterialItemId | Long | The unique identifier for the material associated with this serialized product. This identifier helps track material usage within the work order. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation involving this serialized item. These metrics help maintain adherence to production schedules. |
| PlannedStartDate | Datetime | The planned date and time for starting the operation involving this serialized item. These metrics support accurate scheduling of production tasks. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this operation. This identifier ensures seamless tracking of serialized items across work orders. |
| ResourceId | Long | The unique identifier for the resource (for example, machine, tool, or labor) allocated to process this serialized item. This identifier links serialized items to specific equipment or personnel. |
| SourceHeaderReferenceId | Long | The reference identifier linking this serialized item to the header of the source document, such as a purchase order or project plan. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier ensures compatibility with external systems or legacy integrations. |
| SourceLineReferenceId | Long | The reference identifier linking this serialized item to a specific line item in the source document, such as a purchase order line or bill of materials. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and ensuring accurate tracking of serialized inventory. |
| SourceSystemId | Long | The identifier for the external system from which this serial number data originates. This identifier ensures proper synchronization of data across platforms. |
| Tolerance | Int | The allowable tolerance for variations in serialized product specifications or quality control measures. This metric helps maintain production flexibility while ensuring compliance. |
| WoProjectNumber | String | The project number associated with the work order operation serial number. This number links serialized items to broader project tracking and reporting. |
| WorkOrderNumber | String | The user-friendly work-order number associated with this serialized item. This number ensures traceability and simplifies production reporting. |
| WorkOrderStatusId | Long | The identifier for the current status of the work order (for example, 'Planned,' 'In Progress,' or 'Completed'). This identifier provides insights into serialized item processing progress. |
| WoTaskNumber | String | The specific task number within the work order operation associated with this serialized item. This number enables task-level tracking of serialized inventory usage. |
Handles demand reservations for work order output, ensuring proper allocation and fulfillment.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this reservation. This identifier ensures that reserved inventory is linked to the correct work order execution. |
| OrganizationId | Long | The identifier for the organization managing this work order reservation. This identifiersupports tracking and fulfillment of reservations across multiple business units. |
| InventoryItemId | Long | The unique identifier for the inventory item that is reserved for the work order. This identifier ensures accurate allocation of materials for production. |
| CustomerName | String | The name of the customer associated with this reservation. This name helps track reservations linked to customer-specific orders. |
| DemandSourceHeaderNumber | String | The unique identifier for the demand source document header (for example, 'sales order' or 'work order'). This identifier ensures alignment between demand and reserved supply. |
| DemandSourceLineNumber | String | The unique identifier for the specific line item within the demand source document. This identifierenables tracking of reservations at the line-item level. |
| DemandSourceTypeName | String | The type of demand source document (for, 'sales order', 'work order'). This type helps categorize reservations based on their origin. |
| DueDate | Date | The date by which the reserved inventory must be available for the work order. This metric supports scheduling and material planning. |
| ReservationId [KEY] | Long | The unique identifier for the reservation. This identifier ensures traceability of reserved inventory within the system. |
| ReservationQuantity | Decimal | The quantity of the inventory item that has been reserved for this work order. This metric ensures proper allocation of materials. |
| ReservationUnitOfMeasure | String | The unit of measure associated with the reserved quantity (for example, 'Each', 'Kilogram'). This metric supports consistency in inventory tracking. |
| SupplySourceHeaderId | Long | The unique identifier for the supply source document header (for example, 'purchase order' or 'transfer order'). This identifier links reservations to available supply. |
| BackToBackFlag | String | Indicates whether this reservation is part of a back-to-back fulfillment process, ensuring that demand is directly linked to supply. |
| ContractMfgFlag | String | Indicates whether this reservation is associated with a contract manufacturing process. This flag helps track reservations for outsourced production. |
| DueDays | Int | The number of days remaining until the planned due date for the reservation. This metric helps monitor reservation timelines. |
| Finder | String | A search key or identifier used to quickly locate specific reservation records in the system. |
| FirmPlannedFlag | String | Indicates whether this reservation is firm-planned, meaning it is locked and not subject to changes. |
| ItemNumber | String | The specific item number associated with the reserved inventory. This number helps ensure proper material tracking. |
| LastUpdateDate | Datetime | The date and time when this reservation record was last updated. These metrics support audit tracking and ensures data accuracy. |
| MaterialItemId | Long | The unique identifier for the material that has been reserved. This identifier helps track material usage within the work order process. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation using this reserved material. These metrics help ensure timely resource allocation. |
| PlannedStartDate | Datetime | The planned date and time for starting the operation using this reserved material. These metrics support scheduling of production activities. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this reservation. This identifier supports traceability of serialized inventory. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'labor') allocated for this reservation. This identifier links reservations to specific resources. |
| SerialNumber | String | The serial number of the reserved product or material. This serial number ensures precise tracking and compliance with serialized inventory requirements. |
| SourceHeaderReferenceId | Long | The reference identifier linking this reservation to the source document's header (for example, 'purchase order' or 'transfer order'). |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier, ensuring compatibility with external systems or legacy integrations. |
| SourceLineReferenceId | Long | The reference identifier linking this reservation to a specific line item in the source document (for example, a purchase order line or transfer order line). |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and ensuring accurate tracking of reserved inventory. |
| SourceSystemId | Long | The identifier for the external system from which this reservation data originates. This identifier ensures proper synchronization of data across platforms. |
| Tolerance | Int | The allowable tolerance for variations in reservation quantity or material usage. This metric helps maintain flexibility while ensuring production efficiency. |
| WoProjectNumber | String | The project number associated with this reservation. This number links reservations to broader project tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area where the reserved material will be used. This identifier ensures proper tracking of reservations within specific production zones. |
| WorkCenterId | Long | The unique identifier for the work center responsible for processing this reservation. This identifier supports accurate allocation of reserved materials within production. |
| WorkOrderId | Long | The unique identifier for the work order that is consuming this reservation. This identifier ensures all reserved inventory is allocated correctly within the production process. |
| WorkOrderNumber | String | The unique number assigned to the work order associated with this reservation. This identifier ensures easy identification and tracking of reservations within production workflows. |
| WorkOrderStatusId | Long | The unique identifier representing the current status of the work order (for example, 'Planned,' 'In Progress,' 'Completed'). This identifierhelps track reservation status in relation to work order execution. |
| WoTaskNumber | String | The task number within the work order that is associated with this reservation. This number links reservations to specific tasks within the overall production process. |
Manages resources such as labor and machinery required to execute work orders effectively.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this resource. This identifier ensures proper tracking of resource allocations within the work order. |
| OrganizationId | Long | The identifier for the organization managing this work order resource. This identifier supports tracking and allocation of resources across multiple business units. |
| ResourceSequenceNumber | Decimal | The sequence number that determines the order in which resources are allocated for the work order operation. This number ensures correct scheduling of resources. |
| WorkOrderOperationResourceId [KEY] | Long | The unique identifier for the specific resource assigned to the work order operation. This identifier supports resource tracking and utilization monitoring. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'labor') allocated to this work order. This identifier links the resource to specific production processes. |
| ResourceCode | String | The abbreviation or code assigned to the resource. This abbreviation helps in quick identification and reference within the production system. |
| ResourceDescription | String | A description of the resource, providing details about its function or purpose within the work order operation. |
| ResourceName | String | The name of the resource allocated to the work order. This name helps in resource planning and identification. |
| ResourceType | String | The classification of the resource (for example, 'labor', 'machine', 'tool'). This classification helps in categorizing resources for efficient planning and utilization. |
| WorkAreaId | Long | The unique identifier for the work area where this resource is used. This identifier ensures proper allocation of resources within specific production zones. |
| WorkAreaName | String | The name of the work area where this resource is assigned. This name helps in organizing and managing resources within different operational areas. |
| WorkAreaCode | String | The code that represents the work area where the resource is used. This code provides quick identification within the production environment. |
| WorkAreaDescription | String | A description of the work area associated with this resource. This description helps in understanding the specific location of resource usage. |
| WorkCenterId | Long | The unique identifier for the work center where this resource is used. This identifier supports accurate tracking of resource allocation within production facilities. |
| WorkCenterName | String | The name of the work center where this resource is used. This name helps in organizing and managing work centers efficiently. |
| WorkCenterCode | String | The code assigned to the work center. This code supports quick reference and identification of work centers within the system. |
| WorkCenterDescription | String | A description of the work center associated with this resource. This description helps provide context on its role in the production process. |
| WorkOrderId | Long | The unique identifier for the work order that requires this resource. This identifier ensures alignment of resources with specific work order requirements. |
| WorkOrderOperationId | Long | The unique identifier for the work order operation that requires this resource. This identifier links resources to specific steps in the production workflow. |
| OperationSequenceNumber | Decimal | The sequence number defining the order in which the work order operations are performed. This number ensures resource allocation follows the correct process flow. |
| OperationName | String | The name of the operation where this resource is used. This name provides clarity on the role of the resource in the work order process. |
| StandardOperationId | Long | The unique identifier for the standard operation referenced in the work order. This identifier links resources to predefined operation workflows. |
| StandardOperationCode | String | The abbreviation that identifies the standard operation. This abbreviation ensures consistency in resource allocation across similar operations. |
| PrincipalFlag | Bool | Indicates whether this resource is the principal resource for the operation. If this value is 'true', this is the main resource required for execution. |
| UsageRate | Decimal | The predefined rate at which the resource is used per unit of production. This rate supports cost tracking and resource planning. |
| BasisType | String | Indicates whether the resource usage is fixed (for example, 'per batch') or variable (for example, 'per unit produced'). This field helps define the allocation method. |
| RequiredUsage | Decimal | The total amount of resource usage required to complete the operation based on the planned production quantity. |
| InverseRequiredUsage | Decimal | The inverse of the usage rate, which can be useful when working with fractional usage measurements. |
| UOMCode | String | The unit of measure (UMC) code associated with the resource usage (for example, 'Hours' or 'Pieces'). This code ensures consistency in tracking and reporting. |
| UnitOfMeasure | String | The full name of the unit of measure assigned to this resource (for example, 'Hours' or 'Kilograms'). This name provides a clearer reference to resource consumption. |
| ChargeType | String | Indicates whether resource charges are automatically generated and at what stage. This field helps in tracking production costs accurately. |
| AssignedUnits | Decimal | The number of units of the resource assigned to the work order operation. This metric ensures appropriate resource allocation for production. |
| PlannedStartDate | Datetime | The planned date and time when this resource is scheduled to start work on the operation. These metrics help in scheduling and resource management. |
| PlannedCompletionDate | Datetime | The planned date and time for completing work with this resource. These metrics ensure proper alignment with work order timelines. |
| ResourceActivityCode | String | The code identifying the specific activity performed by this resource within the work order operation. This code supports detailed tracking of resource activities. |
| ScheduledIndicator | String | Indicates whether the resource is scheduled by the system. Possible values are 'Yes' (scheduled) or 'No' (not scheduled). This field ensures proper resource planning and allocation. |
| PhantomFlag | Bool | Indicates whether this resource is a phantom resource. If this value is 'true', the resource is used for reporting purposes but does not physically exist in the work order. |
| ActualResourceUsage | Decimal | The actual amount of the resource consumed during the work order execution. This metric helps track resource use against planned usage. |
| CreatedBy | String | The user who created this work order resource record. This field provides an audit trail for tracking changes and ownership. |
| CreationDate | Datetime | The date and time when this work order resource record was created. These metrics support historical tracking and audit compliance. |
| LastUpdateDate | Datetime | The date and time when this work order resource record was last updated. These metrics ensure visibility into recent changes. |
| LastUpdatedBy | String | The user who last modified this work order resource record. This field helps maintain accountability and traceability. |
| ProfileId | Long | The unique identifier for the job profile associated with the work order resource. This identifier helps in linking resources to specific job roles. |
| ProfileCode | String | The code representing the job profile associated with this resource. This code ensures standardized role assignments for work order resources. |
| EquipmentProfileId | Long | The unique identifier for the equipment profile associated with this resource. This identifier helps in linking specific equipment settings to the work order resource. |
| EquipmentProfileCode | String | The code representing the equipment profile assigned to this resource. This code supports tracking of specialized equipment usage. |
| BackToBackFlag | String | Indicates whether this resource is used in a back-to-back manufacturing process. This flag ensures direct linkage between supply and demand. |
| ContractMfgFlag | String | Indicates whether this resource is associated with a contract manufacturing process. This flag helps track outsourced production activities. |
| DueDays | Int | The number of days remaining until the planned completion of the work order operation involving this resource. This metric supports scheduling and timely execution. |
| Finder | String | A search key or identifier used to quickly locate specific work order resource records in the system. |
| FirmPlannedFlag | String | Indicates whether the resource requirement is firm-planned, meaning it is locked and not subject to modifications. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this resource. This identifier supports material tracking within work order execution. |
| ItemNumber | String | The specific item number associated with this resource. This number ensures proper traceability in inventory and production processes. |
| MaterialItemId | Long | The unique identifier for the material associated with this resource. This identifier helps in managing material flow within work orders. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this resource. This identifier supports tracking of serialized inventory. |
| SerialNumber | String | The serial number of the product or material associated with this work order resource. This serial number ensures precise tracking and compliance with serialized inventory requirements. |
| SourceHeaderReferenceId | Long | The reference identifier linking this resource to the source document's header (for example, 'purchase order' or 'production plan'). |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header, ensuring compatibility with external systems or legacy integrations. |
| SourceLineReferenceId | Long | The reference identifier linking this resource to a specific line item in the source document (for example, 'purchase order line' or 'bill of materials line'). |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and ensuring accurate tracking of resources. |
| SourceSystemId | Long | The identifier for the external system from which this work order resource data originates. This identifier ensures proper synchronization of data across platforms. |
| Tolerance | Int | The allowable tolerance for variations in resource usage or allocation. This metric helps maintain flexibility while ensuring production efficiency. |
| WoProjectNumber | String | The project number associated with this work order resource. This number links resource allocations to broader project tracking and reporting. |
| WorkOrderNumber | String | The user-friendly work-order number associated with this resource. This number ensures traceability and simplifies production reporting. |
| WorkOrderStatusId | Long | The unique identifier representing the current status of the work order (for example, 'Planned,' 'In Progress' or 'Completed'). This identifier helps track resource allocation in relation to work order execution. |
| WoTaskNumber | String | The task number within the work order associated with this resource. This number links resources to specific tasks within the overall production process. |
Stores documents attached to resources used in work order operations for improved resource documentation.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this resource attachment. This identifier ensures that resource-related attachments are correctly linked to the work order execution. |
| WorkorderresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier for the operation resource within the work order. This identifier links attachments to specific resources utilized in the production process. |
| AttachedDocumentId [KEY] | Long | The unique identifier for the document attached to this work order resource. This identifier helps maintain reference documents such as specifications, manuals, and compliance reports. |
| LastUpdateDate | Datetime | The date and time when this attachment record was last updated. These metrics ensure visibility into recent modifications and version control. |
| LastUpdatedBy | String | The user who last modified this attachment record. This field provides accountability and traceability for document management. |
| DatatypeCode | String | The data type of the attached document (for example, 'PDF', 'DOCX', or 'XML'). This data type helps categorize file types for compatibility and access control. |
| FileName | String | The name of the attached document. This name provides an easily recognizable reference for resource-related documentation. |
| DmFolderPath | String | The digital folder path where this document is stored. This path ensures easy retrieval and organization of work order attachments. |
| DmDocumentId | String | The unique identifier for the document within the document management system. This identifier allows seamless integration with enterprise document repositories. |
| DmVersionNumber | String | The version number of the attached document. This number helps maintain proper version control and ensures the use of the most updated file. |
| Url | String | The web-accessible URL for the document. This URL enables quick access to external or cloud-hosted documents. |
| CategoryName | String | The category under which the document is classified (for example, 'Work Instructions' or 'Safety Guidelines'). This category supports organized document management. |
| UserName | String | The name of the user associated with the document upload or modification. This name helps track document ownership. |
| Uri | String | The system-generated Uniform Resource Identifier (URI)) for accessing the document. This URI ensures document accessibility across systems. |
| FileUrl | String | The direct link to download or preview the document. This link facilitates quick access to necessary work order resource files. |
| UploadedText | String | Any textual content extracted from the uploaded file. This content supports text-based searching and indexing of attached documents. |
| UploadedFileContentType | String | The content type of the uploaded file. This type ensures proper file handling and compatibility. |
| UploadedFileLength | Long | The size of the uploaded document in bytes. This metric helps monitor storage utilization and file size limits. |
| UploadedFileName | String | The original name of the uploaded file. This namepreserves file naming conventions for easier reference. |
| ContentRepositoryFileShared | Bool | Indicates whether the file is shared across multiple work orders or work centers. If the value is 'true', the document is accessible to multiple entities. |
| Title | String | The title of the attached document, if specified. This field provides a human-readable name for quick identification. |
| Description | String | A brief description of the document's purpose or contents. This description helps provide context for users accessing the attachment. |
| ErrorStatusCode | String | The error code, if any, related to the document upload or retrieval process. This error code helps diagnose and resolve attachment issues. |
| ErrorStatusMessage | String | A descriptive message detailing any errors encountered during the document upload or retrieval process. |
| CreatedBy | String | The user who originally created this attachment record. This field supports audit tracking and document management oversight. |
| CreationDate | Datetime | The date and time when this attachment record was created. These metrics ensure historical tracking of document associations. |
| FileContents | String | The raw content of the uploaded file. This content allows for text processing and searching within attachments. |
| ExpirationDate | Datetime | The expiration date for the document. This date ensures outdated documents are reviewed or replaced when necessary. |
| LastUpdatedByUserName | String | The username of the individual who last updated the document record. This field supports accountability in document version control. |
| CreatedByUserName | String | The username of the individual who originally created the document record. This field helps track document ownership. |
| AsyncTrackerId | String | A system-generated identifier for tracking asynchronous upload or processing tasks related to the document. This identifier ensures efficient handling of bulk document operations. |
| FileWebImage | String | The URL or reference to a web-accessible image version of the document. This URL is useful for previewing image-based attachments. |
| DownloadInfo | String | Additional metadata related to the document download process, such as timestamp, user details, or download restrictions. |
| PostProcessingAction | String | Specifies the action to be taken after the work order operation resource attachment is processed (for example, 'archive' or 'notify'). This field supports automation and task management in document workflows. |
| BackToBackFlag | String | Indicates whether the attachment is associated with a back-to-back manufacturing process. This flag ensures proper linkage between demand and supply in production. |
| ContractMfgFlag | String | Indicates whether the attachment is related to a contract manufacturing process. This flag helps in tracking documentation for outsourced production activities. |
| DueDays | Int | The number of days remaining until the planned due date for completing the operation or task associated with this attachment. This metric supports production scheduling. |
| Finder | String | A search key or identifier used to locate specific attachment records related to work order resources in the system. |
| FirmPlannedFlag | String | Indicates whether the attachment or related resource plan is firm planned, meaning it is locked and not subject to changes. This flag ensures stability in resource planning. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this attachment. This identifier supports traceability of materials or components. |
| ItemNumber | String | The specific item number linked to the attachment. This number ensures accurate tracking of materials or resources in the work order process. |
| MaterialItemId | Long | The unique identifier for the material associated with the attachment. This identifier ensures proper allocation and tracking of raw materials in the work order. |
| OrganizationId | Long | The identifier for the organization managing this attachment. This identifier supports tracking of document associations across multiple business units. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation or task associated with this attachment. These metrics ensure alignment with production schedules. |
| PlannedStartDate | Datetime | The planned date and time for starting the operation or task linked to this attachment. These metrics support precise scheduling and resource allocation. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this attachment. This identifier helps maintain traceability for serialized inventory. |
| ResourceId | Long | The unique identifier for the resource (for example, 'machine', 'tool', or 'labor') associated with this attachment. This identifier ensures proper resource tracking and utilization. |
| SerialNumber | String | The serial number of the product or material linked to this attachment. This serial number ensures precise tracking of serialized components or items. |
| SourceHeaderReferenceId | Long | The reference identifier linking this attachment to the header of a source document (for example, 'purchase order' or 'production plan'). This identifier helps establish traceability. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source document header. This identifier ensures compatibility with external systems or legacy integrations. |
| SourceLineReferenceId | Long | The reference identifier linking this attachment to a specific line item in the source document (for example, a purchase order line or bill-of-materials line). |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and accurate tracking of resources. |
| SourceSystemId | Long | The identifier for the external system from which this attachment data originates. This identifier ensures proper synchronization of data across platforms. |
| Tolerance | Int | The allowable tolerance for variations in resource or material allocation linked to this attachment. This metric helps maintain flexibility in operations. |
| WoProjectNumber | String | The project number associated with this attachment. This number links documentation to broader project tracking and reporting. |
| WorkAreaId | Long | The unique identifier for the work area where this attachment is relevant. This identifier ensures proper allocation of documentation within specific production zones. |
| WorkCenterId | Long | The unique identifier for the work center associated with this attachment. This identifier supports tracking of documentation within specific production facilities. |
| WorkOrderId | Long | The unique identifier for the work order associated with this attachment. This identifier ensures correct linkage of documentation to work orders. |
| WorkOrderNumber | String | The user-friendly work-order number associated with this attachment. This number simplifies document identification and reporting. |
| WorkOrderStatusId | Long | The unique identifier representing the current status of the work order associated with this attachment. This identifier helps track document relevance to ongoing operations. |
| WoTaskNumber | String | The task number within the work order associated with this attachment. This number links documentation to specific tasks in the production workflow. |
Contains detailed descriptive flexfields for resources, enhancing resource information management.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this resource. This identifier ensures accurate linking of resources to the appropriate work order. |
| WorkorderresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier for the resource within the work order operation. This identifier supports tracking and managing specific resources for operational tasks. |
| WoOperationResourceId [KEY] | Long | The unique identifier for a resource in a work order operation. This primary key is generated by the application to manage operation-specific resources. |
| _FLEX_Context | String | The flexfield context name providing additional categorization for the resource within the work order operation. This field enables customized data tracking and reporting. |
| _FLEX_Context_DisplayValue | String | The display value for the flexfield context, providing a user-friendly label for the work order operation resource. |
| BackToBackFlag | String | Indicates whether the resource is used in a back-to-back manufacturing process. This flag ensures direct alignment between demand and supply. |
| ContractMfgFlag | String | Specifies whether the resource is part of a contract manufacturing process. This flag helps in tracking outsourced resource utilization. |
| DueDays | Int | The number of days remaining until the planned due date for the work order operation involving this resource. This metric aids in production scheduling. |
| Finder | String | A search key or identifier to quickly locate specific work order operation resource records in the system. |
| FirmPlannedFlag | String | Indicates whether the resource plan is firm, meaning it is locked and not subject to changes. This field ensures stability in production planning. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this resource. This identifier helps in tracking material usage in the operation. |
| ItemNumber | String | The specific item number linked to this resource. This number ensures precise tracking and allocation of materials within the work order. |
| LastUpdateDate | Datetime | The date and time when the resource record was last updated. These metrics provide an audit trail for tracking changes to resource allocations. |
| MaterialItemId | Long | The unique identifier for the material associated with this resource. This identifier ensures proper tracking of materials used in the operation. |
| OrganizationId | Long | The identifier for the organization managing this resource. This identifier supports tracking resource usage across different business units. |
| PlannedCompletionDate | Datetime | The planned date and time for completing the operation involving this resource. These metrics ensure alignment with overall production timelines. |
| PlannedStartDate | Datetime | The planned date and time to start the operation involving this resource. These metrics support accurate scheduling and resource planning. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this resource. This identifier helps maintain traceability of serialized inventory. |
| ResourceId | Long | The unique identifier for the resource (for example, 'equipment' or 'labor') used in the operation. This identifier ensures precise tracking of resource utilization. |
| SerialNumber | String | The serial number of the product or material linked to this resource. This serial number helps in tracking serialized items within the operation. |
| SourceHeaderReferenceId | Long | The reference identifier linking this resource to the source document's header (for example, 'purchase order' or 'production plan'). This identifier supports document traceability. |
| SourceHeaderRefId | Long | An alternate reference identifier for the source header. This identifier ensures compatibility with external systems or legacy integrations. |
| SourceLineReferenceId | Long | The reference identifier linking this resource to a specific line in the source document (for example, 'bill of materials line'). This identifier ensures accurate tracking. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports integration with external systems and ensuring precise resource tracking. |
| SourceSystemId | Long | The identifier for the external system from which this resource data originates. This identifier ensures synchronization across platforms. |
| Tolerance | Int | The allowable variation in resource allocation or usage. This metric ensures flexibility in planning without compromising production quality. |
| WoProjectNumber | String | The project number associated with this resource. This number links resource usage to broader project tracking and reporting efforts. |
| WorkAreaId | Long | The unique identifier for the work area where this resource is used. This identifier ensures proper allocation of resources within specific production zones. |
| WorkCenterId | Long | The unique identifier for the work center associated with this resource. This identifier supports resource management at the work center level. |
| WorkOrderId | Long | The unique identifier for the work order associated with this resource. This identifier ensures that resources are linked to the correct work order for execution. |
| WorkOrderNumber | String | The user-friendly identifier for the work order associated with this resource. This identifier helps in simplifying production tracking and reporting. |
| WorkOrderStatusId | Long | The unique identifier representing the current status of the work order (for example, 'Planned,' 'In Progress,' 'Completed'). This identifier ensures accurate monitoring of the work order lifecycle. |
| WoTaskNumber | String | The specific task number within the work order linked to this resource. This number connects resources to precise tasks within the production workflow, aiding in detailed task-level reporting and management. |
Tracks individual instances of resources, such as specific equipment or labor, used in operations.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this resource instance. This identifier ensures correct linkage of resources to specific work orders. |
| WorkorderresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier for the resource within the work order operation. This identifier helps track the specific resource allocated to an operation. |
| WorkOrderOperationResourceInstanceId [KEY] | Long | The unique identifier for an instance of a resource used in a work order operation. This identifierenables detailed tracking of resource use at the instance level. |
| WorkOrderOperationResourceId | Long | The unique identifier for a resource in a work order operation. This identifier ensures accurate allocation of resources to the appropriate operation. |
| WorkOrderOperationId | Long | The unique identifier for the work order operation associated with this resource instance. This identifier helps track resource assignments for each operation step. |
| WorkOrderId | Long | The unique identifier for the work order linked to this resource instance. This identifier ensures proper assignment of resources to production jobs. |
| OrganizationId | Long | The identifier for the organization managing this resource instance. This identifier allows tracking of resource utilization across different business units. |
| LaborInstanceId | Long | The unique identifier for the labor resource instance assigned to the work order operation. This identifier enables labor tracking at the individual level. |
| LaborInstanceCode | String | The abbreviated code that identifies the labor resource instance. This code helps in quick reference and reporting. |
| LaborInstanceName | String | The name of the labor resource instance used in the work order operation. This name supports personnel and workforce management. |
| EquipmentInstanceId | Long | The unique identifier for the equipment resource instance. This identifier helps track machine or tool usage in production. |
| EquipmentInstanceCode | String | The abbreviated code identifying the equipment resource instance. This code simplifies equipment tracking. |
| EquipmentInstanceName | String | The name of the equipment instance used in the work order operation. This name helps in managing asset utilization. |
| ChargedQuantity | Decimal | The quantity of resources charged to the work order operation. This metric enables cost and material consumption tracking. |
| ResourceType | String | Specifies whether the resource is labor or equipment. This field ensures correct classification for scheduling and reporting. |
| ProgramFileId | Long | The unique identifier for the document item representing the program file used by the equipment instance. This identifier helps in automation and process control. |
| ProgramFileName | String | The name of the program file associated with the equipment resource used in this work order operation. |
| CurrentRevision | String | The latest revision number of the program file. This number ensures the most up-to-date version is used in operations. |
| EquipmentParameterFileName | String | The name of the parameter file used for the equipment in this work order operation instance. |
| EquipmentParameterFileContent | String | The contents of the parameter file used to configure the equipment in the work order operation. |
| BackToBackFlag | String | Indicates whether this resource instance is linked to a back-to-back manufacturing process. This flag ensures synchronization between supply and demand. |
| ContractMfgFlag | String | Indicates whether this resource instance is related to contract manufacturing. This flag ensures accurate tracking of outsourced production resources. |
| DueDays | Int | The number of days remaining until the planned due date for completing the operation associated with this resource instance. |
| Finder | String | A search key or identifier for locating this specific resource instance in the system. |
| FirmPlannedFlag | String | Indicates whether the resource plan is firm and locked from further modifications. This flag ensures stability in planning. |
| InventoryItemId | Long | The unique identifier for the inventory item linked to this resource instance. This identifier support material tracking. |
| ItemNumber | String | The unique item number associated with this resource instance. This number ensures precise identification and allocation. |
| LastUpdateDate | Datetime | The date and time when this resource instance record was last updated. These metrics support audit trails. |
| MaterialItemId | Long | The unique identifier for the material associated with this resource instance. This identifier ensures accurate tracking. |
| PlannedCompletionDate | Datetime | The planned completion date for the operation involving this resource instance. This metric supports production scheduling. |
| PlannedStartDate | Datetime | The planned start date for the operation involving this resource instance. This metric ensures proper scheduling and resource allocation. |
| ProductSerialId | Long | The unique identifier for the serialized product linked to this resource instance. This identifier ensures traceability. |
| ResourceId | Long | The unique identifier for the resource associated with this instance. This identifier ensures accurate tracking of resource utilization. |
| SerialNumber | String | The serial number of the product or material linked to this resource instance. This serial number ensures traceability of serialized inventory. |
| SourceHeaderReferenceId | Long | The reference identifier linking this resource instance to the source document header (for example, 'purchase order' or 'production plan'). |
| SourceHeaderRefId | Long | An alternate reference identifier for the source document header. This identifier ensures integration with external systems. |
| SourceLineReferenceId | Long | The reference identifier linking this resource instance to a specific line item in the source document. This identifier ensures proper tracking. |
| SourceLineRefId | Long | An alternate reference identifier for the source line. This identifier supports external system compatibility. |
| SourceSystemId | Long | The identifier for the external system from which this resource instance data originates. This identifier ensures synchronization across platforms. |
| Tolerance | Int | The allowable variation in resource allocation for this instance. This metric ensures flexibility in operations without affecting quality. |
| WoProjectNumber | String | The project number associated with this resource instance. This number links it to broader project tracking efforts. |
| WorkAreaId | Long | The unique identifier for the work area where this resource instance is used. This identifier ensures proper allocation within production zones. |
| WorkCenterId | Long | The unique identifier for the work center associated with this resource instance. This identifier support resource management. |
| WorkOrderNumber | String | The user-friendly identifier for the work order associated with this resource instance. This identifier simplifies production tracking. |
| WorkOrderStatusId | Long | The unique identifier representing the current status of the work order linked to this resource instance. This identifier ensures accurate monitoring. |
| WoTaskNumber | String | The specific task number within the work order associated with this resource instance. This number connects resources to precise tasks. |
Stores customizable descriptive flexfields for detailed information about resource instances in operations.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this resource instance. This identifier ensures accurate tracking of work orders in the system. |
| WorkorderresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier linking this resource instance to a specific operation within a work order. This identifier helps manage and allocate resources effectively. |
| WorkorderoperationresourceinstanceWorkOrderOperationResourceInstanceId [KEY] | Long | The unique identifier for a specific resource instance used within a work order operation. This identifier tracks the utilization of individual resource instances. |
| WoOpResourceInstanceId [KEY] | Long | A primary key that uniquely identifies the resource instance for the work order operation. This primary key is essential for tracking specific instances of work resources. |
| _FLEX_Context | String | Descriptive flexfield context name for work order operation resource instances. This field provides flexibility for additional attributes. |
| _FLEX_Context_DisplayValue | String | A user-friendly display value for the descriptive flexfield context. This value improves readability in user interfaces. |
| BackToBackFlag | String | Indicates whether this resource instance is part of a back-to-back manufacturing process. This flag ensures supply-demand synchronization. |
| ContractMfgFlag | String | Indicates whether this resource instance is used in contract manufacturing operations. This flag ensures proper tracking of outsourced production resources. |
| DueDays | Int | The number of days remaining before the planned due date of the operation associated with this resource instance. |
| Finder | String | A search key or identifier for locating this specific work order resource instance in the system. |
| FirmPlannedFlag | String | Indicates whether the resource planning is firm and locked from changes. This flag ensures stability in scheduling. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this resource instance. This identifier supports accurate tracking of inventory-related operations. |
| ItemNumber | String | Identifies the specific item associated with this resource instance, providing better traceability in work orders. |
| LastUpdateDate | Datetime | A timestamp indicating when this resource instance record was last modified. This timestamp ensures auditability. |
| MaterialItemId | Long | The unique identifier for the material linked to this resource instance. This identifier ensures accurate allocation in work orders. |
| OrganizationId | Long | The identifier for the organization managing this resource instance. This identifier supports multi-organization setups and resource allocation. |
| PlannedCompletionDate | Datetime | The scheduled completion date for the operation using this resource instance. This metric helps in production scheduling. |
| PlannedStartDate | Datetime | The scheduled start date for the operation utilizing this resource instance. This metric ensures alignment with production planning. |
| ProductSerialId | Long | The unique identifier for the serialized product associated with this resource instance. This identifier supports serialization tracking. |
| ResourceId | Long | The unique identifier for the resource linked to this instance. This identifier is essential for accurate tracking of work order resources. |
| SerialNumber | String | The serial number of the product or material assigned to this resource instance. This serial number ensures traceability of serialized items. |
| SourceHeaderReferenceId | Long | A reference identifier linking this resource instance to the source document header, such as a purchase order or production plan. |
| SourceHeaderRefId | Long | An alternative reference identifier for the source document header. This identifier ensures system compatibility. |
| SourceLineReferenceId | Long | A reference identifier linking this resource instance to a specific line item in the source document. This identifier ensures traceability at a granular level. |
| SourceLineRefId | Long | An alternative reference identifier for the source line. This identifier ensures seamless integration with external systems. |
| SourceSystemId | Long | The unique identifier for the external system from which this resource instance data originates. This identifier supports data synchronization between platforms. |
| Tolerance | Int | The permissible variation in resource allocation for this instance. This metric ensures flexibility in operations while maintaining quality. |
| WoProjectNumber | String | The project number associated with this resource instance, linking it to broader project tracking efforts. |
| WorkAreaId | Long | The unique identifier for the work area where this resource instance is used. This identifier helps in resource allocation within production zones. |
| WorkCenterId | Long | The unique identifier for the work center linked to this resource instance. This identifier is essential for managing and optimizing resource assignments. |
| WorkOrderId | Long | The unique identifier for the work order associated with this resource instance. This identifier ensures proper linkage between resources and production jobs. |
| WorkOrderNumber | String | A user-friendly identifier for the work order associated with this resource instance. This identifier simplifies production tracking. |
| WorkOrderStatusId | Long | A status identifier representing the current state of the work order linked to this resource instance (for example, 'Planned' or 'In Progress'). |
| WoTaskNumber | String | The specific task number within the work order associated with this resource instance. This number links resources to detailed tasks within the operation. |
Tracks exceptions related to resources during operations to identify and address resource-related issues.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this resource exception count. This identifier is used to track and manage exceptions within work orders. |
| WorkorderresourceWorkOrderOperationResourceId [KEY] | Long | The unique identifier linking this resource exception count to a specific operation resource within the work order. This identifier is essential for exception tracking at the resource level. |
| WorkOrderResourceExceptionCount | Long | Represents the count of exceptions related to the resource in the work order. This field helps in identifying and resolving operational issues. |
| ResourceId [KEY] | Long | The unique identifier for the resource associated with the exception. This identifier tracks resource-specific issues within the work order. |
| WorkOrderOperationId [KEY] | Long | The unique identifier linking this exception count to a specific operation within the work order. This identifier enables tracking of exceptions by operation. |
| BackToBackFlag | String | Indicates whether the resource exception is part of a back-to-back manufacturing process. This flag ensures traceability of exceptions in supply-demand synchronization. |
| ContractMfgFlag | String | Indicates whether the exception relates to a contract manufacturing process. This flag enables proper handling of outsourced operations. |
| DueDays | Int | The number of days remaining until the due date for resolving the resource exception. This metric supports operational planning. |
| Finder | String | The search key or identifier for locating this specific resource exception record in the system. |
| FirmPlannedFlag | String | Indicates whether the planning for this resource exception is firm. This flag ensures stability in exception handling schedules. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this exception. This identifier provides traceability of material-related issues. |
| ItemNumber | String | Identifies the specific item related to this exception, aiding in troubleshooting and resolution. |
| LastUpdateDate | Datetime | A timestamp indicating the last modification date of the exception record. This timestamp is useful for auditing and tracking updates. |
| MaterialItemId | Long | The unique identifier for the material linked to the resource exception. This identifier ensures proper material exception tracking. |
| OrganizationId | Long | The identifier for the organization managing the resource exception. This identifier supports multi-organization setups and exception resolution. |
| PlannedCompletionDate | Datetime | The planned completion date for resolving the resource exception. This metric helps align exception handling with production schedules. |
| PlannedStartDate | Datetime | The planned start date for addressing the resource exception. This metric ensures timely initiation of resolution efforts. |
| ProductSerialId | Long | The unique identifier for the serialized product linked to this resource exception. This identifier enables serialization-based exception tracking. |
| SerialNumber | String | The serial number of the product or material associated with this exception. This serial number supports detailed traceability. |
| SourceHeaderReferenceId | Long | The reference identifier linking this resource exception to the source document header, such as a purchase order or production plan. |
| SourceHeaderRefId | Long | An alternative reference identifier for the source document header. This identifier ensures compatibility with external systems. |
| SourceLineReferenceId | Long | The reference identifier linking this resource exception to a specific line item in the source document. This identifier ensures traceability at a granular level. |
| SourceLineRefId | Long | An alternative reference identifier for the source line. This identifier ensures seamless integration with external systems. |
| SourceSystemId | Long | The unique identifier for the external system from which this resource exception data originates. This identifier supports data synchronization between platforms. |
| Tolerance | Int | The permissible variation for the resource allocation or usage before triggering an exception. This metric helps maintain operational quality. |
| WoProjectNumber | String | The project number associated with the resource exception, linking it to broader project-tracking efforts. |
| WorkAreaId | Long | The unique identifier for the work area where this resource exception occurred. This identifier helps allocate resources for resolution within production zones. |
| WorkCenterId | Long | The unique identifier for the work center linked to this resource exception. This identifier is essential for managing and resolving center-specific issues. |
| WorkOrderId | Long | The unique identifier for the work order containing this resource exception. This identifier ensures proper linkage between exceptions and production jobs. |
| WorkOrderNumber | String | A user-friendly identifier for the work order containing this resource exception.This identifier simplifies production tracking. |
| WorkOrderStatusId | Long | A status identifier representing the current state of the work order with this exception (for example, 'In Progress' or 'Completed'). |
| WoTaskNumber | String | The specific task number within the work order associated with this resource exception. This number aids in detailed exception management. |
Manages serial numbers for assemblies referenced by work orders, ensuring traceability and quality control.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this serial number. This identifier ensures traceability within the manufacturing process. |
| OrganizationId | Long | The unique identifier for the organization responsible for this work order. This identifier supports multi-organization tracking. |
| WorkOrderProductSerialId [KEY] | Long | The unique identifier linking this serial number to a specific product in the work order. This identifier supports serialized inventory tracking. |
| WorkOrderId | Long | The unique identifier for the work order that references this serial number.This identifier is used for tracking serialized components within work orders. |
| WorkOrderOperationMaterialId | Long | The unique identifier linking this serial number to a specific material within the work order operation. This identifier ensures proper material tracking. |
| WorkOrderOperationId | Long | The unique identifier for the work order operation associated with this serial number. This identifier supports operation-level serialization. |
| OperationSequenceNumber | Decimal | The sequence number indicating the step in which this serialized item is processed within the work order operation. |
| OperationName | String | A descriptive name of the operation that processes this serialized item. |
| StandardOperationId | Long | The unique identifier for the standard operation used in the work order. This identifier ensures standardized tracking of serialized items across operations. |
| StandardOperationCode | String | The code that identifies the standard operation linked to this serial number. This code supports operation consistency. |
| WorkAreaId | Long | The unique identifier for the work area where this serialized item is processed. This identifier helps track serialized items through manufacturing zones. |
| WorkAreaName | String | The name of the work area where this serialized item is being processed. This name supports visibility into production workflows. |
| WorkCenterId | Long | The unique identifier for the work center responsible for processing this serialized item. This identifier enables resource allocation and scheduling. |
| WorkCenterName | String | The name of the work center responsible for processing this serialized item. This name supports operational reporting. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this serial number. This identifier is essential for tracking serialized inventory. |
| SerialNumber | String | The unique serial number assigned to the product or material being tracked in the work order. This serial number supports detailed traceability and compliance. |
| SerialStatus | String | The current status of the serial number (for example, 'Active,' 'Scrapped,' or 'Shipped'). This status ensures lifecycle management of serialized items. |
| SerialStatusDescription | String | A detailed description of the serial number status. This description provides additional context for its current condition. |
| BackToBackFlag | String | Indicates whether this serialized item is part of a back-to-back supply process. This flag ensures tracking in outsourced or JIT manufacturing. |
| ContractMfgFlag | String | Indicates whether this serial number is associated with contract manufacturing. This flag supports tracking of subcontracted operations. |
| DueDays | Int | The number of days remaining before the work order or operation involving this serial number is due. This metric assists with scheduling. |
| Finder | String | A searchable reference for locating this specific serialized record within the system. |
| FirmPlannedFlag | String | Indicates whether planning for this serialized item is firm,. This flag prevents rescheduling or adjustments. |
| ItemNumber | String | The item number associated with this serial number. This number supports reference in manufacturing and inventory tracking. |
| LastUpdateDate | Datetime | The timestamp of the last update to this serial number record. This timestamp ensures accurate versioning of tracking information. |
| MaterialItemId | Long | The unique identifier for the material associated with this serial number. This identifier supports tracking of serialized components. |
| PlannedCompletionDate | Datetime | The planned completion date for operations involving this serial number. This metric ensures timely production scheduling. |
| PlannedStartDate | Datetime | The planned start date for operations involving this serial number. This metric helps align production timelines. |
| ProductSerialId | Long | The unique identifier linking this serial number to the specific serialized product. This identifier ensures accurate tracking at the product level. |
| ResourceId | Long | The unique identifier for the resource handling this serialized item. This identifier supports workforce and machine allocation. |
| SourceHeaderReferenceId | Long | The reference identifier linking this serialized item to the header of an external source document, such as a purchase order or transfer order. |
| SourceHeaderRefId | Long | An alternative reference identifier for the source document header. This identifier ensures compatibility with external systems. |
| SourceLineReferenceId | Long | The reference identifier linking this serialized item to a specific line item in the source document. This identifier ensures traceability at a granular level. |
| SourceLineRefId | Long | An alternative reference identifier for the source line. This identifier ensures seamless integration with external systems. |
| SourceSystemId | Long | The unique identifier for the external system from which this serial number data originates. This identifier supports integration with external inventory and order systems. |
| Tolerance | Int | The permissible variation for the serialized item before triggering an exception. This metric helps maintain operational quality and compliance. |
| WoProjectNumber | String | The project number associated with this serialized item, linking it to broader project-tracking efforts. |
| WorkOrderNumber | String | A user-friendly identifier for the work order containing this serialized item. This identifier simplifies tracking and reporting. |
| WorkOrderStatusId | Long | The status identifier representing the current state of the work order with this serialized item (for example, 'In Progress' or 'Completed'). |
| WoTaskNumber | String | The specific task number within the work order associated with this serialized item. This number aids in detailed task-level serialization management. |
Tracks the status of work orders, providing visibility into their progression and completion.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier for the work order associated with this status. This identifier is used for tracking work order lifecycle. |
| SeededFlag | Bool | Indicates whether this status is predefined (seeded) by the system. A value of 'True' is for system-defined statuses; a value of 'false' is for for custom statuses. |
| WoStatusCode | String | A code that uniquely identifies the work order status. This code is used for categorization and workflow automation. |
| WoStatusDescription | String | A detailed description of the work order status. This description provides context on the current stage in the work order lifecycle. |
| WoStatusId [KEY] | Long | The unique identifier for the work order status. This identifier ensures consistency across work order status tracking. |
| WoStatusName | String | The Human-readable name of the work order status. This name supports user-friendly status visibility. |
| WoSystemStatusCode | String | A system-generated code representing the work order's internal system status. This code is used for backend processing and automation. |
| InactiveDate | Date | The date when this work order status becomes inactive. This metric helps manage phase-out of outdated statuses. |
| BackToBackFlag | String | Indicates whether this work order is part of a back-to-back supply process, ensuring seamless procurement tracking. |
| ContractMfgFlag | String | Indicates whether the work order is associated with contract manufacturing. This flag supports tracking of outsourced operations. |
| DueDays | Int | The number of days remaining before the work order reaches its due date. This metric helps with scheduling and priority setting. |
| Finder | String | A searchable reference for locating this specific work order status record within the system. |
| FirmPlannedFlag | String | Indicates whether the work order planning is firm, preventing schedule changes and modifications. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this work order status. This identifier supports inventory tracking. |
| ItemNumber | String | The item number associated with this work order status. This number is used for reference in manufacturing and inventory workflows. |
| LastUpdateDate | Datetime | The timestamp of the last update to this work order status. This timestamp ensures accurate versioning of status history. |
| MaterialItemId | Long | The unique identifier for the material associated with this work order status. This identifier helps track material readiness for production. |
| OrganizationId | Long | The unique identifier for the organization responsible for this work order. This identifier supports multi-organization tracking. |
| PlannedCompletionDate | Datetime | The planned completion date for the work order based on its status. This metric helps align with production schedules. |
| PlannedStartDate | Datetime | The planned start date for the work order based on its status. This metric ensures alignment with manufacturing execution plans. |
| ProductSerialId | Long | The unique identifier linking this work order status to a specific serialized product. This identifier supports serialization tracking. |
| ResourceId | Long | The unique identifier for the resource handling this work order. This identifier helps allocate workforce and machine resources. |
| SerialNumber | String | The serial number assigned to the product or material associated with this work order. This serial number supports traceability. |
| SourceHeaderReferenceId | Long | Reference identifier linking this work order status to the header of an external source document, such as a purchase order or transfer order. |
| SourceHeaderRefId | Long | Alternative reference identifier for the source document header. This identifier ensures compatibility with external tracking systems. |
| SourceLineReferenceId | Long | Reference identifier linking this work order status to a specific line item in the source document. This identifier supports detailed traceability. |
| SourceLineRefId | Long | Alternative reference identifier for the source line. This identifier ensures smooth integration with external systems. |
| SourceSystemId | Long | The unique identifier for the external system from which this work order status data originates. This identifier supports ERP and SCM integration. |
| Tolerance | Int | The permissible variation before triggering an exception in work order execution. This metric ensures quality control. |
| WoProjectNumber | String | The project number associated with this work order status. This number links it to broader project management tracking efforts. |
| WorkAreaId | Long | The unique identifier for the work area associated with this work order status. This identifier helps track production zones. |
| WorkCenterId | Long | The unique identifier for the work center handling this work order. This identifier supports operational tracking. |
| WorkOrderId | Long | The unique identifier for the work order associated with this status. This identifier supports lifecycle tracking of manufacturing orders. |
| WorkOrderNumber | String | A human-readable work-order number for easy identification of the order in production workflows. |
| WorkOrderStatusId | Long | The status identifier representing the current state of the work order (for example, 'Planned', 'In Progress,' or 'Completed'). |
| WoTaskNumber | String | The task number associated with this work order status. This number helps track specific tasks within the work order. |
Records the status history of work orders for audit and tracking purposes.
| Name | Type | Description |
| WorkOrdersWorkOrderId [KEY] | Long | The unique identifier linking this status history entry to a specific work order. This identifier is used for tracking work order transitions over time. |
| WoStatusHistoryId [KEY] | Long | The unique identifier for the work order status history record. This identifier is used for auditing status changes. |
| OrganizationId | Long | The unique identifier for the organization responsible for the work order. This identifier supports multi-organization tracking. |
| WorkOrderId [KEY] | Long | The unique identifier for the work order associated with this status change. This identifier helps track work order lifecycle. |
| StatusChangeDate | Datetime | The timestamp indicating when the work order status change occurred. This timestamp is essential for auditing and historical analysis. |
| FromStatusId | Long | The unique identifier of the previous status before the transition. This identifier enables tracking of status movement. |
| FromStatusCode | String | The code representing the previous status of the work order. This code supports workflow automation. |
| FromSystemStatusCode | String | A system-generated code representing the previous system status. This code is used for backend process tracking. |
| FromStatusName | String | A human-readable name of the previous work order status. This name enhances readability of status history. |
| ToStatusId | Long | The unique identifier of the new status after the transition. This identifier helps track changes in the work order lifecycle. |
| ToStatusCode | String | The code representing the new status of the work order. This code is used in status automation workflows. |
| ToSystemStatusCode | String | A system-generated code representing the new system status. This code supports ERP integrations. |
| ToStatusName | String | A human-readable name of the new work order status. This name improves clarity in tracking work order progress. |
| Reason | String | A description of why the status change occurred. This description provides context for approvals, delays, or workflow changes. |
| User | String | The user who initiated the work order status change. This field helps in tracking accountability and audit trails. |
| BackToBackFlag | String | Indicates whether the work order is part of a back-to-back supply process. This flag ensures supply chain efficiency. |
| ContractMfgFlag | String | Indicates whether the work order involves contract manufacturing. This flag helps track outsourced production. |
| DueDays | Int | The number of days remaining before the work order due date at the time of status change. This metric supports scheduling adjustments. |
| Finder | String | A searchable reference for locating this status history record within the system. |
| FirmPlannedFlag | String | Indicates whether the work order was firm planned during this status change, preventing schedule modifications. |
| InventoryItemId | Long | The unique identifier for the inventory item associated with this status history entry. This identifier links status to inventory. |
| ItemNumber | String | The item number related to the work order status change. This number is used in material planning and tracking. |
| LastUpdateDate | Datetime | The timestamp of the last update to this work order status history record. This timestamp ensures data consistency. |
| MaterialItemId | Long | The unique identifier for the material associated with the work order during the status transition. |
| PlannedCompletionDate | Datetime | The planned completion date at the time of status change. This metric helps track delays or accelerations. |
| PlannedStartDate | Datetime | The planned start date at the time of status change. This metric supports scheduling and capacity planning. |
| ProductSerialId | Long | The unique identifier linking this status change to a specific serialized product. This identifier supports serialization tracking. |
| ResourceId | Long | The unique identifier for the resource involved in the work order at the time of status change. |
| SerialNumber | String | The serial number assigned to the product or material associated with this work order during the status transition. |
| SourceHeaderReferenceId | Long | The reference identifier linking this status change to an external source document header (for example, 'purchase order' or 'transfer order'). |
| SourceHeaderRefId | Long | An alternative reference identifier for the source document header. This identifier ensures compatibility with external systems. |
| SourceLineReferenceId | Long | The reference identifier linking this status change to a specific line item in the source document. |
| SourceLineRefId | Long | An alternative reference identifier for the source line. This identifier is used for external system integrations. |
| SourceSystemId | Long | The unique identifier for the external system from which this status history data originates. This identifier supports ERP and SCM integration. |
| Tolerance | Int | The permissible variation before triggering an exception in work order execution. This metric supports quality control. |
| WoProjectNumber | String | The project number associated with this work order status change. This number links it to broader project management tracking. |
| WorkAreaId | Long | The unique identifier for the work area involved during the status change. This identifier helps track production areas. |
| WorkCenterId | Long | The unique identifier for the work center processing this work order during the status transition. |
| WorkOrderNumber | String | A human-readable work order number for easy identification during status changes. |
| WorkOrderStatusId | Long | The status identifier representing the current state of the work order post-transition. |
| WoTaskNumber | String | The task number associated with this work order status change. This number helps track specific tasks affected by the status update. |
In the Order Management data model, the Sync App models data such as configurations, pricing matrix classes and sales orders as an easy-to-use SQL database. Live connectivity to these objects means that any changes to your Oracle Fusion Cloud SCM account are immediately reflected in the Sync App.
The Views section, which lists read-only SQL tables, contains samples of what you might have access to in your Oracle Fusion Cloud SCM account.
Common views include:
| View | Description |
| SalesOrdersForOrderHub | Enables creation, retrieval, and updating of sales orders, offering comprehensive order management capabilities. |
| SalesOrdersForOrderHublines | Manages detailed information about sales order lines, including item specifications, quantities, and associated order details. |
| SalesOrdersForOrderHubtotals | Tracks total sales order costs, including subtotals and tax calculations. |
| SalesOrdersForOrderHubattachments | Tracks documents attached to sales orders, ensuring proper documentation for order processing. |
| SalesOrdersForOrderHublinescharges | Tracks pricing information, including charges and applied costs for sales orders. |
| SalesOrdersForOrderHublinesmanualPriceAdjustments ; | Tracks manual price adjustments made to sales order lines by Order Entry Specialists. |
| SalesOrdersForOrderHublinespriceAdjustments | Manages price changes such as discounts applied to sales orders. |
| SalesOrdersForOrderHublinesbillingPlans | Tracks the billing plans linked to sales orders, including schedule and payment terms. |
| SalesOrdersForOrderHublinespayments | Manages detailed payment records associated with sales orders, including methods and schedules. |
| SalesOrdersForOrderHubpayments | Manages payment-related data for the entire sales order, including totals and payment terms. |
| SalesOrdersForOrderHublinesholds | Manages active and released holds on sales order lines, enabling better control of order processing. |
| SalesOrdersForOrderHubholds | Tracks active and released holds on order lines, providing visibility into order processing constraints. |
| SalesOrdersForOrderHublineslotSerials ; | Captures lot and serial number details for inventory management, especially for returns or traceable items. |
| SalesOrdersForOrderHublinestransactionItemAttributes ; | Tracks transaction-specific attributes for items on each order line, supporting custom requirements. |
| SalesOrdersForOrderHublinessupplyOrderReference ; | Manages references to supply orders used to fulfill sales order requirements. |
| SalesOrdersForOrderHublinesproject | Tracks project-related data associated with sales order lines for cost allocation and tracking. |
| SalesOrdersForOrderHublinessalesCredits | Tracks sales credit allocations for salespeople involved in the sales order. |
| SalesOrdersForOrderHublinesoriginalOrderReference | Tracks the original order linked to return sales orders for reconciliation. |
| SalesOrdersForOrderHubcopyOrderReference | Tracks references to original orders used as templates for creating new orders, enabling order duplication. |
| SalesOrdersForOrderHubshipToCustomer | Manages customer shipping information for all orders under the sales order hub. |
Stored Procedures are actions that are invoked via SQL queries. They perform tasks beyond standard CRUD operations, including cancelling sales orders and settling manual claims.
Views are similar to tables in the way that data is represented; however, views are read-only.
Queries can be executed against a view as if it were a normal table.
| Name | Description |
| Configurations | Stores configuration details used in order management, defining customizable settings. |
| ConfigurationsConfigurationLineAttributes | Tracks transactional item attributes for configurations or configuration lines, ensuring accurate configuration management. |
| ConfigurationsConfigurationLines | Manages individual configuration lines, defining specific details for each line. |
| ConfigurationsConfigurationMessages | Stores messages related to configurations, facilitating communication and error handling. |
| ConfigurationsconnectedItems | Tracks connected items linked to a configuration, ensuring comprehensive item management. |
| ConfigurationsmodelNodes | Manages model nodes for active configurations, defining hierarchical structure. |
| ConfigurationsmodelNodesmodelNodes | Tracks hierarchical relationships among model nodes for configurations, enabling complex model management. |
| Finders | Lists finder names and their attributes for specific views, aiding in view management. |
| FlexFndDffDescriptiveFlexfieldContexts | Provides access to descriptive flexfield contexts through the Oracle REST API, enabling customization and data retrieval. |
| FlexFndPvsCharacterIdCharacterValues | Manages character value attributes across different flexfields for comprehensive value tracking. |
| FlexFndPvsCharacterValues | Tracks character-based values for flexfields, enabling flexible attribute management. |
| FlexFndPvsNumberIdCharacterValues | Tracks numerical values for flexfields, facilitating numerical attribute management. |
| PricingMatrixClasses | Stores information about pricing matrix classes, supporting dynamic pricing strategies. |
| SalesOrdersForOrderHub | Enables creation, retrieval, and updating of sales orders, offering comprehensive order management capabilities. |
| SalesOrdersForOrderHubadditionalInformation | Manages additional details stored in flexfields for sales orders, supporting detailed data tracking. |
| SalesOrdersForOrderHubattachments | Tracks documents attached to sales orders, ensuring proper documentation for order processing. |
| SalesOrdersForOrderHubbillToCustomer | Manages billing information associated with customers linked to sales orders, ensuring accurate invoicing. |
| SalesOrdersForOrderHubcopyOrderReference | Tracks references to original orders used as templates for creating new orders, enabling order duplication. |
| SalesOrdersForOrderHubholds | Tracks active and released holds on order lines, providing visibility into order processing constraints. |
| SalesOrdersForOrderHublines | Manages detailed information about sales order lines, including item specifications, quantities, and associated order details. |
| SalesOrdersForOrderHublinesadditionalInformation | Stores additional, customizable sales order data maintained using flexfields to meet specific business needs. |
| SalesOrdersForOrderHublinesamendSubscriptionReferences | Tracks references for subscription amendments, facilitating seamless integration with Oracle Subscription Management Cloud for subscription line updates and replacements. |
| SalesOrdersForOrderHublinesassetTransactionDetails | Captures asset transaction data to support license migrations; currently not actively used in operations. |
| SalesOrdersForOrderHublinesattachments | Manages documents and files attached to both sales order headers and order lines for better traceability. |
| SalesOrdersForOrderHublinesbillingPlans | Tracks the billing plans linked to sales orders, including schedule and payment terms. |
| SalesOrdersForOrderHublinesbillToCustomer | Records billing customer information referenced by sales order headers for invoicing purposes. |
| SalesOrdersForOrderHublineschannelPrograms | Stores details about channel programs associated with sales order lines for targeted marketing or sales strategies. |
| SalesOrdersForOrderHublinescharges | Tracks pricing information, including charges and applied costs for sales orders. |
| SalesOrdersForOrderHublineschargeschargeComponents | Manages detailed breakdowns of pricing components, such as taxes and discounts, at the order line level. |
| SalesOrdersForOrderHublinescoverageReferences | Stores details about coverage items associated with sales order lines, specifying which items they cover. |
| SalesOrdersForOrderHublinescoveredProductReferences | Tracks items covered by specific coverage items, ensuring warranty and service consistency. |
| SalesOrdersForOrderHublinesdropShipPurchaseOrderReference | Tracks purchase orders used in drop shipping scenarios for sales order fulfillment. |
| SalesOrdersForOrderHublinesdropShipRequisitionReference | Manages requisitions linked to drop-ship orders, coordinating third-party fulfillment processes. |
| SalesOrdersForOrderHublinesexternalAssetReference | Stores external asset references tied to subscription items, aiding integration with external systems. |
| SalesOrdersForOrderHublinesexternalFulfillmentSalesOrderReference | Tracks sales orders submitted to external fulfillment systems for processing and delivery. |
| SalesOrdersForOrderHublinesholds | Manages active and released holds on sales order lines, enabling better control of order processing. |
| SalesOrdersForOrderHublinesinternalOrderReference | Tracks sales orders that are managed internally within the order management system. |
| SalesOrdersForOrderHublineslineDetails | Records specific details about shipping and billing for each order line, including carrier and payment terms. |
| SalesOrdersForOrderHublineslotSerials | Captures lot and serial number details for inventory management, especially for returns or traceable items. |
| SalesOrdersForOrderHublinesmanualPriceAdjustments | Tracks manual price adjustments made to sales order lines by Order Entry Specialists. |
| SalesOrdersForOrderHublinesoriginalOrderReference | Tracks the original order linked to return sales orders for reconciliation. |
| SalesOrdersForOrderHublinespayments | Manages detailed payment records associated with sales orders, including methods and schedules. |
| SalesOrdersForOrderHublinespriceAdjustments | Manages price changes such as discounts applied to sales orders. |
| SalesOrdersForOrderHublinespriceValidations | Ensures compliance with pricing rules by tracking validations and resolving pricing violations. |
| SalesOrdersForOrderHublinesproject | Tracks project-related data associated with sales order lines for cost allocation and tracking. |
| SalesOrdersForOrderHublinesprojectprojectDetails | Manages detailed project information associated with specific sales order lines. |
| SalesOrdersForOrderHublinessalesCredits | Tracks sales credit allocations for salespeople involved in the sales order. |
| SalesOrdersForOrderHublinesshipToCustomer | Records shipping customer details linked to sales orders for accurate delivery. |
| SalesOrdersForOrderHublinessupplyOrderReference | Manages references to supply orders used to fulfill sales order requirements. |
| SalesOrdersForOrderHublinestransactionItemAttributes | Tracks transaction-specific attributes for items on each order line, supporting custom requirements. |
| SalesOrdersForOrderHubpayments | Manages payment-related data for the entire sales order, including totals and payment terms. |
| SalesOrdersForOrderHubsalesCredits | Tracks salesperson credit distribution for completed sales orders. |
| SalesOrdersForOrderHubshipToCustomer | Manages customer shipping information for all orders under the sales order hub. |
| SalesOrdersForOrderHubtotals | Tracks total sales order costs, including subtotals and tax calculations. |
| SalesOrdersForOrderHubtotalstotalComponents | Breaks down components contributing to total order costs for transparency. |
| StandardLookupsLOV | Provides a comprehensive list of available lookup values and associated metadata for standard references. |
Stores configuration details used in order management, defining customizable settings.
| Name | Type | Description |
| ConfigHeaderId [KEY] | Long | Unique identifier for the configuration header, used to associate and track the overall configuration within the system. |
| ConfigRevisionId [KEY] | Long | Identifier for the specific revision of the configuration, allowing for version control and tracking of changes in configuration settings. |
| ConfigurationId | String | Unique identifier for the configuration itself, used to reference and manage individual configurations within the system. |
| Name | String | The name of the configuration, typically used to identify the configuration in reports or queries. |
| Description | String | A detailed description of the configuration, providing additional context about its purpose, scope, or settings. |
| ValidConfigurationFlag | Bool | A flag indicating whether the configuration is valid. A value of 'true' means the configuration is considered valid, while 'false' indicates an invalid configuration. |
| CallingApplicationId | Long | Identifier for the application that called the configuration service, used to trace the source of the configuration request. |
| CallingApplicationCode | String | Code identifying the specific application that initiated the configuration request, used for tracking and logging purposes. |
| InventoryItemNumber | String | Identifier for the inventory item associated with the configuration, linking the configuration to a specific product or service. |
| InventoryOrganizationCode | String | Code representing the inventory organization in which the configuration is being processed or applied, helping to categorize inventory data. |
| FinishConfigurationFlag | Bool | A flag indicating whether the configuration is finalized. A value of 'true' means the configuration is complete and ready for use, while 'false' indicates it is still in progress. |
| LineQuantity | Int | The quantity of items or units in the configuration, typically used to specify the number of products being configured. |
| HeaderAttributes | String | Attributes related to the configuration header, providing metadata or key-value pairs for the configuration's overall settings. |
| AdditionalRootLineAttributes | String | Additional attributes related to the root line of the configuration, often used for supplementary or advanced configuration settings. |
| CustomParameters | String | Custom parameters for the configuration, allowing users to define unique settings or rules specific to the configuration's requirements. |
| ManualPriceAdjustments | String | Any manual adjustments made to the pricing of the configuration, often used to modify the price after initial calculations. |
| OutputMode | String | Specifies the output format or mode for the configuration, such as whether the result is displayed in a report, exported as a file, or used for further processing. |
| ConfigurationSessionToken | String | A token that uniquely identifies the configuration session, ensuring that requests and changes are linked to the correct session context. |
| CreatedBy | String | The name or identifier of the person or system that created the configuration, used for auditing and tracking purposes. |
| CreatedOn | Datetime | The date and time when the configuration was created, useful for tracking the timeline of configuration events. |
| LastUpdatedBy | String | The name or identifier of the person or system that last updated the configuration, used to track changes and ensure accountability. |
| LastUpdatedOn | Datetime | The date and time when the configuration was last updated, helping to track the most recent changes and maintain version control. |
| ConfigurationState | String | Current state of the configuration, indicating whether the configuration is in progress, completed, or in an error state, providing status information. |
| SessionEffectiveDate | Datetime | The effective date of the configuration session, indicating when the configuration's changes or settings are to take effect. |
| Finder | String | A search or lookup tool used to locate and identify specific configurations, typically used for filtering or finding configurations within the system. |
Tracks transactional item attributes for configurations or configuration lines, ensuring accurate configuration management.
| Name | Type | Description |
| ConfigurationsConfigHeaderId [KEY] | Long | Unique identifier for the configuration header associated with the configuration line attributes, linking these attributes to a specific configuration header. |
| ConfigurationsConfigRevisionId [KEY] | Long | Identifier for the revision of the configuration header, helping track different versions of configuration line attributes associated with that header. |
| ConfigHeaderId [KEY] | Long | Identifier for the configuration header, used to link the configuration line attributes to a specific configuration in the system. |
| ConfigRevisionId [KEY] | Long | Identifier for the revision of the configuration, tracking changes to the configuration lines over time and ensuring accurate versioning. |
| AttributeId | Long | Unique identifier for the attribute being defined or used within the configuration line, linking each attribute to a specific data set. |
| VarcharValue | String | Textual value associated with the configuration line attribute, typically used to store non-numeric data such as descriptions or labels. |
| NumberValue | Decimal | Numeric value associated with the configuration line attribute, used to store quantities, prices, or other measurable data relevant to the configuration. |
| UomCode | String | Code representing the unit of measure for the number value, ensuring that quantities or measurements are properly interpreted and used in the correct context. |
| ValueId | Long | Unique identifier for the specific value of the configuration line attribute, helping to reference pre-defined values that can be associated with the configuration. |
| ConfigLineAttributeId | Long | Identifier for the specific configuration line attribute, linking it directly to the line in the configuration where it is applied. |
| ConfigLineId | Long | Unique identifier for the configuration line itself, representing a specific part or section of the configuration that these attributes apply to. |
| InternalName | String | The internal name used for the configuration line attribute, often used in technical systems for referencing or processing the attribute in the background. |
| ConfigurationId | String | Unique identifier for the configuration associated with the configuration line attributes, helping to reference and manage the configuration's settings. |
| Finder | String | A search or lookup tool used to locate and identify specific configuration line attributes, typically utilized for filtering or finding the right attributes in the system. |
Manages individual configuration lines, defining specific details for each line.
| Name | Type | Description |
| ConfigurationsConfigHeaderId [KEY] | Long | Unique identifier for the configuration header associated with the configuration lines, linking the configuration lines to a specific configuration. |
| ConfigurationsConfigRevisionId [KEY] | Long | Identifier for the revision of the configuration header, allowing for tracking and versioning of changes to the configuration lines associated with it. |
| ConfigHeaderId [KEY] | Long | Identifier for the configuration header, used to associate each configuration line with the correct overall configuration. |
| ConfigRevisionId [KEY] | Long | Revision identifier for the configuration, used to track changes to the configuration lines and ensure correct version control. |
| ConfigLineId | Long | Unique identifier for a specific configuration line, representing a single line item or section in the configuration. |
| ParentConfigLineId | Long | Identifier for the parent configuration line, used to establish hierarchical relationships between configuration lines, if applicable. |
| InventoryItemId | Long | Unique identifier for the inventory item associated with the configuration line, linking the line to a specific product or part. |
| InventoryOrganizationId | Long | Identifier for the inventory organization to which the inventory item belongs, helping to categorize and organize inventory data for configurations. |
| UnitQuantity | Decimal | Quantity of the inventory item in the configuration line, typically used to specify the number of units required for this configuration line. |
| UomCode | String | Code representing the unit of measure for the inventory item in the configuration line, ensuring that quantities are interpreted in the correct unit format (for example, pieces or boxes). |
| ConfiguratorPath | String | Path that defines the configurator logic or flow followed during the configuration process, helping to track the steps or options chosen. |
| InventoryItemNumber | String | Unique identifier for the inventory item within the catalog, providing a reference to the specific product or part being used in the configuration. |
| InventoryOrganizationCode | String | Code identifying the inventory organization in which the inventory item is located, providing context for where the item resides within the organization. |
| InventoryItemType | Decimal | Type identifier for the inventory item, which helps to classify the item (for example, product, service, part) and associate it with relevant rules or categories. |
| LineQuantity | Decimal | Quantity of the configuration lines themselves, often used to specify the number of instances of this particular line within the configuration. |
| ConfigurationId | String | Unique identifier for the configuration, linking the configuration lines to the larger configuration setup, ensuring consistency and accuracy in processing. |
| Finder | String | A tool or method used to search and locate specific configuration lines, typically used for filtering or identifying particular lines within the larger configuration setup. |
Stores messages related to configurations, facilitating communication and error handling.
| Name | Type | Description |
| ConfigurationsConfigHeaderId [KEY] | Long | Unique identifier for the configuration header associated with the configuration messages, linking each message to a specific configuration. |
| ConfigurationsConfigRevisionId [KEY] | Long | Identifier for the revision of the configuration header, allowing for tracking of changes and version control related to the configuration messages. |
| MessageId [KEY] | Long | Unique identifier for each configuration message, used to track and reference specific messages within the configuration process. |
| ConfigLineId | Long | Identifier for the configuration line associated with the message, allowing the system to associate the message with a particular line within the configuration. |
| ConfigHeaderId [KEY] | Long | Identifier for the configuration header, linking the message to a particular configuration, providing context for its relevance. |
| ConfigRevisionId [KEY] | Long | Revision identifier for the configuration, ensuring that messages are tied to the correct version or revision of the configuration. |
| MessageType | String | Type of message being recorded, indicating the nature of the message (for example, error, warning, informational), helping categorize the message. |
| MessageText | String | Text content of the configuration message, providing details about the message, such as error descriptions, warnings, or other important information related to the configuration. |
| DetailedMessageType | String | More specific categorization of the message, providing a finer level of detail about the message type (for example, 'missing field' or 'out of stock'), offering further context for understanding the issue. |
| ConfigurationId | String | Unique identifier for the configuration that the message pertains to, helping to link the message to a specific configuration setup or request. |
| Finder | String | Search or lookup tool used to locate and identify specific configuration messages, typically employed for filtering or finding particular messages within the system. |
Tracks connected items linked to a configuration, ensuring comprehensive item management.
| Name | Type | Description |
| ConfigurationsConfigHeaderId [KEY] | Long | Unique identifier for the configuration header associated with the connected items, linking these items to a specific configuration setup. |
| ConfigurationsConfigRevisionId [KEY] | Long | Identifier for the revision of the configuration header, ensuring accurate tracking and version control for the connected items within that configuration. |
| ConfigHeaderId [KEY] | Long | Identifier for the configuration header, used to associate each connected item with a particular configuration. |
| ConfigRevisionId [KEY] | Long | Revision identifier for the configuration, linking the connected items to a specific version or revision of the configuration. |
| ConnectedItemId [KEY] | Long | Unique identifier for each connected item, used to track and reference specific items that are linked to the configuration. |
| ParentConfigLineId | Long | Identifier for the parent configuration line, helping establish a hierarchical relationship between connected items and their parent lines in the configuration. |
| InventoryItemId | Long | Unique identifier for the inventory item associated with the connected item, linking each item to a specific product or part in the inventory system. |
| InventoryItemNumber | String | Unique identifier or number for the inventory item, providing a reference to the specific product or part used in the configuration. |
| InventoryOrganizationId | Long | Identifier for the inventory organization that owns or manages the connected item, allowing for the categorization and tracking of inventory across different organizational units. |
| InventoryOrganizationCode | String | Code representing the inventory organization where the connected item is stored or managed, helping organize and manage items within the system. |
| UomCode | String | Code representing the unit of measure for the connected item, ensuring that the quantity is interpreted in the correct unit format (for example, pieces or boxes). |
| InventoryItemType | Decimal | Type identifier for the connected inventory item, classifying the item (for example, product, part, service) and determining how it will be treated in the configuration. |
| Quantity | Decimal | The quantity of the connected item in the configuration, indicating how many units of this item are needed or associated with the configuration. |
| ConfigurationId | String | Unique identifier for the configuration, linking the connected items to the specific configuration setup and ensuring consistency across the configuration. |
| Finder | String | A tool or method used to search and locate specific connected items within the configuration, typically employed for filtering or identifying particular items in the system. |
Manages model nodes for active configurations, defining hierarchical structure.
| Name | Type | Description |
| ConfigurationsConfigHeaderId [KEY] | Long | Unique identifier for the configuration header associated with the model nodes, linking these nodes to a specific configuration. |
| ConfigurationsConfigRevisionId [KEY] | Long | Identifier for the revision of the configuration header, ensuring version control and tracking changes to the model nodes in that configuration. |
| NodeId [KEY] | Int | Unique identifier for each model node within the configuration, allowing the system to reference and manage specific nodes in the configuration model. |
| NodeType | String | Type of the model node (for example, product, attribute, selection), indicating the role of the node in the overall configuration model. |
| Name | String | The name of the model node, typically used for identification purposes within the configuration, often representing the node's function or category. |
| ParentNodeId | Int | Identifier for the parent node of the current model node, establishing a hierarchical relationship between nodes in the configuration model. |
| Description | String | Detailed description of the model node, providing additional context about its purpose, characteristics, or role within the configuration. |
| DisplayName | String | Name displayed for the model node, typically used for user interfaces or reports to provide a more human-readable version of the node's name. |
| DisplayNamePath | String | Path representing the display name hierarchy for the node, used to show the full context or lineage of the model node in a nested structure. |
| HasChildrenFlag | Bool | Flag indicating whether the model node has child nodes. A value of 'true' means the node has one or more child nodes, while 'false' indicates it does not. |
| HasTransactionalAttributesFlag | Bool | Flag indicating whether the model node includes transactional attributes. If 'true', the node involves transactions, such as pricing or inventory updates. |
| InErrorModeFlag | Bool | Flag indicating whether the model node is currently in an error state. A value of 'true' indicates the node has encountered an issue that needs attention. |
| InputRequiredFlag | Bool | Flag indicating whether user input is required for the node. If 'true', the configuration process requires input for this node. |
| InputRequiredInSubtreeFlag | Bool | Flag indicating whether input is required for the node within its subtree. If 'true', all child nodes under this node require user input. |
| IsBoundFlag | Bool | Flag indicating whether the model node is bound to specific data or constraints, ensuring that the node's value is fixed or tied to other elements. |
| ProposedFlag | Bool | Flag indicating whether the model node has been proposed for inclusion in the configuration. If 'true', it is part of a proposed solution but not yet finalized. |
| ValidFlag | Bool | Flag indicating whether the model node is valid. A value of 'true' means the node is considered valid and usable within the configuration. |
| ChangedByAutocompleteFlag | Bool | Flag indicating whether the model node was changed by an autocomplete process. If 'true', the value was automatically filled in based on previous choices or rules. |
| DeltaChanges | String | Details of the changes made to the model node, providing information about any updates, adjustments, or modifications applied to the node during the configuration. |
| OverrideConflictFlag | Bool | Flag indicating whether there is a conflict due to an override. If 'true', an override has caused a conflict with existing values or settings in the configuration. |
| ConfigHeaderId | Long | Identifier for the configuration header, linking the model node to a specific configuration setup and ensuring consistency across all model nodes. |
| ConfigRevisionId | Long | Revision identifier for the configuration, ensuring that the model node is associated with the correct version of the configuration. |
| ConfigurationId | String | Unique identifier for the configuration, linking the model nodes to the specific configuration setup to which they belong. |
| Finder | String | A tool or method used to search and locate specific model nodes within the configuration, typically used for filtering or identifying particular nodes in the system. |
Tracks hierarchical relationships among model nodes for configurations, enabling complex model management.
| Name | Type | Description |
| ConfigurationsConfigHeaderId [KEY] | Long | Unique identifier for the configuration header associated with the model nodes, linking these model nodes to a specific configuration. |
| ConfigurationsConfigRevisionId [KEY] | Long | Identifier for the revision of the configuration header, allowing for tracking of changes and version control for the model nodes in that configuration. |
| ModelnodesNodeId [KEY] | Int | Unique identifier for the model node within the configuration, used to track and reference specific model nodes in the system. |
| NodeId [KEY] | Int | Unique identifier for the model node, representing an individual element within the model node structure in the configuration. |
| NodeType | String | Type of the model node (for example, product, attribute, or selection), indicating the role of the node within the configuration model. |
| Name | String | The name of the model node, typically used for identification purposes and describing the node's role or category within the configuration. |
| ParentNodeId | Int | Identifier for the parent node of the current model node, establishing a hierarchical relationship between nodes in the configuration model. |
| Description | String | Detailed description of the model node, providing further context about its purpose, characteristics, or role within the configuration. |
| DisplayName | String | Human-readable name displayed for the model node, often used in user interfaces or reports for easier understanding and identification. |
| DisplayNamePath | String | Path representing the display name hierarchy for the node, showing the full context or lineage of the node in a nested structure. |
| HasChildrenFlag | Bool | Flag indicating whether the model node has child nodes. A value of 'true' means the node has one or more child nodes, while 'false' indicates it does not. |
| HasTransactionalAttributesFlag | Bool | Flag indicating whether the model node includes transactional attributes. If 'true', the node involves transactions such as pricing or inventory updates. |
| InErrorModeFlag | Bool | Flag indicating whether the model node is currently in an error state. A value of 'true' means the node has encountered an issue that needs attention. |
| InputRequiredFlag | Bool | Flag indicating whether user input is required for the node. If 'true', the configuration process requires input for this particular node. |
| InputRequiredInSubtreeFlag | Bool | Flag indicating whether input is required for the node within its entire subtree. If 'true', all child nodes under this node require user input. |
| IsBoundFlag | Bool | Flag indicating whether the model node is bound to specific data or constraints. A 'true' value means the node's value is fixed or constrained by external factors. |
| ProposedFlag | Bool | Flag indicating whether the model node has been proposed for inclusion in the configuration. If 'true', it is part of a proposed solution but not yet finalized. |
| ValidFlag | Bool | Flag indicating whether the model node is considered valid. A 'true' value means the node is valid and usable within the configuration. |
| ChangedByAutocompleteFlag | Bool | Flag indicating whether the model node was changed by an autocomplete process. A 'true' value means the node's value was automatically filled in based on previous user selections or system rules. |
| DeltaChanges | String | Details of any changes made to the model node, typically providing information about updates, adjustments, or modifications applied to the node during the configuration process. |
| OverrideConflictFlag | Bool | Flag indicating whether there is a conflict due to an override. If 'true', an override has caused a conflict with existing values or settings in the configuration. |
| ConfigHeaderId | Long | Identifier for the configuration header, linking the model node to the specific configuration setup to which it belongs. |
| ConfigRevisionId | Long | Revision identifier for the configuration, ensuring that the model node is associated with the correct version of the configuration. |
| ConfigurationId | String | Unique identifier for the configuration, linking the model nodes to the specific configuration setup and ensuring consistency across the configuration. |
| Finder | String | A tool or method used to search and locate specific model nodes within the configuration, typically employed for filtering or identifying particular nodes in the system. |
Lists finder names and their attributes for specific views, aiding in view management.
ViewName is required to get the mapping FinderName and finder parameter column.
The ViewName column supports = and IN operators
SELECT * FROM Finders where viewname = 'abc'
SELECT * FROM Finders where viewname IN ('abc','pqr')
| Name | Type | Description |
| ViewName | String | The name of the view from which the finder is being queried. This helps identify the specific database view in which the finder functionality is applied. |
| FinderName | String | The name of the finder being used or referenced. This typically refers to a specific search or lookup tool associated with the view. |
| AttributeFinderColumn | String | The name of the attribute within the finder that is being used to filter or search for specific data. This column is key to identifying what is being searched. |
| Type | String | The datatype of the finder attribute, indicating the kind of data (for example, string, integer, date) that the attribute represents. This ensures the proper handling and comparison of data types during searches. |
Provides access to descriptive flexfield contexts through the Oracle REST API, enabling customization and data retrieval.
| Name | Type | Description |
| ApplicationId [KEY] | Long | The unique identifier for the application associated with the descriptive flexfield (DFF) context. This helps specify which application the flexfield context belongs to. |
| DescriptiveFlexfieldCode [KEY] | String | Code identifying the specific DFF, which provides additional attributes or metadata for the application. |
| ContextCode [KEY] | String | Code representing the context of the DFF, used to categorize or define the conditions under which the flexfield is applied. |
| Name | String | The name of the DFF context, typically used for identification and reference within the system. |
| Description | String | Detailed description of the flexfield context, explaining its purpose, usage, or any other important information relevant to users and administrators. |
| EnabledFlag | String | Flag indicating whether the flexfield context is enabled. A value of 'true' means the context is active and can be used, while 'false' means it is disabled. |
| Bind_ApplicationId | Long | The identifier for the application associated with the bind parameters for the DFF context, linking it to a specific application instance. |
| Bind_DescriptiveFlexfieldCode | String | The DFF code for the binding, indicating which specific flexfield is being referenced for the bind operation. |
| Finder | String | A tool or method used to search and locate specific flexfield contexts. This is typically employed for filtering or identifying particular contexts in the system. |
Manages character value attributes across different flexfields for comprehensive value tracking.
| Name | Type | Description |
| Id [KEY] | String | Unique identifier for each flexfield character value, used to reference and track individual values within the system. |
| Value | String | The actual value of the flexfield character, representing the data stored for a particular field in the system. |
| Description | String | A description of the flexfield character value, providing additional context or explanation about what the value represents. |
| StartDateActive | Date | The start date when the flexfield character value becomes active, used to track when it starts to be valid or applicable in the system. |
| EndDateActive | Date | The end date when the flexfield character value is no longer active, helping to track when it expires or is deactivated. |
| EnabledFlag | String | Flag indicating whether the flexfield character value is enabled. A value of 'true' means the value is active and usable, while 'false' means it is disabled. |
| SummaryFlag | String | Flag indicating whether the flexfield character value is a summary value. If 'true', the value represents a summarized or aggregated result. |
| ValueSetCode | String | Code representing the set of values that the flexfield character value belongs to, helping to categorize and validate the possible values. |
| Bind_DataSource | String | The data source from which the flexfield character values are derived or bound, indicating where the values are pulled from. |
| Bind_FinderContext | String | The context in which the finder tool is used for selecting flexfield character values, helping to define the scope or conditions for value selection. |
| Bind_FinderDateFlag | String | Flag indicating whether the finder context includes a date filter. If 'true', the context is filtered by date values when searching for character values. |
| Bind_ValidationDate | Date | The validation date for the flexfield character value, specifying when the value should be validated or used for any date-sensitive operations. |
| Finder | String | A tool or method used to search and locate specific flexfield character values, helping users find and select values that match specific criteria. |
| Flex_vst_bind1 | String | Bind parameter 1 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind10 | String | Bind parameter 10 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind11 | String | Bind parameter 11 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind12 | String | Bind parameter 12 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind13 | String | Bind parameter 13 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind14 | String | Bind parameter 14 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind15 | String | Bind parameter 15 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind16 | String | Bind parameter 16 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind17 | String | Bind parameter 17 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind18 | String | Bind parameter 18 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind19 | String | Bind parameter 19 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind2 | String | Bind parameter 2 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind20 | String | Bind parameter 20 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind3 | String | Bind parameter 3 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind4 | String | Bind parameter 4 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind5 | String | Bind parameter 5 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind6 | String | Bind parameter 6 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind7 | String | Bind parameter 7 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind8 | String | Bind parameter 8 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind9 | String | Bind parameter 9 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
Tracks character-based values for flexfields, enabling flexible attribute management.
| Name | Type | Description |
| Value [KEY] | String | The actual value of the flexfield character, representing the data stored for a particular field in the system. |
| Description | String | A description of the flexfield character value, providing additional context or explanation about what the value represents. |
| StartDateActive | Date | The start date when the flexfield character value becomes active, used to track when it starts to be valid or applicable in the system. |
| EndDateActive | Date | The end date when the flexfield character value is no longer active, helping to track when it expires or is deactivated. |
| EnabledFlag | String | Flag indicating whether the flexfield character value is enabled. A value of 'true' means the value is active and usable, while 'false' means it is disabled. |
| SummaryFlag | String | Flag indicating whether the flexfield character value is a summary value. If 'true', the value represents a summarized or aggregated result. |
| ValueSetCode | String | Code representing the set of values that the flexfield character value belongs to, helping to categorize and validate the possible values. |
| Bind_AttrMap | String | Mapping for the flexfield character value attribute, indicating how the value is mapped or associated with other attributes or data fields. |
| Bind_DataSource | String | The data source from which the flexfield character values are derived or bound, indicating where the values are pulled from. |
| Bind_DataSourceDiscr | String | The discriminator used for the data source, specifying the conditions under which the values are retrieved or categorized within the source. |
| Bind_FinderContext | String | The context in which the finder tool is used for selecting flexfield character values, helping to define the scope or conditions for value selection. |
| Bind_FinderDateFlag | String | Flag indicating whether the finder context includes a date filter. If 'true', the context is filtered by date values when searching for character values. |
| Bind_ValidationDate | Date | The validation date for the flexfield character value, specifying when the value should be validated or used for any date-sensitive operations. |
| Finder | String | A tool or method used to search and locate specific flexfield character values, helping users find and select values that match specific criteria. |
| Flex_vst_bind1 | String | Bind parameter 1 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind10 | String | Bind parameter 10 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind11 | String | Bind parameter 11 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind12 | String | Bind parameter 12 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind13 | String | Bind parameter 13 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind14 | String | Bind parameter 14 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind15 | String | Bind parameter 15 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind16 | String | Bind parameter 16 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind17 | String | Bind parameter 17 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind18 | String | Bind parameter 18 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind19 | String | Bind parameter 19 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind2 | String | Bind parameter 2 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind20 | String | Bind parameter 20 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind3 | String | Bind parameter 3 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind4 | String | Bind parameter 4 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind5 | String | Bind parameter 5 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind6 | String | Bind parameter 6 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind7 | String | Bind parameter 7 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind8 | String | Bind parameter 8 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
| Flex_vst_bind9 | String | Bind parameter 9 for the flexfield character value, used for binding specific conditions or values related to the flexfield. |
Tracks numerical values for flexfields, facilitating numerical attribute management.
| Name | Type | Description |
| Id [KEY] | Decimal | The unique identifier for each flexfield character value related to a number ID, used to track and reference individual numeric values within the system. |
| Value | String | The actual value of the flexfield character, representing the numeric data stored for a particular field in the system. |
| Description | String | A description of the flexfield character value, providing additional context or explanation about what the numeric value represents. |
| StartDateActive | Date | The start date when the flexfield character value becomes active, used to track when it starts to be valid or applicable for processing. |
| EndDateActive | Date | The end date when the flexfield character value is no longer active, helping track when it expires or is deactivated. |
| EnabledFlag | String | Flag indicating whether the flexfield character value is enabled. A value of 'true' means the value is active and usable, while 'false' means it is disabled. |
| SummaryFlag | String | Flag indicating whether the flexfield character value is a summary value. If 'true', the value represents a summarized or aggregated result. |
| ValueSetCode | String | Code representing the set of values that the flexfield character value belongs to, helping to categorize and validate the possible numeric values. |
| Bind_DataSource | String | The data source from which the flexfield character values are derived or bound, indicating the origin of the numeric values. |
| Bind_FinderContext | String | The context in which the finder tool is used for selecting flexfield character values, helping to define the scope or conditions for searching for numeric values. |
| Bind_FinderDateFlag | String | Flag indicating whether the finder context includes a date filter. If 'true', the context is filtered by date values when searching for character values. |
| Bind_ValidationDate | Date | The validation date for the flexfield character value, specifying when the numeric value should be validated or used for date-sensitive operations. |
| Finder | String | A tool or method used to search and locate specific flexfield character values, helping users find and select numeric values based on search criteria. |
| Flex_vst_bind1 | String | Bind parameter 1 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind10 | String | Bind parameter 10 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind11 | String | Bind parameter 11 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind12 | String | Bind parameter 12 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind13 | String | Bind parameter 13 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind14 | String | Bind parameter 14 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind15 | String | Bind parameter 15 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind16 | String | Bind parameter 16 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind17 | String | Bind parameter 17 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind18 | String | Bind parameter 18 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind19 | String | Bind parameter 19 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind2 | String | Bind parameter 2 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind20 | String | Bind parameter 20 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind3 | String | Bind parameter 3 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind4 | String | Bind parameter 4 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind5 | String | Bind parameter 5 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind6 | String | Bind parameter 6 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind7 | String | Bind parameter 7 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind8 | String | Bind parameter 8 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
| Flex_vst_bind9 | String | Bind parameter 9 for the flexfield character value, used for binding specific conditions or values related to the flexfield numeric value. |
Stores information about pricing matrix classes, supporting dynamic pricing strategies.
| Name | Type | Description |
| MatrixClassId [KEY] | Long | Unique identifier for the pricing matrix class, used to reference and track specific pricing structures within the system. |
| MatrixClassName | String | The name of the pricing matrix class, typically used to identify and categorize different pricing structures in the system. |
| CanAddNewDimensions | String | Flag indicating whether new dimensions can be added to the pricing matrix class. If 'true', new dimensions (for example, regions, products) can be added to the pricing structure. |
| DateEffectivityEnabled | String | Flag indicating whether date-based effectivity is enabled for the pricing matrix class. If 'true', the pricing matrix can have time-bound conditions for when prices are valid. |
| IsPublic | String | Flag indicating whether the pricing matrix class is public. A value of 'true' means the class is available to all users, while 'false' limits access to specific users or roles. |
| ContextConsumer | String | Identifier for the consumer context of the pricing matrix class, specifying the system or process that is using the pricing matrix. |
| CreatedBy | String | The name or identifier of the person or system that created the pricing matrix class, useful for auditing and tracking purposes. |
| CreationDate | Datetime | The date and time when the pricing matrix class was created, helping to track the origin of the matrix and its history. |
| LastUpdateDate | Datetime | The date and time when the pricing matrix class was last updated, useful for maintaining version control and tracking changes over time. |
| LastUpdatedBy | String | The name or identifier of the person or system that last updated the pricing matrix class, providing accountability for modifications. |
| Finder | String | A tool or method used to search and locate specific pricing matrix classes, typically employed for filtering or identifying particular matrix classes in the system. |
Enables creation, retrieval, and updating of sales orders, offering comprehensive order management capabilities.
| Name | Type | Description |
| HeaderId [KEY] | Long | Unique identifier for the sales order header, used to reference and track the overall sales order in the system. |
| OrderNumber | String | The order number associated with the sales order, which is used for tracking and reference purposes. |
| SourceTransactionNumber | String | The number associated with the original source transaction from which this sales order was created. |
| SourceTransactionSystem | String | The system from which the original source transaction was initiated, providing context for the origin of the order. |
| SourceTransactionId | String | Unique identifier for the source transaction, helping to trace the sales order back to its origin. |
| BusinessUnitId | Long | The ID of the business unit associated with the sales order, helping to categorize and assign the order to the appropriate organizational unit. |
| BusinessUnitName | String | The name of the business unit responsible for managing the sales order, used for reporting and organizational purposes. |
| TransactionOn | Datetime | Timestamp for when the sales order transaction was created or processed. |
| BuyingPartyId | Long | The ID of the buying party (customer or organization) associated with the sales order. |
| BuyingPartyName | String | The name of the buying party involved in the sales order transaction. |
| BuyingPartyNumber | String | Unique identifier or number assigned to the buying party, used for tracking and reference. |
| BuyingPartyPersonFirstName | String | The first name of the individual representing the buying party in the transaction. |
| BuyingPartyPersonLastName | String | The last name of the individual representing the buying party in the transaction. |
| BuyingPartyPersonMiddleName | String | The middle name of the individual representing the buying party in the transaction. |
| BuyingPartyPersonNameSuffix | String | Suffix (for example, Jr., Sr.) of the individual representing the buying party in the transaction. |
| BuyingPartyPersonTitle | String | The title (for example, Mr., Ms., Dr.) of the individual representing the buying party in the transaction. |
| BuyingPartyContactId | Long | Unique identifier for the contact person associated with the buying party. |
| BuyingPartyContactName | String | Name of the contact person associated with the buying party. |
| BuyingPartyContactNumber | String | Contact number for the individual representing the buying party. |
| BuyingPartyContactFirstName | String | First name of the contact person associated with the buying party. |
| BuyingPartyContactLastName | String | Last name of the contact person associated with the buying party. |
| BuyingPartyContactMiddleName | String | Middle name of the contact person associated with the buying party. |
| BuyingPartyContactNameSuffix | String | Suffix (for example, Jr., Sr.) of the contact person representing the buying party. |
| BuyingPartyContactTitle | String | Title (for example, Mr., Ms., Dr.) of the contact person representing the buying party. |
| PreferredSoldToContactPointId | Long | The unique ID for the preferred contact point of the sold-to party, helping identify the main contact for the sales order. |
| CustomerPONumber | String | The customer's purchase order number associated with the sales order, used for tracking and reference. |
| TransactionTypeCode | String | Code representing the type of transaction for the sales order, helping categorize the transaction (for example, standard order, return). |
| TransactionType | String | The type of transaction (for example, order, return, credit) associated with the sales order. |
| SubstituteAllowedFlag | Bool | Flag indicating whether substitutes are allowed for the items in the sales order. If 'true', substitutes can be offered if needed. |
| PackingInstructions | String | Instructions related to the packing of the items in the sales order, often including special handling or packaging requests. |
| ShippingInstructions | String | Instructions for shipping, detailing how the items should be shipped or delivered. |
| ShipsetFlag | Bool | Flag indicating whether the sales order involves a shipset, where items are grouped together for shipping as a single unit. |
| PartialShipAllowedFlag | Bool | Flag indicating whether partial shipments are allowed for the sales order. If 'true', partial shipments are permitted. |
| RequestedShipDate | Datetime | The date on which the buyer has requested the items to be shipped. |
| RequestedArrivalDate | Datetime | The requested date for the items to arrive at the destination. |
| LatestAcceptableShipDate | Datetime | The latest date by which the order should be shipped, after which the order is considered late. |
| LatestAcceptableArrivalDate | Datetime | The latest date by which the items should arrive at the destination. |
| EarliestAcceptableShipDate | Datetime | The earliest date on which the items can be shipped, typically to ensure timely delivery. |
| ShipmentPriorityCode | String | Code indicating the priority level of the shipment, used to categorize orders based on urgency. |
| ShipmentPriority | String | The priority level for shipping the order, which can influence the shipping method and timing. |
| ShippingCarrierId | Long | The unique ID for the shipping carrier used for delivering the sales order items. |
| ShippingCarrier | String | The name of the shipping carrier responsible for delivering the order, such as FedEx, UPS, or DHL. |
| ShippingServiceLevelCode | String | Code representing the service level for shipping, such as ground or expedited shipping. |
| ShippingServiceLevel | String | Description of the service level for shipping, indicating the type of service (for example, next-day delivery, two-day shipping). |
| ShippingModeCode | String | Code representing the shipping mode, which determines the method of delivery (for example, air, sea, land). |
| ShippingMode | String | The shipping mode used for delivering the sales order items, such as air freight or ground transport. |
| FOBPointCode | String | Code representing the Free On Board (FOB) point for the shipment, indicating the location where ownership of the goods transfers. |
| FOBPoint | String | The Free On Board (FOB) point for the shipment, indicating the location where the buyer assumes responsibility for the goods. |
| DemandClassCode | String | Code used to categorize the demand class for the order, helping prioritize and allocate inventory. |
| DemandClass | String | The demand class for the sales order, typically used to define the type of demand (for example, regular, emergency). |
| FreightTermsCode | String | Code representing the terms of freight for the sales order, such as prepaid or collect. |
| FreightTerms | String | The freight terms for the sales order, indicating who is responsible for the shipping costs (for example, seller, buyer). |
| RequestedFulfillmentOrganizationId | Long | Unique identifier for the fulfillment organization that is requested to handle the sales order. |
| RequestedFulfillmentOrganizationCode | String | Code representing the requested fulfillment organization for the sales order. |
| RequestedFulfillmentOrganizationName | String | Name of the requested fulfillment organization for the sales order. |
| SupplierId | Long | Unique identifier for the supplier handling the order, used for tracking the supplier's involvement in the sales order. |
| SupplierName | String | The name of the supplier providing the goods or services for the sales order. |
| SupplierSiteId | Long | Unique identifier for the supplier site from which the goods or services for the sales order will be shipped. |
| PaymentTermsCode | Long | Code representing the payment terms for the sales order, indicating when and how payment should be made. |
| PaymentTerms | String | Description of the payment terms for the sales order, specifying the conditions for payment (for example, Net 30, COD). |
| SalespersonId | Long | Unique identifier for the salesperson associated with the sales order, used to track the sales representative handling the order. |
| Salesperson | String | Name of the salesperson associated with the sales order, used for sales tracking and commission purposes. |
| PricedOn | Datetime | The date and time when the sales order was priced, used for historical reference and pricing accuracy. |
| TransactionalCurrencyCode | String | Currency code used for the transaction, specifying the currency in which the sales order is priced. |
| TransactionalCurrencyName | String | The name of the currency used for the transaction (for example, USD for US dollars). |
| AppliedCurrencyCode | String | Currency code used for applied pricing or charges, potentially different from the transactional currency. |
| CurrencyConversionDate | Datetime | The date on which currency conversion rates were applied to the sales order. |
| CurrencyConversionRate | Decimal | The conversion rate applied when converting between currencies for the sales order. |
| CurrencyConversionType | String | The type of currency conversion used for the sales order, such as daily rates or fixed conversion rates. |
| PricingSegmentCode | String | Code representing the pricing segment associated with the sales order, used to define different pricing strategies or categories. |
| PricingSegment | String | Description of the pricing segment associated with the sales order, categorizing the pricing approach or rules applied. |
| PricingStrategyId | Long | Unique identifier for the pricing strategy used for the sales order, helping to determine how the order's price is calculated. |
| PricingStrategyName | String | The name of the pricing strategy applied to the sales order, used for tracking the pricing model used for this order. |
| AllowCurrencyOverrideFlag | Bool | Flag indicating whether currency overrides are allowed for the sales order. If 'true', the currency can be manually adjusted. |
| SegmentExplanationMessageName | String | Name of the explanation message for the pricing segment, providing additional context or details about the pricing strategy. |
| PricingSegmentExplanation | String | Explanation of the pricing segment used for the sales order, helping to clarify the rationale behind the pricing. |
| StrategyExplanationMessageName | String | Name of the explanation message for the pricing strategy, providing more details or instructions related to the applied strategy. |
| PricingStrategyExplanation | String | Explanation of the pricing strategy applied to the sales order, giving context to the pricing decisions and methodology. |
| SalesChannelCode | String | Code representing the sales channel through which the sales order was placed (for example, direct sales, online). |
| SalesChannel | String | Description of the sales channel used for the sales order, indicating how the order was placed or processed (for example, retail, wholesale). |
| Comments | String | Any additional comments or notes related to the sales order, used for reference or special instructions. |
| StatusCode | String | Code representing the current status of the sales order, used for categorizing the order's processing state (for example, pending, completed). |
| Status | String | The status description of the sales order, providing more details on whether the order is active, processed, or closed. |
| OnHoldFlag | Bool | Flag indicating whether the sales order is on hold. If 'true', the order is temporarily suspended or delayed. |
| CanceledFlag | Bool | Flag indicating whether the sales order has been canceled. If 'true', the order is marked as canceled. |
| CancelReasonCode | String | Code representing the reason for canceling the sales order, used to categorize the cancellation (for example, customer request, stock issues). |
| CancelReason | String | Description of the reason for canceling the sales order, providing additional context about why the order was canceled. |
| RequestedCancelDate | Datetime | The date on which the cancellation of the sales order was requested. |
| RequestingBusinessUnitId | Long | Unique identifier for the business unit that is requesting the sales order, used to track which unit initiated the request. |
| RequestingBusinessUnitName | String | The name of the business unit that is requesting the sales order, useful for organizational tracking and categorization. |
| RequestingLegalEntityId | Long | Unique identifier for the legal entity that is requesting the sales order, used for compliance and regulatory purposes. |
| RequestingLegalEntity | String | The name of the legal entity responsible for requesting the sales order, which may be different from the business unit. |
| FreezePriceFlag | Bool | Flag indicating whether the pricing for the sales order is frozen. If 'true', no price changes are allowed after this flag is set. |
| FreezeShippingChargeFlag | Bool | Flag indicating whether the shipping charge for the sales order is frozen. If 'true', no changes to shipping charges can occur. |
| FreezeTaxFlag | Bool | Flag indicating whether the tax amount for the sales order is frozen. If 'true', no adjustments to tax charges are allowed. |
| SubmittedFlag | Bool | Flag indicating whether the sales order has been submitted. If 'true', the order has been finalized and submitted for processing. |
| SubmittedBy | String | Name or identifier of the person who submitted the sales order, used for tracking who finalized the order. |
| SubmittedDate | Datetime | The date and time when the sales order was submitted for processing. |
| TransactionDocumentTypeCode | String | Code representing the document type associated with the transaction, such as invoice, order confirmation, or credit memo. |
| PreCreditCheckedFlag | Bool | Flag indicating whether the sales order has undergone a pre-credit check. If 'true', creditworthiness was verified before order acceptance. |
| RevisionSourceSystem | String | The source system from which the order revision originated, used for tracking revisions and system interactions. |
| SourceTransactionRevisionNumber | Long | Revision number for the source transaction, used to track versions of the original order or transaction. |
| TradeComplianceResultCode | String | Code representing the result of the trade compliance check for the sales order, indicating whether it passed or failed compliance rules. |
| TradeComplianceResult | String | The result of the trade compliance check for the sales order, providing details about whether the order complies with trade regulations. |
| LastUpdatedBy | String | Name or identifier of the person who last updated the sales order, ensuring accountability for changes. |
| LastUpdateDate | Datetime | The date and time when the sales order was last updated, providing a record of when modifications were made. |
| CreatedBy | String | Name or identifier of the person who originally created the sales order, providing tracking information for the order's creation. |
| CreationDate | Datetime | The date and time when the sales order was created, serving as a timestamp for when the order entered the system. |
| OpenFlag | Bool | Flag indicating whether the sales order is still open. If 'true', the order has not been completed or closed. |
| OrigSystemDocumentReference | String | Reference number for the original system document, linking the sales order to its originating document or record. |
| OrderKey | String | A unique key or reference for the sales order, used to track the order within the system and across other related systems. |
| AppliedCurrencyName | String | The name of the currency applied to the sales order, which may differ from the transactional currency used for the order. |
| SupplierSiteName | String | The name of the supplier site handling the sales order, indicating the location from which the goods or services are being provided. |
| MessageText | String | Any additional message or note associated with the sales order, used to communicate special instructions or important details. |
| AgreementHeaderId | Long | Unique identifier for the agreement header associated with the sales order, linking the order to a specific agreement or contract. |
| AgreementNumber | String | The number of the agreement linked to the sales order, helping to reference the terms and conditions governing the order. |
| AgreementVersionNumber | Long | The version number of the agreement, indicating the specific version of the contract or agreement associated with the order. |
| Finder | String | A search tool or method used to locate and identify specific sales orders, typically employed for filtering or finding particular orders in the system. |
| FromDate | Date | The start date for the sales order’s validity or applicable period, helping to track the order’s active range. |
| ToDate | Date | The end date for the sales order’s validity or applicable period, used to define when the order is no longer valid or relevant. |
Manages additional details stored in flexfields for sales orders, supporting detailed data tracking.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the header of the sales order, linking the additional information to a specific sales order header. |
| Category | String | The category of the additional information, which classifies the type or nature of the data (for example, delivery details, payment terms, special requests). |
| CreatedBy | String | The name or identifier of the person or system that created the additional information entry for the sales order. |
| CreationDate | Datetime | The date and time when the additional information was created, providing a timestamp for when it was added to the system. |
| HeaderId [KEY] | Long | The unique identifier for the header of the sales order to which the additional information is related. |
| LastUpdateDate | Datetime | The date and time when the additional information was last updated, helping to track any modifications made to the information. |
| LastUpdateLogin | String | Identifier for the user or system that performed the last update on the additional information, used for tracking purposes. |
| LastUpdatedBy | String | The name or identifier of the person or system that last updated the additional information for the sales order. |
| ObjectVersionNumber | Int | Version number of the object (additional information record), helping to track changes or revisions to the data. |
| SourceTransactionIdentifier | String | Unique identifier for the source transaction from which the additional information originated, used to trace back to the original source. |
| SourceTransactionSystem | String | The system from which the source transaction originated, providing context for where the sales order data is coming from. |
| Finder | String | A search tool or method used to locate and retrieve specific pieces of additional information associated with the sales order. |
| FromDate | Date | The date when the additional information becomes applicable or valid, used to define the effective start date for the data. |
| OrderKey | String | Unique key or reference for the sales order, used to track and manage the order within the system. |
| OrderNumber | String | The order number associated with the sales order, used for tracking and reference purposes. |
| SourceTransactionNumber | String | The number associated with the source transaction that generated the additional information, helping to link it to the originating transaction. |
| ToDate | Date | The date when the additional information becomes invalid or expires, used to define the end date for its applicability. |
Tracks documents attached to sales orders, ensuring proper documentation for order processing.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the attachment to the specific sales order. |
| AttachedDocumentId [KEY] | Long | Unique identifier for the attached document, used to reference and track the specific attachment in the system. |
| LastUpdateDate | Datetime | The date and time when the attachment details were last updated, providing a timestamp for the most recent modification. |
| LastUpdatedBy | String | The name or identifier of the person or system who last updated the attachment details. |
| DatatypeCode | String | Code representing the data type of the attachment, helping categorize the file (for example, PDF, image, document). |
| FileName | String | The name of the file attached to the sales order, used for identifying the document within the system. |
| DmFolderPath | String | The path to the folder where the attachment is stored, typically used in a document management system for file organization. |
| DmDocumentId | String | Unique identifier for the attached document in the document management system, ensuring traceability of the document. |
| DmVersionNumber | String | Version number of the attached document, used to track revisions or changes made to the document. |
| Url | String | The URL (Uniform Resource Locator) pointing to the location where the attachment can be accessed online. |
| CategoryName | String | The category under which the attachment is classified, helping to organize and sort attachments (for example, invoice, contract). |
| UserName | String | The username of the person who uploaded or is associated with the attachment, used for tracking purposes. |
| Uri | String | The URI (Uniform Resource Identifier) that identifies the attachment file, providing a more technical address for locating the file. |
| FileUrl | String | URL used to locate the attachment file, typically provided for easy access to the file within a system. |
| UploadedText | String | Text content included within the attachment file, which may provide summary information or context about the document. |
| UploadedFileContentType | String | The content type of the attached file, describing its format. |
| UploadedFileLength | Long | The size of the attachment file in bytes, used for managing file storage and ensuring the file is within allowable size limits. |
| UploadedFileName | String | The name of the file as uploaded to the system, which could differ from the original file name if renamed during upload. |
| ContentRepositoryFileShared | Bool | Flag indicating whether the attachment file is shared in the content repository. If 'true', the file is accessible to other systems or users. |
| Title | String | The title or label of the attachment, providing a more descriptive or readable name for users reviewing the attachment. |
| Description | String | A textual description of the attachment, giving further context or information about its content. |
| ErrorStatusCode | String | Code representing the error status encountered during the upload process, used for troubleshooting attachment issues. |
| ErrorStatusMessage | String | Detailed message explaining the error encountered while uploading the attachment, helpful for resolving issues. |
| CreatedBy | String | The name or identifier of the person or system that created the attachment record. |
| CreationDate | Datetime | The date and time when the attachment was created, marking the point at which the file was first associated with the sales order. |
| FileContents | String | Contents of the attachment file represented as a string, potentially used for storing small files or metadata within the system. |
| ExpirationDate | Datetime | The date when the attachment expires, typically used for time-sensitive documents that are no longer needed after a certain period. |
| LastUpdatedByUserName | String | The username of the individual who last updated the attachment record, helping to identify the user responsible for recent changes. |
| CreatedByUserName | String | The username of the individual who created the attachment record, providing context for who originally added the attachment. |
| AsyncTrackerId | String | Identifier used to track the asynchronous upload process of the attachment, ensuring file uploads are monitored and managed properly. |
| FileWebImage | String | URL or reference to the image or preview representation of the attachment file, used for web-based display or interaction. |
| DownloadInfo | String | JSON object in string format containing information used to programmatically retrieve the attachment file, often used for automated downloads. |
| PostProcessingAction | String | The name of the action that can be performed after the attachment has been successfully uploaded, such as processing or validation. |
| Finder | String | A search or lookup tool used to locate specific attachments, typically employed for filtering or identifying particular files related to the sales order. |
| FromDate | Date | The start date for the period during which the attachment is valid or relevant, used to define when the document becomes applicable. |
| HeaderId | Long | Identifier for the sales order header that the attachment is linked to, helping to associate the file with a particular order. |
| OrderKey | String | Unique key for the sales order, used to reference and track the order in relation to the attachment. |
| OrderNumber | String | Order number associated with the sales order, providing a point of reference for identifying the specific order linked to the attachment. |
| SourceTransactionNumber | String | Transaction number from the source system that originated the sales order and is linked to the attachment. |
| SourceTransactionSystem | String | The system from which the original transaction for the sales order originated, providing context for the attachment's source. |
| ToDate | Date | The end date for the period during which the attachment is valid or relevant, marking when the document is no longer applicable. |
Manages billing information associated with customers linked to sales orders, ensuring accurate invoicing.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the bill-to customer information to the specific sales order. |
| AddressId [KEY] | Long | Unique identifier for the bill-to customer address, used to track the specific address associated with the sales order for billing purposes. |
| CustomerAccountId | Long | Unique identifier for the account that is legally responsible for payment. This account represents the party with which the deploying company has a selling relationship. |
| PartyName | String | The name of the party (individual or organization) that is legally responsible for making payment on the sales order. |
| AccountNumber | String | Account number of the customer that is legally responsible for payment, typically used for reference and tracking within the billing system. |
| PersonFirstName | String | First name of the individual responsible for payment, applicable when a person (as opposed to an organization) is legally responsible. |
| PersonLastName | String | Last name of the individual responsible for payment, used to fully identify the person legally responsible for the sales order. |
| PersonMiddleName | String | Middle name of the individual responsible for payment, used to fully identify the person when applicable. |
| PersonNameSuffix | String | Suffix (for example, Jr., Sr., III) of the individual responsible for payment, providing additional clarity for identification. |
| PersonTitle | String | Title (for example, Mr., Mrs., Dr.) of the individual responsible for payment, used for formal identification. |
| SiteUseId | Long | Unique identifier for the account site where the billing responsibilities are associated, ensuring that the correct location is linked to the customer account. |
| Address1 | String | First line of the bill-to customer’s address, typically used to capture street address or P.O. box information. |
| Address2 | String | Second line of the bill-to customer’s address, often used for additional address information (for example, apartment or suite number). |
| Address3 | String | Third line of the bill-to customer’s address, used for further address details when necessary. |
| Address4 | String | Fourth line of the bill-to customer’s address, used for extra address information if required. |
| City | String | City of the bill-to customer’s address, used to identify the local geographic area for the customer’s billing location. |
| State | String | State of the bill-to customer’s address, helping to further define the location within a country. |
| PostalCode | String | Postal code of the bill-to customer’s address, providing the final part of the address for accurate delivery and identification. |
| County | String | County of the bill-to customer’s address, providing additional geographic information to help with location verification. |
| Province | String | Province of the bill-to customer’s address, used for regions where applicable, especially in countries like Canada. |
| Country | String | Country of the bill-to customer’s address, ensuring the address is complete for international orders. |
| ContactId | Long | Unique identifier for the contact associated with the billing account, helping to link the specific contact to the payment responsibilities. |
| ContactName | String | Full name of the contact person for the billing account, used for communication and identification purposes. |
| ContactNumber | String | Telephone number of the contact person at the bill-to customer site, used for follow-up and inquiries regarding the order. |
| ContactFirstName | String | First name of the person to contact for billing-related inquiries, used for direct communication. |
| ContactMiddleName | String | Middle name of the person to contact for billing-related inquiries, used for further clarification of the contact's full name. |
| ContactLastName | String | Last name of the person to contact for billing-related inquiries, ensuring accurate identification. |
| ContactNameSuffix | String | Suffix (for example, Jr., Sr.) of the contact person for the billing account, providing additional clarity for proper addressing. |
| ContactTitle | String | Title (for example, Mr., Ms., Dr.) of the person to contact for billing-related inquiries, used for formal communication. |
| PreferredContactPointId | Long | Unique identifier for the preferred method of contact for the person responsible for payment, typically an email address or phone number. |
| SourceAddressId | String | Value that uniquely identifies the bill-to customer’s address, ensuring that the correct address is used for the billing process. This value is typically set to '1'. |
| Finder | String | A tool or method used to search and locate specific billing details or information associated with the sales order. |
| FromDate | Date | The start date during which the billing information for the sales order is valid, used for tracking purposes. |
| HeaderId | Long | Unique identifier for the header of the sales order, helping to link the bill-to customer information to the specific sales order. |
| OrderKey | String | A unique key used to reference and track the sales order across various systems and processes. |
| OrderNumber | String | Order number associated with the sales order, helping to reference and track the specific order. |
| SourceTransactionNumber | String | The number associated with the source transaction that generated the sales order, helping to link it to the originating event. |
| SourceTransactionSystem | String | The system from which the original source transaction originated, providing context about the origin of the sales order. |
| ToDate | Date | The end date during which the billing information for the sales order is valid, ensuring the data is up-to-date and applicable for the correct period. |
Tracks references to original orders used as templates for creating new orders, enabling order duplication.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the copy order reference details to the specific sales order. |
| DocumentSystemReferenceId [KEY] | Long | Unique identifier for the document system reference, helping track and associate the copied order reference in the document management system. |
| OriginalOrderNumber | String | The original order number associated with the sales order, used to reference the originating order from which the current order is copied. |
| OriginalHeaderId | Long | Unique identifier for the original order header, used to link the current order to its source order. |
| OriginalOrderChangeVersionNumber | Long | Version number of the original order change, helping to track the specific version of the order being referenced in the copy. |
| Finder | String | A tool or method used to search and locate the copy order reference information, typically used for filtering or identifying related order references. |
| FromDate | Date | The start date during which the copy order reference is valid, used to define the time frame for its applicability. |
| HeaderId | Long | Unique identifier for the header of the sales order, used to link the copy order reference to the specific sales order. |
| OrderKey | String | A unique key used to track and reference the sales order in the system, helping to identify the order across different systems. |
| OrderNumber | String | The order number of the sales order, which is used for tracking and reference purposes, particularly in relation to the copy order reference. |
| SourceTransactionNumber | String | The number associated with the source transaction that generated the sales order, helping to track the original transaction linked to the order copy. |
| SourceTransactionSystem | String | The system from which the source transaction originated, providing context about where the original transaction was created. |
| ToDate | Date | The end date during which the copy order reference is valid, ensuring that the reference data is up-to-date and applicable for the correct period. |
Tracks active and released holds on order lines, providing visibility into order processing constraints.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the hold details to the specific sales order. |
| HoldInstanceId [KEY] | Long | Unique identifier for each instance of the hold applied to the sales order, used for tracking and managing holds. |
| HoldName | String | The name assigned to the hold, used to identify the specific type or reason for the hold on the sales order. |
| HoldCode | String | Code representing the hold applied to the sales order, used for classification and to quickly identify the type of hold. |
| HoldComments | String | Additional comments or notes related to the hold, providing context or explanations for why the hold was applied. |
| ApplyUser | String | The name or identifier of the person who applied the hold to the sales order, used for accountability and auditing purposes. |
| ApplyDate | Datetime | The date and time when the hold was applied to the sales order, marking when the action was taken. |
| HoldReleaseComments | String | Comments or notes explaining the release of the hold, providing context or reason for lifting the hold on the order. |
| HoldReleaseReasonCode | String | Code representing the reason for releasing the hold, helping to classify and track the circumstances under which the hold was lifted. |
| HoldReleaseReason | String | Description of the reason for releasing the hold, providing further clarification of the action taken. |
| ReleaseUser | String | The name or identifier of the person who released the hold, ensuring accountability for the release action. |
| ReleaseDate | Datetime | The date and time when the hold was released, marking the point when the sales order was cleared from the hold status. |
| ApplySystem | String | The system used to apply the hold to the sales order, providing context for where the action was initiated. |
| ActiveFlag | Bool | Flag indicating whether the hold is currently active. A value of 'true' means the hold is still in effect, while 'false' means it has been released. |
| SourceRequestId | String | Unique identifier for the request that initiated the hold, used to trace back to the original request or system action. |
| Finder | String | A tool or method used to search and locate specific holds on sales orders, typically employed for filtering or identifying holds within the system. |
| FromDate | Date | The start date for when the hold is valid or applicable, marking the beginning of the period during which the hold is enforced. |
| HeaderId | Long | Unique identifier for the sales order header, ensuring that the hold is linked to the correct sales order. |
| OrderKey | String | A unique key used to reference and track the sales order within the system, helping to associate the order with the applied hold. |
| OrderNumber | String | The order number associated with the sales order, used for tracking and reference in relation to the applied hold. |
| SourceTransactionNumber | String | The number associated with the source transaction that initiated the sales order hold, linking it to the original transaction. |
| SourceTransactionSystem | String | The system from which the source transaction originated, providing context about the origin of the hold. |
| ToDate | Date | The end date for when the hold is valid or applicable, marking the end of the period during which the hold is in effect. |
Manages detailed information about sales order lines, including item specifications, quantities, and associated order details.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the order line details to the specific sales order. |
| HeaderId | Long | Unique identifier for the sales order header, used to associate the order line with the corresponding header. |
| LineId | Long | Unique identifier for each line in the sales order, allowing the order to be broken down into individual items. |
| FulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the order line, used to track fulfillment statuses for individual lines. |
| SourceTransactionLineId | String | Unique identifier for the transaction line in the source application, allowing the order line to be linked to its original transaction. |
| SourceTransactionLineNumber | String | Transaction line number from the source application, used to reference and identify specific lines in the source document. |
| SourceTransactionId | String | Unique identifier for the source transaction, linking the sales order line to the original source transaction. |
| SourceTransactionNumber | String | Transaction number of the source system, used for referencing the originating transaction that created the order line. |
| SourceTransactionSystem | String | The system from which the original source transaction originated, providing context for the source of the sales order line. |
| RequestingBusinessUnitId | Long | Unique identifier for the business unit requesting the fulfillment of the order line, used for internal tracking and allocation. |
| RequestingBusinessUnitName | String | Name of the business unit that requested the fulfillment, helping to categorize and assign responsibility for the order line. |
| AccountingRuleCode | String | Abbreviation for the accounting rule applied to the order line, used to manage how the revenue is recognized for the transaction. |
| AccountingRule | String | The accounting rule applied to the order line, determining the accounting periods and revenue distribution for the sales order. |
| ActionTypeCode | String | Code representing the type of action for the coverage or subscription product on the fulfillment line, such as add, update, renew for coverage or suspend, terminate for subscriptions. |
| ActionType | String | Descriptive label for the action type on the fulfillment line, detailing the nature of the change or update to the coverage or subscription. |
| ActualCompletionDate | Datetime | The actual date when the fulfillment of the order line was completed, used to track when the order was fully processed. |
| ActualShipDate | Datetime | The actual ship date of the sales order line, marking the point at which the item was shipped to the customer. |
| AppliedPriceListId | Long | Unique identifier for the price list applied to the order line, allowing tracking of the specific pricing terms used. |
| AppliedPriceListName | String | Name of the price list applied to the order line, providing clarity on which pricing rules were used for the line item. |
| AssessableValue | Decimal | The price used by tax authorities to calculate taxes for the item, typically based on the value of the goods or services. |
| AssetGroupNumber | String | Group identifier for customer assets, used to categorize and manage assets related to the order line. |
| AssetTrackedFlag | Bool | Flag indicating whether the fulfillment line is eligible for asset tracking. This attribute is used for items that are tracked in asset management systems. |
| AssetTrackingCode | String | Code identifying whether the item is eligible for tracking in the asset management system, providing additional context for managing customer assets. |
| AssetTracking | String | Detailed asset tracking status or code, specifying the tracking conditions of the item on the order line. |
| BillingTransactionTypeId | Long | Unique identifier for the type of billing transaction associated with the order line, used to categorize the transaction for invoicing and accounting. |
| BillingTransactionTypeName | String | The name of the billing transaction type, used to describe the transaction for invoicing and accounting purposes. |
| BuyerId | Long | Unique identifier for the buyer associated with the order line, linking to buyer-specific data within the system. |
| BuyerName | String | Name of the buyer for the scheduled item, used for identification and tracking within the sales order process. |
| BuyerFirstName | String | First name of the buyer associated with the order line, providing clarity for communication and tracking. |
| BuyerLastName | String | Last name of the buyer associated with the order line, used for identifying the buyer and managing the order. |
| BuyerMiddleName | String | Middle name of the buyer, providing additional clarity for identifying the buyer in the order management system. |
| CancelReasonCode | String | Code representing the reason for canceling the order line, providing a reference to predefined reasons for cancellations. |
| CancelReason | String | The detailed reason for canceling the order line, providing further context for the action. |
| CanceledFlag | Bool | Flag indicating whether the order line has been canceled. If true, the line is marked as canceled; otherwise, it remains active. |
| CanceledQuantity | Decimal | The quantity of the order line that was canceled, used to track the amount of items or services no longer being processed. |
| ShippingCarrierId | Long | Unique identifier for the carrier responsible for delivering the item, used to track the logistics and shipping process. |
| ShippingCarrier | String | Name of the shipping carrier delivering the item, providing clarity on the third-party responsible for transportation. |
| TransactionCategoryCode | String | Abbreviation representing the transaction category for the order line, such as RETURN or ORDER, used to classify the line for processing. |
| Comments | String | Textual comments for the order line, allowing for additional notes or details to be included for reference during order fulfillment. |
| ComponentIdPath | String | Unique identifier for the path from the inventory item to the parent configured item in the order line, used to track configurations. |
| ConfigCreationDate | Datetime | The date when the configured item was created, providing a timestamp for when custom configurations were finalized. |
| ConfigHeaderId | Long | Unique identifier for the order header associated with the configured item, linking the configuration to the main sales order. |
| ConfigInventoryItemId | Long | Inventory item ID for an assemble-to-order or configured item that can be shipped, linking it to the inventory. |
| ConfigInventoryItemNumber | String | Unique item number for the configured item, used to identify and track the item in the order line. |
| ConfigInventoryItemDescription | String | Description of the configured inventory item, providing further details on what the item represents. |
| ConfigItemReference | String | Reference to the finished configured item, used to link the order line to the finished product after configuration. |
| ConfigRevisionNumber | Long | Revision number of the configured item, used to track changes or updates to the configuration over time. |
| ConfigTradeComplianceResultCode | String | Code representing the trade compliance result for the configured item, used for compliance checks during order processing. |
| ConfigTradeComplianceResult | String | Detailed result of the trade compliance check for the configured item, providing context for regulatory compliance. |
| ConfiguratorPath | String | Path that identifies the inventory item for the configure option, structured in a format separated by identifiers and brackets. |
| ContractEndDate | Date | End date of the contract associated with the order line, used for tracking the duration of contract-based items or services. |
| ContractStartDate | Date | Start date of the contract, marking the beginning of the contractual obligations tied to the order line. |
| CreatedBy | String | The name or identifier of the person who created the order line, useful for auditing and accountability. |
| CreationDate | Datetime | The date and time when the order line was created, providing a timestamp for when the item was added to the order. |
| CreditCheckAuthExpiryDate | Datetime | The expiration date for the approved credit authorization, used to track the validity period for credit checks. |
| CreditCheckAuthorizationNumber | String | Unique identifier for the approved credit authorization, used for reference in credit management and validation processes. |
| CustomerProductId | Long | Unique identifier for the customer’s product associated with the order line, allowing for easy identification of customer-specific items. |
| CustomerProductNumber | String | Customer-specific product number, used for reference and tracking of custom or proprietary items. |
| CustomerProductDescription | String | Description of the customer’s product, providing details about the item for clarity and order processing. |
| CustomerPOLineNumber | String | Unique identifier for the purchase order line associated with the sales order, linking the sales order to the original purchase order. |
| CustomerPONumber | String | Number of the customer’s purchase order, used to track and manage the order within the sales process. |
| CustomerPOScheduleNumber | String | Number that identifies the schedule for shipment associated with the purchase order, helping to manage delivery times. |
| DefaultTaxationCountry | String | Country used by the tax authority to calculate tax, ensuring the correct tax rates are applied based on the customer's location. |
| DefaultTaxationCountryShortName | String | Short name of the country used for tax calculations, simplifying the tax processing by using an abbreviated country name. |
| DemandClassCode | String | Abbreviation representing the demand class, categorizing the order line for better management and reporting based on customer type or region. |
| DemandClass | String | Class of demand representing different customer categories, such as government, commercial, or retail, for tailored order processing. |
| DestinationLocationId | Long | Unique identifier for the location where the item is being shipped, helping to track the destination of the fulfillment. |
| DestinationShippingOrganizationId | Long | Identifier for the shipping organization responsible for delivering the item, linking the order to a specific fulfillment provider. |
| DestinationShippingOrganizationCode | String | Code representing the destination shipping organization, helping to identify the fulfillment partner in the logistics process. |
| DestinationShippingOrganizationName | String | Name of the destination shipping organization responsible for the delivery, providing clarity on the carrier handling the shipment. |
| DocumentSubtype | String | Tax classification used for tax reporting, determining how the tax on the item is calculated based on the country-specific rules. |
| DocumentSubtypeName | String | Name of the tax classification for reporting, specifying the nature of the tax used for the item in compliance with local tax regulations. |
| EarliestAcceptableShipDate | Datetime | Earliest date when the customer is willing to receive the shipment, used to define the earliest fulfillment window. |
| EstimateFulfillmentCost | Decimal | Estimated cost to fulfill the order line, including both item and shipping costs, helping in cost forecasting and margin calculations. |
| EstimateMargin | Decimal | Estimated margin on the order line, calculated by subtracting costs from the sale price to provide insight into profitability. |
| ExemptionCertificateNumber | String | Certification number issued by the tax authority for tax exemption, used for customers who qualify for tax-free purchases. |
| ExtendedAmount | Decimal | The total monetary amount for the order line, calculated by multiplying the unit price by the quantity of items ordered. |
| FinalDischargeLocationId | Long | Unique identifier for the final destination location of the item, helping to track where the purchase will be delivered. |
| FinalDischargeLocationAddressLine1 | String | First line of the address for the final discharge location, providing a physical address for where the item will be delivered. |
| FinalDischargeLocationAddressLine2 | String | Second line of the address for the final discharge location, used to provide additional address details (for example, suite, apartment). |
| FinalDischargeLocationAddressLine3 | String | Third line of the address for the final discharge location, providing further address breakdown if necessary. |
| FinalDischargeLocationAddressLine4 | String | Fourth line of the address for the final discharge location, capturing additional address information for the delivery. |
| FinalDischargeLocationAddressCity | String | City of the final discharge location, indicating the city where the item will be delivered. |
| FinalDischargeLocationAddressPostalCode | String | Postal code of the final discharge location, helping to identify the specific region for the shipment. |
| FinalDischargeLocationAddressState | String | State of the final discharge location, helping to further specify the region for accurate delivery. |
| FinalDischargeLocationAddressProvince | String | Province of the final discharge location, used for countries like Canada, where provinces are used instead of states. |
| FinalDischargeLocationAddressCounty | String | County of the final discharge location, providing additional geographic context for the delivery. |
| FinalDischargeLocationAddressCountry | String | Country of the final discharge location, ensuring that the shipment reaches the correct country. |
| FirstPartyTaxRegistration | Long | Registration number for the supplier or the first party in the transaction, used for tax purposes in international transactions. |
| FirstPartyTaxRegistrationNumber | String | Unique number assigned to the supplier or first party for tax registration, ensuring that tax obligations are properly managed. |
| FOBPointCode | String | Abbreviation representing the FOB (Free on Board) point, identifying where ownership of goods transfers between buyer and seller. |
| FOBPoint | String | Describes the FOB point, where the responsibility for the goods shifts from the seller to the buyer during transit. |
| FreightTermsCode | String | Code representing the terms under which freight charges are handled, such as prepaid or collect. |
| FreightTerms | String | Description of the freight terms, indicating whether the seller or buyer is responsible for shipping costs. |
| FulfillInstanceId | Long | Unique identifier for the fulfillment instance, used to track the fulfillment process for each line of the sales order. |
| FulfillLineNumber | String | Line number of the fulfillment, which is linked to the order line for the fulfillment tracking process. |
| RequestedFulfillmentOrganizationId | Long | Unique identifier for the organization responsible for fulfilling the order, ensuring the correct team or warehouse handles the fulfillment. |
| RequestedFulfillmentOrganizationCode | String | Code representing the organization responsible for fulfillment, helping to identify the location or warehouse handling the order. |
| RequestedFulfillmentOrganizationName | String | Name of the organization responsible for fulfilling the order, providing clarity on which business unit or team is tasked with the fulfillment. |
| RequestedFulfillmentOrganizationAddress1 | String | Address line 1 of the fulfillment organization, helping to pinpoint the physical location of the warehouse or fulfillment center. |
| RequestedFulfillmentOrganizationAddress2 | String | Address line 2 of the fulfillment organization, used to provide additional location details for accurate delivery. |
| RequestedFulfillmentOrganizationAddress3 | String | Address line 3 of the fulfillment organization, providing further details when necessary. |
| RequestedFulfillmentOrganizationAddress4 | String | Address line 4 of the fulfillment organization, used to capture extra address information for the fulfillment center. |
| RequestedFulfillmentOrganizationCity | String | City where the fulfillment organization is located, helping to identify the geographic location of the fulfillment center. |
| RequestedFulfillmentOrganizationState | String | State or region where the fulfillment organization is located, adding further context to the fulfillment location. |
| RequestedFulfillmentOrganizationPostalCode | String | Postal code of the fulfillment organization, aiding in the identification of the specific delivery area. |
| RequestedFulfillmentOrganizationCounty | String | County of the fulfillment organization, providing additional geographic context for the delivery. |
| RequestedFulfillmentOrganizationProvince | String | Province of the fulfillment organization, used for countries like Canada, where provinces are the administrative divisions. |
| RequestedFulfillmentOrganizationCountry | String | Country of the fulfillment organization, ensuring the shipment is being processed from the correct nation. |
| OverFulfillmentTolerance | Decimal | Tolerance for over-fulfillment, indicating the maximum allowed overage for an order line before it becomes a problem. |
| UnderFulfillmentTolerance | Decimal | Tolerance for under-fulfillment, specifying the maximum allowed shortfall for an order line before an issue arises. |
| FulfilledQuantity | Decimal | Quantity of the order line that has been fulfilled or shipped, used to track how much of the order has been processed. |
| SecondaryFulfilledQuantity | Decimal | Quantity of the order line that has been fulfilled in a secondary unit of measure, used when multiple units of measure are involved. |
| FulfillmentDate | Datetime | Date on which the order line was fulfilled, providing a timestamp for the completion of the fulfillment process. |
| FulfillmentMode | String | Mode used for fulfilling the order line, such as pick, pack, and ship, or other fulfillment methods. |
| FulfillmentSplitReferenceId | Long | Identifier used for splitting fulfillment lines, helping to manage partial fulfillments or multiple fulfillment attempts. |
| GopReferenceId | String | Reference ID used to link the order line to global order promising processes, ensuring availability and fulfillment are managed properly. |
| GopRequestRegion | String | Region associated with the global order promising request, providing regional context for the fulfillment process. |
| IntendedUseClassificationId | Long | Identifier for the intended use classification, used for tax and compliance purposes to define how the item will be used by the customer. |
| IntendedUseClassificationName | String | Name of the intended use classification, providing clarity on the intended purpose of the item for tax or regulatory purposes. |
| ProductId | Long | Unique identifier for the product associated with the order line, used to track the specific inventory item being ordered. |
| ProductNumber | String | Product number for the inventory item on the order line, helping to identify and manage the product within the system. |
| ProductDescription | String | Description of the product being ordered, providing detailed information about the item for the customer and system users. |
| InventoryOrganizationId | Long | Identifier for the inventory organization responsible for the product on the order line, ensuring the item is sourced from the correct warehouse. |
| InventoryOrganizationCode | String | Code representing the inventory organization, used for tracking inventory management across multiple locations. |
| InventoryOrganizationName | String | Name of the inventory organization, clarifying which specific warehouse or inventory management system is handling the product. |
| InvoiceEnabledFlag | Bool | Flag indicating whether invoicing is enabled for the order line, ensuring that the line will be processed for invoicing. |
| InvoiceInterfacedFlag | Bool | Flag indicating whether the order line has been interfaced with the invoicing system, allowing the line to be included in the billing process. |
| InvoiceableItemFlag | Bool | Flag indicating whether the item is invoiceable, ensuring that only eligible items are included in the invoice. |
| InvoicingRuleCode | String | Code for the invoicing rule applied to the order line, defining when and how invoicing will occur. |
| InvoicingRule | String | Description of the invoicing rule for the order line, outlining the specific conditions under which the item will be invoiced. |
| ItemSubTypeCode | String | Code representing the subcategory of the item, used to categorize items for internal processing and reporting. |
| ItemSubType | String | Name or description of the item subcategory, providing additional classification to help manage product types. |
| ItemTypeCode | String | Code representing the type of item, such as product, service, or memo line, to differentiate the nature of the line item. |
| LastUpdateDate | Datetime | Date and time when the order line was last updated, helping to track changes made to the line item. |
| LastUpdateLogin | String | User login associated with the last update to the order line, ensuring accountability for changes. |
| LastUpdatedBy | String | Name or identifier of the person who last updated the order line, providing traceability for modifications. |
| LatestAcceptableArrivalDate | Datetime | The latest date by which the customer is willing to receive the item, helping to define the time frame for delivery. |
| LatestAcceptableShipDate | Datetime | The latest date by which the item should be shipped, marking the end of the allowable shipping window for the customer. |
| TransactionLineTypeCode | String | Code representing the type of transaction line, such as purchase, return, or adjustment, used for categorizing the order line. |
| TransactionLineType | String | Description of the transaction line type, providing context for the nature of the order line and its processing requirements. |
| OnHoldFlag | Bool | Flag indicating whether the order line is on hold, used to prevent further processing until certain conditions are met. |
| OpenFlag | Bool | Flag indicating whether the order line is open, meaning it is still active and not completed or canceled. |
| OrderedQuantity | Decimal | The quantity of the item ordered, used to track the amount of product or service the customer requested. |
| SecondaryOrderedQuantity | Decimal | Quantity of the item ordered in a secondary unit of measure, used when multiple units of measure are involved. |
| OrderedUOMCode | String | Code representing the unit of measure for the ordered quantity, ensuring the correct measurement system is used. |
| OrderedUOM | String | Unit of measure for the ordered quantity, such as pieces, kilograms, or liters, providing clarity on how the item is quantified. |
| SecondaryUOMCode | String | Code for the secondary unit of measure, used for tracking items that require multiple units of measure. |
| SecondaryUOM | String | Secondary unit of measure used to track the order quantity, providing additional context when measuring items in multiple units. |
| BusinessUnitId | Long | Identifier for the business unit associated with the order line, helping to organize and track sales across different organizational units. |
| BusinessUnitName | String | Name of the business unit associated with the order line, providing clarity on which unit is handling the order. |
| OrigSystemDocumentLineReference | String | Reference from the source application linking the order line to the original document line, ensuring traceability. |
| OrigSystemDocumentReference | String | Reference number of the original system document, linking the order line to the originating transaction or document. |
| OriginalProductId | Long | Unique identifier for the product on the order line, used to track the original product before any substitutions or changes. |
| OriginalProductNumber | String | Original product number on the order line, used to reference the initial product before any substitutions were made. |
| OriginalProductDescription | String | Description of the original product on the order line, providing further context before any modifications or substitutions. |
| OverrideScheduleDateFlag | Bool | Flag indicating whether the user has overridden the scheduled date for shipment or fulfillment, ensuring manual changes are tracked. |
| OwnerId | Long | User ID of the person responsible for the order line, used for accountability and tracking of who owns or manages the line. |
| PackingInstructions | String | Instructions for how the order line should be packed for shipment, ensuring the correct handling and packaging of items. |
| ParentFulfillLineId | Long | Identifier for the parent fulfillment line, used to link child lines to the main line in cases of item bundling or configuration. |
| PartialShipAllowedFlag | Bool | Flag indicating whether partial shipment of the order line is allowed, defining whether the order line can be shipped in parts. |
| PaymentTermsCode | Long | Code representing the payment terms for the order line, defining the conditions under which payment for the line is due. |
| PaymentTerms | String | Description of the payment terms for the order line, outlining the agreed conditions for payment, such as net 30 days. |
| POStatusCode | String | Abbreviation representing the status of the purchase order associated with the sales order line, helping to track its processing state. |
| PricedOn | Datetime | Date when the order line was priced, marking the point at which the item’s price was finalized. |
| ProcessNumber | String | Unique identifier for the process that handles the order line, helping to track the flow of the order through various stages. |
| ProductFiscalCategoryId | Long | Identifier for the fiscal category of the product, used for tax classification and reporting. |
| ProductFiscalCategory | String | Name of the fiscal category assigned to the product for tax purposes, helping to manage tax rates applied to the item. |
| ProductCategory | String | Category used to classify the product for taxation and reporting purposes. |
| ProductCategoryName | String | Name of the product category for tax classification, used to specify how tax is applied to the product. |
| ProductType | String | Type of item, such as product, service, or memo, used to define how the item is processed and billed. |
| ProductTypeName | String | Descriptive name for the product type, providing more context on the nature of the item. |
| PromiseArrivalDate | Datetime | Date when the global order promising system promises the item will arrive at the customer location. |
| PromiseShipDate | Datetime | Date when the global order promising system promises the item will ship, giving customers a clear expectation of the shipment. |
| PurchasingEnabledFlag | Bool | Flag indicating whether the item can be included on a purchase order, ensuring that only eligible items are processed for procurement. |
| PurchasingUOMCode | String | Unit of measure used in purchasing for the item, helping to ensure that procurement matches the correct measurement system. |
| PurchasingUOM | String | Description of the unit of measure for purchasing, such as boxes, kilograms, or liters, to match supplier requirements. |
| QuantityForEachModel | Decimal | Quantity for each model in a configured product, used for items that involve configurable options. |
| ReceivablesOrgId | Long | Identifier for the receivables organization associated with the order line, used to manage financial transactions. |
| ReceivablesOrgName | String | Name of the receivables organization, providing clarity on which business unit handles the financial aspects of the order line. |
| RemnantFlag | Bool | Flag indicating whether the order line is a remnant item, which may refer to leftover or surplus stock from a previous order. |
| RequestedArrivalDate | Datetime | Original date requested by the customer for when the item should arrive, used to manage delivery expectations. |
| RequestedCancelDate | Datetime | Date when the customer requested to cancel the order line, used for processing cancellations and managing customer expectations. |
| RequestedShipDate | Datetime | Original date requested by the customer for when the item should ship, helping to define shipping deadlines. |
| RequiredFulfillmentDate | Datetime | Date by which the customer requires the order line to be fulfilled, ensuring the fulfillment process meets customer needs. |
| RequisitionBusinessUnitId | Long | Identifier for the business unit that generated the requisition, linking the order line to the requisition process. |
| RequisitionBusinessUnitName | String | Name of the business unit that generated the requisition, providing clarity on which unit is responsible for the requisition. |
| RequisitionInventoryOrganizationId | Long | Identifier for the inventory organization handling the requisition, helping to manage stock and supply chain logistics. |
| RequisitionInventoryOrganizationCode | String | Code representing the inventory organization responsible for the requisition, ensuring proper coordination in supply. |
| RequisitionInventoryOrganizationName | String | Name of the inventory organization handling the requisition, providing context for where the item is being sourced from. |
| ReservableFlag | Bool | Flag indicating whether the item can be reserved for fulfillment, ensuring that inventory is available for order processing. |
| ReservationId | Long | Identifier for the reservation associated with the order line, used to track the inventory allocated for the order. |
| ReservedQuantity | Decimal | Quantity of the order line that has been reserved, ensuring that sufficient stock is available for fulfillment. |
| ReturnReasonCode | String | Code identifying the reason for returning an item, helping to categorize and process return requests. |
| ReturnReason | String | Description of the reason for returning the item, providing context for the customer’s return request. |
| ReturnableFlag | Bool | Flag indicating whether the order line item is eligible for return, ensuring that only returnable items are processed. |
| RMADeliveredQuantity | Decimal | Quantity of the item delivered under the Return Material Authorization (RMA) process, helping to track returns and exchanges. |
| SecondaryRMADeliveredQuantity | Decimal | Secondary quantity of the item delivered under the RMA process, used when multiple units of measure are involved. |
| RootParentFulfillLineId | Long | Identifier for the root parent fulfillment line, used to track the primary line when there are sublines or configurations involved. |
| SalesProductTypeCode | String | Code representing the type of product being sold, such as physical product, service, or subscription. |
| SalesProductType | String | Descriptive name for the sales product type, clarifying whether the item is a physical product, service, or other type of offering. |
| SalespersonId | Long | Unique identifier for the salesperson associated with the order line, linking the line to the individual responsible for the sale. |
| Salesperson | String | Name of the salesperson responsible for the order line, providing accountability and contact information for the sales team. |
| ScheduleArrivalDate | Datetime | Scheduled date for the arrival of the item, helping to manage delivery expectations and inventory planning. |
| ScheduleShipDate | Datetime | Scheduled date for the shipment of the order line, marking when the item is expected to leave the warehouse. |
| SchedulingReason | String | Reason for the scheduled shipment or arrival of the item, providing context for the fulfillment timeline. |
| SchedulingReasonCode | String | Code representing the reason for the scheduled shipment or arrival, helping to categorize scheduling actions. |
| ServiceDuration | Decimal | Duration of service coverage or subscription for the order line, indicating the length of the service or subscription period. |
| ServiceDurationPeriodCode | String | Code representing the unit of measure for the service duration, such as months, days, or years. |
| ServiceDurationPeriodName | String | Name of the unit of measure for the service duration, clarifying how the coverage or subscription period is defined. |
| ShippingServiceLevelCode | String | Code representing the shipping service level used for the order line, such as standard or expedited shipping. |
| ShippingServiceLevel | String | Descriptive name for the shipping service level, providing clarity on the level of service provided for shipping. |
| ShippingModeCode | String | Code representing the mode of transport for shipping the order line, such as ground, air, or sea. |
| ShippingMode | String | Name of the mode of transport for shipping, helping to identify how the item will be delivered to the customer. |
| ShipSetName | String | Name of the group of order lines that must ship together from one location to one destination, often used for grouped shipments. |
| ShipmentPriorityCode | String | Code representing the priority level for the shipment, such as high, medium, or low priority. |
| ShipmentPriority | String | Descriptive name for the shipment priority level, clarifying the urgency or importance of the shipment. |
| ShippableFlag | Bool | Flag indicating whether the item is eligible to be shipped, ensuring that only shippable items are processed. |
| ShippedQuantity | Decimal | Quantity of the order line that has been shipped to the customer, used to track fulfillment progress. |
| SecondaryShippedQuantity | Decimal | Secondary quantity of the item shipped, used when tracking multiple units of measure for the order line. |
| ShippedUOMCode | String | Code representing the unit of measure for the shipped quantity, ensuring that the right unit is used for the fulfillment. |
| ShippedUOM | String | Unit of measure for the shipped quantity, such as boxes, pallets, or units, to ensure the correct measure is used. |
| ShippingInstructions | String | Special instructions for shipping the order line, detailing any specific handling, packaging, or delivery requirements. |
| ShowInSales | Int | Flag determining whether a configured item should be displayed in sales views, such as on the sales summary or configurator pages. |
| SourceTransactionRevisionNumber | Long | Revision number of the transaction in the source system, used to track different versions of the same transaction. |
| SourceTransactionScheduleId | String | Unique identifier for the schedule or subline in the source application, used to track the timing and details of the original transaction. |
| SourceScheduleNumber | String | Schedule number assigned by the source system, used for tracking and referencing shipment or order schedules. |
| SplitFromFlineId | Long | Identifier for the original fulfillment line from which this line was split, helping to manage partial fulfillments or modifications. |
| StatusCode | String | Code representing the status of the order line, such as open, shipped, or canceled, to track the progress of the line. |
| Status | String | Descriptive name for the status of the order line, providing clarity on its current state in the fulfillment process. |
| SubinventoryCode | String | Code for the subinventory where the item is stored, used to track the location of the product within the warehouse or inventory system. |
| Subinventory | String | Descriptive name for the subinventory location, helping to identify where the item is stored or sourced from within the warehouse. |
| SubstitutionAllowedFlag | Bool | Flag indicating whether the item on the order line is allowed to be substituted with another product, typically due to stock issues. |
| SubstitutionReasonCode | String | Code representing the reason for substituting the item on the order line, such as out of stock or customer preference. |
| SubstitutionReason | String | Descriptive reason for why a substitution is being made for the order line item, providing context for the action. |
| SupplierId | Long | Unique identifier for the supplier providing the item on the order line, helping to track procurement details. |
| SupplierName | String | Name of the supplier providing the item on the order line, used for reference and accountability. |
| SupplierSiteId | Long | Unique identifier for the supplier site associated with the order line, used to track which location is fulfilling the order. |
| SupplierSiteName | String | Name of the supplier site, helping to identify the specific location fulfilling the order. |
| SupplyStatusCode | String | Code representing the status of the supply for the fulfillment line, helping to track whether the supply is on schedule or delayed. |
| TaxClassificationCode | String | Code representing the tax classification for the item, used to apply appropriate tax rules to the order line. |
| TaxClassification | String | Name or description of the tax classification for the item, helping to ensure proper tax treatment based on product type. |
| TaxExemptFlag | Bool | Flag indicating whether the item on the order line is tax-exempt, ensuring the correct tax rates are applied. |
| TaxExemptCode | String | Code indicating whether the item is exempt from tax, used for proper tax reporting and processing. |
| TaxExempt | String | Tax exemption status of the order line, providing clarity on whether the item qualifies for tax exemption. |
| TaxExemptReasonCode | String | Code representing the reason for tax exemption, used to categorize and process exemptions in tax reporting. |
| TaxExemptReason | String | Description of the reason why the item is tax-exempt, helping to provide context for the exemption. |
| TaxInvoiceDate | Date | Date of the tax invoice, used for tax reporting based on the requirements of different countries. |
| TaxInvoiceNumber | String | Invoice number used for tax reporting purposes, ensuring proper identification of tax-related transactions. |
| ThirdPartyTaxRegistration | Long | Registration number provided by the third party, used for tax compliance and reporting purposes. |
| ThirdPartyTaxRegistrationNumber | String | Unique number assigned to the third party for tax registration, used for tracking tax obligations. |
| TotalContractAmount | Decimal | Total amount for the contract duration, representing the full value of the contract over its term. |
| TotalContractQuantity | Decimal | Total quantity for the contract duration, accounting for all quantities over the term of the contract. |
| TradeComplianceDate | Datetime | Date when the trade compliance check was performed on the order line, ensuring compliance with export and import regulations. |
| TradeComplianceResultCode | String | Code representing the result of the trade compliance check, used for categorizing compliance statuses. |
| TradeComplianceResult | String | Description of the trade compliance result, helping to provide context for the outcome of the compliance check. |
| TransportationPlannedFlag | Bool | Flag indicating whether transportation planning has been performed for the fulfillment line, ensuring logistical planning is complete. |
| TransportationPlannedStatusCode | String | Code representing the status of the transportation planning for the fulfillment line, indicating whether the shipment is scheduled. |
| TransactionBusinessCategory | String | Tax classification required by the tax authority for reporting and tax calculation. |
| TransactionBusinessCategoryName | String | Name of the tax classification required by the tax authority for transaction reporting. |
| UnitListPrice | Decimal | Selling price for each unit of the item, before discounts are applied, representing the base price of the item. |
| UnitQuantity | Decimal | Quantity of units for the item in the order line, used to calculate the total quantity ordered. |
| UnitSellingPrice | Decimal | Price the customer pays for one unit of the item, after any applicable discounts or adjustments. |
| UserDefinedFiscalClass | String | Tax classification defined by the user for custom tax handling. |
| UserDefinedFiscalClassName | String | Name of the user-defined fiscal class, allowing custom tax classifications to be applied based on user input. |
| ValidConfigurationFlag | Bool | Flag indicating whether the configured item is valid, used to ensure that only valid configurations are processed. |
| LineNumber | Int | The line number of the order line, used to track the sequence and position of the line in the sales order. |
| DisplayLineNumber | String | Display number of the order line, used for presenting the line in a user-friendly format. |
| ParentSourceTransactionLineId | String | Unique identifier for the parent transaction line in the source application, used to track hierarchical relationships for configured items. |
| TransformFromLineId | Long | Identifier for the original fulfillment line from which the order line was transformed, tracking the changes in the order process. |
| UnreferencedReturnFlag | Bool | Flag indicating whether the order line is marked for unreferenced return, used to track return items that are not associated with the original order. |
| ServiceCancelDate | Datetime | Date when the customer canceled a service-related item, used to manage the cancellation of subscriptions or coverage services. |
| CoveredProductId | Long | Unique identifier for the product covered by the coverage item, used to link the coverage to the specific product. |
| CoveredProductNumber | String | Product number for the product covered by the coverage item, ensuring the coverage applies to the correct product. |
| CoveredProductDescription | String | Description of the product covered by the coverage item, providing further context for the relationship between the product and its coverage. |
| CoveredCustomerProductId | Long | Unique identifier for the customer’s product covered by the coverage item, linking the coverage to the customer’s inventory. |
| CoveredCustomerProductNumber | String | Product number for the customer’s product covered by the coverage item, ensuring correct matching of coverage to customer product. |
| CoveredCustomerProductDescription | String | Description of the customer’s product covered by the coverage item, providing clarity on the customer’s covered item. |
| JeopardyPriorityCode | String | Code representing the jeopardy priority for the order line, indicating the urgency of processing based on certain conditions. |
| JeopardyPriority | String | Descriptive priority of the order line, representing how urgent the line is in terms of fulfillment and delivery. |
| AgreementHeaderId | Long | Unique identifier for the agreement header associated with the order line, used to link the line to a sales agreement. |
| AgreementLineId | Long | Line identifier for the agreement, used to link the order line to a specific line item in the sales agreement. |
| AgreementLineNumber | String | Line number in the agreement, helping to reference the specific item in a sales agreement associated with the order line. |
| AgreementVersionNumber | Long | Version number of the agreement, used to track revisions and updates made to the original agreement. |
| AgreementNumber | String | Number identifying the agreement, used to link the order line to the corresponding agreement for fulfillment. |
| SellingProfitCenterBusinessUnitId | Long | Unique identifier for the business unit responsible for the profit center associated with the sale, helping to track profitability. |
| SellingProfitCenterBusinessUnitName | String | Name of the business unit handling the profit center, providing clarity on the profit responsibility for the order line. |
| TransportationPlanningOrder | String | Unique identifier for the transportation planning order, used for managing transportation and shipping schedules for the fulfillment. |
| ContractEndDateTime | Datetime | End date and time for the contract, determining the final date when the contract is valid and services are provided. |
| ContractStartDateTime | Datetime | Start date and time for the contract, marking the beginning of the contractual obligations and services. |
| SubscriptionProfileId | Long | Unique identifier for the subscription profile, used to link the order line to a specific subscription offering. |
| SubscriptionProfileName | String | Name of the subscription profile associated with the order line, helping to identify the type of subscription. |
| ExternalPriceBookName | String | Name of the external price book used for pricing the order line, linking to the pricing rules in an external pricing system. |
| EndReasonCode | String | Code representing the reason for ending or closing the subscription, used to track why a subscription was terminated. |
| EndReason | String | Detailed reason for ending or closing the subscription, providing context for the termination of services. |
| EndCreditMethodCode | String | Code representing the credit method used for ending or closing the subscription, ensuring correct processing of credits or refunds. |
| EndCreditMethod | String | Description of the credit method used for ending or closing the subscription, providing further context for the termination process. |
| EndDate | Datetime | Date when the subscription or service ends, marking the end of the contract or coverage. |
| InventoryTransactionFlag | Bool | Flag indicating whether an inventory transaction is triggered by fulfilling the order line, ensuring inventory adjustments are processed. |
| InventoryInterfacedFlag | Bool | Flag indicating whether the order line has been interfaced with the inventory system for tracking and management. |
| PriceUsingSecondaryUOMFlag | Bool | Flag indicating whether the price for the item is based on a secondary unit of measure, used for cases where multiple units of measure are involved. |
| SubscriptionInterfacedFlag | Bool | Flag indicating whether the subscription details for the order line have been interfaced with a subscription management system. |
| SupplierAddress1 | String | First address line for the supplier, used to identify the supplier’s location for shipping or invoicing purposes. |
| SupplierAddress2 | String | Second address line for the supplier, providing additional address details for accurate identification. |
| SupplierAddress3 | String | Third address line for the supplier, used for further specifying the supplier’s delivery or billing address. |
| SupplierAddress4 | String | Fourth address line for the supplier, capturing any extra address details needed for the supplier’s location. |
| SupplierCity | String | City of the supplier, helping to identify the geographic location for shipment or invoicing purposes. |
| SupplierState | String | State of the supplier, used to identify the region of the supplier’s address for shipping and delivery. |
| SupplierPostalCode | String | Postal code of the supplier, used for precise identification of the location for shipping and invoicing. |
| SupplierProvince | String | Province of the supplier, relevant for countries like Canada, where provinces are used instead of states. |
| SupplierCounty | String | County of the supplier, providing additional geographical context for shipping or invoicing. |
| SupplierCountry | String | Country of the supplier, used for identifying the supplier’s country of operation and for international shipping. |
| RatePlanId | Long | Unique identifier for the rate plan applied to the order line, linking the order to a specific pricing model or scheme. |
| RatePlanNumber | String | Rate plan number used to identify the specific rate plan applied to the order line for pricing purposes. |
| RatePlanName | String | Name of the rate plan applied to the order line, providing a descriptive title for the pricing model. |
| RequestedRatePlanId | Long | Identifier for the rate plan requested by the user, linking to the external pricing system for the order line. |
| RequestedRatePlanNumber | String | Number identifying the rate plan requested by the user, used to reference external pricing details. |
| RequestedRatePlanName | String | Name of the rate plan requested by the user, providing clarity on the pricing model the customer selected. |
| RatePlanDocumentId | Long | Unique identifier for the rate plan document, used to reference the associated documentation in JSON format for the pricing model. |
| RatePlanDocument | String | Document in JSON format containing the details of the rate plan, encoded using Base64, to capture all pricing information. |
| OrchestrationProcessName | String | Name of the orchestration process assigned to the order line, ensuring that the order is handled through the correct workflow. |
| IntegrateSubscriptionFlag | Bool | Flag indicating whether the order line is integrated with a subscription management system for processing. |
| DemandSourceLineReference | String | Reference that uniquely identifies the demand for the item, such as the order line in a shopping cart on a web store. |
| DemandSourceScheduledFlag | Bool | Flag indicating whether the demand has been scheduled in the order management system, ensuring demand is processed accordingly. |
| CancelBackordersFlag | Bool | Flag indicating whether backorders should be canceled if they cannot be fulfilled during the shipping process. |
| EnforceSingleShipmentFlag | Bool | Flag indicating whether multiple shipments for the same order line should be allowed. If set to true, only one shipment is allowed. |
| Finder | String | A tool or method used to search and locate specific order lines within the system |
| FromDate | Date | Start date for the order line, defining the period when the order line is valid and should be processed. |
| OrderKey | String | Key used to uniquely identify the order line within the system, ensuring it can be tracked throughout the fulfillment process. |
| OrderNumber | String | Order number assigned to the sales order, providing a unique identifier for tracking and managing the order. |
| ToDate | Date | End date for the order line, marking when the order line is no longer valid or when the fulfillment process should end. |
Stores additional, customizable sales order data maintained using flexfields to meet specific business needs.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the header of the sales order, used to link the order line to the parent order for processing and tracking. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the order line, used to track the fulfillment process for specific items in the order. |
| Category | String | Category to which the additional information for the order line belongs, used to classify and manage the data associated with the line. |
| FulfillLineId [KEY] | Long | Identifier for the specific fulfillment line, used to track the logistics and shipping details for the order line. |
| HeaderId | Long | Unique identifier for the order header, helping to manage and track the order across various stages of the sales and fulfillment process. |
| SourceTransactionLineIdentifier | String | Unique identifier from the source system for the transaction line, used to track and reference the original data from the external system. |
| SourceTransactionSystem | String | The name of the source system from which the transaction originated, providing context for the origin of the order line data. |
| SourceTransactionScheduleIdentifier | String | Unique identifier for the transaction schedule from the source system, linking the order line to the schedule in the original transaction. |
| Finder | String | Tool or method used to search and locate the order line in the system, typically for filtering or identifying specific order lines based on given parameters. |
| FromDate | Date | Start date for the additional information on the order line, marking the period during which the information is valid or applicable. |
| OrderKey | String | Unique key identifying the order line within the system, ensuring it can be tracked and referenced across processes. |
| OrderNumber | String | Order number assigned to the sales order, used for tracking and managing the order throughout its lifecycle. |
| SourceTransactionNumber | String | Number assigned to the transaction in the source system, used to trace the order line back to the originating transaction in an external system. |
| ToDate | Date | End date for the additional information on the order line, marking the period when the information is no longer valid or applicable. |
Tracks references for subscription amendments, facilitating seamless integration with Oracle Subscription Management Cloud for subscription line updates and replacements.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the order header in the sales order, used to link the line to the parent order and track its lifecycle. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line related to the order line, used to track and manage the fulfillment process for the item. |
| ExternalAssetKey | String | Unique value identifying the asset key for the subscription or coverage item in an external system, used to integrate with third-party applications. |
| ExternalParentAssetKey | String | Unique value identifying the parent asset key for the subscription or coverage item in an external system, helping to establish hierarchical relationships between assets. |
| ExternalRootParentAssetKey | String | Unique value identifying the root parent asset key for the subscription or coverage item in an external system, used to track the ultimate parent in asset management. |
| SubscriptionProductPuid | String | Unique identifier for the subscription product in Oracle Subscription Management Cloud, ensuring the correct product is linked to the order line. |
| Finder | String | Tool or method used to search and locate the subscription reference within the system, facilitating efficient querying and retrieval of specific records. |
| FromDate | Date | Start date for the amendment or subscription reference, marking the period during which the changes or references are applicable. |
| HeaderId | Long | Identifier for the order header associated with the amendment or subscription reference, ensuring that the line is connected to the correct order. |
| OrderKey | String | Unique key for identifying the order line, used to track the line throughout the sales order process and provide a reference for external systems. |
| OrderNumber | String | Order number assigned to the sales order, used for tracking and managing the order across various stages in the fulfillment process. |
| SourceTransactionNumber | String | Number assigned to the transaction in the source system, used to trace the order line back to the originating transaction. |
| SourceTransactionSystem | String | Name of the system from which the transaction originated, providing context for the origin of the data related to the order line. |
| ToDate | Date | End date for the amendment or subscription reference, marking the period when the changes or references are no longer valid. |
Captures asset transaction data to support license migrations; currently not actively used in operations.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the order header, linking the asset transaction details to the parent sales order and enabling cross-referencing of order-related information. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the asset transaction details, helping to track the specific order line involved in the transaction. |
| AssetTransactionDetailId [KEY] | Long | Unique value identifying the asset transaction detail for a specific order line, enabling precise tracking of each asset's transaction. |
| FulfillLineId | Long | Identifier for the specific fulfillment line that contains the asset transaction details, used to tie the asset data to the correct line in the order. |
| SourceAssetTransactionDetailId | String | Unique identifier for the asset transaction detail assigned by the source application, used to trace the transaction back to its origin. |
| AssetId | Long | Unique identifier for the asset being transacted, used to link the asset to the order line and track its history. |
| AssetNumber | String | Number assigned to the asset, helping to identify and track the specific asset involved in the transaction. |
| Quantity | Decimal | Quantity of the asset transacted, tracking the number of units affected by the asset transaction within the installed base. |
| AssetUOMCode | String | Code representing the unit of measure for the asset quantity, used to define how the asset quantity is measured (for example, pieces, meters). |
| AssetUOM | String | Unit of measure for the asset quantity, ensuring that the quantity is properly recorded in the correct measurement system. |
| StatusId | Long | Unique identifier for the status of the asset after the transaction is performed, tracking the asset's current state within the system. |
| StatusCode | String | Abbreviation representing the status of the asset after the transaction, used to categorize the asset’s condition post-transaction. |
| Status | String | Description of the asset’s status after the transaction, providing additional context for the asset’s condition or processing state. |
| AssetTransactionActionCode | String | Code identifying the type of transaction performed on the asset, categorizing actions such as installation, transfer, or return. |
| AssetTransactionAction | String | Name of the transaction performed on the asset, describing the action taken, such as 'installation' or 'deactivation'. |
| CustomerAssetEndDate | Datetime | Date and time when the asset's lifecycle ends within the installed base, marking the point when the asset is no longer active or available for use. |
| CreatedBy | String | Identifier for the user who created the asset transaction details, providing traceability and accountability for the creation process. |
| CreationDate | Datetime | Date and time when the asset transaction details were created, ensuring proper record-keeping for asset management and order processing. |
| LastUpdatedBy | String | Identifier for the user who last updated the asset transaction details, ensuring traceability of modifications made to the record. |
| LastUpdateDate | Datetime | Date and time when the asset transaction details were last updated, providing an audit trail for changes made to the asset's transaction information. |
| LastUpdateLogin | String | Login identifier for the user who last updated the asset transaction details, helping to trace changes to the asset record. |
| Finder | String | Tool or method used to search and locate specific asset transaction details, helping to filter and retrieve relevant asset records efficiently. |
| FromDate | Date | Start date for the asset transaction details, marking the beginning of the period during which the transaction details are valid. |
| HeaderId | Long | Unique identifier for the asset transaction header, linking the transaction details to the broader asset management process. |
| OrderKey | String | Unique key identifying the order line associated with the asset transaction details, ensuring accurate tracking of the transaction within the sales order. |
| OrderNumber | String | Order number assigned to the sales order, used to reference and track the order line within the broader order processing system. |
| SourceTransactionNumber | String | Transaction number assigned by the source system, linking the asset transaction details to the originating system for tracking purposes. |
| SourceTransactionSystem | String | Name of the source transaction system, providing context for where the asset transaction originated and how it is integrated with other systems. |
| ToDate | Date | End date for the asset transaction details, marking the point at which the transaction details are no longer valid or applicable. |
Manages documents and files attached to both sales order headers and order lines for better traceability.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the attachment to the parent order and enabling cross-referencing between order lines and attachments. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the order, used to track the specific line for which the attachment is provided. |
| AttachedDocumentId [KEY] | Long | Unique identifier for the attached document, ensuring that each attachment can be distinctly referenced in the system. |
| LastUpdateDate | Datetime | Date and time when the attachment was last updated, providing a timestamp for when the last changes were made to the attachment record. |
| LastUpdatedBy | String | Username of the person who last updated the attachment details, enabling traceability for changes made to the attachment record. |
| DatatypeCode | String | Abbreviation that identifies the data type of the attachment, used to categorize the attachment based on its content type (for example, PDF, image). |
| FileName | String | Name of the attachment file, helping to identify the file in the system and allowing users to locate or download the attachment. |
| DmFolderPath | String | Path to the folder where the attachment is stored, used to locate the directory containing the file within the document management system. |
| DmDocumentId | String | Unique identifier for the document in the document management system, ensuring that the attachment is accurately linked to its corresponding document. |
| DmVersionNumber | String | Version number of the attached document, used to track and differentiate between different versions of the same document. |
| Url | String | URL (Uniform Resource Locator) that links directly to the attachment file, allowing users to access or download the attachment via the web. |
| CategoryName | String | Name of the category assigned to the attachment, used to classify attachments and facilitate searches or filtering by category. |
| UserName | String | Username of the person who uploaded the attachment, providing accountability and traceability for who added the file. |
| Uri | String | URI (Uniform Resource Identifier) that uniquely identifies the attachment file, offering a standard reference for the attachment within the system. |
| FileUrl | String | URL that locates the attachment file, ensuring users can access the file directly via the provided link. |
| UploadedText | String | Text or content that the attachment contains, offering a brief summary or description of the attachment’s contents. |
| UploadedFileContentType | String | Content type of the uploaded attachment file, describing its format. |
| UploadedFileLength | Long | Length of the attachment file, in bytes, providing information on the size of the file for storage and transfer considerations. |
| UploadedFileName | String | Name of the file that was uploaded, which may include the document title, extension, or any user-defined name. |
| ContentRepositoryFileShared | Bool | Flag indicating whether the attachment file is shared in the content repository. If true, the file is shared; if false, it is not. |
| Title | String | Title of the attachment, used for identifying and describing the content of the file when it is displayed in user interfaces. |
| Description | String | Detailed description of the attachment, providing context or additional information about the file’s contents or purpose. |
| ErrorStatusCode | String | Code representing the status of the attachment upload process, used to identify any issues encountered during the upload. |
| ErrorStatusMessage | String | Message describing any error that occurred during the attachment upload, helping to troubleshoot and resolve issues. |
| CreatedBy | String | Username of the person who created the attachment record, ensuring accountability and traceability for the attachment’s initial creation. |
| CreationDate | Datetime | Date and time when the attachment was created in the system, providing a record of when the attachment was first added. |
| FileContents | String | Raw content of the attachment file, stored as a string, typically for text-based attachments or metadata extraction. |
| ExpirationDate | Datetime | Date and time when the attachment is set to expire, helping to manage and track the lifecycle of temporary or time-sensitive files. |
| LastUpdatedByUserName | String | Username of the person who last updated the attachment, providing traceability for any modifications made to the attachment record. |
| CreatedByUserName | String | Username of the person who initially created the attachment, ensuring accountability for the upload process. |
| AsyncTrackerId | String | Identifier used for tracking the progress of file uploads in asynchronous processes, enabling monitoring of file status during uploads. |
| FileWebImage | String | Path or identifier for a web image version of the attachment, used to display a thumbnail or preview of the file on user interfaces. |
| DownloadInfo | String | JSON object containing metadata and information used to retrieve the attachment file programmatically, facilitating automation and file management. |
| PostProcessingAction | String | Name of the action that can be performed after the attachment is uploaded, providing users with options for processing the file further (for example, indexing, categorization). |
| Finder | String | Method or tool used to search for and locate specific attachment records, helping to filter and identify relevant attachments in the system. |
| FromDate | Date | Start date from which the attachment is valid, indicating when the attachment information should start being considered. |
| HeaderId | Long | Identifier for the header of the order line, linking the attachment to the overall order and ensuring it is associated with the correct order line. |
| OrderKey | String | Key used to uniquely identify the order line associated with the attachment, ensuring the attachment is tied to the correct transaction. |
| OrderNumber | String | Unique order number assigned to the sales order, used for tracking the order throughout its lifecycle. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the attachment to its original transaction in external systems. |
| SourceTransactionSystem | String | Name of the system from which the transaction originated, providing context for the attachment’s origin and data flow. |
| ToDate | Date | End date after which the attachment is no longer valid or relevant, marking the end of the period during which the attachment should be considered. |
Tracks the billing plans linked to sales orders, including schedule and payment terms.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the billing plan to the parent order and enabling tracking of the billing details across all order lines. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line related to the order, helping to associate the billing plan with the specific line item being billed. |
| BillingNumberOfPeriods | Int | Number of billing periods in a recurring invoice, representing how many timeframes the billing plan spans across for the recurring charges. |
| BillingPeriodEndDate | Date | End date of the billing period, marking the conclusion of the billing timeframe. The application sets this to the contract's end date for the first period, adjusting it for subsequent periods if necessary. |
| BillingPeriodNumber | Int | Timeframe number representing a specific billing period, helping to track and sequence billing timeframes in a recurring billing cycle. |
| BillingPeriodStartDate | Date | Start date of the billing period, marking the beginning of the billing timeframe. For the first period, this is set to the contract's start date, and adjusted for subsequent periods if applicable. |
| BillingPlanId [KEY] | Long | Unique identifier for the billing plan, used to associate a sales order line with a specific recurring billing or milestone plan. |
| BillingPlanTypeCode | String | Code that identifies the type of billing plan, such as periodic (for recurring billing) or milestone-based (for specific payment events tied to the contract). |
| BillingPlanType | String | Name describing the type of billing plan, providing context for how the billing is structured (for example, monthly, milestone-based). |
| BillingTransactionDate | Date | Date when the first invoice for the billing plan occurs, used to mark the start of the recurring billing cycle or identify the date for the next invoice. |
| CancellationEffectiveDate | Date | Date when recurring billing is canceled, marking when no further billing occurs for the plan, and indicating the end of the customer’s commitment. |
| NetBillingAmountForEachPeriod | Decimal | Net amount billed for each billing period, representing the charge for the specific timeframe in the billing plan. |
| OverridePeriod | Int | Billing period that includes an override amount, typically used to adjust the amount or quantity for a particular billing period. |
| OverridePeriodAmount | Decimal | Amount applied as an override for a specific billing period, used to adjust or modify the normal billing amount for that period. |
| OverridePeriodQuantity | Decimal | Quantity to apply for calculating the recurring billing or credit for the overridden period, affecting the total billable amount. |
| PeriodicityCode | String | Code representing the frequency of the recurring billing, such as Day, Week, Month, Quarter, or Year. |
| Periodicity | String | Name of the frequency of the recurring invoice, providing a clearer description of how often the billing occurs (for example, monthly, annually). |
| SourceBillingPlanId | String | Unique identifier for the billing plan assigned by the source application, linking the sales order line to an external billing system for tracking. |
| Finder | String | Tool or method used to search and locate the billing plan details within the system, facilitating easy retrieval and management of billing information. |
| FromDate | Date | Start date from which the billing plan is valid, marking the beginning of the billing cycle or period for the order line. |
| HeaderId | Long | Unique identifier for the order header related to the billing plan, helping to associate the billing plan with the parent order. |
| OrderKey | String | Key used to uniquely identify the order line associated with the billing plan, ensuring accurate tracking of billing details for specific items. |
| OrderNumber | String | Order number assigned to the sales order, used to track and manage the order across various stages in the fulfillment and billing process. |
| SourceTransactionNumber | String | Transaction number from the source system, used to link the billing plan to its originating transaction in the external system. |
| SourceTransactionSystem | String | Name of the source transaction system, providing context for where the billing plan originated and ensuring proper integration with external systems. |
| ToDate | Date | End date until which the billing plan is valid, marking when the billing plan ends or when the final recurring charge is applied. |
Records billing customer information referenced by sales order headers for invoicing purposes.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the bill-to customer details to the parent order for tracking and reference. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the order, helping to connect the bill-to customer details with the specific order line. |
| AddressId [KEY] | Long | Unique identifier for the bill-to customer address, ensuring accurate billing information is associated with the correct location. |
| CustomerAccountId | Long | Unique identifier for the account that is legally responsible for payment, representing the relationship between the deploying company and the customer. |
| PartyName | String | Name of the party (either an individual or organization) responsible for making payments for the order, linked to the customer account. |
| AccountDescription | String | Description of the customer account responsible for payment, providing context about the account, such as type or purpose. |
| AccountNumber | String | Account number for the customer responsible for payment, used for referencing the customer's payment account in the billing system. |
| PersonFirstName | String | First name of the person responsible for payment, if the payer is an individual, ensuring proper identification for personal accounts. |
| PersonLastName | String | Last name of the person responsible for payment, included if the payer is an individual, helping to identify the responsible person. |
| PersonMiddleName | String | Middle name of the individual responsible for payment, helping to provide complete identification for personal accounts. |
| PersonNameSuffix | String | Suffix of the individual’s name responsible for payment (for example, Jr., Sr., III), helping to fully identify the individual responsible for payment. |
| PersonTitle | String | Title (for example, Mr., Mrs., Dr.) of the person responsible for payment, adding a formal layer of identification. |
| SiteUseId | Long | Unique identifier for the billing site associated with the account, used to specify which address is linked to the billing process. |
| Address1 | String | First line of the bill-to customer address, typically used for the street address, ensuring accuracy in billing information. |
| Address2 | String | Second line of the bill-to customer address, used for additional address details (for example, apartment or suite number), ensuring full address accuracy. |
| Address3 | String | Third line of the bill-to customer address, used when more address detail is needed to fully specify the billing location. |
| Address4 | String | Fourth line of the bill-to customer address, for any extra address details that are required for accurate billing or delivery. |
| City | String | City of the bill-to customer address, identifying the city for proper address formatting and delivery. |
| State | String | State of the bill-to customer address, helping to determine the region for tax and shipping purposes. |
| PostalCode | String | Postal code of the bill-to customer address, ensuring proper routing and delivery of bills or invoices. |
| County | String | County of the bill-to customer address, used for specific regional or jurisdictional tax purposes and identifying the area within the state. |
| Province | String | Province of the bill-to customer address, used when applicable (for example, Canada) for addressing purposes and regional tax assessments. |
| Country | String | Country of the bill-to customer address, helping to identify the country for international shipping and tax purposes. |
| ContactId | Long | Unique identifier for the contact person associated with the billing account, enabling reference to specific individuals for communications. |
| ContactName | String | Full name of the person to contact at the bill-to customer site, helping to identify the responsible individual for payment inquiries. |
| ContactNumber | String | Phone number of the person to contact at the bill-to customer site, ensuring easy communication for billing matters. |
| ContactFirstName | String | First name of the person to contact at the bill-to customer site, useful for addressing the individual in communications. |
| ContactMiddleName | String | Middle name of the contact person at the bill-to customer site, providing further details for identifying the individual. |
| ContactLastName | String | Last name of the contact person at the bill-to customer site, used for formal correspondence and identification. |
| ContactNameSuffix | String | Suffix for the contact person’s name at the bill-to customer site (for example, Jr., Sr.), helping to distinguish between similarly named individuals. |
| ContactTitle | String | Title (for example, Mr., Mrs., Dr.) of the contact person at the bill-to customer site, adding formality to communications. |
| PreferredContactPointId | Long | Unique identifier for the preferred contact method (for example, email) for the billing account contact person, ensuring smooth communication. |
| SourceAddressId | String | Unique identifier for the bill-to customer address, typically set to '1' for standard address referencing, linking to the primary billing address. |
| Finder | String | Tool or method used to search and locate specific billing records, helping users to filter and identify relevant information. |
| FromDate | Date | Start date for the validity of the billing information, marking the period when the billing details become applicable. |
| HeaderId | Long | Unique identifier for the order header, linking the bill-to customer details to the larger order structure. |
| OrderKey | String | Key used to uniquely identify the order line, helping track the specific order line details tied to the bill-to customer. |
| OrderNumber | String | Order number assigned to the sales order, used for tracking the order throughout its lifecycle and for referencing the bill-to customer details. |
| SourceTransactionNumber | String | Transaction number assigned by the source system, linking the bill-to customer details to its originating transaction in an external system. |
| SourceTransactionSystem | String | Name of the source transaction system, providing context for where the bill-to customer information originated and ensuring system integration. |
| ToDate | Date | End date after which the billing information is no longer valid, marking the point at which the customer’s billing responsibilities change or cease. |
Stores details about channel programs associated with sales order lines for targeted marketing or sales strategies.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the channel program details to the parent order and enabling tracking of program-based discounts or incentives. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the order, helping to connect the channel program details to specific order lines being fulfilled. |
| IncentiveEntityTypeCode | String | Code representing the type of incentive entity, such as distributor or partner, that the channel program applies to. |
| IncentiveEntitySubtypeCode | String | Code representing the subtype of the incentive entity, further specifying the type of relationship or classification within the broader incentive entity. |
| IncentiveId [KEY] | Long | Unique identifier for the incentive, linking the sales order to a specific incentive offered through the channel program. |
| SourceIncentiveId | String | Unique identifier assigned by the source system for the incentive, providing a reference for the originating application or platform. |
| ProgramCode | String | Code identifying the specific channel program under which the incentive or discount applies, used to group incentives by program. |
| ProgramId | String | Unique identifier for the program, linking the sales order line to a specific channel program offering incentives or discounts. |
| ProgramName | String | Name of the channel program, providing a more readable description for the program offering the incentive or discount. |
| ProgramDetails | String | Description of the channel program, outlining the specifics of how it operates and what it offers (for example, rebate details, special offers). |
| ProgramTypeName | String | Name of the program type, categorizing the channel program (for example, volume-based discounts, loyalty programs). |
| ProgramLine | String | Line within the channel program, used to specify details for a particular offer or incentive within a program. |
| ProgramLineId | String | Unique identifier for the specific program line, used to link the sales order to a distinct line item in the program. |
| ProgramDescription | String | Description of the specific program line, providing context on the type of incentive or discount available in that program line. |
| ApplyType | String | Code describing how the incentive or discount is applied (for example, on total order, per item), defining the structure of the discount. |
| ManuallyAppliedFlag | Bool | Flag indicating whether the incentive or discount was manually applied by a user (true) or automatically applied by the system (false). |
| ItemLevelCode | String | Code indicating if the incentive or discount is applied at the item level, order level, or another defined level within the sales order. |
| ItemLevel | String | Description of the level at which the incentive or discount is applied, such as 'per item' or 'per order', to clarify the scope of the discount. |
| StatusCode | String | Code representing the status of the channel program, indicating whether the incentive is active, expired, or pending. |
| Status | String | Description of the channel program's current status, providing clarity on whether the incentive or discount is in effect or inactive. |
| DiscountTypeCode | String | Code identifying the type of discount (for example, percentage off, fixed amount off), helping to categorize the discount. |
| DiscountType | String | Description of the type of discount, providing more detail on how the discount is structured (for example, 'percentage off' or 'fixed amount off'). |
| DeclinableFlag | Bool | Flag indicating whether the customer can decline the incentive or discount (true) or if it is automatically applied (false). |
| DeclineReasonCode | String | Code identifying the reason for declining the incentive or discount, used to track why a discount was not accepted by the customer. |
| DeclineReason | String | Description of the reason for declining the incentive or discount, helping to provide additional context for customer decisions. |
| DiscountAmount | Long | Amount of the discount or incentive applied to the order, specifying the value of the discount offered. |
| StartDate | Date | Start date of the channel program or discount validity period, marking when the incentive or discount becomes available. |
| EndDate | Date | End date of the channel program or discount validity period, marking when the incentive or discount expires. |
| Comments | String | Any additional comments or notes related to the channel program or discount, providing further context or special instructions. |
| Finder | String | Tool or method used to search and locate specific channel program records, helping to filter and retrieve relevant program data. |
| FromDate | Date | Start date from which the channel program details are valid, marking the beginning of the eligibility period for the incentive. |
| HeaderId | Long | Unique identifier for the order header associated with the channel program, linking the program to the broader sales order. |
| OrderKey | String | Key used to uniquely identify the order line associated with the channel program, ensuring that the discount or incentive is applied to the correct line. |
| OrderNumber | String | Order number assigned to the sales order, providing a reference for tracking the order throughout its lifecycle. |
| SourceTransactionNumber | String | Transaction number assigned by the source system, linking the channel program details to its originating transaction in the external system. |
| SourceTransactionSystem | String | Name of the source system from which the channel program data originated, providing context for integration with external systems. |
| ToDate | Date | End date after which the channel program details are no longer valid, marking the end of the incentive or discount period. |
Tracks pricing information, including charges and applied costs for sales orders.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the charge details to the parent order in Oracle Fusion Order Management. This helps track and reference charges applied to the entire order within the system. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the charge, linking the charge to specific order lines in Oracle Fusion Order Management and tracking fulfillment against customer orders. |
| OrderChargeId [KEY] | Long | Unique identifier for the charge applied to the order, used to track and reference charges within the Oracle Fusion Order Management system for billing and invoicing purposes. |
| SourceChargeId | String | Unique identifier for the charge assigned by the source system (for example, external pricing system or legacy ERP), allowing integration with Oracle Fusion Order Management and external systems. |
| PriceTypeCode | String | Abbreviation that identifies the price type, such as one-time or recurring. Used in Oracle Fusion Pricing to categorize the charge based on its nature, ensuring proper application of pricing strategies. |
| PriceType | String | Description of the price type applied, such as one-time charge or recurring fee. This helps determine how the charge is calculated in Oracle Fusion Pricing for pricing models and forecasting. |
| ChargeTypeCode | String | Abbreviation identifying the charge type, such as item sale, service fee, or shipping. This categorizes the charge in Oracle Fusion Order Management and Oracle Fusion Cost Management for correct handling in financial reporting. |
| ChargeType | String | Description of the charge type, categorizing it as an item sale, service, shipping, or another type of charge. Helps Oracle Fusion identify the nature of the charge for tax calculations and revenue recognition. |
| ChargeDefinitionCode | String | Abbreviation for the charge definition, which is defined in Oracle Fusion Pricing. It links the charge to a specific pricing rule or structure within the system, such as discounts, tax calculations, or surcharge rules. |
| ChargeDefinition | String | Description of the charge definition, detailing how the charge is calculated and applied. Used in Oracle Fusion Order Management to determine the charge’s impact on the total order value. |
| ChargeSubtypeCode | String | Abbreviation identifying the charge subtype, such as late fee, penalty, or promotional discount. Helps define the specific nature of the charge for reporting and customer agreements in Oracle Fusion. |
| ChargeSubType | String | Description of the charge subtype, providing further classification for charge types like restocking fees, penalty charges, or service fees, relevant for Oracle Fusion’s billing and reconciliation systems. |
| PricedQuantity | Decimal | Quantity associated with the charge, specifying how much of the item or service the charge applies to. For example, in Oracle Fusion, it helps calculate unit-based charges for inventory items. |
| ChargeCurrencyCode | String | Abbreviation identifying the currency used for the charge. In Oracle Fusion, this currency setting ensures that the charge is applied in the correct currency for international sales or multi-currency transactions. |
| ChargeCurrency | String | Currency used for the charge. This aligns with the currency in Oracle Fusion Financials, ensuring proper accounting entries are made when applying charges to orders in multiple currencies. |
| PricedQuantityUOMCode | String | Abbreviation identifying the unit of measure for the priced quantity, such as Ton. Oracle Fusion Product Lifecycle Management or Oracle Order Management Cloud provides this value to standardize how charges are measured. |
| PricedQuantityUOM | String | Unit of measure for the priced quantity, such as Ton, defined in Oracle Fusion Supply Chain Management or Order Management to track how units are billed and processed. |
| PricePeriodicityCode | String | Abbreviation identifying the periodicity of the charge (for example, monthly, annually). Used in Oracle Fusion Pricing to configure recurring charges and ensure proper scheduling of future charges. |
| PricePeriodicity | String | Description of the periodicity of the charge, specifying how often the charge recurs (for example, monthly, quarterly). This is crucial for managing subscription models or recurring billing in Oracle Fusion Subscriptions. |
| SequenceNumber | Int | Sequence number that orders the charges in the system, ensuring they are applied in the correct order. Useful in Oracle Fusion Order Management to apply charges in sequence, particularly when multiple charges are involved. |
| PrimaryFlag | Bool | Flag indicating whether the charge is the primary charge (true) or a secondary charge (false). Oracle Fusion Financials uses this to determine which charge is principal when calculating invoice amounts. |
| RollupFlag | Bool | Flag indicating whether the charge is a rollup charge (true), meaning it combines multiple charges into one. In Oracle Fusion, this affects how the charges are grouped for invoicing and reporting purposes. |
| AverageUnitSellingPrice | Decimal | The weighted average price per unit, calculated from total revenue divided by total units sold. In Oracle Fusion, this metric helps in analyzing the overall profitability of sales transactions. |
| CanAdjustFlag | Bool | Flag indicating whether the charge is eligible for adjustment (true) or not (false). In Oracle Fusion Order Management, this impacts whether changes can be made to charges post-sale based on discounts or disputes. |
| GSAUnitPrice | Decimal | Price per unit determined by the price list in Oracle Fusion Pricing, providing a reference for calculating the cost and revenue generated from each unit sold. |
| ApplyToCode | String | Abbreviation identifying where the charge is applied (for example, item, shipping, or return). In Oracle Fusion, this code ensures that the charge is appropriately allocated to the correct part of the order for correct invoicing. |
| ApplyTo | String | Description of where the charge applies, such as for the item, shipping, or return. Oracle Fusion uses this to determine how the charge impacts order totals and taxes. |
| TieredFlag | Bool | Flag indicating whether the charge uses a tiered pricing structure (true), commonly applied for volume-based discounts. Oracle Fusion Pricing uses this to apply graduated discount schemes or fees based on quantity. |
| TierAppliesToCode | String | Abbreviation identifying whether the tier applies to all tiers or just the highest tier. Oracle Fusion Pricing uses this to apply tiered pricing logic for large-volume purchases or high-value contracts. |
| TierAppliesTo | String | Description of whether the tiered pricing applies to all tiers or only the highest tier. This setting in Oracle Fusion ensures that discounts or charges are applied according to predefined tier rules. |
| UsagePriceLockFlag | Bool | Flag indicating whether the usage price is locked (true) or not (false), used to lock pricing for subscription-based models. This flag is managed within Oracle Fusion Subscriptions and Pricing. |
| BlockAllowance | Decimal | Block allowance for a non-tiered consumption charge, specifying the threshold of usage before additional charges apply. Oracle Fusion Subscriptions uses this to calculate usage-based billing for subscription models. |
| BlockSize | Decimal | Size of the block for charge calculation in tiered pricing, helping Oracle Fusion Pricing to calculate charges based on predefined usage blocks. |
| UsageUOMCode | String | Code identifying the unit of measure for usage, such as hours or units, used by Oracle Fusion Subscriptions or Oracle Cloud Inventory for tracking consumption. |
| ChargePeriodCode | String | Code identifying the charge period, such as monthly or annually. This setting ensures charges align with the periodicity of the subscription or usage model in Oracle Fusion Subscriptions. |
| UsageUOM | String | Unit of measure for usage-based charges, such as hours or units. Oracle Fusion Subscriptions uses this to track how usage is measured and billed to the customer. |
| ChargePeriod | String | Description of the period for which the charge applies, helping Oracle Fusion determine how frequently the charge is assessed (for example, monthly, yearly). |
| Finder | String | Method or tool used to locate specific charge records, enabling users to filter and retrieve relevant charge information from Oracle Fusion Order Management. |
| FromDate | Date | Start date when the charge is applicable, marking the beginning of the charge’s validity period in Oracle Fusion Order Management. |
| HeaderId | Long | Unique identifier for the order header related to the charges, associating the charge with the broader order context in Oracle Fusion. |
| OrderKey | String | Key used to uniquely identify the order line associated with the charge, ensuring the correct charge is applied to the appropriate order line in Oracle Fusion. |
| OrderNumber | String | Order number assigned to the sales order, used to track the order in Oracle Fusion Order Management and link it to the charges applied. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the charge details to its originating transaction in external systems integrated with Oracle Fusion. |
| SourceTransactionSystem | String | Source system name from which the charge data originated, providing context for integration with external systems and ensuring consistency across platforms. |
| ToDate | Date | End date after which the charge is no longer valid, marking the expiration of the charge period in Oracle Fusion. |
Manages detailed breakdowns of pricing components, such as taxes and discounts, at the order line level.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, used to track and associate the charge components with the specific sales order in the system. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line within the sales order that corresponds to the charge component, ensuring the charge is applied to the correct item or service. |
| ChargesOrderChargeId [KEY] | Long | Unique identifier for the order charge within the sales order, linking the charge component to the main order charge. |
| OrderChargeComponentId [KEY] | Long | Unique identifier for the specific charge component within the order charge, used to track adjustments and detailed charge breakdowns. |
| SourceChargeComponentId | String | Value assigned by the source application to uniquely identify the charge component, facilitating integration between systems. |
| ChargeCurrencyUnitPrice | Decimal | Price or adjustment for each unit of the charge component, displayed in the currency selected for the order line. |
| ChargeCurrencyExtendedAmount | Decimal | The extended amount calculated by multiplying the unit price by the quantity of the item or service, expressed in the charge currency. |
| ChargeCurrencyDurationExtendedAmount | Decimal | The extended amount for the duration of the charge component, calculated similarly to the standard extended amount but reflecting a time-based calculation. |
| ChargeCurrencyCode | String | Abbreviation representing the currency code used for the charge component, such as USD. |
| ChargeCurrency | String | Full name of the currency used for the charge component, such as USD or EUR. |
| PriceElementCode | String | Abbreviation identifying the specific price element for the charge component, such as list price or net price. |
| PriceElement | String | Name of the price element, which could refer to the type of price applied, such as 'list price', 'discounted price', or 'net price'. |
| PriceElementUsageCode | String | Abbreviation identifying the charge component's usage, such as whether it is applied for shipping or as part of a specific discount. |
| PriceElementUsage | String | Detailed description of the charge component's usage, clarifying how the price element is applied in the context of the order. |
| SequenceNumber | Int | The sequence number indicating the order in which charge components are applied, helping to organize and prioritize the charges. |
| RollupFlag | Bool | Flag indicating whether the charge is a rollup value (true) for the charge component. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the default value is false. |
| Explanation | String | Textual explanation that clarifies the charge component, offering transparency for billing or auditing purposes. |
| ExplanationMessageName | String | Message name for the explanation text displayed in the pricing breakdown dialog, assisting users in understanding the charge details. |
| HeaderCurrencyUnitPrice | Decimal | Price or adjustment for each unit of the item in the sales order, displayed in the currency used for the order header. |
| HeaderCurrencyExtendedAmount | Decimal | Extended amount in the currency of the order header, calculated by multiplying the unit price by the quantity of the items in the order. |
| HeaderCurrencyDurationExtendedAmount | Decimal | Extended amount for the duration of the charge, displayed in the currency of the order header. |
| HeaderCurrencyCode | String | Currency code used for the order header, such as USD, ensuring consistency across all charges related to the header. |
| HeaderCurrency | String | Name of the currency used for the order header, such as USD or EUR. |
| PercentOfComparisonElement | Decimal | Percentage representing the portion of the charge relative to a comparison element, such as the percent of the list price or net price. |
| PricingSourceId | String | Identifier for the pricing source that defines the lowest-level pricing applied, such as a line item price or tier rule. |
| PricingSourceTypeCode | String | Type of the pricing source, such as a segment price list or charge, providing context for the pricing logic applied. |
| PricingSourceType | String | Detailed name describing the type of pricing source, helping to clarify the origin of the pricing, such as 'price list' or 'tier rule'. |
| SourceMpaId | String | Identifier for the source of a manual price adjustment, linking the charge component to any manual modifications applied to the pricing. |
| TaxIncludedFlag | Bool | Indicates whether tax is included in the price of the charge component (true) or not (false). For Oracle Fusion application priced orders, this is set based on pricing setup. |
| TotalComponents | String | Total components associated with the charge component, often used for reporting or breakdown purposes to track all parts of a specific charge. |
| Finder | String | Tool or method used to locate specific charge components within the order system, allowing efficient retrieval of charge details for review or reporting. |
| FromDate | Date | Start date indicating when the charge component becomes applicable, helping to track the timing of charges in relation to the order's lifecycle. |
| HeaderId | Long | Unique identifier for the order header, linking charge components to the overall order in the system for proper tracking and processing. |
| OrderKey | String | Unique key assigned to the order for referencing the charge component, facilitating seamless processing and tracking across the system. |
| OrderNumber | String | Number that identifies the order in the system, used for managing and referencing the order, including all associated charge components. |
| SourceTransactionNumber | String | Transaction number from the source system, allowing the charge component to be linked to its originating transaction in external systems. |
| SourceTransactionSystem | String | System name from the source application, providing context for integration between the source transaction system and Oracle Fusion Order Management. |
| ToDate | Date | End date for the applicability of the charge component, marking the date when the charge is no longer valid or should be replaced. |
Stores details about coverage items associated with sales order lines, specifying which items they cover.
| 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. |
Tracks items covered by specific coverage items, ensuring warranty and service consistency.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the covered product references to the parent order and ensuring proper tracking across the order lifecycle. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the covered product reference, enabling tracking of product coverage at the line level within the order. |
| SourceOrderId | String | Unique identifier for the source order from the order capture system, helping to link the covered product reference to the original source order. |
| SourceOrderNumber | String | Order number from the source system that contains the covered item, ensuring proper integration between systems for accurate order tracking. |
| SourceOrderSystem | String | The source system from which the order originated, providing context for integration with external systems and ensuring consistency across platforms. |
| OrderNumber | String | Unique number assigned to the sales order that contains the covered item, used for referencing the order in reports, invoicing, and fulfillment. |
| DisplayLineNumber | String | Line number in a readable format for the order line, used for customer-facing reports and user interfaces to identify the item or service covered under the sales order. |
| SourceLineId | String | Unique identifier for the order line in the source system, ensuring accurate tracking of the covered product in both the source system and sales order. |
| SourceLineNumber | String | Line number in the source application that refers to the transaction containing the covered item, ensuring proper linkage between external systems and the order line. |
| CoveredItemNumber | String | Identifier for the covered item within the sales order, helping to track which items are covered under the order, such as for warranties or service contracts. |
| CoveredFulfillLineId | Long | Fulfillment line ID for the covered item, linking the coverage to a specific fulfillment line, and aiding in tracking the fulfillment of the covered item. |
| HeaderId | Long | Unique ID for the order header, linking the covered product references to the overall sales order and ensuring consistency throughout the order lifecycle. |
| Finder | String | Method or tool used to locate specific coverage reference records in the system, allowing for efficient retrieval and management of coverage data. |
| FromDate | Date | Start date when the coverage reference is valid. Used to determine the period during which the coverage applies, particularly for warranties and service contracts. |
| OrderKey | String | Unique key used to reference the sales order associated with the coverage reference, ensuring that all related transactions are tracked under the correct order. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the covered product reference to its originating transaction, and ensuring consistency when integrating with external systems. |
| SourceTransactionSystem | String | Source system name from which the covered product reference data originated, providing context for integration with external systems and ensuring consistency across platforms. |
| ToDate | Date | End date when the coverage reference is no longer valid, marking the expiration of the coverage and ensuring accurate coverage periods within the sales order. |
Tracks purchase orders used in drop shipping scenarios for sales order fulfillment.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the drop-ship purchase order references to the parent sales order and ensuring proper tracking of the order. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the drop-ship purchase order reference, enabling tracking of drop-shipped items within the order. |
| POHeaderId | String | Unique identifier for the purchase order header, linking the sales order to the corresponding purchase order in the source system. |
| PONumber | String | Purchase order number from the source system, used for referencing the drop-ship purchase order in related documents, such as invoices and reports. |
| POLineId | String | Unique identifier for the purchase order line within the source system, linking the sales order to the specific line of the drop-ship purchase order. |
| POLineLocationId | String | Location identifier for the purchase order line, used to track where the goods are being shipped from or to in relation to the drop-ship purchase order. |
| DocumentSystemReferenceId [KEY] | Long | Unique identifier for the document system reference, linking the drop-ship purchase order to its associated documents in the source system. |
| Finder | String | Method or tool used to locate specific drop-ship purchase order reference records in the system, enabling efficient retrieval and management. |
| FromDate | Date | Start date of the drop-ship purchase order reference, used to track the validity period of the reference and ensure timely processing of related orders. |
| HeaderId | Long | Unique identifier for the order header, linking the drop-ship purchase order reference to the overall sales order. |
| OrderKey | String | Unique key used to reference the sales order associated with the drop-ship purchase order reference, ensuring that all related transactions are tracked under the correct order. |
| OrderNumber | String | Unique order number assigned to the sales order, used for referencing and tracking the order throughout the fulfillment and invoicing process. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the drop-ship purchase order reference to its originating transaction, ensuring consistency across systems. |
| SourceTransactionSystem | String | Source system name from which the drop-ship purchase order reference originated, providing context for integration with external systems. |
| ToDate | Date | End date when the drop-ship purchase order reference is no longer valid, marking the expiration of the reference and ensuring that coverage is time-bound and accurate. |
Manages requisitions linked to drop-ship orders, coordinating third-party fulfillment processes.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the drop-ship requisition references to the parent sales order and ensuring proper tracking of the order. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the drop-ship requisition reference, enabling tracking of requisitioned items within the sales order. |
| RequisitionHeaderId | String | Unique identifier for the requisition header, linking the sales order to the corresponding requisition in the source system. |
| RequisitionNumber | String | Requisition number from the source system, used for referencing the requisition associated with the sales order in related documents, such as invoices and reports. |
| RequisitionLineId | String | Unique identifier for the requisition line, linking the sales order to the specific line item of the requisition. |
| RequisitionLineNumber | String | Line number from the requisition, helping to match the correct item in the requisition to the corresponding line item in the sales order. |
| DocumentSystemReferenceId [KEY] | Long | Unique identifier for the document system reference, linking the drop-ship requisition reference to its associated documents in the source system. |
| Finder | String | Method or tool used to locate specific drop-ship requisition reference records, enabling efficient retrieval and management in the system. |
| FromDate | Date | Start date of the drop-ship requisition reference, marking the beginning of the validity period of the reference. |
| HeaderId | Long | Unique identifier for the order header, used to link the requisition reference to the overall sales order in the system. |
| OrderKey | String | Unique key used to reference the sales order associated with the drop-ship requisition reference, ensuring all related transactions are correctly tracked. |
| OrderNumber | String | Unique order number assigned to the sales order, used for referencing the order across different platforms and processes. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the requisition reference to its originating transaction, ensuring consistency across systems. |
| SourceTransactionSystem | String | Source system name from which the requisition reference originated, ensuring proper integration and traceability with external systems. |
| ToDate | Date | End date when the drop-ship requisition reference is no longer valid, marking the expiration of the reference and ensuring it is time-bound. |
Stores external asset references tied to subscription items, aiding integration with external systems.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the external asset reference to the parent sales order, ensuring proper tracking of asset references within the order. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the external asset reference, enabling tracking of assets at the line level within the sales order. |
| ExternalAssetKey | String | Unique value that identifies the asset key for the subscription or coverage item in an external application, helping to integrate external asset management systems with Oracle systems. |
| ExternalParentAssetKey | String | Unique value that identifies the parent asset key for the subscription or coverage item in an external application, providing a hierarchical reference for asset relationships. |
| ExternalRootParentAssetKey | String | Unique value that identifies the root parent asset key for the subscription or coverage item in an external application, establishing the top-level asset relationship in external systems. |
| SubscriptionProductPuid | String | Unique identifier for the product within the subscription in Oracle Subscription Management Cloud, allowing accurate tracking of subscription-based products. |
| Finder | String | Method or tool used to locate specific external asset reference records, enabling efficient retrieval of asset data associated with the sales order. |
| FromDate | Date | Start date when the external asset reference is valid, marking the beginning of its applicability period. |
| HeaderId | Long | Unique identifier for the order header, used to link external asset references to the overall sales order in the system. |
| OrderKey | String | Unique key used to reference the sales order associated with the external asset reference, ensuring that all related transactions are properly tracked under the correct order. |
| OrderNumber | String | Unique order number assigned to the sales order, used for referencing the order across different platforms and processes. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the external asset reference to its originating transaction, ensuring consistency across platforms. |
| SourceTransactionSystem | String | Source system name from which the external asset reference originated, providing context for integration and traceability with external systems. |
| ToDate | Date | End date when the external asset reference is no longer valid, marking the expiration of the asset reference and ensuring the reference period is time-bound. |
Tracks sales orders submitted to external fulfillment systems for processing and delivery.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the external fulfillment sales order reference to the parent order in Oracle Fusion Order Management, ensuring accurate tracking of fulfillment sales orders. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the external fulfillment sales order reference, providing granularity for tracking sales order fulfillment at the line level. |
| DocumentNumber | String | Unique identifier for the document associated with the external fulfillment sales order reference, used to track and cross-reference documents within external systems. |
| DocumentId | String | Unique identifier for the external document related to the fulfillment sales order, ensuring proper tracking and association with the sales order in external systems. |
| DocumentLineNumber | String | Line number within the external document, providing a reference to the specific item or action related to the fulfillment sales order. |
| DocumentSystemReferenceId [KEY] | Long | Unique identifier assigned to the document by the external system, enabling seamless integration between Oracle systems and external document management systems. |
| Finder | String | Method or tool used to locate specific external fulfillment sales order reference records in Oracle Fusion Order Management, enabling efficient retrieval of related data. |
| FromDate | Date | Start date when the external fulfillment sales order reference becomes valid, marking the beginning of its applicability period within the order. |
| HeaderId | Long | Unique identifier for the order header, used to link the external fulfillment sales order reference to the overall sales order in Oracle Fusion Order Management. |
| OrderKey | String | Unique key used to reference the sales order associated with the external fulfillment sales order reference, ensuring consistency across all related transactions. |
| OrderNumber | String | Unique order number assigned to the sales order, used for referencing and tracking the order in reports, invoicing, and fulfillment. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the external fulfillment sales order reference to its originating transaction, ensuring proper integration with external systems. |
| SourceTransactionSystem | String | Source system name from which the external fulfillment sales order reference data originated, providing context for integration and traceability across platforms. |
| ToDate | Date | End date when the external fulfillment sales order reference is no longer valid, marking the expiration of the reference period and ensuring accurate, time-bound data. |
Manages active and released holds on sales order lines, enabling better control of order processing.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the hold information to the parent order in Oracle Fusion Order Management, ensuring accurate tracking of holds at the order level. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the hold, allowing detailed tracking of holds on specific lines within the order. |
| HoldInstanceId [KEY] | Long | Unique identifier for the specific hold instance, allowing for individual tracking of each hold applied to the sales order. |
| HoldName | String | Name or description of the hold applied to the sales order, providing context for the reason behind the hold (for example, payment issues, inventory issues). |
| HoldCode | String | Code representing the type or category of the hold, used to categorize different types of holds in Oracle Fusion Order Management. |
| HoldComments | String | Additional comments or notes related to the hold, providing further details about the reason for the hold or any special instructions. |
| ApplyUser | String | User who applied the hold to the sales order, enabling audit tracking and accountability for hold actions. |
| ApplyDate | Datetime | Date and time when the hold was applied to the sales order, ensuring that the timeline of the order and holds is accurately tracked. |
| HoldReleaseComments | String | Comments related to the release of the hold, providing details about why and how the hold was removed from the order. |
| HoldReleaseReasonCode | String | Code representing the reason for releasing the hold, helping to categorize why the hold was lifted. |
| HoldReleaseReason | String | Description of the reason why the hold was released, explaining the actions taken to resolve the issue that caused the hold. |
| ReleaseUser | String | User who released the hold, enabling traceability of hold release actions in Oracle Fusion Order Management. |
| ReleaseDate | Datetime | Date and time when the hold was released from the sales order, ensuring accurate tracking of hold lifecycles. |
| ApplySystem | String | System from which the hold was applied, providing insight into the origin of the hold in cases of integration with external systems. |
| ActiveFlag | Bool | Indicates whether the hold is currently active. If true, the hold is still in place. If false, the hold has been released. |
| SourceRequestId | String | Identifier from the source system that links to the request that initiated the hold, helping to maintain data consistency across systems. |
| Finder | String | Method or tool used to search for specific hold records, enabling efficient retrieval of hold information in Oracle Fusion Order Management. |
| FromDate | Date | Start date when the hold is applicable, marking the beginning of the hold period for the sales order. |
| HeaderId | Long | Unique identifier for the order header, used to link the hold details to the overall sales order, ensuring consistency in order processing. |
| OrderKey | String | Unique key for referencing the sales order associated with the hold, providing an essential linkage for all related transactions. |
| OrderNumber | String | Unique order number assigned to the sales order, used for referencing the order in reporting, invoicing, and fulfillment processes. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the hold information to its originating transaction and ensuring consistency during integration. |
| SourceTransactionSystem | String | Source system from which the transaction originated, providing context for integration with external platforms. |
| ToDate | Date | End date when the hold is no longer applicable, marking the expiration of the hold period and ensuring time-bound data management. |
Tracks sales orders that are managed internally within the order management system.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking internal order reference details to the parent order. This ensures accurate tracking of internal orders associated with the sales order. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the internal order reference, allowing tracking of internal orders at the line level. |
| DocumentSystemReferenceId [KEY] | Long | Unique identifier for the reference document in the external or internal document system, ensuring seamless integration and traceability of the internal order with associated documents. |
| InternalOrderDocumentType | String | Type of the internal order document (for example, purchase order, requisition) that relates to the sales order, helping categorize and track different internal order document types. |
| Finder | String | Search method or tool used to locate specific internal order reference records, facilitating the retrieval of internal order data related to the sales order. |
| FromDate | Date | Start date when the internal order reference is valid, providing the time period for which the internal order applies. |
| HeaderId | Long | Unique identifier for the header of the internal order reference, ensuring that the reference is properly linked to the sales order at the header level. |
| OrderKey | String | Unique key that references the sales order related to the internal order, ensuring all transactions related to the order are appropriately tracked. |
| OrderNumber | String | Unique order number assigned to the sales order, used for tracking and referencing the order in reporting, invoicing, and fulfillment processes. |
| SourceTransactionNumber | String | Transaction number from the source system that links to the internal order reference, ensuring that all related transactions are accurately integrated between systems. |
| SourceTransactionSystem | String | Name of the source system where the transaction originated, providing insight into the external system from which the internal order reference data is sourced. |
| ToDate | Date | End date when the internal order reference is no longer applicable, marking the expiration of the internal order's validity period and ensuring time-bound data management. |
Records specific details about shipping and billing for each order line, including carrier and payment terms.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking line details to the overall order. This ensures that all line-level information is correctly associated with the sales order. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the order line, allowing tracking of order fulfillment at the line level. |
| ActualDeliveryDate | Datetime | Actual date the item was delivered, used for accurate delivery tracking and reporting in systems like Oracle Fusion Order Management. |
| AvailabilityShipDate | Datetime | The planned or actual date when the item is available for shipment, used to monitor the readiness of goods for delivery. |
| BillOfLadingNumber | String | Unique identifier for the bill of lading document, which provides information about the shipment of goods, often required for logistics and fulfillment tracking. |
| BillingTransactionAmount | Decimal | Amount billed for the specific order line, captured during the billing process. This value is crucial for invoicing and financial reporting. |
| BillingTransactionDate | Datetime | Date when the billing transaction occurred, typically used for accounting and revenue recognition. |
| BillingTransactionNumber | String | Unique identifier for the billing transaction associated with the order line, enabling the linking of financial records and supporting payment processing. |
| CustomerTransactionLineId | Long | Unique identifier for the customer's transaction line, used for reference and tracking in the customer account system. |
| DeliveryName | String | The name of the recipient or customer for the delivery, used for shipping documentation and fulfillment tracking. |
| ExceptionFlag | Bool | Flag indicating whether an exception occurred during the fulfillment process, helping identify and address issues such as delays or missing items. |
| FulfillLineDetailId [KEY] | Long | Unique identifier for the specific detail of the fulfillment line, aiding in precise tracking of the fulfillment process. |
| Quantity | Decimal | Quantity of the item for the order line, ensuring correct stock levels and fulfillment quantities. |
| SecondaryQuantity | Decimal | Secondary unit of measure for the quantity, used when different units of measure (like weight or volume) are involved in the transaction. |
| RMAReceiptDate | Date | Date when the returned goods were received, used for processing returns and managing reverse logistics. |
| RMAReceiptDateTime | Datetime | Timestamp for the return receipt, providing exact timing for returns processing. |
| RMAReceiptLineNumber | String | Unique line number for the RMA receipt, used to identify the specific line of returned goods in the system. |
| RMAReceiptNumber | String | Unique identifier for the RMA receipt, helping to track and manage returned goods within the returns process. |
| RMAReceiptTransactionId | String | Transaction ID for the RMA receipt, enabling seamless integration with returns and inventory systems. |
| StatusCode | String | Code representing the status of the order line (for example, shipped, pending), useful for tracking fulfillment stages and managing customer expectations. |
| Status | String | Description of the current status of the order line, providing detailed information on its fulfillment or processing stage. |
| StatusAsOfDate | Datetime | Date when the status of the order line was last updated, used for tracking progress and ensuring up-to-date reporting. |
| TaskType | String | Type of task or action associated with the order line (for example, fulfillment, shipping), used for workflow and task management in systems like Oracle Fusion. |
| TrackingNumber | String | Tracking number for the shipment, allowing customers and service teams to trace the delivery status in real-time. |
| TradeComplianceCode | String | Code representing the trade compliance classification for the order line, helping ensure the goods meet legal and regulatory standards. |
| TradeComplianceExplanation | String | Description of the trade compliance status or issues related to the order line, helping to clarify any compliance-related concerns. |
| TradeComplianceResultCode | String | Result code indicating the outcome of the trade compliance check for the order line, used for regulatory reporting and managing compliance risks. |
| TradeComplianceTypeCode | String | Code that categorizes the type of trade compliance check performed (for example, export, tariff), supporting legal and regulatory compliance. |
| TradeComplianceType | String | Description of the trade compliance check type, used for tracking the different compliance processes applied to the order. |
| WaybillNumber | String | Number assigned to the waybill, used for tracking shipments and ensuring proper delivery documentation. |
| Finder | String | Method or tool used to locate the specific line details, ensuring easy retrieval of data for reporting and customer service. |
| FromDate | Date | Start date indicating when the order line details become applicable or valid. |
| HeaderId | Long | Unique identifier for the order header, linking the line details to the overall order. |
| OrderKey | String | Unique key referencing the order for better identification and linkage within the system. |
| OrderNumber | String | Unique order number assigned to the sales order, used in reporting, invoicing, and fulfillment tracking. |
| SourceTransactionNumber | String | Transaction number from the source system that links the order line to its originating transaction, ensuring proper integration and traceability. |
| SourceTransactionSystem | String | Name of the source system from which the transaction data originated, providing context for integration with external platforms. |
| ToDate | Date | End date when the order line details are no longer valid, ensuring accurate and time-bound tracking of fulfillment processes. |
Captures lot and serial number details for inventory management, especially for returns or traceable items.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking lot and serial information to the parent order. This ensures proper tracking of item serials and lots within the order lifecycle. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the order, enabling tracking of serials and lots at the line level for accurate inventory management and fulfillment. |
| ItemRevisionNumber | String | Version or revision number of the item, used to track different versions of an item for inventory and quality control purposes. |
| ItemSerialNumberFrom | String | Starting serial number in a range, used for identifying the first serial number of a batch or set of items within an order. |
| ItemSerialNumberTo | String | Ending serial number in a range, used for identifying the last serial number of a batch or set of items within an order. |
| LocatorId | Long | Unique identifier for the locator (location in warehouse or storage area) where the item is shipped from or received into. This helps in tracking item movement within Oracle Fusion Inventory Management. |
| LotNumber | String | Identifies the lot to which the item belongs, used for batch tracking and managing inventory in Oracle Fusion or other inventory management systems. |
| LotSerialId [KEY] | Long | Unique identifier for the lot and serial combination, used to track and manage specific items and their movement in the supply chain. |
| SourceLotSerialId | String | Identifier for the lot and serial combination from the source system, ensuring consistent integration and traceability between Oracle Fusion and external systems. |
| Quantity | Decimal | Number of lots and serials associated with the order line. Used for inventory tracking and order fulfillment. |
| SecondaryQuantity | Decimal | Secondary unit of measure for quantity, used when different units of measure (like weight or volume) are involved in the transaction or fulfillment. |
| Locator | String | Concatenated segments representing the locator flexfields, indicating where the item is shipped from or received into, enabling precise location tracking in Oracle Fusion Inventory Management. |
| DeletedFlag | Bool | Indicates whether the lot and serial lines are deleted during a patch or upsert operation. This is a transient attribute used only in orders with inventory transactions. Default value is not set. |
| Finder | String | Method or tool used to locate specific lot and serial records in Oracle Fusion or other inventory systems, facilitating efficient data retrieval for reporting and operational tasks. |
| FromDate | Date | Start date indicating when the lot and serial data is valid or applicable. This ensures accurate time-based tracking and validation for order fulfillment. |
| HeaderId | Long | Unique identifier for the order header, linking the lot and serial information to the overall sales order, ensuring consistency across the order. |
| OrderKey | String | Unique key used to reference the sales order for managing the lot and serial data, ensuring all related transactions are tracked under the correct order. |
| OrderNumber | String | Unique order number assigned to the sales order, used for tracking, invoicing, and fulfillment processes. |
| SourceTransactionNumber | String | Transaction number from the source system that links the lot and serial data to its originating transaction, ensuring proper integration and traceability. |
| SourceTransactionSystem | String | Name of the source system from which the lot and serial data originated, providing context for integration with external platforms and ensuring consistency across systems. |
| ToDate | Date | End date marking when the lot and serial data is no longer valid or applicable, ensuring accurate, time-bound tracking and management. |
Tracks manual price adjustments made to sales order lines by Order Entry Specialists.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the manual price adjustment to the parent order, ensuring proper tracking of adjustments within the order lifecycle. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the manual price adjustment, allowing tracking of adjustments at the line level for accurate pricing and order fulfillment. |
| ManualPriceAdjustmentId [KEY] | Long | Unique identifier for the manual price adjustment applied to the order, used for tracking and managing price adjustments throughout the order lifecycle. |
| AdjustmentAmount | Decimal | The amount of the manual price adjustment, either as a fixed amount or a percentage, applied to a charge or the total amount in the order. |
| AdjustmentElementBasis | String | Basis used for calculating the manual price adjustment, such as total price, list price, or net price, providing context for how the adjustment is applied. |
| AdjustmentElementBasisName | String | Name describing the basis used for the price adjustment, helping clarify the method of calculation for transparency in pricing. |
| AdjustmentTypeCode | String | Abbreviation identifying the type of manual price adjustment, such as discount, surcharge, or promotional offer, providing a quick reference for the adjustment type. |
| AdjustmentType | String | The method used to calculate the manual price adjustment, such as a percentage discount, a fixed amount reduction, or other pricing models. |
| ChargeDefinitionCode | String | Abbreviation identifying the charge definition for the manual price adjustment, helping to categorize and track charge types for price adjustments. |
| ChargeDefinition | String | Description of the charge definition applied for the price adjustment, clarifying the specific charges affected by the adjustment. |
| ChargeRollupFlag | Bool | Indicates whether pricing should roll up the charge for the adjustment (true) or not (false). For Oracle Fusion priced orders, this default value is based on pricing setup. For pre-priced orders, no default is set. |
| Comments | String | Additional comments or notes describing the rationale or details of the manual price adjustment, providing context for review or auditing. |
| ParentEntityId | Long | Identifier for the parent entity (such as a promotion or contract) associated with the manual price adjustment, linking it to larger pricing strategies. |
| PricePeriodicityCode | String | Abbreviation identifying the price periodicity for the charge affected by the price adjustment, such as monthly, yearly, or quarterly. |
| PricePeriodicity | String | Description of the price periodicity for the charge adjustment, helping to define the frequency at which the adjustment is applied. |
| ReasonCode | String | Abbreviation identifying the reason for the price adjustment, such as promotional discount or contractual obligation. |
| Reason | String | Description of the reason for the price adjustment, providing context for why the adjustment was applied. |
| SequenceNumber | Int | Order of the manual price adjustment in relation to other adjustments, used for prioritization when multiple adjustments are applied to the same order line. |
| SourceManualPriceAdjustmentId | String | Unique identifier assigned by the source application for the manual price adjustment, ensuring consistency and integration with external systems. |
| ValidationStatusCode | String | Validation status code indicating whether the manual price adjustment has been validated or requires further review, ensuring proper application of adjustments. |
| EffectivityTypeCode | String | Abbreviation that identifies the type of effectivity to use for the price adjustment. Defines when the adjustment is applicable, such as immediate, scheduled, or based on certain conditions. Accepted values are defined in ORA_OSS_PRICE_ADJ_EFFECTIVITY. Use this with the Integrate Order Management with Subscription Management to process subscriptions or coverages features. |
| EffectivityType | String | Description of the effectivity type for the price adjustment, helping to clarify when the adjustment will be applied (for example, on order submission or based on specific criteria). Use this with the Integrate Order Management with Subscription Management to process subscriptions or coverages features. |
| EffectivePeriodFrom | Decimal | The period number from which the price adjustment starts, used for determining the validity of the adjustment over a series of time periods. Use this with the Integrate Order Management with Subscription Management to process subscriptions or coverages features. |
| EffectivePeriodUntil | Decimal | The period number until which the price adjustment is valid, ensuring that the adjustment is only applied within a specific time frame. Use this with the Integrate Order Management with Subscription Management to process subscriptions or coverages features. |
| EffectiveNumberOfPeriods | Decimal | The number of periods for which the price adjustment will be applied, defining the duration of the adjustment's effect. Use this with the Integrate Order Management with Subscription Management to process subscriptions or coverages features. |
| Finder | String | Method or tool used to locate specific manual price adjustment records, facilitating efficient retrieval and management of pricing data. |
| FromDate | Date | Start date of the manual price adjustment, marking when the adjustment becomes valid or effective. |
| HeaderId | Long | Unique identifier for the header of the price adjustment record, linking the adjustment to the overall sales order or pricing entity. |
| OrderKey | String | Key used to reference the sales order associated with the manual price adjustment, ensuring that the adjustment is tracked under the correct order. |
| OrderNumber | String | Unique order number for the sales order, used for tracking the adjustment and ensuring consistency in reporting and fulfillment. |
| SourceTransactionNumber | String | Transaction number from the source system that links the manual price adjustment to its originating transaction. |
| SourceTransactionSystem | String | Source system name that provided the data for the manual price adjustment, helping ensure consistency and accurate integration between systems. |
| ToDate | Date | End date for the manual price adjustment, marking when the adjustment is no longer valid or applicable to the order. |
Tracks the original order linked to return sales orders for reconciliation.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the original order reference to the parent order. This ensures proper tracking of the order's origin and relationship to subsequent changes or updates. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the original order reference, helping to track the fulfillment details for specific items on the order. |
| OriginalOrderNumber | String | Original order number, referencing the first order in a sequence or as the initial order in a series of linked transactions. This provides context for tracing the order's origin and any changes made. |
| OriginalSourceOrderNumber | String | Source order number from the external or originating system, ensuring the integration and consistency between Oracle Fusion and external order management systems. |
| OriginalSourceLineNumber | String | Line number from the source system that identifies a specific line item in the original order, enabling cross-system integration and accurate tracking of item details. |
| OriginalFulfillLineId | Long | Unique identifier for the fulfillment line from the original order, used for associating fulfillment activities with the original order's items. |
| OriginalHeaderId | Long | Header ID from the original order, linking it to the overall sales order and providing a connection between the original and subsequent orders or changes. |
| OriginalItemNumber | String | Original item number from the first order, used to reference the specific item being tracked across order modifications, returns, or other changes. |
| OriginalSourceOrderId | String | Unique identifier for the source order from the originating system, ensuring consistency and tracking when the original order comes from an external application. |
| OriginalSourceLineId | String | Line ID from the source system for the original order, enabling specific line-level reference for order integration and updates across systems. |
| OriginalSourceOrderSystem | String | Name of the source system from which the original order was placed, providing the context of the external system where the order was initiated. |
| OriginalItemLineNumber | String | Line number for the item in the original order, aiding in linking specific items to their corresponding orders and facilitating cross-system consistency. |
| Finder | String | Method or tool used to locate specific records in the order management system, allowing for efficient tracking and retrieval of related order reference data. |
| FromDate | Date | Start date when the original order reference becomes valid or applicable. This is useful for tracking the period when the order information is active or in effect. |
| HeaderId | Long | Unique identifier for the header of the order reference, linking the original order details to the overall sales order. |
| OrderKey | String | Unique key used to reference the sales order associated with the original order reference, ensuring all related transactions are tracked under the correct order. |
| OrderNumber | String | Unique sales order number that helps in tracking and referencing the order details, ensuring proper integration and consistency in the system. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the original order reference to its originating transaction and ensuring traceability across systems. |
| SourceTransactionSystem | String | Source system name that provided the data for the original order reference, ensuring that external system integrations are properly tracked and consistent. |
| ToDate | Date | End date when the original order reference is no longer valid, marking the expiration or closure of the reference, ensuring timely updates in Oracle Fusion. |
Manages detailed payment records associated with sales orders, including methods and schedules.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking payment details to the parent order. This is crucial for maintaining order integrity and tracking payment-related activities across orders. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the payment, enabling tracking of payments at the line level within the sales order. |
| PaymentTransactionId [KEY] | Long | Unique identifier for the payment transaction, helping to link the payment activity with its associated sales order line for reconciliation and audit. |
| Amount | Decimal | Amount authorized for the payment, representing the total funds approved for the transaction. |
| AuthorizationStatusCode | String | Code representing the status of the payment authorization. Possible values include 'Pass' or 'Fail' to indicate whether the payment was successfully authorized. |
| AuthorizationStatus | String | Text description of the authorization status, reflecting whether the payment transaction passed or failed authorization. |
| AuthorizedInSourceFlag | Bool | Flag indicating whether the payment was authorized in the source system. This field is used to track the payment status across different systems. |
| AuthorizedOn | Datetime | Date and time when the payment authorization was processed, marking the approval or rejection time for the transaction. |
| InstrumentAssignmentId | Long | Unique identifier for the instrument assignment, used to track the payment instrument assigned to the transaction. |
| OriginalSystemPaymentReference | String | Reference number from the source system that identifies the original payment transaction, ensuring consistency and proper tracking across systems. |
| PaymentTypeCode | String | Abbreviation identifying the payment type, such as credit card or bank transfer. |
| PaymentType | String | Name of the payment method used for the transaction, indicating whether it was made via credit card, bank transfer, or another payment method. |
| PaymentSetId | Long | Identifier for the group of payments associated with a prepaid sales order. This is important for tracking all payments related to prepayments and their reference to billing. |
| PaymentMethod | String | Name of the payment method used for billing the transaction (for example, card payments or ACH). |
| TransactionExtensionId | Long | Identifier for the extension of the payment transaction in the payment system, used for additional transaction details beyond the basic payment authorization. |
| UniquePaymentReference | String | A unique identifier for the payment, ensuring that each payment transaction is tracked and referenced distinctly. |
| PaymentMethodCode | Long | Abbreviation for the payment method used, referenced for billing purposes in Oracle Fusion Order Management, ensuring payments are properly allocated. |
| CardTokenNumber | String | Token number provided by the tokenization service, used to replace sensitive card information with a secure token, protecting cardholder data. |
| CardFirstName | String | First name of the cardholder associated with the payment card. |
| CardLastName | String | Last name of the cardholder associated with the payment card. |
| CardExpirationDate | String | Expiration date of the payment card in YYYY/MM/DD format, indicating when the card is no longer valid for transactions. |
| CardIssuerCode | String | Code representing the issuer of the payment card, such as 'Visa' or 'MasterCard'. |
| MaskedCardNumber | String | Partially masked card number for security purposes, showing only the last four digits and replacing others with 'X'. This protects sensitive payment information while allowing reference. The length of the masked card number should match the actual length of the number provided by the card issuer. For example, the masked card number for a Visa is XXXXXXXXXXXX2345. |
| AuthorizationRequestId | String | Identifier for the authorization request sent to the tokenization service, used to track the request made to authorize the card. To import a card authorization other than the Card Token Number, provide the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, the Card Authorization Request Identifier takes precedence. |
| VoiceAuthorizationCode | String | Authorization code provided for voice-based authorization, used when a card authorization is conducted via a phone call or manually through a service. To import a card authorization other than the Card Token Number, provide the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, the Card Authorization Request Identifier takes precedence. |
| PaymentServerOrderNumber | String | Order number assigned by Oracle Payments Cloud, identifying the payment transaction in the Oracle payments system. |
| AuthorizedAmount | Decimal | Amount authorized by the tokenization service provider, confirming the amount approved for the transaction. |
| Finder | String | Method or tool used to locate specific payment records in Oracle Fusion Order Management, facilitating quick retrieval of payment data. |
| FromDate | Date | Start date when the payment details become valid or applicable, used to track the payment period. |
| HeaderId | Long | Header ID for the order, used to link the payment details with the overall sales order in Oracle Fusion Order Management. |
| OrderKey | String | Key used to uniquely reference the order associated with the payment, ensuring that all related transactions are grouped correctly. |
| OrderNumber | String | Sales order number used for referencing the order and associated payment activities in reports, invoicing, and fulfillment. |
| SourceTransactionNumber | String | Source transaction number from the originating system, linking the payment to its source transaction and ensuring consistency during system integration. |
| SourceTransactionSystem | String | Source system name where the original payment data was generated, providing insight into external system integration and context. |
| ToDate | Date | End date when the payment details are no longer valid, marking the conclusion of the payment period. |
Manages price changes such as discounts applied to sales orders.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the price adjustments to the parent order. This helps track and associate price adjustments at the order level within Oracle Fusion Order Management. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the price adjustment, enabling tracking of price adjustments at the line level within Oracle Fusion Order Management. |
| PriceAdjustmentId [KEY] | Long | Unique identifier for the price adjustment applied to the order line. This helps track and reconcile price adjustments made during the order lifecycle, ensuring proper application and reporting. |
| AdjustmentName | String | Name or description of the price adjustment, providing additional context to the specific adjustment applied, such as a discount, surcharge, or price override. |
| Amount | Decimal | The amount of the price adjustment applied to the order line, either as a positive or negative value depending on whether the price is being increased or decreased. |
| AdjustmentTypeCode | String | Abbreviation or code that identifies the type of price adjustment applied to the order line, such as a discount, markup, or surcharge. |
| AdjustmentType | String | The type of adjustment applied, which could be a discount, surcharge, or other price modification. This helps classify the nature of the adjustment. |
| InvoicedFlag | Bool | Flag indicating whether the price adjustment has been invoiced. A value of true means the adjustment has been included in the invoice, while false means it has not yet been invoiced. |
| OrigSystemAdjustmentReference | String | Original reference from the source system that identifies the price adjustment, used to maintain consistency across systems and ensure accurate integration. |
| Finder | String | Method or tool used to locate specific price adjustment records in Oracle Fusion Order Management, allowing for efficient retrieval and analysis of price adjustments. |
| FromDate | Date | The start date when the price adjustment becomes effective. This date marks the period during which the adjustment applies to the order. |
| HeaderId | Long | Unique identifier for the header of the price adjustment record, linking it to the overall sales order header in Oracle Fusion Order Management. |
| OrderKey | String | Unique key used to reference the sales order associated with the price adjustment. This ensures that all related transactions and adjustments are tracked under the correct order. |
| OrderNumber | String | Unique order number assigned to the sales order, providing a reference for reporting, invoicing, and tracking within Oracle Fusion Order Management. |
| SourceTransactionNumber | String | Transaction number from the source system that identifies the original transaction linked to the price adjustment, ensuring consistency in cross-system integration. |
| SourceTransactionSystem | String | Name of the source system that provided the original transaction data. This helps maintain data integrity during system integrations and transactions. |
| ToDate | Date | The end date when the price adjustment is no longer valid. This date marks the expiration of the adjustment period, ensuring that the adjustment only applies within the specified timeframe. |
Ensures compliance with pricing rules by tracking validations and resolving pricing violations.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the price validations to the parent order. This ensures proper tracking and management of price validation at the order level within Oracle Fusion Order Management. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the price validation, enabling tracking and application of price validations at the line level within Oracle Fusion Order Management. |
| ChargeDefinitionCode | String | Code representing the definition of the charge subject to validation, used to categorize and identify the specific charge within the system for validation purposes. |
| ChargeDefinition | String | Name or description of the charge subject to validation, such as a discount, surcharge, or standard price, providing clarity on what charge is being validated. |
| ChargeId | Long | Unique identifier for the charge associated with the price validation, helping link the validation directly to the specific charge within the order. |
| ConstrainingValue | Decimal | The value that constrains the price validation, such as a maximum or minimum allowable price, used to enforce rules and restrictions during pricing. |
| ConstrainingValueTypeCode | String | Code representing the type of constraining value used in the price validation, such as a percentage or fixed amount, which determines how the validation is applied. |
| ConstrainingValueTypeName | String | Name describing the constraining value type, helping clarify how the validation applies based on the constraining factor, such as percent-based or amount-based. |
| Explanation | String | Detailed explanation of the price validation, providing context or reasoning for why the validation is being applied to the charge or order. |
| ExplanationMessageName | String | Name of the message displayed to explain the validation, often shown to users in Oracle Fusion Order Management when the price validation fails or triggers. |
| HeaderCurrencyConstrainingAmount | Decimal | Constraining amount for the validation, expressed in the currency of the order header, representing the threshold or limit for the price validation in that currency. |
| HeaderCurrencyCode | String | Currency code used for the order header, indicating the currency type for the constraining amount and helping ensure proper currency conversion and validation. |
| HeaderCurrencyName | String | Name of the currency used in the order header, providing clear identification of the currency for the price validation and the corresponding constraining amount. |
| ManualPriceAdjustmentId | Long | Unique identifier for the manual price adjustment applied to the order line, linking the price validation to any manual adjustments made to the pricing. |
| PricePeriodicityCode | String | Code identifying the periodicity of the price validation, indicating the frequency at which the validation applies, such as monthly or quarterly. |
| PricePeriodicity | String | Description of the price periodicity, providing further context to the time-based nature of the validation, such as monthly or quarterly. |
| PriceValidationId [KEY] | Long | Unique identifier for the price validation, allowing tracking and reporting of individual validation instances within the order processing system. |
| RollupFlag | Bool | Flag indicating whether the price validation applies to the rollup charge, which aggregates multiple charges. If true, the validation is applied to the rollup; if false, it is applied to individual charges. |
| ValidationComponentEntityType | String | Entity type to which the price validation applies, such as a product, service, or contract, helping to specify which part of the order is being validated. |
| ValidationComponentCode | String | Code representing the specific validation component, which helps identify the element or criteria being validated within the pricing rules. |
| ValidationComponent | String | Description of the validation component, such as product price, service fee, or shipping cost, providing clear identification of what the validation pertains to. |
| ValidationComponentEntityId | Long | Unique identifier for the entity being validated, such as the product ID or service code, linking the validation to a specific entity within the order. |
| ValidationSourceRuleId | Long | Unique identifier for the source rule applied to the price validation, helping to trace the origin of the validation rule that was triggered. |
| ValidationSourceTypeCode | String | Code representing the source type of the validation, such as a price list, discount rule, or contract, defining the source that initiated the validation. |
| ValidationSourceType | String | Description of the source type, providing a clearer context for the validation source, such as 'price list,' 'contract,' or 'discount.' |
| ValidationStatus | String | Status of the price validation, such as 'Passed,' 'Failed,' or 'Pending,' indicating whether the validation was successful or if corrective action is required. |
| ViolationTypeCode | String | Code identifying the type of violation triggered by the validation, such as exceeding the maximum price or failing to apply a required discount. |
| ViolationTypeName | String | Name describing the violation type, offering a more detailed explanation of why the validation failed or was violated, such as 'Price Exceeds Limit' or 'Invalid Discount.' |
| Finder | String | Method or tool used to locate specific price validation records in Oracle Fusion Order Management, allowing efficient retrieval and analysis of validation data. |
| FromDate | Date | Start date when the price validation becomes effective. This date marks the period during which the validation applies to the order or line. |
| HeaderId | Long | Unique identifier for the header of the price validation record, linking it to the overall sales order or charge in Oracle Fusion Order Management. |
| OrderKey | String | Unique key used to reference the sales order associated with the price validation, ensuring that the validation is applied to the correct order. |
| OrderNumber | String | Unique order number assigned to the sales order, providing a reference for tracking and reporting within Oracle Fusion Order Management. |
| SourceTransactionNumber | String | Transaction number from the source system that identifies the original transaction linked to the price validation, ensuring consistency in cross-system integration. |
| SourceTransactionSystem | String | Name of the source system from which the transaction data originated, maintaining data integrity and traceability during system integrations. |
| ToDate | Date | End date when the price validation is no longer valid. This date marks the expiration of the validation period, ensuring that the validation is applied only within the specified timeframe. |
Tracks project-related data associated with sales order lines for cost allocation and tracking.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the project details to the overall order in Oracle Fusion Order Management. This helps track the project's association with the order throughout its lifecycle. |
| LinesFulfillLineId [KEY] | Long | Identifier for the specific fulfillment line related to the project. This allows tracking of the project’s application at the line level within Oracle Fusion Order Management, ensuring that project data is associated with the correct order line. |
| DooOrderPrjId [KEY] | Long | Unique identifier for the project associated with an order line, used to distinguish the project for tracking purposes and enabling integration with project management and accounting systems in Oracle. |
| Finder | String | Method or tool used to locate specific project records within Oracle Fusion Order Management, enabling efficient retrieval of project-related data and allowing for better reporting and analysis. |
| FromDate | Date | Start date when the project becomes effective for the order line, helping to track the period during which the project is associated with the order in Oracle Fusion. |
| HeaderId | Long | Unique identifier for the header of the project record, linking it to the sales order header and ensuring that the project data is correctly associated with the overall order in Oracle Fusion. |
| OrderKey | String | Unique key used to reference the sales order associated with the project, ensuring that all related transactions are properly tracked and linked to the correct order. |
| OrderNumber | String | Unique number assigned to the sales order, providing a reference for tracking the order's details and the associated project within Oracle Fusion Order Management. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the project reference to its originating transaction. This ensures consistency and traceability across systems when integrating data from external sources. |
| SourceTransactionSystem | String | Name of the source system from which the project data originated. This helps ensure consistency and proper integration with other systems and Oracle Fusion. |
| ToDate | Date | End date when the project reference is no longer valid for the order line. This date marks the expiration of the project association with the order, ensuring that project data is time-bound and accurate. |
Manages detailed project information associated with specific sales order lines.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the project details to the overall order. This ensures that the project is properly associated with the order for tracking and reporting. |
| LinesFulfillLineId [KEY] | Long | Identifier for the specific fulfillment line related to the project. This enables tracking of project details at the line level within the sales order. |
| ProjectDooOrderPrjId [KEY] | Long | Unique identifier for the project associated with the sales order line, used to distinguish the project and link it to the order. It helps integrate the order with project management systems. |
| Finder | String | Method or tool used to locate specific project details within the system, making it easier to search and retrieve project-related records. |
| FromDate | Date | Start date when the project details become effective for the order line, helping to determine the period during which the project is active. |
| HeaderId | Long | Unique identifier for the project header, linking the project details to the sales order header. This ensures proper association and consistency across all project-related data. |
| OrderKey | String | Unique key used to reference the sales order associated with the project. It ensures that all related transactions and project details are properly tracked under the correct order. |
| OrderNumber | String | Unique order number assigned to the sales order, providing a reference for tracking both the order and the associated project. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the project details to its originating transaction. This ensures proper integration and consistency when data is exchanged between systems. |
| SourceTransactionSystem | String | Name of the source system where the project details originated. This is important for ensuring consistency across different platforms and systems, especially when integrating with external applications. |
| ToDate | Date | End date when the project details are no longer valid for the order line. This helps track the expiration of the project association with the order. |
Tracks sales credit allocations for salespeople involved in the sales order.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the sales credits to the overall order. This ensures that sales credits are properly tracked and associated with the correct order. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the sales credit. This allows the sales credit to be tracked at the line level within the order. |
| SalesCreditId [KEY] | Long | Unique identifier for the sales credit, helping to distinguish and track individual sales credit entries within the system. |
| SalespersonId | Long | Unique identifier for the salesperson who is credited with the sale, allowing for accurate attribution of sales credit. |
| Salesperson | String | Name of the salesperson who is credited with the sale. This helps identify the individual responsible for the transaction and links the credit to their sales performance. |
| Percent | Decimal | The percentage value of the sales credit allocated to the salesperson, typically based on commission structures or predefined sales targets. |
| SalesCreditTypeId | Long | Unique identifier for the sales credit type, helping to classify different types of sales credits based on business rules or agreement terms. |
| SalesCreditType | String | The name of the sales credit type, which helps distinguish between different categories of credits, such as bonuses, commission-based credits, or discounts. |
| SourceTransactionSalesCreditIdentifier | String | Value that uniquely identifies the sales credit in the source system, ensuring consistency and traceability during integration with other platforms or systems. |
| Finder | String | Method or tool used to locate specific sales credit records in the system, enabling efficient retrieval of sales credit data associated with the sales order. |
| FromDate | Date | The start date when the sales credit becomes valid, helping to track the period during which the credit applies. |
| HeaderId | Long | Unique identifier for the sales credit header, linking the sales credit to the sales order header and ensuring proper organization of credit information. |
| OrderKey | String | Unique key used to reference the sales order associated with the sales credit, ensuring that all related transactions are tracked under the correct order. |
| OrderNumber | String | Unique number assigned to the sales order, providing a reference for tracking both the order and the associated sales credit. |
| SourceTransactionNumber | String | Transaction number from the source system that links the sales credit to its originating transaction, ensuring integration between systems. |
| SourceTransactionSystem | String | Source system from which the sales credit originated, ensuring consistency and integration with external systems or applications. |
| ToDate | Date | The end date when the sales credit is no longer valid, marking the expiration of the credit. |
Records shipping customer details linked to sales orders for accurate delivery.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the ship-to customer details to the overall order. This ensures that the shipping information is properly tracked and associated with the correct order. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the ship-to customer details, enabling tracking of shipping at the line level within the order. |
| AddressId [KEY] | Long | Unique identifier for the ship-to customer address, helping to pinpoint the location where the goods will be shipped. |
| PartyId | Long | Unique identifier for the party receiving the goods, ensuring that shipping details are correctly attributed to the recipient. |
| PartyName | String | Name of the party receiving the shipment. This is the entity or individual to whom the items are being shipped. |
| PartyNumber | String | Telephone number of the ship-to party, used for contact purposes related to shipping. |
| PersonFirstName | String | First name of the person to contact at the ship-to customer site, used for personalized communication during the delivery process. |
| PersonMiddleName | String | Middle name of the person to contact at the ship-to customer site, used for identification purposes. |
| PersonLastName | String | Last name of the person to contact at the ship-to customer site, used for identification and communication. |
| PersonNameSuffix | String | Suffix of the person to contact at the ship-to customer site (for example, Jr., Sr., III), used for formal address in communication. |
| PersonTitle | String | Title of the person to contact at the ship-to customer site (for example, Mr., Mrs., Dr.), used for formal address in communications. |
| SiteId | Long | Unique identifier for the ship-to customer address site, used for associating address details with the corresponding order. |
| Address1 | String | First line of the ship-to customer address, typically the street address or P.O. box. |
| Address2 | String | Second line of the ship-to customer address, typically used for additional address details such as apartment or suite numbers. |
| Address3 | String | Third line of the ship-to customer address, typically used for additional address details, if needed. |
| Address4 | String | Fourth line of the ship-to customer address, used for extended address details in some cases. |
| City | String | City of the ship-to customer address, essential for delivering goods to the correct location. |
| State | String | State of the ship-to customer address, required for accurate delivery and proper addressing. |
| PostalCode | String | Postal code of the ship-to customer address, assisting in the accurate delivery of goods. |
| County | String | County of the ship-to customer address, helping to further specify the delivery area. |
| Province | String | Province of the ship-to customer address, important for geographical and regional delivery routing. |
| Country | String | Country of the ship-to customer address, crucial for international shipments and customs clearance. |
| ContactId | Long | Unique identifier for the contact person at the ship-to party site, ensuring that communication is directed to the correct person. |
| ContactName | String | Full name of the person to contact at the ship-to party site, used for personalized contact information. |
| ContactNumber | String | Telephone number of the contact person at the ship-to party site, enabling direct communication regarding shipment. |
| ContactFirstName | String | First name of the contact person at the ship-to party site, used for addressing the person directly. |
| ContactMiddleName | String | Middle name of the contact person at the ship-to party site, if available, for better identification. |
| ContactLastName | String | Last name of the contact person at the ship-to party site, for formal identification. |
| ContactNameSuffix | String | Suffix of the contact person at the ship-to party site (for example, Jr., Sr., III), used for formal communication. |
| ContactTitle | String | Title of the contact person at the ship-to party site (for example, Mr., Mrs., Dr.), used in addressing the person formally. |
| PreferredContactPointId | Long | Unique identifier for the preferred method of contact (for example, email, phone) for the contact person at the ship-to party site. |
| SourceAddressId | String | Unique identifier for the ship-to customer address, with a default value of 1 to help with address integration from source systems. |
| Finder | String | Method or tool used to locate specific ship-to customer records in the system, enabling efficient retrieval of shipping information. |
| FromDate | Date | The start date when the ship-to customer address becomes valid for use in the order fulfillment process. |
| HeaderId | Long | Unique identifier for the header of the ship-to customer details, ensuring proper linkage to the overall sales order. |
| OrderKey | String | Unique key used to reference the sales order associated with the ship-to customer details, ensuring proper tracking of related transactions. |
| OrderNumber | String | Unique number assigned to the sales order, used for referencing the order and the associated shipping details. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the ship-to customer details to the originating transaction, ensuring consistency when integrating with external systems. |
| SourceTransactionSystem | String | Source system name from which the ship-to customer data originated, helping ensure integration with external platforms. |
| ToDate | Date | End date when the ship-to customer address is no longer valid for use, marking the expiration of the address in the order fulfillment process. |
Manages references to supply orders used to fulfill sales order requirements.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the supply order reference to the overall sales order. This ensures that the supply details are properly associated with the correct order. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the supply order reference, enabling tracking of the supply at the line level within the order. |
| SupplyOrderNumber | String | Unique identifier for the supply order. This number links the sales order to its corresponding supply order in the system, helping to track fulfillment and inventory movements. |
| DocumentSystemReferenceId [KEY] | Long | Unique identifier for the document system reference, linking the supply order to the corresponding document in the source system, ensuring integration between external and internal systems. |
| Finder | String | Method or tool used to locate specific supply order reference records in the system, facilitating efficient retrieval of supply-related data associated with the sales order. |
| FromDate | Date | Start date when the supply order reference becomes valid for use in processing the sales order, indicating when the supply order is effective. |
| HeaderId | Long | Unique identifier for the header of the supply order reference, ensuring proper linkage of supply order details to the overall sales order. |
| OrderKey | String | Unique key used to reference the sales order associated with the supply order, ensuring that all related supply transactions are tracked under the correct order. |
| OrderNumber | String | Unique number assigned to the sales order, used for referencing the order and its associated supply order details. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the supply order reference to its originating transaction, ensuring data consistency during integration with external systems. |
| SourceTransactionSystem | String | Source system name from which the supply order reference data originated, providing context for integration with external platforms and ensuring consistent transaction flow. |
| ToDate | Date | End date when the supply order reference is no longer valid for use, marking the expiration of the supply order reference in the order processing cycle. |
Tracks transaction-specific attributes for items on each order line, supporting custom requirements.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the transaction item attributes to the overall order. This ensures proper tracking and association of item attributes at the order level. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the transaction item attribute, enabling tracking of attributes at the line level within the order. |
| CharacterAttributeValue | String | Character-based value for the transaction item attribute (TIA), used to store non-numeric data such as descriptions or identifiers specific to the item on the order line. |
| DateAttributeValue | Date | Date-based value for the TIA, used for attributes that store specific date-related information, such as expiry dates or delivery schedules. |
| NumberAttributeValue | Decimal | Numeric value for the TIA, used to store quantitative information such as quantity or price relevant to the item on the order line. |
| SourceTransactionLineAttributeId | String | Unique identifier for the transaction item attribute on the fulfillment line, assigned by the source application, linking the attribute to its original data source. |
| TimestampAttributeValue | Datetime | Timestamp-based value for the TIA, used to capture precise date and time values for time-sensitive data associated with the item on the order line. |
| TransactionAttributeId [KEY] | Long | Unique identifier for the transaction item attribute, linking it to the overall sales order and helping manage item-level attributes during processing. |
| TransactionAttributeName | String | Name of the transaction item attribute, providing a descriptive label to identify the attribute and its purpose within the order processing system. |
| TransactionAttributeMetadataid | Long | Unique identifier for the TIA metadata, which stores the structure and properties of the attribute for reference within the system. |
| TransactionItemAttributeId | Long | Unique identifier for the TIA, enabling linkage of specific attributes to individual items on the sales order. |
| Finder | String | Method or tool used to locate transaction item attribute records in the system, allowing efficient retrieval of attributes associated with the sales order and fulfillment line. |
| FromDate | Date | Start date when the transaction item attribute becomes valid, ensuring the attribute is applied correctly during the specified time period. |
| HeaderId | Long | Unique identifier for the header of the transaction item attribute record, linking the attribute to the overall order in the system. |
| OrderKey | String | Unique key for referencing the sales order associated with the transaction item attribute, ensuring that all related item attributes are tracked under the correct order. |
| OrderNumber | String | Unique order number assigned to the sales order, used to reference the order in reports, invoicing, and fulfillment. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the transaction item attribute to its originating transaction, ensuring consistency when integrating with external systems. |
| SourceTransactionSystem | String | Source system name from which the transaction item attribute data originated, providing context for integration with external systems and ensuring consistency across platforms. |
| ToDate | Date | End date when the transaction item attribute is no longer valid, marking the expiration of the attribute in the system. This ensures that attributes are applied correctly within a defined timeframe. |
Manages payment-related data for the entire sales order, including totals and payment terms.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the payment transaction to the overall order. This ensures proper tracking and association of payments at the order level. |
| PaymentTransactionId [KEY] | Long | Unique identifier for the payment transaction, used to track the payment in the system and link it to specific order or invoice transactions. |
| Amount | Decimal | Amount authorized for the payment, representing the monetary value that has been approved for the transaction. |
| AuthorizationStatusCode | String | Status code of the payment authorization. Possible values include 'Pass' or 'Fail', indicating whether the payment was successfully authorized. |
| AuthorizationStatus | String | Text description of the authorization status of the payment transaction. Values include 'Pass' or 'Fail', providing a more detailed status of the authorization process. |
| AuthorizedInSourceFlag | Bool | Flag indicating whether the payment has been authorized in the source system. If true, the payment is authorized; if false, it has not been authorized. |
| AuthorizedOn | Datetime | Date and time when the payment was authorized, indicating when the authorization was processed by the system. |
| InstrumentAssignmentId | Long | Unique identifier for the payment instrument assignment, linking the payment to a specific instrument, such as a credit card or bank account, in the system. |
| OriginalSystemPaymentReference | String | Value that uniquely identifies the payment details from the source application, allowing for integration and tracking of the payment in external systems. |
| PaymentTypeCode | String | Abbreviation that identifies the payment type, such as credit card or bank transfer, used to categorize the payment method. |
| PaymentType | String | Name of the payment method used for the transaction, such as 'Credit Card' or 'Bank Transfer', describing how the payment was made. |
| PaymentSetId | Long | Unique identifier for the group of payments associated with a prepayment on a sales order. This attribute references billing for grouped payments related to prepaid orders. |
| PaymentMethod | String | Name of the billing payment method, such as 'Credit Card', 'Direct Debit', used for collecting the open balance on the invoice. |
| TransactionExtensionId | Long | Identifier for the extension of the payment transaction in the payment system, used for tracking additional payment-related details. |
| UniquePaymentReference | String | Unique reference assigned to the payment for tracking and reconciliation purposes. |
| PaymentMethodCode | Long | Abbreviation that identifies the payment method, used by the application to collect the payment on the invoice and manage payment processing. |
| CardTokenNumber | String | Token number issued by the tokenization service provider corresponding to the card number. This is required for card token and authorization imports. |
| CardFirstName | String | First name of the cardholder, as it appears on the card used for the payment. |
| CardLastName | String | Last name of the cardholder, as it appears on the card used for the payment. |
| CardExpirationDate | String | Expiration date of the card used for the payment, formatted as YYYY/MM/DD, indicating when the card is no longer valid. |
| CardIssuerCode | String | Issuer code of the card, identifying the card network (for example, Visa, MasterCard) or the issuing bank. |
| MaskedCardNumber | String | Masked version of the card number, showing only the last four digits for security purposes. All other digits are replaced with 'X'. The length of the masked card number must match the actual length of the number provided by the card issuer. For example, the masked card number for a Visa is XXXXXXXXXXXX2345. |
| AuthorizationRequestId | String | Unique identifier for the authorization request received from the tokenization service provider, used for tracking authorization attempts and statuses. To import a card authorization other than the Card Token Number, provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, the Card Authorization Request Identifier takes precedence. |
| VoiceAuthorizationCode | String | Code identifying the card authorization. If both the Card Authorization Request Identifier and the Voice Authorization Code are provided, the former takes precedence. |
| PaymentServerOrderNumber | String | Number that identifies the card payment authorized by Oracle Payments Cloud, linking the payment to the specific transaction within Oracle Payments. |
| AuthorizedAmount | Decimal | Amount authorized for the transaction, as received from the tokenization service provider. This value must be provided if the authorization request identifier is included. |
| Finder | String | Method or tool used to locate payment records in the system, allowing efficient retrieval of payments associated with a particular order or transaction. |
| FromDate | Date | Start date when the payment transaction becomes valid, used for tracking the transaction's time period. |
| HeaderId | Long | Unique identifier for the header record of the payment transaction, linking it to the overall sales order or billing record. |
| OrderKey | String | Key used to reference the sales order associated with the payment transaction, ensuring all related payments are tracked under the correct order. |
| OrderNumber | String | Unique number assigned to the sales order, used to reference the order in reports, invoicing, and fulfillment. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the payment transaction to its originating transaction and ensuring consistency in integration. |
| SourceTransactionSystem | String | Source system name from which the payment transaction data originated, providing context for integration with external systems. |
| ToDate | Date | End date when the payment transaction is no longer valid, marking the expiration of the payment in the system and ensuring correct tracking of payment validity. |
Tracks salesperson credit distribution for completed sales orders.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the sales credit to the overall order. This helps in tracking sales credits at the order level. |
| SalesCreditId [KEY] | Long | Unique identifier for the sales credit, used to track and reference the specific credit associated with a sales order. |
| SalespersonId | Long | Identifier for the salesperson responsible for the sale, enabling tracking and commission calculation for sales personnel. |
| Salesperson | String | Name of the salesperson who was credited for the sale, providing a reference to the individual responsible for the transaction. |
| Percent | Decimal | Percentage of the sale attributed as the salesperson's credit, used for calculating the salesperson's commission or reward. |
| SalesCreditTypeId | Long | Unique identifier for the sales credit type, which helps in categorizing different types of sales credits (for example, standard, promotional). |
| SalesCreditType | String | Name of the sales credit type, providing a description of the kind of credit applied (for example, 'Standard', 'Promotional'). |
| SourceTransactionSalesCreditIdentifier | String | Unique identifier for the sales credit from the source system, allowing integration with external systems for tracking purposes. |
| Finder | String | Method or tool used to locate specific sales credit records within the system, enabling efficient retrieval and management of sales credit data. |
| FromDate | Date | Start date when the sales credit is valid, marking the beginning of the time period during which the credit applies. |
| HeaderId | Long | Unique header ID linking the sales credit to the overall sales order header, ensuring consistency across related transactions. |
| OrderKey | String | Key used to reference the sales order associated with the sales credit, ensuring all related transactions are tracked under the correct order. |
| OrderNumber | String | Unique identifier for the sales order, used for referencing the order in reports, invoicing, and fulfillment. |
| SourceTransactionNumber | String | Transaction number from the source system, used to link the sales credit to its originating transaction for tracking and reconciliation. |
| SourceTransactionSystem | String | Name of the source system from which the sales credit data originated, providing context for integration with external systems and ensuring consistency. |
| ToDate | Date | End date when the sales credit expires or is no longer valid, marking the end of the time period during which the credit applies. |
Manages customer shipping information for all orders under the sales order hub.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the shipping information to the overall order in the system. |
| AddressId [KEY] | Long | Unique identifier for the ship-to customer address, ensuring the correct shipping address is linked to the order. |
| PartyId | Long | Unique identifier for the party responsible for receiving the shipment, allowing for efficient tracking and fulfillment. |
| PartyName | String | Name of the party receiving the shipment, providing clarity for customer service and delivery purposes. |
| PartyNumber | String | Telephone number of the ship-to party, used for contacting the recipient regarding shipment or delivery details. |
| PersonFirstName | String | First name of the person to contact at the ship-to address, used for addressing the contact directly. |
| PersonMiddleName | String | Middle name of the person to contact at the ship-to address, providing additional identification details. |
| PersonLastName | String | Last name of the person to contact at the ship-to address, ensuring the correct recipient is identified. |
| PersonNameSuffix | String | Suffix (for example, Jr., Sr., III) of the person to contact at the ship-to address, further specifying the identity of the recipient. |
| PersonTitle | String | Title of the person to contact at the ship-to address, such as Mr., Mrs., Dr., used for formal communication. |
| SiteId | Long | Unique identifier for the specific ship-to customer address, ensuring the address is tracked at the site level. |
| Address1 | String | First line of the ship-to customer address, where the street address is recorded. |
| Address2 | String | Second line of the ship-to customer address, typically used for apartment numbers or additional address details. |
| Address3 | String | Third line of the ship-to customer address, often used for additional address information if needed. |
| Address4 | String | Fourth line of the ship-to customer address, utilized for any additional details necessary for precise delivery. |
| City | String | City of the ship-to customer address, helping identify the geographical location for delivery. |
| State | String | State of the ship-to customer address, ensuring the delivery service can route shipments correctly. |
| PostalCode | String | Postal code of the ship-to customer address, critical for accurate and timely deliveries. |
| County | String | County of the ship-to customer address, further detailing the geographical location. |
| Province | String | Province of the ship-to customer address, providing additional detail for international deliveries. |
| Country | String | Country of the ship-to customer address, identifying the nation for international shipping purposes. |
| ContactId | Long | Unique identifier for the contact at the ship-to party site, linking specific contact details to the shipment. |
| ContactName | String | Full name of the person to contact at the ship-to party site, ensuring clear communication with the recipient. |
| ContactNumber | String | Telephone number for contacting the person at the ship-to party site, facilitating communication during the shipping process. |
| ContactFirstName | String | First name of the person to contact at the ship-to party site, aiding in the identification of the recipient. |
| ContactMiddleName | String | Middle name of the person to contact at the ship-to party site, providing further identification. |
| ContactLastName | String | Last name of the person to contact at the ship-to party site, used for formal communication. |
| ContactNameSuffix | String | Suffix (for example, Jr. or Sr.) of the person to contact at the ship-to party site, providing additional identification. |
| ContactTitle | String | Title of the person to contact at the ship-to party site, such as Mr., Mrs., or Dr., used for professional communication. |
| PreferredContactPointId | Long | Unique identifier for the preferred method of communication (such as email) for the person to contact at the ship-to party site. |
| SourceAddressId | String | Unique identifier for the ship-to customer address in the source system, used for mapping and integration purposes. |
| Finder | String | Method or tool used to locate specific shipping details in the system, enabling efficient retrieval and management of data. |
| FromDate | Date | Start date when the ship-to customer details are valid, ensuring accurate tracking from this point onward. |
| HeaderId | Long | Header ID linking the shipping information to the sales order, helping maintain consistency across the order lifecycle. |
| OrderKey | String | Unique key used to reference the sales order associated with the ship-to customer, ensuring all related transactions are tracked. |
| OrderNumber | String | Order number used to identify the sales order, providing an essential reference for sales, shipping, and customer service. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the ship-to customer data to its originating transaction for consistency. |
| SourceTransactionSystem | String | Name of the source system from which the ship-to customer data originated, helping integrate with external systems. |
| ToDate | Date | End date when the ship-to customer details are no longer valid, marking the expiration of the shipping information. |
Tracks total sales order costs, including subtotals and tax calculations.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the totals to the overall order in the system. |
| OrderTotalId [KEY] | Long | Unique identifier for the order total, allowing tracking and management of the total values for the order. |
| TotalName | String | Name assigned to the total, used to specify the type of total (for example, subtotal, taxes, shipping) in the order. |
| TotalCode | String | Code assigned to the total for identification and categorization of the total (for example, TAX, SHIPPING). |
| TotalAmount | Decimal | Total amount for the order, calculated based on various factors like items, discounts, and taxes. |
| CurrencyName | String | Name of the currency used for the total, ensuring proper financial tracking across different regions (for example, USD, EUR). |
| CurrencyCode | String | Code of the currency used for the total, adhering to standard currency abbreviations (for example, USD). |
| TotalGroup | String | Group name to categorize the total (for example, charges, discounts, taxes) for easier reporting and analysis. |
| PrimaryFlag | Bool | Indicates whether the total is the primary total for the order (true) or not (false), typically used for financial reporting. |
| EstimatedFlag | Bool | Flag indicating whether the total is estimated (true) or actual (false), useful for provisional amounts in Oracle Fusion Order Management. |
| DisplayName | String | Display name for the total, often used in user interfaces or reports for easy reference by the customer or sales representative. |
| Finder | String | Method or tool used to locate specific total records in the system, enhancing data retrieval and search functionality. |
| FromDate | Date | Start date from which the total information is valid, used for ensuring accurate financial reporting from that point onward. |
| HeaderId | Long | Unique identifier for the header linking the total information to the sales order header in the system, ensuring data consistency. |
| OrderKey | String | Unique key used to reference the sales order associated with the total, helping ensure the correct data is tied to the appropriate order. |
| OrderNumber | String | Unique order number used to identify the sales order, a key reference point for reporting, invoicing, and shipping. |
| SourceTransactionNumber | String | Transaction number from the source system, used to link the total data to its originating transaction for consistency. |
| SourceTransactionSystem | String | Source system name from which the total data originated, providing context for integration with external systems. |
| ToDate | Date | End date when the total information is no longer valid, ensuring that the total amounts remain accurate for the defined time frame. |
Breaks down components contributing to total order costs for transparency.
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the total components to the overall order. Ensures consistency and proper tracking across systems. |
| TotalsOrderTotalId [KEY] | Long | Unique identifier for the order total, which aggregates all the total components related to the order. This ID helps group totals for reporting. |
| OrderTotalId | Long | Unique identifier for the specific order total within the overall order. It tracks the financials at a finer level, especially for invoices and charges. |
| OrderTotalComponentId [KEY] | Long | Unique identifier for the specific component of the order total. Used for detailed financial tracking and categorization of the total components. |
| OrderChargeComponentId | Long | Unique identifier for the charge component associated with the total. Helps distinguish between different charge types and their impact on the order total. |
| HeaderCurrencyCode | String | Currency code used for the header's financial transactions, such as USD, EUR, or GBP. It ensures proper currency tracking for the entire order. |
| HeaderCurrencyName | String | Currency name used for the header's financial transactions, such as USD, EUR, or GBP. This helps clarify the currency in reports. |
| HeaderCurrencyExtendedAmount | Decimal | The total amount for the header in the specified currency, including all charges, taxes, and other components, to provide an accurate financial total. |
| PriceElementCode | String | Code identifying the type of price element, such as list price, discount, tax, or shipping, for each component of the total. |
| PriceElement | String | Description or name of the price element (such as list price, discounted price, or tax amount), used to break down the total cost. |
| PriceElementUsageCode | String | Code that identifies the usage type of the price element (for example, one-time, recurring). This helps categorize how the price element is applied. |
| PriceElementUsage | String | Description of the usage for the price element, such as whether it is applied once or recurring, helping with proper financial tracking and reporting. |
| Finder | String | Method or tool used to search for specific total component records in the system, aiding in efficient data retrieval for analysis and reporting. |
| FromDate | Date | Start date from which the total component is valid. Ensures that the total components are tracked and applied from the correct date. |
| HeaderId | Long | Unique identifier for the header, linking the total component to the specific sales order, ensuring consistency and data integrity. |
| OrderKey | String | Unique key used to identify the order associated with the total component, ensuring all components are correctly linked to their respective orders. |
| OrderNumber | String | Unique number identifying the sales order. This is used in reports, invoicing, and fulfillment processes to track the order. |
| SourceTransactionNumber | String | Transaction number from the source system, used to link the total component to its originating transaction and ensure integration with external systems. |
| SourceTransactionSystem | String | Source system name from which the total component data originated, helping with integration and providing context for transaction handling. |
| ToDate | Date | End date when the total component is no longer valid, ensuring accurate financial data for reporting, with an accurate cutoff for each total component. |
Provides a comprehensive list of available lookup values and associated metadata for standard references.
| Name | Type | Description |
| LookupType [KEY] | String | Type of the lookup value in the system. Defines the category or classification for the lookup. |
| LookupCode [KEY] | String | Unique identifier or code representing a specific lookup entry within the system. |
| Meaning | String | Human-readable description or meaning associated with the lookup code, providing context for users to understand the code. |
| Description | String | Detailed explanation or additional information about the lookup entry, often used to clarify its use and purpose. |
| Tag | String | A keyword or label used to categorize the lookup value, allowing for easier identification and filtering. |
| ActiveDate | Date | The date when the lookup value became active and available for use in the system. |
| Bind_ParentLookupCode | String | Code of the parent lookup value, used to establish hierarchical relationships between lookups. |
| Bind_ParentSetidDetermType | String | Type of the set identifier determination for the parent lookup, indicating how the parent lookup is determined. |
| Bind_ParentSetidDetermValue | String | Value used in determining the parent set ID for the lookup, providing context for the relationship. |
| Bind_RelationshipId | Long | Unique identifier for the relationship between the lookup and its associated set or parent. |
| BindActiveDate | Date | The date when the binding relationship for the lookup becomes active, indicating when the lookup relationship can be used. |
| BindLookupCode | String | Code for the lookup that is being bound to a parent or set, defining its connection in the system. |
| BindLookupType | String | Type of the lookup being bound, defining its classification in relation to the parent lookup. |
| BindTag | String | A keyword or tag used to categorize the binding relationship, providing additional context to the lookup. |
| Finder | String | Method or tool used to locate and retrieve specific lookup values in the system, facilitating easy access and query of data. |
| NewLookupCode1 | String | An additional code for a new lookup entry, used for expanding or adding values to the lookup set. |
| NewLookupCode2 | String | Second additional code for a new lookup entry, used for expanding or adding values to the lookup set. |
| NewLookupCode3 | String | Third additional code for a new lookup entry, used for expanding or adding values to the lookup set. |
| NewLookupCode4 | String | Fourth additional code for a new lookup entry, used for expanding or adding values to the lookup set. |
| NewLookupCode5 | String | Fifth additional code for a new lookup entry, used for expanding or adding values to the lookup set. |
In the Product Lifecycle data model, the Sync App models data such as ideas, item catalogs and product proposals as an easy-to-use SQL database. Live connectivity to these objects means that any changes to your Oracle Fusion Cloud SCM account are immediately reflected in the Sync App.
The Views section, which lists read-only SQL tables, contains samples of what you might have access to in your Oracle Fusion Cloud SCM account.
Common views include:
| View | Description |
| ItemsV2 | Manages details of items such as parts, materials, and products, including attributes that uniquely define them. |
| ItemCategories | Manages item categories, which define the classification and organization of items within catalogs. |
| ItemCategoryAssignments | Defines and manages the association between items and their assigned categories for proper classification. |
| ItemCatalogs | Manages catalog hierarchies and associated categories for product organization. |
| ItemsV2ItemCategory | Manages the relationship between items and their assigned categories within the catalog. |
| ItemsV2ItemRevision | Tracks and manages revision details for items, ensuring accurate record-keeping of changes over time. |
| ItemsV2ItemAttachment | Handles the management of item-specific attachments, linking documents or files to individual items. |
| ItemsV2ItemSupplierAssociation | Manages associations between items and their suppliers, defining supplier-specific attributes for each item. |
| ItemTemplates | Manages item templates, which provide predefined sets of attributes for quicker item creation and standardization. |
| ItemTemplatesitemRevisions | Tracks and manages revision details within item templates for accurate version control. |
| ItemsV2ItemEffCategory | Handles extensible fields for items, enabling the capture of additional characteristics such as color or size. |
| ItemsV2ItemRevisionItemRevisionDFF | Handles descriptive flexfields specific to item revisions for contextual customization. |
| ItemsV2ItemSupplierAssociationItemSupplierEffCategory ; | Handles extensible flexfields for item-supplier associations, enabling custom attribute management. |
| ItemsV2ItemTranslation | Manages translatable fields for items, ensuring attributes such as descriptions are accessible in multiple languages. |
| ItemsV2ItemRevisionItemRevisionTranslation ; | Handles translatable attributes for item revisions to support global operations and localized descriptions. |
| ItemCategoriesDFF | Handles contextual descriptive fields for item categories, enabling additional data storage and categorization. |
| ItemCatalogsDFF | Handles descriptive flexfields specific to item catalogs, allowing for tailored data capture and representation. |
| ItemTemplatesitemDFFs | Handles contextual descriptive flexfields in item templates, allowing for tailored data input. |
| ItemTemplatesitemTranslations | Handles translatable attributes in item templates to support multi-language item definitions. |
| TradingPartnerItemRelationships | Manages relationships between internal items and trading partner items for better collaboration. |
Stored Procedures are actions that are invoked via SQL queries. They perform tasks beyond standard CRUD operations, including uploading objects like item batches and catalog attachments.
Views are similar to tables in the way that data is represented; however, views are read-only.
Queries can be executed against a view as if it were a normal table.
| Name | Description |
| Finders | Lists finder names and their attributes for easier query generation and data retrieval. |
| FlexFndDffDescriptiveFlexfieldContexts | Defines and retrieves contexts for descriptive flexfields, enabling data customization and classification. |
| FlexFndPvsCharacterIdCharacterValues | Manages character values for specific flexfield character identifiers. |
| FlexFndPvsCharacterValues | Provides details about character values used in flexfields for standardized data storage. |
| FlexFndPvsNumberIdCharacterValues | Tracks numeric identifiers and associated values for use in flexfields. |
| Ideas | Tracks product or process improvement suggestions, including new product or process proposals. |
| IdeasAttachments | Manages attachments linked to ideas for supporting documentation. |
| IdeasIdeaComment | Tracks comments associated with ideas to facilitate discussion and feedback. |
| IdeasIdeaTeam | Manages team members authorized to collaborate on specific ideas. |
| IdeasIdeaVote | Records votes on ideas, tracking user sentiment as Like or Dislike. |
| ItemCatalogs | Manages catalog hierarchies and associated categories for product organization. |
| ItemCatalogsattachments | Manages files or documents attached to item catalogs, providing additional information or references. |
| ItemCatalogsattachmentsattachmentDFF | Handles contextual descriptive fields for attachments associated with item catalogs, enabling customized data entry. |
| ItemCatalogscategoryHierarchies | Defines and manages hierarchical structures for organizing item catalog categories for better navigation and classification. |
| ItemCatalogscategoryHierarchiescategoryHierarchies | Manages the hierarchical relationships between item catalog categories, ensuring logical structuring and grouping. |
| ItemCatalogsDFF | Handles descriptive flexfields specific to item catalogs, allowing for tailored data capture and representation. |
| ItemCatalogsfunctionalAreaAssignments | Manages mappings between catalogs and functional areas, ensuring proper assignment and access control. |
| ItemCatalogstranslatableAttributes | Supports the management of translatable attributes within item catalogs to accommodate multi-language requirements. |
| ItemCategories | Manages item categories, which define the classification and organization of items within catalogs. |
| ItemCategoriesattachments | Handles attachments for item categories, enabling additional references or documentation to be linked to specific categories. |
| ItemCategoriesattachmentsattachmentDFF | Manages descriptive flexfields for category-specific attachments to support customized metadata. |
| ItemCategoriesDFF | Handles contextual descriptive fields for item categories, enabling additional data storage and categorization. |
| ItemCategoriestranslatableAttributes | Manages translatable attributes of item categories to support global operations and localization. |
| ItemCategoryAssignments | Defines and manages the association between items and their assigned categories for proper classification. |
| ItemsV2 | Manages details of items such as parts, materials, and products, including attributes that uniquely define them. |
| ItemsV2ItemAttachment | Handles the management of item-specific attachments, linking documents or files to individual items. |
| ItemsV2ItemAttachmentAttachedDocumentsDFF | Manages the descriptive fields for attachments associated with items, enabling detailed metadata capture. |
| ItemsV2ItemCategory | Manages the relationship between items and their assigned categories within the catalog. |
| ItemsV2ItemDFF | Manages contextual descriptive flexfields specific to items, allowing for tailored attribute definitions. |
| ItemsV2ItemEffCategory | Handles extensible fields for items, enabling the capture of additional characteristics such as color or size. |
| ItemsV2ItemGlobalDFF | Manages global descriptive flexfields for items, standardizing attributes across the system. |
| ItemsV2ItemRevision | Tracks and manages revision details for items, ensuring accurate record-keeping of changes over time. |
| ItemsV2ItemRevisionItemRevisionDFF | Handles descriptive flexfields specific to item revisions for contextual customization. |
| ItemsV2ItemRevisionItemRevisionEffCategory | Manages extensible flexfields for item revisions, capturing custom attributes related to changes. |
| ItemsV2ItemRevisionItemRevisionTranslation | Handles translatable attributes for item revisions to support global operations and localized descriptions. |
| ItemsV2ItemRevisionRevisionAttachment | Manages attachments related to specific item revisions, providing additional documentation or reference. |
| ItemsV2ItemSupplierAssociation | Manages associations between items and their suppliers, defining supplier-specific attributes for each item. |
| ItemsV2ItemSupplierAssociationItemSupplierEffCategory | Handles extensible flexfields for item-supplier associations, enabling custom attribute management. |
| ItemsV2ItemTranslation | Manages translatable fields for items, ensuring attributes such as descriptions are accessible in multiple languages. |
| ItemTemplates | Manages item templates, which provide predefined sets of attributes for quicker item creation and standardization. |
| ItemTemplatesitemDFFs | Handles contextual descriptive flexfields in item templates, allowing for tailored data input. |
| ItemTemplatesitemEFFs | Manages extensible flexfields in item templates for capturing additional customizable attributes. |
| ItemTemplatesitemGlobalDFFs | Handles global descriptive flexfields within item templates, ensuring consistency across the system. |
| ItemTemplatesitemRevisions | Tracks and manages revision details within item templates for accurate version control. |
| ItemTemplatesitemRevisionsDFFs | Handles descriptive flexfields for item revisions in templates, enabling contextual customization. |
| ItemTemplatesitemRevisionsEFFs | Manages extensible flexfields for item revisions in templates to capture additional revision-specific attributes. |
| ItemTemplatesitemTranslations | Handles translatable attributes in item templates to support multi-language item definitions. |
| StandardLookupsLOV | Queries the standard lookup codes and translated meanings, supporting reference data sharing. |
| TradingPartnerItemRelationships | Manages relationships between internal items and trading partner items for better collaboration. |
| TradingPartnerItemRelationshipsDFF | Handles descriptive flexfields for trading partner item relationships to manage custom attributes. |
| TradingPartnerItemRelationshipstranslatableAttributes | Manages translatable attributes for trading partner item relationships to support global operations. |
Lists finder names and their attributes for easier query generation and data retrieval.
ViewName is required to get the mapping FinderName and finder parameter column.
The ViewName column supports = and IN operators
SELECT * FROM Finders where viewname = 'abc'
SELECT * FROM Finders where viewname IN ('abc','pqr')
| Name | Type | Description |
| ViewName | String | The name of the database view for which a finder needs to be identified. This view acts as a virtual table that represents a predefined query, often used for reporting or providing structured access to underlying data. |
| FinderName | String | The name of the finder, which is a predefined query or search mechanism associated with the view. Finders are used to retrieve specific subsets of data based on filtering criteria, improving efficiency in data retrieval operations. |
| AttributeFinderColumn | String | The name of the attribute within the finder that is used for searching or filtering data. This column defines which field is used as a lookup parameter when executing the finder query. |
| Type | String | The data type of the attribute within the finder. This data type specifies how the attribute is stored and processed, ensuring correct comparisons and query performance when filtering data using the finder mechanism. |
Defines and retrieves contexts for descriptive flexfields, enabling data customization and classification.
| Name | Type | Description |
| ApplicationId [KEY] | Long | The unique identifier of the application to which this descriptive flexfield (DFF) context belongs. This identifier helps in associating the DFF with the correct Oracle application module, ensuring that data is retrieved and stored in the appropriate functional area. |
| DescriptiveFlexfieldCode [KEY] | String | The unique code representing the DFF. This code acts as an identifier for a group of additional attributes that extend the standard functionality of Oracle applications without requiring database schema modifications. |
| ContextCode [KEY] | String | The identifier for the specific context within the DFF. Context codes allow DFFs to dynamically present different sets of attributes based on business rules, providing flexibility in data capture across various use cases. |
| Name | String | The name of the DFF context. This human-readable identifier differentiates various DFF contexts, aiding in configuration and reporting. |
| Description | String | A textual description providing details about the purpose and usage of this DFF context. This field helps administrators and users understand its function within the application module. |
| EnabledFlag | String | A flag indicating whether the DFF context is currently active. A value of 'Y' (Yes) means it is enabled and available for use, while 'N' (No) means it is inactive. |
| Bind_ApplicationId | Long | The application identifier used for binding this DFF context during runtime execution. This identifier ensures that the correct set of DFF attributes is retrieved based on the application module in which it is used. |
| Bind_DescriptiveFlexfieldCode | String | The DFF code used in runtime binding. This code ensures that when a transaction or process references a DFF, it dynamically retrieves the relevant set of attributes associated with the given DFF code. |
| Finder | String | The name of the predefined finder query used to retrieve records related to this DFF context. Finders optimize search performance by providing efficient data retrieval mechanisms within Oracle applications. |
Manages character values for specific flexfield character identifiers.
| Name | Type | Description |
| Id [KEY] | String | The unique identifier for a character value within the descriptive flexfield (DFF) value set. This identifier is used to distinguish individual values within the value set for configuration and validation. |
| Value | String | The actual character value stored within the DFF value set. This value represents a selectable option that users can choose from in a DFF-enabled form or lookup. |
| Description | String | A textual description providing details about the character value. This description helps users understand the meaning or purpose of the value when selecting from available options. |
| StartDateActive | Date | The date when this character value becomes active and available for selection within the DFF. This date is used for controlling the validity period of selectable values. |
| EndDateActive | Date | The date when this character value is no longer valid or available for use. This date ensures that deprecated values are not mistakenly selected in transactions or configurations. |
| EnabledFlag | String | A flag indicating whether the character value is currently active ('Y' for Yes, 'N' for No). This flag determines if the value is available for selection in the application. |
| SummaryFlag | String | A flag indicating whether this value serves as a summary or parent value within a hierarchical structure. This flag is used in reporting and data aggregation. |
| ValueSetCode | String | The code identifying the value set to which this character value belongs. This code ensures that values are grouped correctly for validation and lookup purposes. |
| Bind_DataSource | String | Specifies the data source associated with this value, typically used for dynamically populating values in the DFF. This data source ensures accurate and context-driven value selection. |
| Bind_FinderContext | String | The finder context associated with this character value, defining the scope or criteria for retrieving relevant values in dynamic lookups. |
| Bind_FinderDateFlag | String | A flag that determines whether date-based filtering is applied when retrieving values via the finder. This flag is used for time-sensitive data selection. |
| Bind_ValidationDate | Date | The date used for validating the character value within the finder context. This date ensures that only values valid as of the specified date are retrieved. |
| Finder | String | The name of the predefined finder query used to retrieve values dynamically. Finders improve search efficiency by providing optimized queries for data retrieval. |
| Flex_vst_bind1 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind10 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind11 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind12 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind13 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind14 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind15 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind16 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind17 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind18 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind19 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind2 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind20 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind3 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind4 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind5 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind6 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind7 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind8 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind9 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference. |
Provides details about character values used in flexfields for standardized data storage.
| Name | Type | Description |
| Value [KEY] | String | The character-based value stored within the descriptive flexfield (DFF) value set. This value represents a user-selectable option used in business processes for categorization, classification, or configuration. |
| Description | String | A detailed description of the character value, providing context for users selecting this value in the DFF. This description helps clarify its intended purpose in data entry or reporting. |
| StartDateActive | Date | The date from which this character value becomes active and available for selection in the DFF. This date is used for controlling the validity period of the value. |
| EndDateActive | Date | The date after which this character value is no longer available for use. This date helps enforce data governance by ensuring deprecated values are not selected in new transactions. |
| EnabledFlag | String | A flag indicating whether this character value is currently active ('Y' for Yes, 'N' for No). When disabled, the value cannot be selected in user interfaces or transactions. |
| SummaryFlag | String | Indicates whether this value serves as a summary or parent value in hierarchical structures. This flag is useful for grouping values in reporting or DFF-driven rollups. |
| ValueSetCode | String | The unique identifier for the value set to which this character value belongs. This identifier ensures proper grouping and validation of values when used in DFF-based data entry. |
| Bind_AttrMap | String | Specifies an attribute mapping reference associated with this value, allowing dynamic associations between DFF values and business objects. |
| Bind_DataSource | String | Defines the source from which this character value originates, typically used for dynamically retrieving values from external systems or database tables. |
| Bind_DataSourceDiscr | String | A discriminator value for the data source, used to refine or filter dynamic value retrieval in cases where multiple sources are available. |
| Bind_FinderContext | String | Defines the finder context used to determine how values are retrieved dynamically. This finder context helps optimize lookups and filtering when dealing with large datasets. |
| Bind_FinderDateFlag | String | Indicates whether date-based filtering is applied when retrieving character values via the finder. This filtering ensures only values valid for a given date are returned. |
| Bind_ValidationDate | Date | The date used to validate the character value within the finder context. This date ensures compliance with effective dating requirements in business processes. |
| Finder | String | The predefined finder query used to dynamically retrieve matching values based on search criteria. Finders improve performance by optimizing data lookups. |
| Flex_vst_bind1 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind10 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind11 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind12 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind13 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind14 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind15 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind16 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind17 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind18 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind19 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind2 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind20 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically represents a contextual reference. |
| Flex_vst_bind3 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind4 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind5 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind6 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind7 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind8 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
| Flex_vst_bind9 | String | A system-defined binding parameter used for dynamic value retrieval in the DFF structure. Typically, this parameter represents a contextual reference. |
Tracks numeric identifiers and associated values for use in flexfields.
| Name | Type | Description |
| Id [KEY] | Decimal | The unique numeric identifier assigned to the character value within the descriptive flexfield (DFF) value set. This identifier ensures uniqueness and traceability of the value for validation and configuration purposes. |
| Value | String | The character-based value associated with the numeric ID in the DFF. This value represents a user-selectable option used in business processes for classification, categorization, or lookup purposes. |
| Description | String | A descriptive explanation of the character value, providing additional details to help users understand its meaning and usage within the DFF structure. |
| StartDateActive | Date | The date when this character value becomes available for selection within the DFF. This date helps control the validity of values over time. |
| EndDateActive | Date | The date when this character value is no longer available for use. This date helps enforce business rules by preventing outdated values from being used in new transactions. |
| EnabledFlag | String | A flag indicating whether this character value is currently active ('Y' for Yes, 'N' for No). When disabled, the value is no longer available for selection. |
| SummaryFlag | String | Indicates whether this value functions as a summary or parent value in hierarchical structures. This flag is used for grouping values in reporting and data analysis. |
| ValueSetCode | String | The identifier for the value set that this character value belongs to. Value sets define the domain of valid values available for use in DFFs. |
| Bind_DataSource | String | Defines the data source from which this character value is derived. This data source is useful when values are dynamically retrieved from external systems or database tables. |
| Bind_FinderContext | String | Defines the context used for retrieving values dynamically. This context helps optimize lookups and ensures relevant values are returned based on user selection criteria. |
| Bind_FinderDateFlag | String | A flag that determines whether date-based filtering is applied when retrieving values via the finder mechanism. This flag ensures values returned are valid for a given date. |
| Bind_ValidationDate | Date | The date used for validation when retrieving values dynamically. This date ensures compliance with effective dating requirements in business processes. |
| Finder | String | The name of the predefined finder query used for retrieving matching values based on search criteria. Finders improve efficiency by optimizing data lookups. |
| Flex_vst_bind1 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind10 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind11 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind12 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind13 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind14 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind15 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind16 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind17 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind18 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind19 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind2 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind20 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind3 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind4 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind5 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind6 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind7 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind8 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
| Flex_vst_bind9 | String | A system-defined binding parameter used for dynamic value retrieval within the DFF structure. Typically, this parameter represents a contextual reference for filtering values. |
Tracks product or process improvement suggestions, including new product or process proposals.
| Name | Type | Description |
| IdeaId [KEY] | Long | The unique identifier assigned to each idea. This identifier ensures that each idea is distinctly referenced in the system for tracking and management. |
| Type | String | The classification type of the idea, which categorizes it based on predefined criteria. The value for this attribute can be reviewed and updated in the Setup and Maintenance work area using the Manage Product Idea Classes task. |
| TypeDisplayValue | String | A human-readable display value representing the type of the idea. This value is typically used in user interfaces and reports to provide a clear classification. |
| Name | String | The title or short name of the idea. This title is a concise representation of the concept being proposed. |
| IdeaNumber | String | The unique number assigned to the idea for tracking purposes. This number is often used for reference in discussions, approvals, and reports. |
| CreatedBy | String | The username or identifier of the user who submitted the idea. This field helps in tracking authorship and accountability. |
| ObjectVersionNumber | Int | A system-generated version number that tracks changes to the idea record in the database. This number is used for concurrency control and record updates. |
| CreationDate | Datetime | The timestamp when the idea was initially created. This timestamp helps in tracking when the idea was first proposed. |
| LastUpdateDate | Datetime | The timestamp of the most recent update to the idea. This timestamp ensures visibility into when changes were last made. |
| LastUpdatedBy | String | The username or identifier of the last user who modified the idea. This field helps in auditing and tracking updates. |
| Status | String | The current status of the idea, which determines its progress in the review and approval workflow. The value for this attribute can be managed in the Setup and Maintenance work area using the Manage Product Idea Statuses task. |
| StatusDisplayValue | String | A user-friendly display value representing the current status of the idea. This value is used in reports and UI screens for readability. |
| LastUpdateLogin | String | Tracks the login session of the user who last updated the idea. This login information is used for auditing and security purposes. |
| VoteSummaryAsText | String | A summary of votes received for the idea in a text format. This summary provides an overview of community engagement and interest. |
| AllowAccesstoEveryone | String | Indicates whether the idea is publicly accessible. Possible values include 'true' (all users can access) or 'false' (restricted access). The default value is 'false'. |
| Description | String | A detailed description of the idea, providing an overview of the proposed concept, problem statement, and intended benefits. |
| Content | String | A rich-text field containing a comprehensive explanation of the idea, including supporting details, images, and attachments where applicable. |
| Tags | String | A comma-separated list of keywords or tags associated with the idea. This list is used for categorization and improving searchability. |
| YesVoteCnt | Int | The total number of users who have voted 'Yes' in favor of the idea, indicating support and interest from the community. |
| NoVoteCnt | Int | The total number of users who have voted 'No' on the idea, indicating a lack of support from the community. |
| LikeIt | Int | The number of users who liked the idea. Likes provide an additional measure of engagement beyond votes. |
| ReferencesCnt | Int | The count of references linked to this idea. References typically represent other objects (such as projects, documents, or product requirements) that are associated with the idea. |
| Popularity | Int | A numeric score representing the overall popularity of the idea, based on engagement factors such as votes, likes, and comments. |
| HasMyVote | Bool | Indicates whether the current user has voted in favor of the idea. Possible values include 'true' (user has voted Yes) or 'false' (user has not voted in favor). The default value is 'false'. |
| CommentsCnt | Int | The total number of comments submitted on the idea, providing a measure of user engagement and discussion. |
| Customers | String | A list of customers associated with this idea. This list can be used to track customer interest or identify target users for the proposed concept. |
| CommentsCount | Int | The total number of comments on the idea. This metric duplicates 'CommentsCnt' and can be used in different contexts for reporting or API responses. |
| LikeCount | Int | The total number of likes received for the idea, representing positive engagement from users. |
| DisLikeCount | Int | The total number of dislikes recorded for the idea, indicating negative feedback or opposition to the concept. |
| ProjectedMarketDemand_c | String | An estimate of the market demand for the idea, based on research, customer interest, or internal forecasting. |
| CompetitiveThreat_c | String | An assessment of the competitive threat posed by similar products or ideas in the market. This assessment helps in prioritizing innovation and differentiation strategies. |
| ProjectedDevelopmentLOE_c | String | The estimated level of effort (LOE) required for development if the idea is pursued. This metric helps evaluate feasibility and resource allocation. |
| ProjectedMarketSize_c | String | An estimate of the potential market size for the idea, used for business case analysis and strategic planning. |
| StrategicFitWithBrandPortfolio_c | String | An evaluation of how well the idea aligns with the existing brand portfolio and overall corporate strategy. |
| ProjectedRevenue_c | String | An estimate of the potential revenue that could be generated if the idea is implemented. This estimate is used for financial modeling and decision-making. |
| IdeaPreliminaryRanking_c | String | A preliminary ranking assigned to the idea based on various criteria such as business value, feasibility, and strategic alignment. |
| BusinessNeed_c | String | A description of the specific business need that this idea addresses, providing justification for its consideration and development. |
| PotentialCustomers_c | String | A list or description of potential customers who might be interested in the idea. This field helps in market validation and targeting efforts. |
| CreatorIdeaDescription_c | String | A detailed explanation of the idea as provided by its creator. This field captures the original thought process and intent behind the proposal. |
| Finder | String | The name of the predefined finder query used to retrieve ideas dynamically based on search criteria. Finders optimize data retrieval in applications. |
Manages attachments linked to ideas for supporting documentation.
| Name | Type | Description |
| IdeasIdeaId [KEY] | Long | The unique identifier of the idea associated with this attachment. This identifier establishes the relationship between an idea and its supporting documents. |
| AttachedDocumentId [KEY] | Long | A system-generated unique identifier for the attached document. This identifier is used for tracking and managing attachments linked to ideas. |
| LastUpdateDate | Datetime | The timestamp of the most recent update to the attachment. This timestamp helps in auditing modifications and tracking the latest version. |
| LastUpdatedBy | String | The username or identifier of the last user who modified the attachment. This identifier is useful for monitoring document changes and accountability. |
| DatatypeCode | String | A short code representing the data type of the attachment, such as text, image, or PDF. This code helps in categorizing and processing attachments. |
| FileName | String | The original name of the uploaded file. This name provides a human-readable reference to identify the document. |
| DmFolderPath | String | The repository folder path where the attachment is stored. This path defines the document’s location in the content management system. |
| DmDocumentId | String | The unique identifier assigned to the document within the document management system. This identifier is used for version control and retrieval. |
| DmVersionNumber | String | The version number of the document in the document management system. This number helps in tracking changes and ensuring access to the latest version. |
| Url | String | The direct Uniform Resource Locator (URL) of the attachment, allowing users to access it via a web browser or API. |
| CategoryName | String | The classification or category assigned to the attachment. This classification helps in organizing and filtering attachments based on purpose or content type. |
| UserName | String | The username of the individual who uploaded or owns the attachment. This username provides visibility into content ownership. |
| Uri | String | The URI of the attachment, which serves as a unique reference for retrieval in content management systems. |
| FileUrl | String | The URL specifically pointing to the attached file, enabling direct access and downloads. |
| UploadedText | String | The textual content of the attachment. This field is used for storing plain text-based attachments. |
| UploadedFileContentType | String | The content type of the uploaded file. This content type helps in correctly handling file types in processing and display. |
| UploadedFileLength | Long | The file size of the uploaded attachment in bytes. This metric is used for storage management and file size restrictions. |
| UploadedFileName | String | The name of the file when uploaded, which can differ from the original file name if renaming occurs during processing. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared with other users. Possible values include 'true' (shared) or 'false' (not shared). The default is 'false'. |
| Title | String | The title or display name of the attachment. This title is used for identifying attachments in lists and reports. |
| Description | String | A brief description of the attachment's contents. This description provides context for users reviewing attachments related to an idea. |
| ErrorStatusCode | String | A system-generated error code, if any, related to the attachment. This error code is used for diagnosing upload or processing issues. |
| ErrorStatusMessage | String | A descriptive error message providing details about an issue encountered while processing the attachment. |
| CreatedBy | String | The username or identifier of the user who originally uploaded the attachment. This identifier helps track content ownership and submission history. |
| CreationDate | Datetime | The timestamp when the attachment was first uploaded. This timestamp provides historical tracking of content additions. |
| FileContents | String | The raw content of the attachment, typically used for inline storage of file data in text-based formats. |
| ExpirationDate | Datetime | The date when the attachment expires or is scheduled for removal. This date helps in content lifecycle management. |
| LastUpdatedByUserName | String | The username of the last user who modified the attachment. This username is useful for tracking recent changes. |
| CreatedByUserName | String | The username of the individual who initially uploaded the attachment. This username provides a human-readable identifier for the creator. |
| AsyncTrackerId | String | A system-generated identifier used to track the upload process for asynchronous file processing. |
| FileWebImage | String | The URL or reference to a web-friendly version of the attachment, typically used for displaying images or previewing files in a browser. |
| DownloadInfo | String | A JSON object represented as a string containing metadata and parameters needed to programmatically retrieve a file attachment. This information is used for system integrations and automated file access. |
| PostProcessingAction | String | The name of the action that can be performed after an attachment is uploaded. This can include actions such as validation, conversion, or notification triggers. |
| Finder | String | The name of the predefined finder query used to retrieve attachments dynamically. Finders help optimize attachment searches based on criteria such as associated ideas or upload dates. |
| IdeaId | Long | The unique identifier of the idea associated with this attachment. This identifier establishes a direct relationship between an idea and its supporting documents. |
Tracks comments associated with ideas to facilitate discussion and feedback.
| Name | Type | Description |
| IdeasIdeaId [KEY] | Long | The unique identifier of the idea associated with this comment. This identifier establishes the relationship between an idea and its comments for discussion tracking. |
| CreatedBy | String | The username or identifier of the user who posted the comment. This identifier helps in tracking the contributor of the discussion. |
| CreationDate | Datetime | The timestamp when the comment was initially created. This timestamp is used for chronological ordering and tracking discussion activity. |
| IdeaComment | String | The text content of the comment. This content provides feedback, suggestions, or discussions related to the idea. |
| IdeaCommentId [KEY] | Long | The unique identifier assigned to the comment. This identifier is used for tracking and managing comments within the system. |
| IdeaId | Long | The unique identifier of the idea that this comment is associated with. This identifier ensures comments are correctly linked to the relevant idea. |
| IdeaName | String | The name of the idea to which the comment belongs. This name provides a human-readable reference for easier identification. |
| LastUpdateDate | Datetime | The timestamp of the most recent update to the comment. The timestamp helps in auditing modifications and tracking revisions. |
| LastUpdatedBy | String | The username or identifier of the last user who modified the comment. This identifier is useful for monitoring changes and ensuring accountability. |
| ObjectVersionNumber | Int | A system-generated version number that tracks changes to the comment record in the database. This number is used for concurrency control and record updates. |
| UserName | String | The username of the person who posted the comment. This username is used for displaying the author of the comment in discussions. |
| PersonId | Long | The unique identifier of the person associated with the comment. This identifier is used for linking comments to user profiles in the system. |
| DisplayName | String | The display name of the user who posted the comment. The display name provides a readable user reference for UI elements and reports. |
| Finder | String | The name of the predefined finder query used to retrieve comments dynamically. Finders improve search and filtering of idea discussions. |
Manages team members authorized to collaborate on specific ideas.
| Name | Type | Description |
| IdeasIdeaId [KEY] | Long | The unique identifier of the idea associated with this team member. This identifier establishes the relationship between an idea and its assigned team members. |
| UserId | Long | The unique identifier of the user who is a team member for the idea. This identifier is used to link users to idea collaboration efforts. |
| UserName | String | The name of the user assigned as a team member for the idea. This name is typically used in UI displays and reports. |
| CreatedBy | String | The username or identifier of the user who added this team member to the idea. This identifier helps track ownership and changes in team composition. |
| CreationDate | Datetime | The timestamp when the team member was added to the idea. This timestamp is used for auditing and tracking collaboration history. |
| LastUpdatedBy | String | The username or identifier of the last user who modified the team assignment. This identifier is useful for monitoring updates and maintaining accountability. |
| LastUpdateDate | Datetime | The timestamp of the most recent update to the team assignment. This timestamp helps track changes to the idea's collaboration team. |
| Finder | String | The name of the predefined finder query used to retrieve team members dynamically. Finders improve performance in searching for idea contributors. |
| IdeaId | Long | The unique identifier for the idea. This identifier ensures that team members are correctly associated with the corresponding idea. |
Records votes on ideas, tracking user sentiment as Like or Dislike.
| Name | Type | Description |
| IdeasIdeaId [KEY] | Long | The unique identifier of the idea associated with this vote. This identifier establishes the relationship between an idea and the votes it has received. |
| CreatedBy | String | The username or identifier of the user who cast the vote. This identifier helps track voter participation and engagement with the idea. |
| CreationDate | Datetime | The timestamp when the vote was submitted. This timestamp is used for tracking voting trends and engagement over time. |
| IdeaId | Long | The unique identifier of the idea being voted on. This identifier ensures that votes are correctly linked to the relevant idea. |
| IdeaName | String | The name of the idea receiving the vote. This field provides a human-readable reference to the idea in reports and UI displays. |
| IdeaVoteId [KEY] | Long | A unique identifier assigned to the vote. This identifier is used for tracking and managing votes within the system. |
| LastUpdateDate | Datetime | The timestamp of the most recent update to the vote. This timestamp helps in auditing modifications or tracking vote retractions. |
| LastUpdatedBy | String | The username or identifier of the last user who modified the vote. this identifier is useful for monitoring changes and maintaining accountability. |
| ObjectVersionNumber | Int | A system-generated version number that tracks changes to the vote record in the database. This version number is used for concurrency control and maintaining data integrity. |
| UserName | String | The username associated with the login session when the vote was submitted. This login information is used for tracking voter activity. |
| Vote | String | Indicates whether the user voted in favor or against the idea. Typically, this field stores values such as 'Yes' or 'No' to reflect support or opposition. |
| Finder | String | The name of the predefined finder query used to retrieve vote records dynamically. Finders improve efficiency in vote-related data retrieval. |
Manages catalog hierarchies and associated categories for product organization.
| Name | Type | Description |
| CatalogId [KEY] | Long | The unique identifier assigned to the item catalog. This identifier is used for tracking and managing catalogs within the system. |
| CatalogCode | String | The unique code assigned to the catalog. This catalog is often used for quick reference in integrations, reports, and user interfaces. |
| CatalogName | String | The name of the item catalog, providing a user-friendly identifier for the catalog in the system. |
| Description | String | A detailed description of the catalog, explaining its purpose, scope, and any relevant business context. |
| MasterControlledFlag | Bool | Indicates whether the catalog is controlled at the master level. If set to 'true', changes to the catalog are managed centrally and inherited by subordinate catalogs. |
| StartDate | Date | The date from which the catalog becomes active and available for use. This date helps in controlling catalog availability over time. |
| EndDate | Date | The date after which the catalog is no longer valid or available. This date is used to phase out catalogs that are no longer needed. |
| AssignItemsToLeafOnlyFlag | Bool | Indicates whether items can only be assigned to leaf categories (for example, the lowest level in the category hierarchy). This flag ensures correct item categorization based on business rules. |
| AllowItemToMultipleCategoriesFlag | Bool | Indicates whether an item can be assigned to multiple categories within the catalog. If set to 'false', items must belong to a single category. |
| PublicCatalogFlag | Bool | Indicates whether the catalog is public and accessible to all users. If set to 'false', access can be restricted based on roles or permissions. |
| DefaultCategoryCode | String | The default category code assigned to items in this catalog when no other category is specified. This code helps standardize item categorization. |
| HierarchyEnabledFlag | Bool | Indicates whether hierarchical categorization is enabled for this catalog. If set to 'true', categories can be structured in parent-child relationships. |
| CreationDateTime | Datetime | The timestamp when the catalog was created. This timestamp is used for historical tracking and auditing. |
| LastUpdateDateTime | Datetime | The timestamp of the most recent update to the catalog. This timestamp helps track modifications over time. |
| Finder | String | The name of the predefined finder query used to retrieve catalog records dynamically. Finders improve efficiency in catalog searches and reporting. |
Manages files or documents attached to item catalogs, providing additional information or references.
| Name | Type | Description |
| ItemCatalogsCatalogId [KEY] | Long | The unique identifier of the catalog associated with this attachment. This identifier establishes the relationship between an item catalog and its supporting documents. |
| LastUpdateDate | Datetime | The timestamp of the most recent update to the attachment. This timestamp is used for tracking modifications and maintaining version history. |
| LastUpdatedBy | String | The username or identifier of the user who last modified the attachment. This identifier helps track changes and maintain accountability. |
| DatatypeCode | String | The data type code representing the type of the attachment (for example, 'text', 'image', or 'PDF'). This code is used for categorizing and processing attachments. |
| FileName | String | The original name of the uploaded file. This name provides a human-readable reference for identifying documents. |
| DmFolderPath | String | The repository folder path where the attachment is stored. This path defines the attachment’s location in the document management system. |
| Url | String | The direct Uniform Resource Locator (URL) of the attachment, allowing users to access it via a web browser or API. This URL ensures quick retrieval of stored files. |
| CategoryName | String | The classification or category assigned to the attachment. This category helps in organizing and filtering attachments based on purpose or content type. |
| UserName | String | The username of the individual who uploaded or owns the attachment. This username provides visibility into content ownership. |
| Uri | String | The Uniform Resource Identifier (URI) of the attachment, which serves as a unique reference for retrieval in content management systems. This identifier ensures system-wide consistency in referencing files. |
| FileUrl | String | The URL specifically pointing to the attached file, enabling direct access and downloads. This URL provides an alternative method for retrieving stored documents. |
| UploadedText | String | The textual content of the attachment. This content is used for storing plain text-based attachments. |
| UploadedFileContentType | String | The content type of the uploaded file. This type helps in correctly handling file types in processing and display. |
| UploadedFileLength | Long | The file size of the uploaded attachment in bytes. This metric is used for storage management and enforcing file size restrictions. |
| UploadedFileName | String | The name of the file when uploaded, which can differ from the original file name if renaming occurs during processing. This name is essential for maintaining accurate file records. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared with other users. A value of 'true' means the attachment is shared, while 'false' means it is not shared. The default value is 'false'. |
| Title | String | The title or display name of the attachment. This title is used for identifying attachments in lists and reports. |
| Description | String | A brief description of the attachment's contents. This description provides context for users reviewing attachments related to an item catalog. |
| ErrorStatusCode | String | A system-generated error code, if any, related to the attachment. This code is used for diagnosing upload or processing issues. |
| ErrorStatusMessage | String | A descriptive error message providing details about an issue encountered while processing the attachment. This message assists in troubleshooting errors. |
| CreatedBy | String | The username or identifier of the user who originally uploaded the attachment. This field helps track content ownership and submission history. |
| CreationDate | Datetime | The timestamp when the attachment was first uploaded. This timestamp provides historical tracking of content additions. |
| DownloadInfo | String | A JSON object containing metadata and parameters needed to programmatically retrieve a file attachment. This information is used for system integrations and automated file access. |
| DocumentURL | String | The URL of the document stored in the content repository. This URL enables direct access for viewing or downloading the document. |
| CatalogId | Long | The unique identifier of the item catalog associated with the attachment. This identifier ensures attachments are correctly linked to the appropriate catalog. |
| Finder | String | The name of the predefined finder query used to retrieve attachment records dynamically. This query improves efficiency in attachment searches and reporting. |
Handles contextual descriptive fields for attachments associated with item catalogs, enabling customized data entry.
| Name | Type | Description |
| ItemCatalogsCatalogId [KEY] | Long | The unique identifier of the catalog associated with this attachment. This identifier establishes the relationship between an item catalog and its descriptive flexfield (DFF) attachment data. |
| AttachedDocumentId [KEY] | Long | The unique identifier assigned to the attached document. This identifier ensures accurate tracking and retrieval of specific attachments related to the item catalog. |
| _FLEX_Context | String | The name of the DFF context associated with the item catalog attachment. This context determines the additional attributes or fields available for the attachment. |
| _FLEX_Context_DisplayValue | String | The display value of the DFF context for the item catalog attachment. This value is used in user interfaces and reports to present a readable representation of the DFF context. |
| CatalogId | Long | The unique identifier of the item catalog that this attachment belongs to. This identifier ensures attachments are correctly associated with the appropriate catalog. |
| Finder | String | The name of the predefined finder query used to retrieve DFF attachment records dynamically. This query enhances search efficiency and facilitates attachment retrieval. |
Defines and manages hierarchical structures for organizing item catalog categories for better navigation and classification.
| Name | Type | Description |
| ItemCatalogsCatalogId [KEY] | Long | The unique identifier of the catalog associated with this category hierarchy. This identifier establishes the relationship between an item catalog and its category structure. |
| CategoryId [KEY] | Long | The unique identifier assigned to the category within the catalog hierarchy. This identifier is used to track and manage category-level details. |
| CategoryCode | String | The code that uniquely identifies the category within the catalog. This code is used in reports, integrations, and user interfaces to reference specific categories. |
| CategoryName | String | The name of the category within the catalog hierarchy. This name provides a human-readable identifier for organizing and displaying category information. |
| CatalogId [KEY] | Long | The unique identifier of the catalog that contains this category hierarchy. This identifier ensures that categories are correctly linked to their respective catalogs. |
| CatalogCode | String | The unique code assigned to the catalog that contains this category hierarchy. This code is used for quick identification and reference within the system. |
| ParentCategoryId | Long | The unique identifier of the parent category in the hierarchy. This identifier establishes the parent-child relationship between categories, enabling hierarchical organization. |
| ParentCategoryCode | String | The unique code assigned to the parent category. This code helps define category structures where multiple subcategories exist under a single parent category. |
| Description | String | A detailed description of the category hierarchy. This field provides additional information on the category's purpose, usage, and scope within the catalog. |
| StartDate | Date | The date when this category hierarchy becomes active. This date ensures that categories are available only during the intended time period. |
| EndDate | Date | The date when this category hierarchy is no longer valid. This date prevents deprecated categories from being assigned to new items. |
| ItemsOnlyFlag | Bool | Indicates whether only items can be assigned to this category. If set to 'true', the category cannot have subcategories and is used exclusively for item assignments. |
| SharedFlag | Bool | Indicates whether the category hierarchy is shared across multiple catalogs. If set to 'true', the category can be used in multiple item catalogs. |
| CreationDateTime | Datetime | The timestamp when the category hierarchy was created. This timestamp is used for historical tracking and auditing purposes. |
| LastUpdateDateTime | Datetime | The timestamp of the most recent update to the category hierarchy. This timestamp helps track modifications and maintain version control. |
| Finder | String | The name of the predefined finder query used to retrieve category hierarchy records dynamically. This query improves efficiency in category structure searches and reporting. |
Manages the hierarchical relationships between item catalog categories, ensuring logical structuring and grouping.
| Name | Type | Description |
| ItemCatalogsCatalogId [KEY] | Long | The unique identifier of the item catalog associated with this category hierarchy. This identifier establishes the link between an item catalog and its hierarchical category structure. |
| CategoryhierarchiesCatalogId [KEY] | Long | The unique identifier of the catalog that contains the category hierarchy. This identifier ensures that hierarchical relationships between categories are maintained within the correct catalog. |
| CategoryhierarchiesCategoryId [KEY] | Long | The unique identifier of the category within the hierarchy. This identifier is used to track and manage category relationships across multiple hierarchies. |
| CategoryId [KEY] | Long | The unique identifier assigned to the category in the catalog hierarchy. This identifier ensures accurate categorization and data integrity. |
| CategoryCode | String | The code that uniquely identifies the category within the catalog hierarchy. This code is used in integrations, reporting, and user interfaces to reference specific categories. |
| CategoryName | String | The name of the category in the catalog hierarchy. This name provides a human-readable reference for organizing and displaying category information. |
| CatalogId [KEY] | Long | The unique identifier of the catalog that contains this category hierarchy. This identifier ensures proper association between catalogs and their hierarchical structures. |
| CatalogCode | String | The unique code assigned to the catalog that contains this category hierarchy. This code is used for quick identification and reference in system processes. |
| ParentCategoryId | Long | The unique identifier of the parent category within the hierarchy. This identifier establishes the parent-child relationship between categories, enabling hierarchical organization. |
| ParentCategoryCode | String | The unique code assigned to the parent category in the hierarchy. This code defines category structures where multiple subcategories exist under a single parent category. |
| Description | String | A detailed description of the category hierarchy. This field provides context for the category’s purpose, use cases, and functional role in the catalog. |
| StartDate | Date | The date when this category hierarchy becomes active. This date ensures that categories are available only within the intended time period. |
| EndDate | Date | The date when this category hierarchy is no longer valid. This date prevents inactive or obsolete categories from being assigned to new items. |
| ItemsOnlyFlag | Bool | Indicates whether only items can be assigned to this category. If set to 'true', the category cannot have subcategories and is used exclusively for item assignments. |
| SharedFlag | Bool | Indicates whether this category hierarchy is shared across multiple catalogs. A value of 'true' means the category can be used in multiple item catalogs, allowing for cross-catalog relationships. |
| CreationDateTime | Datetime | The timestamp when the category hierarchy was created. This timestamp is used for historical tracking, auditing, and reporting purposes. |
| LastUpdateDateTime | Datetime | The timestamp of the most recent update to the category hierarchy. This timestamp helps track modifications, ensuring data integrity and version control. |
| Finder | String | The name of the predefined finder query used to retrieve category hierarchy records dynamically. This query optimizes search performance and facilitates efficient category management. |
Handles descriptive flexfields specific to item catalogs, allowing for tailored data capture and representation.
| Name | Type | Description |
| ItemCatalogsCatalogId [KEY] | Long | The unique identifier of the item catalog associated with this descriptive flexfield (DFF). This identifier links the catalog to its configurable DFF attributes. |
| CategorySetId [KEY] | Long | The unique identifier for the category set associated with the catalog. This identifier ensures that the correct category structure is applied to the catalog. |
| _FLEX_ValidationDate | Date | The date used for validating the DFF values. This date determines whether the DFF configuration is applicable at a specific point in time. |
| _FLEX_Context | String | The DFF context associated with the catalog. This context defines which additional attributes or segments are available for a specific catalog. |
| _FLEX_NumOfSegments | Int | The total number of segments defined in the DFF for this catalog. This value indicates the number of configurable fields available in the DFF. |
| _FLEX_NumOfVisibleSegments | Int | The number of DFF segments that are visible to users for data entry. This value ensures that only relevant fields are displayed based on the DFF configuration. |
| CatalogId | Long | The unique identifier of the catalog that this DFF is associated with. This identifier ensures proper linkage between the catalog and its DFF attributes. |
| Finder | String | The name of the predefined finder query used to retrieve DFF records dynamically. This query improves efficiency when searching for catalog DFF data. |
Manages mappings between catalogs and functional areas, ensuring proper assignment and access control.
| Name | Type | Description |
| ItemCatalogsCatalogId [KEY] | Long | The unique identifier of the item catalog associated with this functional area assignment. This identifier links the catalog to its respective functional area assignments. |
| FunctionalAreaId [KEY] | Long | The unique identifier of the functional area that this catalog is assigned to. This identifier ensures proper association between catalogs and specific business functions. |
| FunctionalAreaName | String | The name of the functional area associated with the catalog. This name provides a human-readable reference for identifying the business function to which the catalog applies. |
| LastUpdateDateTime | Datetime | The timestamp of the most recent update to the functional area assignment. This timestamp helps track modifications and ensures version control. |
| CatalogId | Long | The unique identifier of the catalog that is linked to this functional area assignment. This identifier ensures that assignments are correctly associated with the appropriate catalog. |
| Finder | String | The name of the predefined finder query used to retrieve functional area assignment records dynamically. This query improves efficiency in searching for catalog-functional area relationships. |
Supports the management of translatable attributes within item catalogs to accommodate multi-language requirements.
| Name | Type | Description |
| ItemCatalogsCatalogId [KEY] | Long | The unique identifier of the item catalog associated with this translatable attribute entry. This identifier links the catalog to its multilingual attribute records. |
| CatalogId [KEY] | Long | The unique identifier assigned to the catalog. This identifier is used for reference but should not be included in service calls to create new catalogs. |
| CatalogName | String | The translated name of the catalog in the specified language. This field supports localization for users in different regions. |
| Description | String | The translated description of the catalog in the specified language. This description ensures that catalog details are accessible to users in their preferred language. |
| Language [KEY] | String | The language code representing the translated attributes for the catalog. This code follows ISO language standards to specify the language used. |
| SourceLanguage | String | The original language code of the catalog attributes before translation. This field helps track the source language for multilingual catalog entries. |
| CreationDateTime | Datetime | The timestamp when the translated catalog attributes were created. This timestamp provides historical tracking for multilingual data management. |
| LastUpdateDateTime | Datetime | The timestamp of the most recent update to the translated catalog attributes. This timestamp helps track modifications and ensures version control. |
| Finder | String | The name of the predefined finder query used to retrieve translatable catalog attribute records dynamically. This query improves efficiency in searching for catalog translations. |
Manages item categories, which define the classification and organization of items within catalogs.
| Name | Type | Description |
| CategoryId [KEY] | Long | The unique identifier assigned to the item category. This identifier is used for reference but should not be included in service calls to create categories within catalogs. |
| CategoryCode | String | The unique code that identifies the item category in the user interface. This code is used for quick reference and system integration. |
| CategoryName | String | The name of the category, providing a human-readable identifier for organizing and managing item classifications. |
| CatalogId [KEY] | Long | The unique identifier assigned to the catalog that contains this category. This identifier ensures that the category is correctly linked to the appropriate catalog. |
| CatalogCode | String | The unique code that identifies the catalog in which this category resides. This code is used for navigation and reporting within the system. |
| ParentCategoryCode | String | The unique code that identifies the parent category in a category hierarchy. This code establishes the hierarchical relationship between parent and child categories. |
| Description | String | A detailed description of the item category. This field provides context on the category’s intended purpose, scope, and business use case. |
| StartDate | Date | The date when the item category becomes active. This date determines when the category is available for use in item classification. |
| EndDate | Date | The date when the item category becomes inactive. This date prevents the use of obsolete categories in new assignments. |
| ItemsOnlyFlag | Bool | Indicates whether the category can contain only items or both items and child categories. A value of 'true' means the category is restricted to items only, while 'false' allows both items and subcategories. |
| SharedFlag | Bool | Indicates whether the category is shared across multiple catalogs. A value of 'true' means the category is available for use in multiple item catalogs. |
| CreationDateTime | Datetime | The timestamp when the category was created. This timestamp helps track the category's creation for auditing and historical reference. |
| LastUpdateDateTime | Datetime | The timestamp of the most recent update to the category. This timestamp ensures proper version control and change tracking. |
| Bind_CatalogCode | String | The catalog code used for binding category data during service calls or data retrieval operations. This code ensures consistency in catalog-category relationships. |
| Finder | String | The name of the predefined finder query used to retrieve category records dynamically. This query improves search efficiency and category management. |
| FunctionalAreaId | Long | The unique identifier of the functional area associated with this category. This identifier ensures that categories are correctly linked to relevant business functions. |
Handles attachments for item categories, enabling additional references or documentation to be linked to specific categories.
| Name | Type | Description |
| ItemCategoriesCatalogId [KEY] | Long | The unique identifier of the catalog associated with this category attachment. This identifier ensures that the attachment is linked to the correct catalog. |
| ItemCategoriesCategoryId [KEY] | Long | The unique identifier of the category to which the attachment belongs. This identifier establishes the relationship between the category and its supporting documents. |
| LastUpdateDate | Datetime | The timestamp of the most recent update to the attachment. This timestamp is used for tracking modifications and maintaining version history. |
| LastUpdatedBy | String | The username or identifier of the user who last modified the attachment. This field helps track changes and maintain accountability. |
| DatatypeCode | String | The data type code representing the type of the attachment (for example, 'text', 'image', or 'PDF'). This code is used for categorizing and processing attachments. |
| FileName | String | The original name of the uploaded file. This name provides a human-readable reference for identifying documents. |
| DmFolderPath | String | The repository folder path where the attachment is stored. This path defines the attachment’s location in the document management system. |
| Url | String | The direct Uniform Resource Locator (URL) of the attachment, allowing users to access it via a web browser or API. This URL ensures quick retrieval of stored files. |
| CategoryName | String | The name of the category associated with the attachment. This name provides a human-readable reference for categorization. |
| UserName | String | The username of the individual who uploaded or owns the attachment. This username provides visibility into content ownership. |
| Uri | String | The URI (Uniform Resource Identifier) of the attachment, which serves as a unique reference for retrieval in content management systems. This identifier ensures system-wide consistency in referencing files. |
| FileUrl | String | The URL specifically pointing to the attached file, enabling direct access and downloads. This URL provides an alternative method for retrieving stored documents. |
| UploadedText | String | The textual content of the attachment. This content is used for storing plain text-based attachments. |
| UploadedFileContentType | String | The content type of the uploaded file. This type helps in correctly handling file types in processing and display. |
| UploadedFileLength | Long | The file size of the uploaded attachment in bytes. This metric is used for storage management and enforcing file size restrictions. |
| UploadedFileName | String | The name of the file when uploaded, which can differ from the original file name if renaming occurs during processing. This name is essential for maintaining accurate file records. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared with other users. A value of 'true' means the attachment is shared, while 'false' means it is not shared. The default value is 'false'. |
| Title | String | The title or display name of the attachment. This title is used for identifying attachments in lists and reports. |
| Description | String | A brief description of the attachment's contents. This description provides context for users reviewing attachments related to an item category. |
| ErrorStatusCode | String | A system-generated error code, if any, related to the attachment. This code is used for diagnosing upload or processing issues. |
| ErrorStatusMessage | String | A descriptive error message providing details about an issue encountered while processing the attachment. This message assists in troubleshooting errors. |
| CreatedBy | String | The username or identifier of the user who originally uploaded the attachment. This field helps track content ownership and submission history. |
| CreationDate | Datetime | The timestamp when the attachment was first uploaded. This timestamp provides historical tracking of content additions. |
| DownloadInfo | String | A JSON object containing metadata and parameters needed to programmatically retrieve a file attachment. This information is used for system integrations and automated file access. |
| DocumentURL | String | The URL of the document stored in the content repository. This URL enables direct access for viewing or downloading the document. |
| Bind_CatalogCode | String | The catalog code used for binding category attachment data during service calls or data retrieval operations. This code ensures consistency in catalog-category relationships. |
| CatalogId | Long | The unique identifier of the catalog associated with the attachment. This identifier ensures attachments are correctly linked to the appropriate catalog. |
| CategoryId | Long | The unique identifier of the item category associated with this attachment. This identifier ensures that attachments are linked to the correct category within the catalog. |
| Finder | String | The name of the predefined finder query used to retrieve category attachment records dynamically. This query improves efficiency in searching for category attachments. |
| FunctionalAreaId | Long | The unique identifier of the functional area associated with this category attachment. This identifier ensures that attachments are linked to relevant business functions. |
Manages descriptive flexfields for category-specific attachments to support customized metadata.
| Name | Type | Description |
| ItemCategoriesCatalogId [KEY] | Long | The unique identifier of the catalog associated with this category attachment. This identifier ensures that the attachment is correctly linked to the appropriate item catalog. |
| ItemCategoriesCategoryId [KEY] | Long | The unique identifier of the category to which the attachment belongs. This identifier establishes the relationship between an item category and its associated attachment. |
| AttachedDocumentId [KEY] | Long | The unique identifier assigned to the attached document. This identifier ensures accurate tracking and retrieval of category-specific attachments within the system. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context associated with the category attachment. This context defines the specific set of additional attributes available for the attachment. |
| _FLEX_Context_DisplayValue | String | The user-friendly display value of the DFF context for category attachments. This value is used in UI screens and reports to present meaningful information. |
| Bind_CatalogCode | String | The catalog code used for binding category attachment data during service calls or data retrieval operations. This code ensures data consistency in catalog-category relationships. |
| CatalogId | Long | The unique identifier of the catalog to which the item category and its attachments belong. This identifier ensures that category attachments are properly associated with their catalog. |
| CategoryId | Long | The unique identifier of the item category associated with this attachment. This identifier ensures that attachments are correctly linked to their respective item categories. |
| Finder | String | The name of the predefined finder query used to retrieve DFF attachment records dynamically. This query improves efficiency in searching for and managing category attachments. |
| FunctionalAreaId | Long | The unique identifier of the functional area associated with this category attachment. This identifier ensures that attachments are correctly linked to relevant business functions within the system. |
Handles contextual descriptive fields for item categories, enabling additional data storage and categorization.
| Name | Type | Description |
| ItemCategoriesCatalogId [KEY] | Long | The unique identifier of the catalog associated with this category descriptive flexfield (DFF). This identifier ensures that the category's flexfield data is correctly linked to the appropriate item catalog. |
| ItemCategoriesCategoryId [KEY] | Long | The unique identifier of the category associated with this descriptive flexfield (DFF). This identifier establishes the relationship between an item category and its extended attributes. |
| CategoryId [KEY] | Long | The default category identifier associated with this descriptive flexfield (DFF). This identifier is used when a category is automatically assigned based on predefined rules. |
| _FLEX_ValidationDate | Date | The date used for validating the descriptive flexfield (DFF) values. This date ensures that flexfield configurations are correctly applied based on the effective date. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context associated with the category. This context determines which set of additional attributes are applicable for the category. |
| _FLEX_NumOfSegments | Int | The total number of segments defined in the descriptive flexfield (DFF) for this category. This value indicates the number of configurable fields available in the flexfield. |
| _FLEX_NumOfVisibleSegments | Int | The number of flexfield segments that are visible to users for data entry. This value ensures that only relevant fields are displayed based on the flexfield configuration. |
| Bind_CatalogCode | String | The catalog code used for binding category data during service calls or data retrieval operations. This binding ensures consistency in catalog-category relationships. |
| CatalogId | Long | The unique identifier of the catalog to which the item category and its descriptive flexfield attributes belong. This identifier ensures that category flexfields are properly associated with their catalog. |
| Finder | String | The name of the predefined finder query used to retrieve descriptive flexfield (DFF) records dynamically. This query improves efficiency in searching for category flexfield data. |
| FunctionalAreaId | Long | The unique identifier of the functional area associated with this category flexfield. This identifier ensures that the category attributes are correctly linked to relevant business functions within the system. |
Manages translatable attributes of item categories to support global operations and localization.
| Name | Type | Description |
| ItemCategoriesCatalogId [KEY] | Long | The unique identifier of the catalog associated with this translatable category attribute entry. This identifier links the category's multilingual attributes to the correct catalog. |
| ItemCategoriesCategoryId [KEY] | Long | The unique identifier of the category associated with this translatable attribute entry. This identifier ensures that the translated attributes are correctly linked to the appropriate category. |
| CategoryId [KEY] | Long | The unique identifier assigned to the category. This identifier ensures accurate reference and tracking of the category across multiple languages. |
| CategoryName | String | The translated name of the category in the specified language. This field supports localization to ensure users in different regions can view the category in their preferred language. |
| Description | String | The translated description of the category in the specified language. This field ensures that category details are accurately represented across different languages. |
| Language [KEY] | String | The language code representing the translated attributes for the category. This code follows ISO language standards to specify the language used for translation. |
| SourceLanguage | String | The original language code of the category attributes before translation. This field tracks the source language from which translations are derived. |
| CreationDateTime | Datetime | The timestamp when the translated category attributes were created. This timestamp provides historical tracking for multilingual data management. |
| LastUpdateDateTime | Datetime | The timestamp of the most recent update to the translated category attributes. This timestamp helps track modifications and ensures version control. |
| Bind_CatalogCode | String | The catalog code used for binding category translation data during service calls or data retrieval operations. This binding ensures consistency in catalog-category relationships across different languages. |
| CatalogId | Long | The unique identifier of the catalog to which the translated category attributes belong. This identifier ensures that translations are correctly linked to their respective catalogs. |
| Finder | String | The name of the predefined finder query used to retrieve translatable category attribute records dynamically. This query improves efficiency in searching for and managing multilingual category data. |
| FunctionalAreaId | Long | The unique identifier of the functional area associated with this category translation. This identifier ensures that translated attributes are correctly linked to relevant business functions within the system. |
Defines and manages the association between items and their assigned categories for proper classification.
| Name | Type | Description |
| CatalogId [KEY] | Long | The unique identifier of the catalog associated with this item category assignment. This identifier ensures that the category assignment is correctly linked to the appropriate catalog. |
| CatalogCode | String | The unique code assigned to the catalog. This code is used for quick reference and helps identify which catalog the category assignment belongs to. |
| CatalogName | String | The name of the catalog associated with the category assignment. This name provides a human-readable identifier for easier navigation and reporting. |
| CategoryId [KEY] | Long | The unique identifier of the category to which the item is assigned. This identifier ensures that items are correctly classified within the catalog structure. |
| CategoryCode | String | The unique code that identifies the item category. This code is used for reporting, system integration, and quick reference. |
| CategoryName | String | The name of the category associated with the item. This name provides a user-friendly reference to categorize items effectively. |
| ItemId [KEY] | Long | The unique identifier of the item being assigned to a category. This identifier ensures that each item is correctly linked to a category within the catalog. |
| OrganizationId [KEY] | Long | The unique identifier of the organization associated with the item category assignment. This identifier ensures that category assignments are properly scoped within the enterprise structure. |
| Item | String | The name or unique identifier of the item being assigned to the category. This identifier is used for product tracking and classification. |
| OrganizationCode | String | The unique code representing the organization associated with the item category assignment. This code ensures proper assignment across different organizational units. |
| ItemDescription | String | A detailed description of the item being assigned to the category. This description provides additional context for item classification and reporting. |
| ItemClassId | Long | The unique identifier of the item class associated with the item. This identifier ensures that the item classification follows predefined categorization standards. |
| ItemClassName | String | The name of the item class to which the item belongs. This name provides a human-readable reference to item classifications within the catalog structure. |
| StartDate | Date | The date when the item category assignment becomes active. This date ensures that the assignment is valid within a specific time range. |
| EndDate | Date | The date when the item category assignment expires. This date prevents the use of obsolete category assignments for items. |
| Finder | String | The name of the predefined finder query used to retrieve item category assignment records dynamically. This query improves efficiency in searching and managing category assignments. |
Manages details of items such as parts, materials, and products, including attributes that uniquely define them.
| Name | Type | Description |
| ItemId [KEY] | Long | The unique identifier assigned to the item. This identifier is used for tracking and managing the item across different modules and transactions. |
| OrganizationId [KEY] | Long | The unique identifier of the organization associated with the item. This identifier ensures that the item is properly linked to a specific business unit or facility. |
| OrganizationCode | String | The unique code representing the organization that owns or manages the item. This code is used for inventory, procurement, and operational tracking. |
| ItemClass | String | The classification of the item within the catalog structure. This value determines the item’s grouping based on predefined business rules. |
| Template | String | The item template applied to define default attributes for item creation. Templates standardize item setup and reduce manual data entry. |
| ItemNumber | String | The unique identifier assigned to the item, typically used for reference in transactions, reports, and system integrations. |
| ItemDescription | String | A short description of the item, providing key details for easy identification and usage. |
| ApprovalStatusValue | String | The approval status of the item, indicating whether it is pending approval, approved, or rejected within workflows. |
| ItemStatusValue | String | The current lifecycle status of the item, such as 'Active', 'Inactive', or 'Obsolete'. This status determines its usability in business processes. |
| LifecyclePhaseValue | String | The lifecycle phase that the item is in, such as 'Prototype', 'Production', or 'End of Life'. This value helps in managing product transitions. |
| StyleItemFlag | Bool | Indicates whether the item is a style item. A value of 'true' means the item represents a product family with multiple variations. |
| StyleItemNumberValue | String | The style item number associated with the item, used to group similar products under a common style reference. |
| Keyword | String | A keyword associated with the item to enhance searchability and improve catalog navigation. |
| IgnoreDuplicateItemFlag | Bool | Indicates whether duplicate item checks should be ignored when creating or updating the item. A value of 'true' bypasses duplicate validation. |
| UserItemTypeValue | String | The user-defined item type, which categorizes the item based on business-specific classification. |
| PackTypeValue | String | The packaging type assigned to the item, such as 'Box', 'Pallet', or 'Unit'. This value impacts logistics and shipping. |
| LongDescription | String | A detailed description of the item, providing additional context for procurement, sales, and inventory management. |
| FormattedDescription | String | A structured version of the item description with formatted content for improved readability and presentation. |
| PrimaryUOMValue | String | The primary unit of measure (UOM) used for the item, such as 'Each', 'Kilogram', or 'Liter'. This value standardizes item transactions. |
| TransactionConversionValue | String | The conversion factor applied to the primary UOM for transactional purposes. This field is useful when managing different unit conversions. |
| DefaultingControlValue | String | The defaulting control settings that define how item attributes are populated automatically during item creation. |
| PositiveDeviationFactor | Decimal | The allowable positive deviation percentage for the item, typically used in quality control and inventory tolerances. |
| NegativeDeviationFactor | Decimal | The allowable negative deviation percentage for the item. This metric defines acceptable variation limits in measurements or transactions. |
| CopyItemAndApplyTemplatesFlag | Bool | Indicates whether an existing item should be copied with applied templates. A value of 'true' enables item replication with standardized attributes. |
| CopyAssociationsFlag | Bool | Indicates whether associations (such as related items, substitute items, or cross-references) should be copied from the source item. |
| CopyAttachmentsFlag | Bool | Indicates whether file attachments linked to the source item should be copied when creating a new item. |
| CopyCategoriesFlag | Bool | Indicates whether category assignments should be copied from the source item. This ensures that the new item retains the same categorization. |
| CopyFromItemValue | String | Specifies the item number of the source item to be copied when creating a new item. |
| CopyFromRevisionValue | String | Specifies the revision number of the source item to be copied when creating a new item. |
| CopyFromVersionValue | String | Specifies the version number of the source item to be copied when creating a new item. |
| CopyOrganizationAssignmentsFlag | Bool | Indicates whether organization-specific assignments should be copied from the source item. A value of 'true' enables replication across organizations. |
| LastSubmittedNewItemRequest | String | The reference to the last new item request submitted for this item. This reference helps track item creation requests in workflow approvals. |
| ChangeNotice | String | The change notice associated with the item, indicating modifications or updates made as part of an engineering change process. |
| ChangeOrderLineSequenceNumber | Int | The sequence number of the item within a change order. This field determines the order of execution for changes applied to the item. |
| StructureItemTypeValue | String | Specifies the type of item structure, such as 'Standard', 'Model', or 'Configurable'. This value determines how the item is structured in the product definition. |
| CreateConfiguredItem | String | Indicates whether a configured item should be created dynamically based on customer or manufacturing requirements. |
| ConfigModelTypeValue | String | Defines the type of configuration model associated with the item, such as Pick-to-Order or Assemble-to-Order. This classification influences order management and fulfillment processes. |
| EffectivityControlValue | String | Specifies the method used to determine when an item configuration becomes effective, such as 'Date' or 'Revision-based control'. |
| BaseItemValue | String | Represents the base item from which a configured item is derived. This is used in engineering and configurable product setups. |
| AutoCreatedConfigurationFlag | Bool | Indicates whether the system automatically creates a configuration for the item when needed. A value of 'true' enables automated configuration generation. |
| PickComponentsFlag | Bool | Indicates whether components of the item can be picked from inventory. This flag is relevant for Make-to-Order and Configure-to-Order processes. |
| AssembleToOrderFlag | Bool | Indicates whether the item is assembled upon order placement. This is commonly used in Assemble-to-Order manufacturing environments. |
| CostingEnabledFlag | Bool | Indicates whether the item is included in costing calculations. A value of 'true' ensures that the item is factored into cost roll-ups and inventory valuation. |
| IncludeInRollUpFlag | Bool | Indicates whether the item’s cost should be included in cost roll-up calculations. This flag ensures accurate cost accounting for assemblies and subassemblies. |
| StandardLotSize | Decimal | Defines the standard production or purchasing lot size for the item. This value helps in inventory planning and economic order quantity calculations. |
| InventoryAssetFlag | Bool | Indicates whether the item is tracked as an asset in inventory. A value of 'true' ensures that the item is accounted for as an inventory asset. |
| BuildInWIPFlag | Bool | Indicates whether the item can be built in Work-in-Process (WIP) manufacturing. A value of 'true' enables tracking of the item in WIP transactions. |
| WIPSupplyTypeValue | String | Specifies the type of supply source for the item in Work-in-Process (WIP), such as 'Push', 'Pull', or 'Assembly Pick'. |
| WIPSupplyLocatorValue | String | Defines the specific inventory locator used to source components for WIP transactions. This ensures that materials are sourced from the correct location. |
| WIPSupplySubinventoryValue | String | Defines the subinventory from which materials are issued for WIP manufacturing. This value helps in inventory tracking and material flow management. |
| OvercompletionToleranceTypeValue | String | Defines the type of tolerance allowed for overcompletion of manufacturing work orders. Common values include 'Percentage' or 'Fixed Quantity'. |
| OvercompletionToleranceValue | Decimal | Specifies the allowed overcompletion percentage or quantity for the item in manufacturing processes. This prevents excessive production beyond planned quantities. |
| InventoryCarryPenalty | Decimal | Specifies the penalty cost associated with carrying excess inventory for this item. This value is used in cost optimization and inventory management models. |
| OperationSlackPenalty | Decimal | Defines the penalty cost applied when an operation is delayed. This value helps in scheduling optimization and production efficiency analysis. |
| RecipeEnabledFlag | Bool | Indicates whether the item is enabled for recipe-based production. This flag is commonly used in process manufacturing industries such as chemicals and food production. |
| ProcessQualityEnabledFlag | Bool | Indicates whether the item requires process quality tracking. A value of 'true' ensures that quality parameters are monitored during production. |
| ProcessCostingEnabledFlag | Bool | Indicates whether the item is included in process costing calculations. This flag is critical for tracking costs in batch and continuous production environments. |
| ProcessExecutionEnabledFlag | Bool | Indicates whether the item is eligible for execution in a process manufacturing workflow. A value of 'true' ensures that the item follows process-based routing. |
| ProcessSupplySubinventoryValue | String | Defines the subinventory from which raw materials are supplied for process manufacturing. This field ensures correct inventory allocation. |
| ProcessSupplyLocatorValue | String | Defines the inventory locator for sourcing raw materials in process manufacturing. This locator value helps manage warehouse locations efficiently. |
| ProcessYieldSubinventoryValue | String | Defines the subinventory where yield or output from a process is stored. This field ensures that finished goods are properly accounted for in inventory. |
| ProcessYieldLocatorValue | String | Defines the inventory locator where yield from a process is stored. This locator value helps in tracking production outputs within the warehouse. |
| HazardousMaterialFlag | Bool | Indicates whether the item is classified as hazardous material. A value of 'true' ensures compliance with regulatory requirements for hazardous goods handling. |
| CASNumber | String | The Chemical Abstracts Service (CAS) number associated with the item. This number is used for identifying and tracking chemical substances. |
| AssetTrackedFlag | Bool | Indicates whether the item is tracked as a capital asset. A value of 'true' ensures that the item is included in asset management and depreciation calculations. |
| AssetClassValue | String | Defines the asset class to which the item belongs. This classification is used for asset categorization and financial reporting. |
| ServiceRequestEnabledValue | String | Indicates whether service requests can be created for the item. This value ensures that the item is included in service management workflows. |
| DefectTrackingOnFlag | Bool | Indicates whether defect tracking is enabled for the item. A value of 'true' ensures that quality issues are recorded and monitored. |
| ServiceDurationTypeValue | String | Defines the duration type associated with the service linked to the item, such as 'Fixed' or 'Variable' duration. This value is used in service contracts and warranties. |
| ServiceDuration | Decimal | Specifies the duration of the service associated with the item. This value defines how long the service is valid or active. |
| ServiceDurationPeriodValue | String | Defines the unit of time for the service duration, such as 'Days', 'Months', or 'Years'. This metric determines how service contracts and warranties are structured. |
| ServiceStartTypeValue | String | Indicates how the service start date is determined, such as 'Immediate', 'On Activation', or 'On Shipment'. This setting controls when service coverage begins. |
| ServiceStartDelay | Decimal | Defines a delay period before the service starts. This metric is useful for contracts where service begins after a predefined waiting period. |
| AllowSuspendFlag | Bool | Indicates whether the service can be suspended temporarily. A value of 'true' allows service to be paused and resumed later. |
| AllowTerminateFlag | Bool | Indicates whether the service can be terminated before its scheduled end. A value of 'true' allows early termination with possible financial implications. |
| RequiresItemAssociationFlag | Bool | Specifies whether the service requires an associated item. This flag ensures that the service is only applicable when linked to a product or asset. |
| CreateFixedAssetFlag | Bool | Indicates whether the item should be created as a fixed asset upon acquisition. This flag is relevant for capital goods and long-term asset tracking. |
| InstanceClassValue | String | Defines the classification of the item instance, such as 'Serialized' or 'Lot-Controlled'. This classification helps in tracking and managing item uniqueness. |
| BillingTypeValue | String | Specifies the billing type associated with the item, such as 'One-Time', 'Subscription', or 'Recurring'. This value impacts revenue recognition and invoicing. |
| ServiceBillingEnabledFlag | Bool | Indicates whether service billing is enabled for the item. A value of 'true' ensures that the service can be included in customer billing cycles. |
| RecoveredPartDispositionValue | String | Defines the disposition of recovered parts when servicing the item, such as 'Refurbish', 'Scrap', or 'Return to Inventory'. |
| InventoryItemFlag | Bool | Indicates whether the item is managed in inventory. A value of 'true' ensures that the item can be stocked and tracked within warehouse operations. |
| StockEnabledFlag | Bool | Indicates whether the item is available for stocking in inventory. A value of 'true' allows the item to be physically stored and managed in warehouses. |
| MaterialTransactionEnabledFlag | Bool | Indicates whether material transactions can be performed on the item. This flag controls whether inventory movements are allowed. |
| ReservableFlag | Bool | Indicates whether the item can be reserved for future transactions. A value of 'true' ensures availability for sales orders, work orders, or other allocations. |
| CheckMaterialShortageFlag | Bool | Determines whether the system should check for material shortages when processing transactions. A value of 'true' triggers inventory checks. |
| RevisionQuantityControlFlag | Bool | Indicates whether item quantity is controlled based on revision. This flag is used when tracking quantity changes across item revisions. |
| BulkPickedFlag | Bool | Specifies whether the item is picked in bulk during warehouse operations. A value of 'true' optimizes batch picking processes. |
| LotControlValue | String | Defines the lot control method for the item, such as 'Full Lot Control', 'No Lot Control', or 'User-Defined'. This value impacts traceability and inventory tracking. |
| StartingLotPrefix | String | Defines the prefix used for generating lot numbers. This prefix standardizes lot numbering conventions within the organization. |
| StartingLotNumber | String | Specifies the starting number for lot generation. This value ensures consistency in lot tracking across inventory records. |
| MaturityDays | Decimal | Defines the number of days required for the item to reach maturity. This metric is commonly used in process industries where aging or curing is required. |
| HoldDays | Decimal | Specifies the number of days an item must be held before it is available for use or sale. This metric is useful for quarantine or compliance checks. |
| LotExpirationControlValue | String | Defines the expiration control method for lot-managed items, such as 'None', 'Shelf Life', or 'User-Defined'. This setting determines how expiration is managed. |
| ShelfLifeDays | Decimal | Specifies the number of days an item remains usable before expiration. This metric is critical for perishable goods and regulated materials. |
| RetestInterval | Decimal | Defines the interval at which the item must be retested for quality compliance. This interval ensures ongoing product viability and adherence to standards. |
| ExpirationActionValue | String | Specifies the action taken when an item reaches expiration, such as 'Dispose', 'Rework', or 'Extend Shelf Life'. |
| ExpirationActionInterval | Decimal | Defines the number of days before or after expiration when the expiration action should be triggered. This metric helps in proactive inventory management. |
| ChildLotEnabledFlag | Bool | Indicates whether child lots are allowed for the item. A value of 'true' allows hierarchical lot structuring. |
| ChildLotFormatValidationFlag | Bool | Determines whether child lot numbers must follow a specific format. This flag ensures compliance with lot numbering policies. |
| CopyLotAttributeFlag | Bool | Indicates whether lot attributes should be copied when creating new lots. A value of 'true' ensures attribute consistency across lots. |
| ChildLotPrefix | String | Defines the prefix for child lot numbers. This prefix maintains a structured naming convention for sub-lots. |
| ChildLotStartingNumber | Decimal | Specifies the starting number for generating child lots. This value ensures sequential tracking of sub-lots. |
| ChildLotParent | String | Defines the parent lot to which a child lot belongs. This value establishes hierarchical relationships between primary and secondary lots. |
| LotTranslateEnabledFlag | Bool | Indicates whether lot translation is enabled for the item. A value of 'true' allows lots to be translated into alternative identifiers for business operations. |
| LotSplitEnabledFlag | Bool | Determines whether an existing lot can be split into multiple smaller lots. This flag is useful for inventory management and partial allocations. |
| LotDivisibleFlag | Bool | Indicates whether a lot-controlled item can be divided into smaller quantities. A value of 'true' allows fractional lot transactions. |
| LotSubstitutionEnabledFlag | Bool | Specifies whether the system allows lot substitution for this item. This flag enables flexibility in fulfilling orders when the primary lot is unavailable. |
| LotMergeEnabledFlag | Bool | Indicates whether multiple lots can be merged into a single lot. A value of 'true' allows consolidation of inventory under one lot number. |
| GradeControlFlag | Bool | Specifies whether grade control is enabled for the item. Grade control is used for quality-based inventory classification. |
| DefaultGradeValue | String | Defines the default grade assigned to the item when grade control is enabled. This value helps standardize quality levels in inventory. |
| SerialGenerationValue | String | Determines how serial numbers are generated for the item, such as 'Predefined', 'Manual', or 'Dynamic assignment'. |
| SerialStartingPrefix | String | Specifies the prefix used when generating serial numbers. This prefix standardizes serial number formatting across the organization. |
| SerialStartingNumber | String | Defines the starting number for serial-number generation. This number ensures sequential numbering for serialized items. |
| NegativeMeasurementError | Decimal | Specifies the allowable negative measurement error for the item. This value defines acceptable tolerance in inventory and production processes. |
| PositiveMeasurementError | Decimal | Defines the allowable positive measurement error for the item. This setting ensures consistency in measurement-based transactions. |
| CycleCountEnabledFlag | Bool | Indicates whether the item is included in cycle counting programs. A value of 'true' ensures that the item is subject to regular inventory audits. |
| LotStatusEnabledFlag | Bool | Determines whether lot status tracking is enabled for the item. A value of 'true' allows specific lots to be designated with status labels such as 'Quarantine' or 'Released'. |
| SerialStatusEnabledFlag | Bool | Indicates whether serial number status tracking is enabled. A value of 'true' allows individual serial numbers to have assigned statuses. |
| DefaultLotStatusValue | String | Defines the default status assigned to new lots of this item. This value helps enforce inventory controls upon lot creation. |
| DefaultSerialStatusValue | String | Specifies the default status assigned to new serial numbers. This setting ensures proper tracking and control of serialized inventory. |
| RestrictSubinventoriesFlag | Bool | Indicates whether the item is restricted to specific subinventories. A value of 'true' ensures that the item can only be stored in predefined subinventories. |
| RestrictLocatorsFlag | Bool | Determines whether the item is restricted to specific locators within the warehouse. A value of 'true' enforces precise location control. |
| StockLocatorControlValue | String | Defines how stock locator control is applied, such as 'Predefined', 'Dynamic', or 'None'. This setting determines warehouse location tracking. |
| DimensionUOMValue | String | Specifies the UOM for item dimensions, such as 'Inches', 'Centimeters', or 'Meters'. |
| UnitWidthQuantity | Decimal | Defines the width of the item based on the specified dimension UOM. This value is used in packing, logistics, and warehouse optimization. |
| UnitLengthQuantity | Decimal | Specifies the length of the item based on the defined dimension UOM. This metric helps in calculating storage and shipping requirements. |
| UnitHeightQuantity | Decimal | Defines the height of the item in the specified dimension UOM. This metric is critical for packaging and warehouse slotting. |
| WeightUOMValue | String | Specifies the UOM used for item weight, such as 'Pounds', 'Kilograms', or 'Ounces'. |
| UnitWeightQuantity | Decimal | Defines the weight of a single unit of the item. This metric is used for shipping calculations and inventory valuation. |
| VolumeUOMValue | String | Specifies the UOM for volume, such as 'Liters' or 'Cubic Meters'. This metric is useful for capacity planning and logistics. |
| UnitVolumeQuantity | Decimal | Defines the volume occupied by a single unit of the item. This value is important for storage, handling, and freight calculations. |
| ContainerItemFlag | Bool | Indicates whether the item is a container that holds other items. A value of 'true' allows the item to be used as packaging or a shipping container. |
| ContainerTypeValue | String | Defines the type of container used, such as 'Box', 'Pallet', or 'Crate'. This value impacts packaging and transportation planning. |
| MaximumLoadWeight | Decimal | Specifies the maximum allowable weight that the item (if used as a container) can hold. This metric helps in capacity planning and shipping regulations. |
| VehicleItemFlag | Bool | Indicates whether the item is classified as a vehicle. A value of 'true' designates the item for fleet or transportation management. |
| InternalVolume | Decimal | Defines the internal volume of the item when used as a container or storage unit. This value determines how much material it can hold. |
| MinimumFillPercent | Decimal | Specifies the minimum fill percentage required before the item (as a container) can be processed for shipment or storage. |
| WarehouseEquipmentFlag | Bool | Indicates whether the item is classified as warehouse equipment. A value of 'true' designates the item for logistics, storage, or material handling operations. |
| EventFlag | Bool | Indicates whether the item is used in event-driven transactions. A value of 'true' ensures the item is included in event-based workflows, such as promotional events or demand planning. |
| CollateralFlag | Bool | Specifies whether the item is classified as collateral, such as marketing materials or promotional assets. A value of 'true' allows the item to be tracked as non-revenue inventory. |
| CustomerOrderFlag | Bool | Indicates whether the item can be ordered by customers. A value of 'true' makes the item available for sales orders. |
| CustomerOrderEnabledFlag | Bool | Determines whether the item is enabled for customer order processing. A value of 'true' allows the item to be included in order fulfillment workflows. |
| ATPComponentsValue | String | Defines the Available-to-Promise (ATP) components that are considered when determining item availability for customer orders. |
| PickingRuleValue | String | Specifies the picking rule applied to the item in warehouse management. This rule determines how the item is allocated during order fulfillment. |
| RMAInspectionRequiredFlag | Bool | Indicates whether returned items require inspection before processing a return merchandise authorization (RMA). A value of 'true' enforces a quality check before accepting returns. |
| EligibilityRuleFlag | Bool | Specifies whether eligibility rules apply to the item, such as customer-specific pricing, discounts, or promotional eligibility. |
| ReturnableFlag | Bool | Indicates whether the item is eligible for customer returns. A value of 'true' allows the item to be processed through return order transactions. |
| ATPValue | String | Defines the Available-to-Promise (ATP) method used to determine item availability for customer sales and replenishment planning. |
| FinancingAllowedFlag | Bool | Indicates whether financing options are available for the item. A value of 'true' enables installment payments or credit-based purchasing. |
| SalesProductTypeValue | String | Defines the sales product type classification for the item, such as 'Physical Goods', 'Services', or 'Subscriptions'. |
| TransactionEnabledFlag | Bool | Specifies whether the item can be included in financial and operational transactions, such as sales, procurement, and inventory movements. |
| OrderManagementIndivisibleFlag | Bool | Indicates whether the item must be ordered in whole quantities. A value of 'true' prevents partial quantities in sales and fulfillment transactions. |
| DefaultSalesOrderSourceTypeValue | String | Defines the default sales order source type for the item, such as 'Manual Entry', 'EDI', or 'Web Order'. |
| ElectronicFormatFlag | Bool | Specifies whether the item is available in electronic format. A value of 'true' applies to downloadable goods such as software, e-books, or digital media. |
| ShippableFlag | Bool | Indicates whether the item is a physical good that requires shipping. A value of 'true' ensures the item is included in logistics and fulfillment operations. |
| DefaultShippingOrganizationValue | String | Specifies the default shipping organization responsible for fulfilling orders for this item. |
| ShipModelCompleteFlag | Bool | Indicates whether the item must be shipped as a complete model rather than as separate components. A value of 'true' ensures the item is shipped in its entirety. |
| DownloadableFlag | Bool | Specifies whether the item is available for digital download. A value of 'true' applies to items such as software, music, or digital documents. |
| OverShipmentTolerance | Decimal | Defines the allowable percentage or quantity of over-shipment for the item. This value ensures order fulfillment flexibility. |
| UnderShipmentTolerance | Decimal | Specifies the allowable percentage or quantity of under-shipment for the item. This setting ensures partial fulfillment compliance. |
| OverReturnTolerance | Decimal | Defines the allowable percentage or quantity of over-returned items. This metric ensures flexibility in customer returns beyond the original order quantity. |
| UnderReturnTolerance | Decimal | Specifies the allowable percentage or quantity of under-returned items. This setting helps manage partial returns. |
| InvoiceEnabledFlag | Bool | Indicates whether the item is eligible for invoicing. A value of 'true' ensures that the item is included in accounts receivable processing. |
| AccountingRuleValue | String | Specifies the accounting rule applied to revenue recognition for the item, such as 'Immediate Recognition' or 'Deferred Revenue'. |
| PaymentTermsValue | String | Defines the default payment terms applicable to the item, such as 'Net 30' or 'Due on Receipt'. |
| OutputTaxClassificationCodeValue | String | Specifies the tax classification code applied to sales transactions for this item. This value determines tax calculations based on jurisdictional rules. |
| InvoicedFlag | Bool | Indicates whether the item has been invoiced. A value of 'true' confirms that the item has been billed to the customer. |
| InvoicingRuleValue | String | Defines the invoicing rule applied to the item, such as 'Advance Invoicing', 'Periodic Invoicing', or 'On-Demand Invoicing'. |
| SalesAccountValue | String | Specifies the general ledger sales account associated with revenue generated from this item. |
| WebStatusValue | String | Defines the availability status of the item for online ordering, such as 'Available', 'Backorder', or 'Discontinued'. |
| BackOrderableFlag | Bool | Indicates whether the item can be backordered when stock is unavailable. A value of 'true' allows orders to be placed even if inventory is not on hand. |
| OrderableOnWebFlag | Bool | Specifies whether the item is available for ordering through web-based sales channels. A value of 'true' enables e-commerce availability. |
| MinimumLicenseQuantity | Decimal | Defines the minimum quantity required for licensing purchases, applicable to software and subscription-based products. |
| InventoryPlanningMethodValue | String | Defines the inventory planning method used for the item, such as Min-Max, Reorder Point, or MRP. This value determines how inventory replenishment is managed. |
| PlanningMakeBuyValue | String | Specifies whether the item is made in-house ('Make') or procured from a supplier ('Buy'). This value impacts sourcing and supply chain planning. |
| Planner | String | The name or identifier of the planner responsible for managing demand and supply planning for this item. |
| SubcontractingComponentValue | String | Indicates whether the item is used as a subcontracted component. This value is relevant for outsourced manufacturing processes. |
| MinimumMinmaxQuantity | Decimal | Defines the minimum inventory level for the item in a Min-Max planning scenario. When inventory falls below this level, replenishment is triggered. |
| MaximumMinmaxQuantity | Decimal | Specifies the maximum inventory level allowed for the item in a Min-Max planning method. Inventory replenishment will not exceed this limit. |
| MinimumOrderQuantity | Decimal | Defines the smallest quantity of the item that can be ordered. This value helps enforce economic order quantities and supplier constraints. |
| MaximumOrderQuantity | Decimal | Specifies the maximum quantity that can be ordered for the item in a single transaction. This metric ensures alignment with supplier and storage limitations. |
| OrderCost | Decimal | Represents the fixed cost associated with placing an order for this item. This value is used in cost analysis and economic order quantity (EOQ) calculations. |
| SourceOrganizationValue | String | Specifies the default source organization for the item when using transfer orders or internal sourcing. This value ensures correct material flow between locations. |
| SourceSubinventoryOrganizationValue | String | Defines the source subinventory within the organization from which the item is sourced. This value supports detailed inventory allocation. |
| SourceSubinventoryValue | String | Indicates the specific subinventory location from which the item is replenished. This value is used for inventory transfers and internal requisitions. |
| FixedOrderQuantity | Decimal | Specifies a fixed quantity that must be ordered whenever a replenishment order is placed. This metric is useful for bulk purchasing and batch production. |
| FixedDaysSupply | Decimal | Defines the fixed number of days' worth of supply that should be ordered when replenishing inventory. This metric ensures a consistent inventory level. |
| FixedLotSizeMultiplier | Decimal | Represents a lot-sizing rule that ensures order quantities are multiples of a predefined amount. This rule prevents inefficient order sizes. |
| ReleaseAuthorizationRequiredValue | String | Specifies whether additional authorization is required before releasing a replenishment or manufacturing order. |
| AutomaticallyExpireASNFlag | Bool | Indicates whether Advance Shipment Notices (ASNs) for this item should automatically expire if not received within the expected timeframe. |
| ConsignedFlag | Bool | Specifies whether the item is managed under a consignment inventory agreement. A value of 'true' means the supplier retains ownership until usage. |
| ReplenishmentMinimumOrder | Decimal | Defines the minimum order quantity when replenishing inventory through automated planning or supplier agreements. |
| ReplenishmentMaximumOrder | Decimal | Specifies the maximum quantity that can be ordered for replenishment in a single order. This metric prevents excessive procurement. |
| VMIFixedOrderQuantity | Decimal | Defines the fixed order quantity used for vendor-managed inventory (VMI). This value ensures consistency in supplier-driven replenishment. |
| ForecastTypelValue | String | Specifies the type of demand forecast applied to the item, such as 'Statistical', 'Manual', or 'Consensus'. |
| ForecastHorizon | Decimal | Defines the number of periods into the future for which the forecast is generated. This metric helps determine long-term supply planning. |
| PlanningMethodValue | String | Indicates the method used for production and procurement planning, such as MRP (Material Requirements Planning) or DRP (Distribution Requirements Planning). |
| RoundingControlTypeFlag | Bool | Determines whether rounding rules should be applied to planned order quantities. This flag ensures order quantities align with operational constraints. |
| CreateSupplyFlag | Bool | Indicates whether supply should be automatically created for the item when demand is identified. A value of 'true' ensures continuous supply availability. |
| PlanningTimeFence | String | Defines the time period within which no automatic changes can be made to the item’s planned supply. This value protects firm orders from being altered. |
| DemandTimeFence | String | Specifies the time period within which forecasted demand is considered firm. This value ensures stability in order processing and material planning. |
| ReleaseTimeFence | String | Defines the time period within which planned orders are firm and cannot be automatically modified. This value helps stabilize production scheduling. |
| ShrinkageRate | Decimal | Represents the expected percentage of shrinkage or loss for the item during manufacturing or storage. This metric accounts for yield losses in planning calculations. |
| ForecastControlValue | String | Specifies how the item is handled in forecasting, such as 'Consume', 'Do Not Consume', or 'Manual Forecast Entry'. |
| AcceptableEarlyDays | Decimal | Defines the number of days in advance that an order can be fulfilled without being considered early. This ensures flexibility in order fulfillment. |
| PlanningTimeDays | Decimal | Specifies the number of days required for planning lead time. This metric affects material and production scheduling. |
| DemandTimeDays | Decimal | Defines the number of days within which demand is considered valid for planning and scheduling purposes. |
| ReleaseTimeDays | Decimal | Indicates the number of days in advance an order should be released to suppliers or production. This metric ensures timely fulfillment of planned supply. |
| MRPCalculateATPFlag | Bool | Indicates whether Available-to-Promise (ATP) is calculated for the item in Material Requirements Planning (MRP). A value of 'true' ensures ATP consideration in supply planning. |
| RepairLeadtime | Decimal | Defines the lead time required to repair a defective unit of this item. This value is critical for service parts and maintenance planning. |
| RepairYield | Decimal | Specifies the expected percentage of repaired units that meet quality standards. A lower yield can indicate potential rework or scrap losses. |
| PreprocessingDays | Decimal | Defines the number of days required before production or procurement activities begin. This metric includes administrative approvals and material preparations. |
| PostprocessingDays | Decimal | Indicates the number of days required after production or procurement completion, such as final inspections, packaging, and staging for shipment. |
| ProcessingDays | Decimal | Specifies the total number of days required for production, excluding preprocessing and postprocessing. This value is crucial for lead time calculations. |
| VariableLeadTime | Decimal | Represents the variable portion of lead time that depends on factors like order quantity and resource availability. This value is used in dynamic scheduling. |
| CumulativeTotalLeadTime | Decimal | Defines the total time required to acquire or manufacture the item, including preprocessing, production, postprocessing, and transit time. |
| FixedLeadTime | Decimal | Specifies the fixed portion of the lead time that remains constant, regardless of order quantity. This metric accounts for setup and processing overhead. |
| CumulativeManufacturingLeadTime | Decimal | Represents the total time required to manufacture the item, including all production stages and interdependencies. |
| LeadTimeLotSize | Decimal | Defines the lot size used for calculating lead time. This metric ensures that lead times are adjusted based on batch sizes rather than per-unit calculations. |
| PurchasingFlag | Bool | Indicates whether the item can be procured through purchasing transactions. A value of 'true' allows the item to be included in purchase orders. |
| UseApprovedSupplierFlag | Bool | Specifies whether the item must be purchased only from approved suppliers. A value of 'true' ensures compliance with procurement policies. |
| NegotiationRequiredFlag | Bool | Indicates whether price or terms negotiation is required before issuing a purchase order for this item. A value of 'true' enforces an approval process. |
| PurchasingInputTaxClassificationValue | String | Defines the tax classification code applied to the item for purchasing transactions. This code determines applicable tax rates for procurement. |
| InvoiceCloseTolerancePercentage | Decimal | Specifies the percentage variance allowed between the invoice amount and purchase order before requiring manual reconciliation. |
| HazardClassValue | String | Indicates the hazardous material classification for the item. This classification is used for compliance with transportation and safety regulations. |
| AssetCategoryValue | String | Defines the asset category to which the item belongs. This classification is used for financial reporting and asset tracking. |
| PurchasableFlag | Bool | Indicates whether the item can be included in purchase orders. A value of 'true' enables procurement transactions for the item. |
| TaxableFlag | Bool | Specifies whether the item is subject to tax in purchasing transactions. A value of 'true' applies applicable tax rates. |
| BuyerOrganizationValue | String | Defines the organization responsible for purchasing the item. This value ensures proper assignment of procurement responsibilities. |
| DefaultBuyerValue | String | Specifies the default buyer assigned to procurement activities for this item. This value streamlines the purchasing workflow. |
| ReceiptCloseTolerancePercentage | Decimal | Defines the percentage tolerance for discrepancies between ordered and received quantities before closing the receipt. |
| UNNumberValue | String | Represents the United Nations (UN) number assigned to hazardous materials for regulatory compliance and transport classification. |
| ListPrice | Decimal | Specifies the standard list price of the item before discounts or negotiated pricing adjustments. |
| PriceTolerancePercentage | Decimal | Defines the allowable percentage variation between the purchase price and the standard price before requiring approval. |
| MarketPrice | Decimal | Represents the estimated current market price of the item. This estimation is used for benchmarking and pricing analysis. |
| RoundingFactor | Decimal | Defines the rounding factor applied when calculating unit prices or order quantities to ensure pricing precision. |
| MatchApprovalLevelValue | String | Specifies the required level of approval for matching invoices to purchase orders and receipts, such as 'Two-Way Match' or 'Three-Way Match'. |
| MatchConfigurationOptionValue | String | Defines the configuration option used for matching supplier invoices, purchase orders, and receipts to ensure compliance with procurement policies. |
| ReceiptDateActionValue | String | Specifies the action taken when an item is received earlier or later than expected, such as 'Accept Early Receipts' or 'Reject Late Receipts'. |
| DaysEarlyReceiptAllowed | Decimal | Defines the number of days before the scheduled delivery date that an item can be received without triggering an exception. |
| DaysLateReceiptAllowed | Decimal | Defines the number of days after the scheduled receipt date that an item can still be accepted without triggering an exception. |
| AllowSubstituteReceiptsFlag | Bool | Indicates whether substitute items can be received in place of the original ordered item. A value of 'true' enables substitution flexibility. |
| AllowUnorderedReceiptsFlag | Bool | Specifies whether receipts can be processed for items not explicitly listed on a purchase order. A value of 'true' allows receiving unordered items. |
| QuantityReceivedToleranceAction | String | Defines the action taken when received quantity exceeds tolerance limits, such as 'Accept', 'Reject', or 'Require Approval'. |
| QuantityReceivedTolerancePercentage | Decimal | Specifies the percentage variance allowed between ordered and received quantities before triggering an exception. |
| ItemExtensibleFlexfieldCategoryCode | String | Defines the category code associated with extensible flexfields (EFF) for this item, enabling additional attributes customization. |
| CreationDate | Datetime | Indicates the date when the item was originally created in the system. This timestamp is used for auditing and tracking. |
| LastUpdateDate | Datetime | Specifies the most recent date when the item record was updated. This timestamp helps track modifications and version control. |
| BackToBackEnabledFlag | Bool | Indicates whether back-to-back order fulfillment is enabled for the item. A value of 'true' ensures direct procurement or production upon order placement. |
| ContractManufacturingFlag | Bool | Specifies whether the item is used in contract manufacturing scenarios where production is outsourced to third-party manufacturers. |
| DaysOfCover | Decimal | Defines the number of days the available inventory is expected to cover demand before requiring replenishment. |
| DemandPeriod | Decimal | Indicates the period over which demand is assessed for planning purposes, such as 'daily', 'weekly', or 'monthly'. |
| SafetyStockPlanningMethodValue | String | Specifies the safety stock planning method applied to the item, such as Fixed Quantity, Statistical, or Min-Max based calculation. |
| OutsideProcessServiceFlag | Bool | Indicates whether the item is associated with outside processing services, commonly used in subcontracting manufacturing workflows. |
| AllowMaintenanceAssetFlag | Bool | Specifies whether the item can be used as a maintenance asset. A value of 'true' enables tracking of the item in asset management. |
| EnableGenealogyTrackingFlag | Bool | Indicates whether genealogy tracking is enabled for the item, allowing traceability of lot and serial numbers through the supply chain. |
| EngineeredItemFlag | Bool | Specifies whether the item is an engineered product requiring controlled design revisions and approvals before release. |
| ProcurementBusinessUnitName | String | Defines the business unit responsible for procurement activities related to this item. |
| ForcePurchaseLeadTimeFlag | Bool | Indicates whether the item must adhere to a fixed purchase lead time, overriding dynamic calculations. |
| ReplacementTypeValue | String | Specifies the type of replacement allowed for the item, such as 'Alternate', 'Substitute', or 'Upgrade'. |
| BuyerEmailAddress | String | Stores the email address of the assigned buyer responsible for purchasing this item. |
| AssetTrackedValue | String | Indicates how the item is tracked as an asset, such as 'Serial-Controlled' or 'Fixed Asset'. |
| RequestId | Long | Represents the system-generated request identifier associated with item creation or updates, used for tracking transactions. |
| CreatedBy | String | Specifies the user who originally created the item record. |
| CreationDateTime | Datetime | Indicates the exact timestamp when the item record was created in the system. |
| LastUpdateDateTime | Datetime | Indicates the exact timestamp when the item record was last updated, ensuring auditability of changes. |
| LastUpdateLogin | String | Records the login credentials of the user who last updated the item. |
| LastUpdatedBy | String | Specifies the user who made the most recent updates to the item record. |
| InternallyTransferableFlag | Bool | Indicates whether the item can be internally transferred between different inventory organizations within the enterprise. |
| TransferOrdersEnabledFlag | Bool | Specifies whether transfer orders can be created for this item, allowing movement across different warehouses or locations. |
| ReplenishmentMaximumDaysOfSupply | Decimal | Defines the maximum number of days' worth of supply that should be maintained for replenishment planning. |
| CustomerSelfServiceEnabledFlag | Bool | Indicates whether customers can view and manage this item via self-service portals. A value of 'true' enables customer access. |
| AllowPurchasingDocumentDescriptionUpdateFlag | Bool | Determines whether the description of the item can be modified in purchasing documents, such as purchase orders or requisitions. |
| EnableContractCoverage | Bool | Indicates whether the item is covered under a contractual service agreement or extended warranty. |
| CarryingCostPercentage | Decimal | Specifies the percentage of carrying cost associated with holding the item in inventory, impacting cost analysis and financial planning. |
| ReplenishmentMinimumDaysOfSupply | Decimal | The minimum number of days’ worth of supply required for inventory replenishment planning. This ensures adequate stock availability without overstocking. |
| AllowExpressTransactionsFlag | Bool | Indicates whether express transactions are enabled for the item. When set to 'true', it allows for streamlined inventory movements. |
| ReceiptRoutingValue | String | Defines the routing method for received goods, such as 'Direct', 'Inspection Required', or 'Standard Receipt'. This value impacts warehouse receiving workflows. |
| InvoiceMatchOptionValue | String | Specifies the invoice matching option for procurement transactions, including 'Two-Way Match', 'Three-Way Match', or 'Four-Way Match'. |
| CommsActivationRequiredFlag | Bool | Indicates whether communication activation is required for the item, typically used in telecommunications, software licensing, or subscription-based products. |
| RequiresFulfillmentLocationFlag | Bool | Specifies whether a fulfillment location must be assigned when processing orders for this item. This value ensures proper inventory allocation and shipping logistics. |
| IssueUOMValue | String | Defines the UOM used when issuing the item from inventory, such as 'Each', 'Case', or 'Box'. This impacts material tracking and consumption. |
| EnforceShipToLocationValue | String | Determines whether a predefined 'Ship To' location must be strictly followed when fulfilling orders for this item. |
| StandardCoverageValue | String | Defines the standard coverage period for the item in supply planning, such as 'Weekly', 'Monthly', or 'Quarterly'. This value impacts replenishment frequency. |
| ReplenishmentSourceTypeValue | String | Specifies the replenishment source type for the item, such as 'Supplier', 'Internal Transfer', or 'Subinventory'. This value determines sourcing logic. |
| TrackingUOMValue | String | Defines the UOM used for tracking the item, ensuring consistency in inventory transactions. |
| SecondaryUOMValue | String | Specifies an alternative unit of measure used for dual-unit tracking of the item, such as conversions between weight and volume. |
| PricingUOMValue | String | Defines the UOM used for pricing transactions, ensuring consistency across sales and procurement. |
| HardPeggingLevelValue | String | Specifies the pegging level for demand and supply, such as 'Project', 'Task', or 'None'. This determines how inventory is allocated based on constraints. |
| CommonSupplyProjectDemandFlag | Bool | Indicates whether common supply can be used to fulfill multiple project demands. A value of 'true' enables pooled inventory management. |
| EnableIotFlag | Bool | Specifies whether the item is enabled for Internet of Things (IoT) tracking, allowing integration with smart devices for real-time monitoring. |
| ExpenditureTypeValue | String | Defines the expenditure type associated with the item, used for cost tracking and financial reporting. |
| PackagingStringValue | String | Represents the packaging configuration of the item, such as 'Bundle', 'Carton', or 'Pallet'. This value impacts shipping and warehouse storage. |
| CreateSupplyAfterDate | Date | Specifies the earliest date after which supply can be created for this item. This date ensures planned supply aligns with business demand. |
| CreateFixedAssetValue | String | Indicates whether the item should be treated as a fixed asset upon acquisition. This value impacts asset capitalization and financial tracking. |
| UnderCompletionToleranceTypeValue | String | Defines the type of tolerance allowed for under-completion of manufacturing or supply chain transactions, such as 'Percentage' or 'Fixed Quantity'. |
| UnderCompletionToleranceValue | Decimal | Specifies the allowed under-completion percentage or quantity for the item in manufacturing or procurement. This metric prevents early work closure with insufficient output. |
| DefaultRepairTransactionName | String | Defines the default repair transaction name associated with the item, used in service and maintenance operations. |
| CreatedFromItemId | Long | Specifies the unique identifier of the source item from which this item was created. This identifier is used in item versioning and lifecycle management. |
| CreatedFromItemNumber | String | Indicates the item number of the source item from which this item was derived, ensuring traceability in the supply chain. |
| CreatedFromItemRevision | String | Defines the revision of the source item used to create this item. This revision ensures consistency in engineering and manufacturing records. |
| ItemObjectTypeValue | String | Specifies the object type of the item, such as 'Standard Item', 'Kit', or 'Bundle'. This classification influences processing rules and business logic. |
| AcdType | String | Represents the Automated Call Distribution (ACD) type if applicable, typically used in telecommunications or customer service inventory. |
| ChangeLineId | Long | Identifies the unique change line associated with this item. This value is used for engineering change management and product lifecycle tracking. |
| Finder | String | Specifies the name of the predefined finder query used to dynamically retrieve this item in system transactions. |
| InventoryOrganizationId | Long | Represents the unique identifier of the inventory organization responsible for managing this item within a specific business unit. |
| VersionId | Long | Defines the version identifier associated with the item. This identifier ensures traceability in product lifecycle management and revision tracking. |
Handles the management of item-specific attachments, linking documents or files to individual items.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item in the ItemsV2 module, which links attachments to specific inventory records. This identifier ensures traceability of documents related to a particular item. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization that owns or manages the item. This identifier ensures that attachments are properly associated with the correct business unit or entity. |
| AttachedDocumentId [KEY] | Long | The unique system-generated identifier for a document attached to an item. This identifier serves as a reference to locate the document in the document management system. |
| LastUpdateDate | Datetime | The timestamp indicating when the attachment record was last modified. This timestamp is crucial for tracking updates and maintaining version control. |
| LastUpdatedBy | String | The username or system entity that performed the last modification on the attachment. This username or entity is used for audit logging and accountability. |
| DatatypeCode | String | The code representing the data type of the attached document (for example, 'text', 'image', or 'PDF'). This code determines how the file should be processed and displayed. |
| FileName | String | The original name of the attached file as uploaded by the user. This name is retained for user reference and easy identification of attachments. |
| DmFolderPath | String | The structured file path where the attachment is stored within the document management system. This path aids in locating files within a complex directory structure. |
| DmDocumentId | String | The unique identifier assigned to the document within the document management system. This identifier ensures a reliable reference to the document for retrieval and updates. |
| DmVersionNumber | String | The version number of the document in the document management system. This number helps in maintaining a history of document revisions and preventing overwrites. |
| Url | String | The direct Uniform Resource Locator (URL) reference for accessing the attached document. This URL enables users to quickly retrieve the file from the system. |
| CategoryName | String | The classification category assigned to the attachment. This category helps in organizing and filtering attachments based on their purpose or content type. |
| UserName | String | The name of the user who uploaded the attachment. This name is used for tracking document ownership and accountability. |
| Uri | String | The Uniform Resource Identifier (URI) that uniquely references the stored attachment within the system. This URI ensures reliable file access. |
| FileUrl | String | The web-accessible URL for downloading or viewing the attached file. This URL is useful for remote users who need access to documents without system login. |
| UploadedText | String | The extracted text content from an uploaded file, applicable for text-based attachments such as plain text or scanned documents with OCR processing. |
| UploadedFileContentType | String | The content type of the uploaded file. This content type determines how the file should be handled by the system. |
| UploadedFileLength | Long | The size of the uploaded file in bytes. This metric information is useful for storage management and ensuring file size limitations are adhered to. |
| UploadedFileName | String | The original name of the uploaded attachment before being stored in the system. This name helps users recognize files at a glance. |
| ContentRepositoryFileShared | Bool | The flag indicating whether the file is shared within the content repository. If set to 'true', multiple users or departments can access the same file. |
| Title | String | The title or display name of the attached document. This title or name provides a human-readable identifier for the file. |
| Description | String | The detailed description of the attached document, explaining its purpose and contents for better understanding. |
| ErrorStatusCode | String | A system-generated error code indicating any issues encountered while processing the attachment. This error code helps in debugging failures. |
| ErrorStatusMessage | String | A detailed message associated with an error status code. This message provides human-readable troubleshooting information. |
| CreatedBy | String | The username or system entity that originally created the attachment record. This username or entity helps track the source of the document. |
| CreationDate | Datetime | The timestamp of when the attachment record was initially created. This timestamp is useful for tracking document history and lifecycle. |
| FileContents | String | The binary or textual representation of the attachment's data. This representation can be used for direct storage of file content within the database. |
| ExpirationDate | Datetime | The optional expiration date indicating when the attachment should no longer be considered valid or relevant. |
| LastUpdatedByUserName | String | The full username of the individual who last updated the attachment. This username provides a clear audit trail for modifications. |
| CreatedByUserName | String | The full username of the individual who created the attachment. This username helps track the origin of documents in the system. |
| DownloadInfo | String | The metadata related to file downloads, including user activity and download history for audit purposes. |
| DocumentURL | String | The direct hyperlink to the document stored in an external document management system, allowing seamless access. |
| AcdType | String | The classification type of the attachment, which determines how it is processed and categorized within the system. |
| ChangeLineId | Long | The identifier linking the attachment to a specific change record. This identifier ensures traceability of modifications related to a product or process. |
| Finder | String | The reference to an internal search or retrieval mechanism that assists users in locating the attachment efficiently. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the item associated with the attachment. |
| ItemId | Long | The unique identifier of the item that the attachment is linked to. This identifier ensures that documents are correctly associated with inventory records. |
| ItemNumber | String | The human-readable item number associated with the attachment. This item number provides an easily recognizable reference. |
| OrganizationCode | String | The standardized code representing the organization. This code is used for categorization and reporting purposes. |
| OrganizationId | Long | The unique identifier of the organization associated with the attachment. This identifier ensures proper organizational mapping. |
| VersionId | Long | The identifier representing the version of the attachment record. This identifier allows version control and historical tracking of file changes. |
Manages the descriptive fields for attachments associated with items, enabling detailed metadata capture.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item in the ItemsV2 module, linking attachments to specific inventory records. This identifier ensures traceability of documents related to a particular item. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization that owns or manages the item. This identifier ensures that attachments are properly associated with the correct business unit or entity. |
| ItemattachmentAttachedDocumentId [KEY] | Long | The system-generated unique identifier for an item attachment document. This identifier is used to track specific document records linked to an item. |
| AttachedDocumentId [KEY] | Long | The unique identifier for a document that has been attached to an item. This identifier serves as a reference to locate the document in the document management system. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context name associated with the item attachment. This context name helps define the specific use case or configuration of the DFF. |
| _FLEX_Context_DisplayValue | String | The display value of the DFF context for the item attachment. This value is a human-readable representation of the context name. |
| AcdType | String | The classification type of the attached document. This classification type defines its processing rules and categorization within the system. |
| ChangeLineId | Long | The identifier linking the attachment to a specific change record. This identifier ensures traceability of modifications related to a product or process. |
| Finder | String | The reference to an internal search or retrieval mechanism that assists users in locating the attachment efficiently. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the item associated with the attachment. This identifier ensures accurate record-keeping and inventory tracking. |
| ItemId | Long | The unique identifier of the item that the attachment is linked to. This identifier ensures that documents are correctly associated with inventory records. |
| ItemNumber | String | The human-readable item number associated with the attachment. This item number provides an easily recognizable reference. |
| OrganizationCode | String | The standardized code representing the organization. This code is used for categorization and reporting purposes. |
| OrganizationId | Long | The unique identifier of the organization associated with the attachment. This identifier ensures proper organizational mapping. |
| VersionId | Long | The identifier representing the version of the attachment record. This identifier allows version control and historical tracking of file changes. |
Manages the relationship between items and their assigned categories within the catalog.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item in the ItemsV2 module, establishing a direct link between the item and its category assignment. This identifier ensures proper classification within the inventory system. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization that owns or manages the item. This identifier ensures that the item's category assignment is correctly linked to the appropriate business entity. |
| ItemId | Long | The unique identifier assigned to a specific part, item, product, or service. This identifier is essential for accurately categorizing and managing items across multiple catalogs and classifications. |
| OrganizationId | Long | The unique identifier for the organization associated with the item category assignment. This identifier ensures that the categorization aligns with the correct business unit, controlling visibility and access. |
| ItemCatalog | String | The name of the item catalog that organizes and classifies items. Item catalogs help standardize product groupings, streamline searches, and support procurement and inventory workflows. |
| CategoryName | String | The name of the item category that defines how an item is classified within a catalog. Categories are used for reporting, searching, and enforcing business rules related to items. |
| SequenceNumber | Int | The numerical sequence used internally for organizing and ordering category assignments. This numerical sequence is system-managed and not exposed in application code but ensures structured category hierarchies. |
| ItemCategoryAssignmentId [KEY] | Long | The unique identifier for the assignment of an item to a category. This identifier record tracks the specific categorization of an item and allows users to audit classification changes over time. |
| CreationDateTime | Datetime | The timestamp indicating when the item category assignment was first created. This timestamp is useful for maintaining historical records and ensuring traceability of when an item was classified into a category. |
| LastUpdateDateTime | Datetime | The timestamp of the most recent update to the item category assignment. This timestamp helps track when and why an item’s category was modified and ensures up-to-date classification data. |
| CategoryCode | String | The standardized abbreviation used to identify an item category. This abbreviation is used in various system transactions and can be configured using the Setup and Maintenance work area in the Manage Catalogs task. |
| CreatedBy | String | The username or system entity that originally created the item category assignment. This username or system entity is essential for auditing, as it provides accountability for changes to item classifications. |
| LastUpdateLogin | String | The login session or system reference associated with the most recent update to the item category assignment. This value helps administrators track user activity and session-based modifications. |
| LastUpdatedBy | String | The username or system entity responsible for the latest modification to the item category assignment. This username or system entity is used for audit logging and tracking classification updates. |
| ItemCategoryHierarchyName | String | The name of the hierarchy structure in which the item category is placed. Item-category hierarchies provide multi-level categorization for grouping related products and services. |
| ItemCategoryHierarchyCode | String | The unique system-generated code that identifies a specific item category hierarchy. This code ensures standardization across multiple catalogs and supports structured reporting. |
| StartDate | Date | The date when the item category assignment becomes active. This date determines when an item is considered part of a category and affects category-driven system processes such as pricing and availability. Functional area catalogs, except those assigned to service logistics, do not allow a start date. |
| EndDate | Date | The date when the item category assignment is no longer valid. This date defines the end of an item's association with a specific category and is important for phasing out obsolete classifications. Functional area catalogs, except those assigned to service logistics, do not allow an end date. |
| RequestId | Long | The unique identifier assigned to an import request that processes item category assignments. This identifier is generated automatically during import and is used for tracking and validating item publishing operations. |
| AcdType | String | The classification type assigned to the item category, which determines its processing logic within the system. This classification type can influence reporting, workflows, and downstream transactions. |
| ChangeLineId | Long | The identifier linking an item category assignment to a specific change request. This identifier ensures traceability of modifications related to category updates, product reclassifications, or organizational changes. |
| Finder | String | The reference to an internal search or retrieval mechanism that allows users to quickly locate item category assignments based on filters or search parameters. |
| InventoryOrganizationId | Long | The unique identifier for the inventory organization responsible for managing the item. This identifier ensures that categorization is aligned with inventory tracking and warehouse management processes. |
| ItemNumber | String | The human-readable item number assigned to an item. This item number provides an easily recognizable reference for users searching for items in catalogs and category assignments. |
| OrganizationCode | String | The standardized alphanumeric code representing the organization responsible for the item category assignment. This code ensures consistency across reports and integrations. |
| VersionId | Long | The system-generated identifier representing the version of an item category assignment. Versioning allows tracking of changes over time, ensuring that users can reference historical classification data. |
Manages contextual descriptive flexfields specific to items, allowing for tailored attribute definitions.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item within the ItemsV2 module. This identifier serves as a primary key that links item records to their associated descriptive flexfields (DFFs), ensuring accurate classification, reporting, and business rule enforcement. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization managing the item. This identifier ensures that item-related DFFs are correctly mapped to the relevant business unit, supporting access control and data segregation. |
| InventoryItemId [KEY] | Long | The unique identifier assigned to a specific inventory part, item, product, or service. This identifier is critical for tracking products across procurement, warehouse management, sales, and financial reporting. |
| OrganizationId [KEY] | Long | The identifier representing the organization to which the item belongs. This identifier is essential for maintaining accurate inventory and financial records and should be reviewed and updated using the Setup and Maintenance work area under the Manage Inventory Organizations task. |
| _FLEX_Context | String | The DFF context name assigned to the item. This field is used to capture additional custom attributes that vary based on business requirements, allowing greater flexibility in item classification and reporting. |
| _FLEX_Context_DisplayValue | String | The human-readable display value of the DFF context. This value provides a user-friendly label for custom attributes associated with the item. |
| AcdType | String | The classification type assigned to the item, which determines how it is processed within the system. This classification type is essential for defining item behavior, influencing workflows such as pricing models, tax applicability, and supply chain rules. |
| ChangeLineId | Long | The unique identifier that links the item record to a specific change request or modification. This identifier ensures traceability of changes made to items, supporting version control and audit tracking. |
| Finder | String | The reference to an internal search or query mechanism that helps users efficiently locate item records within the system. This field improves navigation and usability, particularly in environments with large datasets. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the item. This identifier is critical for aligning inventory transactions, ensuring stock availability, and managing warehouse operations. |
| ItemId | Long | The unique identifier for the item, serving as a key reference for inventory, procurement, and product lifecycle management. This identifier is crucial for linking items to DFFs and ensuring accurate data tracking. |
| ItemNumber | String | The human-readable item number assigned to a product, part, or service. This item number is used across procurement, sales, and inventory management for quick reference and item identification. |
| OrganizationCode | String | The standardized alphanumeric code representing the organization responsible for the item. This code ensures consistency across financial reporting, inventory tracking, and business unit operations. |
| VersionId | Long | The system-generated identifier representing the version of the item record. This identifier allows historical tracking of changes, ensuring compliance with regulatory and business reporting requirements. |
Handles extensible fields for items, enabling the capture of additional characteristics such as color or size.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item within the ItemsV2 module. This identifier serves as a primary key that links item records to their associated effective categories, ensuring proper classification and business rule enforcement. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization managing the item. This identifier ensures that item-related effective categories are correctly mapped to the relevant business unit, supporting access control and data integrity. |
| InventoryItemId [KEY] | Long | The unique identifier assigned to an inventory-managed part, item, product, or service. This identifier plays a crucial role in inventory tracking, procurement, and demand planning processes. |
| OrganizationId [KEY] | Long | The unique identifier representing the organization to which the item belongs. Proper assignment of this identifier ensures that category management and classification rules are applied to the correct business unit. |
| StyleItemId | Long | The unique identifier assigned to a style item, which represents a base model or template for configurable or variant items. This identifier is essential for managing items with multiple styles or variations in industries such as fashion and manufacturing. |
| MasterOrganizationId | Long | The unique identifier for the master organization that governs the item and its associated category across multiple inventory organizations. This identifier enables central management of item definitions while allowing local customization. |
| CategoryCode | String | The standardized category code assigned to the item for classification purposes. Categories help group similar items together, enabling structured inventory management, pricing models, and reporting consistency. |
| StyleItemFlag | Bool | A flag that indicates whether the item is a style item. A style item serves as a base template for different product variations, commonly used in industries that support configurable items, such as apparel and electronics. |
| TemplateItemFlag | String | A flag that determines whether the item serves as a template for predefined item configurations. Template items are often used to streamline the creation of new products with predefined attributes. |
| AcdType | String | The classification type assigned to the item, determining how it is processed within the system. This classification type is essential for defining item behavior, influencing workflows such as pricing models, tax applicability, and supply chain rules. |
| ChangeLineId | Long | The unique identifier that links the item record to a specific change request or modification. This identifier ensures traceability of changes made to items, supporting version control and audit tracking. |
| Finder | String | The reference to an internal search or query mechanism that helps users efficiently locate item records within the system. This reference improves navigation and usability, particularly in environments with large datasets. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the item. This identifier is critical for aligning inventory transactions, ensuring stock availability, and managing warehouse operations. |
| ItemId | Long | The unique identifier for the item, serving as a key reference for inventory, procurement, and product lifecycle management. This identifier is crucial for linking items to effective categories and ensuring accurate data tracking. |
| ItemNumber | String | A human-readable item number assigned to a product, part, or service. This item number is used across procurement, sales, and inventory management for quick reference and item identification. |
| OrganizationCode | String | The standardized alphanumeric code representing the organization responsible for the item. This code ensures consistency across financial reporting, inventory tracking, and business unit operations. |
| VersionId | Long | The system-generated identifier representing the version of the item record. This identifier allows historical tracking of changes, ensuring compliance with regulatory and business reporting requirements. |
Manages global descriptive flexfields for items, standardizing attributes across the system.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item within the ItemsV2 module. This identifier serves as a key reference linking item records to global descriptive flexfields (DFFs), allowing customization of item attributes for different business needs. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization that owns or manages the item. This identifier ensures that global DFFs are properly associated with the relevant business unit, supporting access control and organizational data governance. |
| InventoryItemId [KEY] | Long | The unique identifier assigned to an inventory-managed part, item, product, or service. This identifier plays a crucial role in inventory tracking, procurement, and demand planning processes, ensuring accurate classification of globally defined item attributes. |
| OrganizationId [KEY] | Long | The unique identifier representing the organization to which the item belongs. This identifier ensures that item-level global DFFs are correctly applied across business units and align with enterprise reporting standards. |
| _FLEX_Context | String | The DFF context name assigned to the item. This context name determines how additional attributes are applied to items globally, enabling customization of item records based on operational needs. |
| _FLEX_Context_DisplayValue | String | A human-readable display value for the DFF context. This value provides an easy-to-understand label for users interacting with item attributes in various modules such as procurement, sales, and inventory. |
| AcdType | String | The classification type assigned to the item, which determines how the item is processed within the system. This classification type affects workflows such as tax determination, pricing structures, and business rules related to global product categorization. |
| ChangeLineId | Long | The unique identifier that links the item record to a specific change request or modification. This identifier ensures traceability of changes made to items at a global level, supporting version control, audit tracking, and compliance. |
| Finder | String | The reference to an internal search or query mechanism that allows users to efficiently locate item records with associated global DFFs. This reference enhances navigation and usability within enterprise applications. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the item. This identifier ensures that globally defined item attributes align with inventory processes, stock movement, and warehouse management. |
| ItemId | Long | The unique identifier for the item, serving as a reference for inventory, procurement, and product lifecycle management. This identifier is crucial for linking items to their global DFFs and ensuring accurate data tracking. |
| ItemNumber | String | A human-readable item number assigned to a product, part, or service. This item number is used across procurement, sales, and inventory management to provide quick reference and ensure consistency in global item tracking. |
| OrganizationCode | String | The standardized alphanumeric code representing the organization responsible for the item. This code ensures uniformity across financial reporting, inventory tracking, and business unit operations. |
| VersionId | Long | The system-generated identifier representing the version of the item record. This identifier allows historical tracking of modifications to global DFFs, ensuring compliance with regulatory and business reporting requirements. |
Tracks and manages revision details for items, ensuring accurate record-keeping of changes over time.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item within the ItemsV2 module. This identifier serves as a key reference linking item records to their associated revisions, ensuring traceability of changes and historical tracking of modifications. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization that owns or manages the item. This identifier ensures that revisions are correctly mapped to the appropriate business unit, supporting compliance and revision control. |
| RevisionId [KEY] | Long | The unique system-generated identifier that distinguishes a specific revision of an item. This identifier allows businesses to track modifications over time and manage engineering or design updates. |
| ItemId | Long | The unique identifier assigned to a specific part, item, product, or service. This identifier is crucial for maintaining the link between items and their revision history, ensuring that updates and modifications are properly recorded. |
| OrganizationId [KEY] | Long | The unique identifier representing the organization to which the item belongs. Proper assignment ensures that revision control aligns with the correct business unit and operational processes. |
| RevisionCode | String | The code assigned to the revision of an item. This helps categorize and track changes. This code allows businesses to differentiate between multiple versions of a product or component. |
| ItemRevisionDescription | String | The detailed description of the item revision. This description provides insight into the purpose of the revision, documenting changes such as design updates, compliance modifications, or process improvements. |
| RevisionReasonValue | String | The reason for the revision, selected from a predefined list of accepted values under the lookup type ORA_EGP_SAFETY_STK_PLN_METHOD. This field provides structured documentation of why an item was revised, supporting compliance and process standardization. |
| EffectivityDate | Datetime | The date when the revision goes into effect. This date ensures that business processes such as manufacturing, procurement, and sales recognize the correct version of the item at the appropriate time. |
| ImplementationDate | Datetime | The date when the revised item is officially implemented in operations. This date is critical for synchronizing production schedules, supplier updates, and inventory adjustments. |
| EndEffectivityDate | Datetime | The date when the item revision is no longer in effect. This date businesses transition to newer revisions while maintaining accurate historical records for audit and compliance. |
| RevisionExtensibleFlexfieldCategoryCode | String | The abbreviation that identifies the item class associated with the item revision's extensible flexfield (EFF). This abbreviation allows for additional customized attributes relevant to specific product categories and can be configured using the Manage Item Classes task in the Setup and Maintenance work area. |
| CreationDateTime | Datetime | The timestamp indicating when the item revision was first created. This timestamp helps track historical changes and ensure proper version control. |
| LastUpdateDateTime | Datetime | The timestamp of the most recent update to the item revision record. This timestamp ensures traceability of modifications and supports compliance with revision control policies. |
| CreatedBy | String | The username or system entity that originally created the item revision. This username or entity is essential for audit trails and accountability in revision management. |
| LastUpdateLogin | String | The session login or system reference associated with the last update to the item revision. This information is useful for security audits and tracking user activity. |
| LastUpdatedBy | String | The username or system entity responsible for the most recent modification to the item revision. This username or entity helps maintain accountability and track changes made to revision records. |
| RequestId | Long | The unique identifier assigned to an import request related to item revisions. This identifier is generated during data imports and is used for tracking and verifying the success or failure of revision updates. |
| AcdType | String | The classification type assigned to the item revision, determining how the revision is processed within the system. This classification type is critical for business rules such as compliance tracking, engineering change orders, and procurement updates. |
| ChangeLineId | Long | The unique identifier linking the item revision to a specific change request or modification. This identifier ensures traceability of changes made to items, supporting version control and audit tracking. |
| Finder | String | The reference to an internal search or query mechanism that allows users to efficiently locate item revision records. This reference improves usability and enables quick retrieval of historical revisions. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the item revision. This identifier ensures that revisions are properly accounted for within inventory tracking, warehouse management, and supply chain operations. |
| ItemNumber | String | A human-readable item number assigned to a product, part, or service. This item number is used across procurement, sales, and inventory management to provide quick reference and ensure consistency in revision tracking. |
| OrganizationCode | String | The standardized alphanumeric code representing the organization responsible for the item. This code ensures uniformity across financial reporting, inventory tracking, and business unit operations. |
| VersionId | Long | The system-generated identifier representing the version of the item revision record. This identifier allows historical tracking of modifications, ensuring compliance with regulatory and business reporting requirements. |
Handles descriptive flexfields specific to item revisions for contextual customization.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item within the ItemsV2 module. This identifier serves as a primary key that links item records to their associated revision-level descriptive flexfields (DFFs), allowing customization of attributes specific to item revisions. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization managing the item. This identifier ensures that item revision-level DFFs are correctly assigned to the appropriate business unit, supporting data governance and access control. |
| ItemrevisionInventoryItemId [KEY] | Long | The unique identifier assigned to an inventory-managed part, item, product, or service that has undergone a revision. This identifier ensures proper classification and version tracking within inventory management processes. |
| ItemrevisionOrganizationId [KEY] | Long | The identifier representing the organization responsible for managing the item revision. This identifier helps maintain accurate revision tracking and ensures compliance with organizational structures and business rules. |
| ItemrevisionRevisionId [KEY] | Long | The unique identifier that links the inventory item to a specific revision. This identifier ensures traceability of changes to the item and aligns with product lifecycle management (PLM) and engineering change order (ECO) processes. |
| RevisionId [KEY] | Long | The system-generated identifier that uniquely defines a specific revision of an item. This identifier supports revision control, enabling businesses to manage engineering changes, compliance updates, and version tracking. |
| _FLEX_ValidationDate | Date | The date when the DFF attributes for the item revision were validated. This date helps enforce data accuracy and ensures that DFF attributes comply with predefined validation rules. |
| _FLEX_Context | String | The DFF context name assigned to the item revision. This context name determines how additional attributes are applied to revisions, allowing flexibility in managing item-specific and industry-specific details. |
| _FLEX_NumOfSegments | Int | The total number of segments (fields) configured within the DFF structure for item revisions. This field helps define how much metadata is associated with a revision. |
| _FLEX_NumOfVisibleSegments | Int | The number of segments (fields) that are visible to users within the DFF structure. This field determines the level of detail available for viewing or editing revision-specific attributes. |
| AcdType | String | The classification type assigned to the item revision, determining how it is processed within the system. This classification type influences business rules such as compliance tracking, product change approvals, and workflow automation. |
| ChangeLineId | Long | The unique identifier that links the item revision DFF record to a specific change request or modification. This identifier ensures traceability of revisions and supports audit tracking and compliance verification. |
| Finder | String | The reference to an internal search or query mechanism that helps users efficiently locate item revision records within the system. This reference enhances usability and enables quick retrieval of historical revisions. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the item revision. This identifier ensures that revisions are properly accounted for in inventory tracking, warehouse management, and supply chain operations. |
| ItemId | Long | The unique identifier for the item, serving as a reference for inventory, procurement, and product lifecycle management. This identifier is crucial for linking items to their revision-specific DFFs. |
| ItemNumber | String | A human-readable item number assigned to a product, part, or service. This item number is used across procurement, sales, and inventory management for quick reference and revision tracking. |
| OrganizationCode | String | The standardized alphanumeric code representing the organization responsible for the item revision. This code ensures uniformity across financial reporting, inventory tracking, and business unit operations. |
| OrganizationId | Long | The unique identifier representing the organization associated with the item revision DFF record. This identifier ensures proper mapping of revisions within business units and aligns with enterprise reporting standards. |
| VersionId | Long | The system-generated identifier representing the version of the item revision DFF record. This identifier allows historical tracking of modifications, ensuring compliance with regulatory and business reporting requirements. |
Manages extensible flexfields for item revisions, capturing custom attributes related to changes.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item within the ItemsV2 module. This identifier serves as a primary key that links item records to their associated revision-effective categories, ensuring structured classification and version control. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization managing the item. This identifier ensures that item revision-effective categories are correctly mapped to the appropriate business unit, supporting governance, access control, and reporting. |
| ItemrevisionInventoryItemId [KEY] | Long | The unique identifier assigned to an inventory-managed part, item, product, or service that has undergone a revision. This identifier plays a crucial role in ensuring that revised items are accurately tracked within inventory management. |
| ItemrevisionOrganizationId [KEY] | Long | The identifier representing the organization responsible for managing the item revision. This identifier at the revision is assigned to the correct organization, maintaining data integrity across business units. |
| ItemrevisionRevisionId [KEY] | Long | The unique identifier that links the inventory item to a specific revision. This identifier ensures traceability of changes to the item and supports version tracking across engineering, procurement, and inventory processes. |
| RevisionId [KEY] | Long | The system-generated identifier that uniquely defines a specific revision of an item. This identifier is essential for revision control, enabling businesses to manage product lifecycle changes, compliance updates, and engineering modifications. |
| CategoryCode | String | The standardized category code assigned to the item revision, determining how the revised item is classified. Categories help group similar revisions together, enabling structured management of versioned products and components. |
| VersionId | Long | The system-generated identifier representing the version of the item revision-effective category record. This identifier supports historical tracking of changes to item classification, ensuring compliance with regulatory and business reporting standards. |
| AcdType | String | The classification type assigned to the item revision, defining how it is processed within the system. This classification type affects workflows such as compliance tracking, approval processes, and category-specific business rules. |
| ChangeLineId | Long | The unique identifier that links the item revision record to a specific change request or engineering change order (ECO). This identifier ensures traceability of revisions and supports controlled change management processes. |
| Finder | String | The reference to an internal search or query mechanism that allows users to efficiently locate item revision-effective category records within the system. This reference enhances usability and enables quick retrieval of classified revisions. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the item revision. This identifier ensures that revisions are properly accounted for in inventory tracking, warehouse operations, and supply chain workflows. |
| ItemId | Long | The unique identifier for the item, serving as a reference for inventory, procurement, and product lifecycle management. This identifier is crucial for linking items to their revision-effective category assignments. |
| ItemNumber | String | A human-readable item number assigned to a product, part, or service. This item number is used across procurement, sales, and inventory management to provide quick reference and ensure consistency in revision tracking. |
| OrganizationCode | String | The standardized alphanumeric code representing the organization responsible for the item revision. This code ensures consistency across financial reporting, inventory tracking, and business unit operations. |
| OrganizationId | Long | The unique identifier representing the organization associated with the item revision-effective category. This identifier ensures proper mapping of revisions within business units and aligns with enterprise reporting standards. |
Handles translatable attributes for item revisions to support global operations and localized descriptions.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item within the ItemsV2 module. This identifier serves as a key reference linking item records to their associated revision-level translations, ensuring accurate multilingual descriptions for global business operations. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization managing the item. This identifier ensures that item revision translations are correctly associated with the appropriate business unit, supporting localization and international compliance. |
| ItemrevisionInventoryItemId [KEY] | Long | The unique identifier assigned to an inventory-managed part, item, product, or service that has undergone a revision. This identifier ensures proper classification and tracking of item revisions in multilingual environments. |
| ItemrevisionOrganizationId [KEY] | Long | The identifier representing the organization responsible for managing the item revision translation. This identifier ensures that translated item descriptions are correctly assigned to the right organization. |
| ItemrevisionRevisionId [KEY] | Long | The unique identifier that links the inventory item to a specific revision. This identifier ensures traceability of changes to the item revision while supporting multilingual descriptions for international markets. |
| RevisionId [KEY] | Long | The system-generated identifier that uniquely defines a specific revision of an item. This identifier is crucial for managing product updates, ensuring that translated descriptions remain aligned with the correct revision version. |
| Description | String | The translated long description of the item revision, which provides detailed product information in the target language. This description supports global business operations, multilingual catalogs, and international compliance. |
| Language [KEY] | String | The language associated with the translated item revision description. This field ensures that the correct translation is displayed based on the user's language settings or business requirements. |
| SourceLanguage | String | The original language from which the item revision descriptions are translated. This field is useful for tracking translation processes and ensuring consistency across multilingual product descriptions. |
| CreationDateTime | Datetime | The timestamp indicating when the translated item revision description was first created. This timestamp helps track translation efforts and ensures proper version control. |
| LastUpdateDateTime | Datetime | The timestamp of the most recent update to the translated item revision description. This timestamp ensures visibility into when and why translations were modified, supporting localization quality control. |
| CreatedBy | String | The username or system entity that originally created the item revision translation record. This username or system entity is crucial for audit trails and tracking translation ownership. |
| LastUpdateLogin | String | The session login or system reference associated with the last update to the item revision translation. This information is useful for security audits and tracking user activity related to translations. |
| LastUpdatedBy | String | The username or system entity responsible for the most recent modification to the item revision translation. This username or system entity helps maintain accountability and track changes made to translation records. |
| AcdType | String | The classification type assigned to the item revision translation, determining how the translation is processed within the system. This classification type supports workflows related to language localization and multilingual content management. |
| ChangeLineId | Long | The unique identifier that links the item revision translation record to a specific change request or modification. This identifier ensures traceability of multilingual updates and supports compliance with localization policies. |
| Finder | String | The reference to an internal search or query mechanism that helps users efficiently locate translated item revision descriptions. This reference enhances usability and enables quick retrieval of localized product descriptions. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the item revision translation. This identifier ensures that multilingual descriptions align with inventory processes, supply chain documentation, and sales catalogs. |
| ItemId | Long | The unique identifier for the item, serving as a reference for inventory, procurement, and multilingual product management. This identifier is crucial for linking items to their translated revision descriptions. |
| ItemNumber | String | A human-readable item number assigned to a product, part, or service. This item number is used across procurement, sales, and inventory management to provide quick reference and ensure consistency in revision tracking and multilingual catalogs. |
| OrganizationCode | String | The standardized alphanumeric code representing the organization responsible for the item revision translation. This code ensures uniformity across global business operations and multilingual content management. |
| OrganizationId | Long | The unique identifier representing the organization associated with the item revision translation. This identifier ensures proper mapping of translated revisions within business units and aligns with enterprise localization standards. |
| VersionId | Long | The system-generated identifier representing the version of the item revision translation record. This identifier allows historical tracking of translated modifications, ensuring compliance with global reporting and localization requirements. |
Manages attachments related to specific item revisions, providing additional documentation or reference.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item within the ItemsV2 module. This identifier serves as a key reference linking item records to revision-level document attachments, ensuring proper documentation control and compliance. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization managing the item. This identifier ensures that attachments related to item revisions are correctly associated with the appropriate business unit, supporting document governance and access control. |
| ItemrevisionInventoryItemId [KEY] | Long | The unique identifier assigned to an inventory-managed part, item, product, or service that has undergone a revision. This identifier ensures accurate document attachment to revised inventory items for reference and compliance tracking. |
| ItemrevisionOrganizationId [KEY] | Long | The identifier representing the organization responsible for managing the item revision. This identifier ensures that document attachments are linked to the correct organization for regulatory compliance and internal audit purposes. |
| ItemrevisionRevisionId [KEY] | Long | The unique identifier that links the inventory item to a specific revision. This identifier ensures traceability of engineering, manufacturing, or compliance-related document attachments for historical reference. |
| AttachedDocumentId [KEY] | Long | The system-generated unique identifier for the document attached to the item revision. This identifier serves as a reference for retrieving engineering drawings, compliance documents, or other supporting files. |
| LastUpdateDate | Datetime | The timestamp indicating the most recent update to the attached document record. This timestamp helps track modifications and ensures users access the latest version of the document. |
| LastUpdatedBy | String | The username or system entity responsible for the most recent modification of the document attachment. This user name or system entity supports audit tracking and accountability. |
| DatatypeCode | String | The code representing the type of data stored in the attachment, such as PDF, DOCX, or CAD file formats. This code helps categorize and control document handling. |
| FileName | String | The original name of the attached file as uploaded by the user. This field provides visibility into the document’s content and helps users locate relevant files. |
| DmFolderPath | String | The structured folder path within the document management system (DMS) where the file is stored. This path ensures easy retrieval and organization of attachments. |
| DmDocumentId | String | The unique identifier assigned to the document in the document management system. This identifier ensures accurate referencing and integration with external systems. |
| DmVersionNumber | String | The version number of the document within the document management system. This number supports revision control by maintaining a historical record of document updates. |
| Url | String | The direct Uniform Resource Locator (URL) reference for accessing the attached document. This URL allows users to quickly retrieve and view the file. |
| CategoryName | String | The category assigned to the attachment, enabling structured classification of documents based on purpose, such as engineering, compliance, or manufacturing. |
| UserName | String | The name of the user who uploaded the document attachment. This name helps track ownership and accountability for document submissions. |
| Uri | String | The Uniform Resource Identifier (URI) linking to the stored document. This URI ensures a globally unique reference for document retrieval. |
| FileUrl | String | The web-accessible URL for downloading or viewing the attached file. This URL facilitates remote access to important revision-related documents. |
| UploadedText | String | The extracted text content from an uploaded document, applicable to text-based attachments. This extracted content allows for content indexing and searching within the document repository. |
| UploadedFileContentType | String | The content type of the uploaded file, indicating its format. This content type helps determine how the file should be handled in system workflows. |
| UploadedFileLength | Long | The file size of the uploaded document in bytes. This metric helps manage storage allocation and ensure file size limitations are adhered to. |
| UploadedFileName | String | The original file name of the uploaded attachment, retained for reference and document tracking. |
| ContentRepositoryFileShared | Bool | A flag indicating whether the document is shared within the content repository. If set to 'true', multiple users or departments can access the same document. |
| Title | String | The title or display name of the attached document. This title or name provides a user-friendly identifier for document searches and references. |
| Description | String | The detailed description of the attached document. This description provides context about its purpose and contents. |
| ErrorStatusCode | String | The system-generated error code related to any issues encountered while processing the document attachment. This error code aids in troubleshooting and system monitoring. |
| ErrorStatusMessage | String | A human-readable error message explaining the status code. This error message helps users understand and resolve document-related issues. |
| CreatedBy | String | The username or system entity that originally created the attachment record. This username or system entity is essential for audit tracking and document lifecycle management. |
| CreationDate | Datetime | The timestamp indicating when the document attachment record was initially created. This timestamp ensures proper tracking of document history. |
| FileContents | String | The binary or text representation of the attachment's contents. This representation can be used for direct storage of document data within the database. |
| ExpirationDate | Datetime | The optional expiration date for the attached document. This date indicates when it should no longer be considered valid or relevant. |
| LastUpdatedByUserName | String | The full username of the individual who last updated the attachment. This field supports document lifecycle tracking and accountability. |
| CreatedByUserName | String | The full username of the individual who created the attachment record. This field helps maintain a clear history of document origin. |
| DownloadInfo | String | Metadata related to file downloads, including access logs and download status. This metadata supports document audit and security tracking. |
| DocumentURL | String | The direct hyperlink to the document stored in an external document management system, ensuring seamless access to supporting files. |
| AcdType | String | The classification type associated with the attachment. This classification type defines its relevance within business workflows such as compliance audits or engineering change orders. |
| ChangeLineId | Long | The unique identifier linking the document attachment to a specific change request or engineering change order (ECO). This identifier ensures traceability of document revisions related to item changes. |
| Finder | String | The reference to an internal search or query mechanism that allows users to efficiently locate document attachments. This reference enhances usability and document retrieval efficiency. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the attached document. This identifier ensures proper linkage of documents to inventory operations and business units. |
| ItemId | Long | The unique identifier for the item to which the document is attached. This identifier ensures that documents are correctly associated with the appropriate product or component. |
| ItemNumber | String | A human-readable item number assigned to a product, part, or service. This item number is used across procurement, sales, and inventory management for quick reference. |
| OrganizationCode | String | The standardized alphanumeric code representing the organization responsible for the document attachment. This code ensures consistency in record-keeping across multiple business units. |
| OrganizationId | Long | The unique identifier representing the organization associated with the attached document. This identifier ensures that documents are linked to the correct business entity for governance and compliance. |
| VersionId | Long | The system-generated identifier representing the version of the document attachment record. This identifier allows historical tracking of changes to attached files, ensuring regulatory and business compliance. |
Manages associations between items and their suppliers, defining supplier-specific attributes for each item.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item within the ItemsV2 module. This identifier serves as a key reference linking items to their supplier associations, ensuring accurate tracking of supplier relationships and procurement workflows. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization managing the item. This identifier ensures that item-supplier associations are correctly assigned to the relevant business unit, supporting procurement, inventory management, and compliance. |
| AssociationId | Long | The unique system-generated identifier that defines the relationship between an item and its associated supplier. This identifier allows businesses to manage supplier contracts, pricing agreements, and preferred sourcing. |
| ItemId [KEY] | Long | The unique identifier assigned to a part, item, product, or service. This identifier ensures that supplier associations are correctly linked to specific items for procurement and inventory purposes. |
| OrganizationId [KEY] | Long | The unique identifier representing the organization associated with the item-supplier relationship. This identifier ensures that supplier sourcing rules align with the correct business unit and regulatory requirements. |
| SupplierId [KEY] | Long | This attribute is currently not used but is intended to store the unique identifier for the supplier in future implementations. |
| SupplierName | String | The name of the supplier providing the item. This name is managed in the Suppliers work area under the Manage Suppliers task and is essential for procurement, supplier performance tracking, and financial transactions. |
| AlternateSupplierNumber | String | An alternate identification number for the supplier, often used for internal tracking or legacy system compatibility. This number can be reviewed and updated in the Suppliers work area under the Manage Suppliers task. |
| SupplierSiteId [KEY] | Long | The unique identifier assigned to a specific supplier address. This identifier ensures that purchase orders, invoices, and shipments are routed to the correct supplier location. It can be managed in the Suppliers work area under the Manage Suppliers task. |
| PartySiteNumber | String | The unique number that identifies the supplier site within the supplier’s business structure. This identifier helps in differentiating multiple supplier locations. |
| AddressName | String | The name of the supplier's address, which provides a user-friendly reference to supplier sites. This information can be reviewed and updated in the Suppliers work area under the Manage Suppliers task. |
| Address | String | The physical address of the supplier, which is critical for logistics, invoicing, and compliance with tax and trade regulations. This information is maintained in the Suppliers work area under the Manage Suppliers task. |
| SupplierItemNumber | String | This attribute is currently not used but is intended to store the supplier-provided item number in future implementations. |
| PrimaryFlag | Bool | Indicates whether this supplier is the primary source for the item. A value of 'true' designates the supplier as the preferred vendor for procurement, while 'false' indicates an alternate or secondary supplier. |
| SupplierExtensibleFlexfieldCategoryCode | String | The classification code that identifies the item class associated with supplier-specific extensible flexfields. This code allows for additional supplier-related attributes and can be configured in the Setup and Maintenance work area under the Manage Item Classes task. |
| CreationDateTime | Datetime | The timestamp indicating when the item-supplier association was first created. This timestamp is important for tracking supplier onboarding and contract initiation dates. |
| LastUpdateDateTime | Datetime | The timestamp of the most recent update to the item-supplier association record. This timestamp ensures traceability of modifications and supports supplier performance management. |
| RegistryId | String | The unique identifier in the supplier registry. This identifier helps track supplier records across multiple procurement systems. |
| SupplierSiteAssociationStatusValue | String | The current status of the item-supplier association, indicating whether the relationship is active, pending approval, or inactive. This status affects procurement and supplier sourcing decisions. |
| RequestId | Long | The unique identifier assigned to a data import request related to item-supplier associations. This identifier is generated during supplier data imports and is used for tracking and validating supplier relationships. |
| AcdType | String | The classification type associated with the item-supplier association. This classification type determines how the relationship is processed in procurement and sourcing workflows. |
| ChangeLineId | Long | The unique identifier that links the item-supplier association record to a specific change request or supplier update process. This identifier ensures traceability of modifications. |
| Finder | String | The reference to an internal search or query mechanism that allows users to efficiently locate item-supplier association records within the system. This reference enhances usability and data retrieval for procurement teams. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the item-supplier association. This identifier ensures that sourcing rules align with inventory planning and supplier selection. |
| ItemNumber | String | A human-readable item number assigned to the product, part, or service. This item number is used in procurement transactions and supplier catalogs to ensure consistency in sourcing. |
| OrganizationCode | String | The standardized alphanumeric code representing the organization responsible for the item-supplier association. This code ensures consistency in procurement reporting and compliance tracking. |
| VersionId | Long | The system-generated identifier representing the version of the item-supplier association record. This identifier allows historical tracking of supplier relationships and ensures compliance with supplier contract versioning. |
Handles extensible flexfields for item-supplier associations, enabling custom attribute management.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item within the ItemsV2 module. This identifier links item records to their supplier association category, ensuring structured supplier management and classification. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization managing the item. This identifier ensures that supplier associations and their corresponding categories are correctly mapped to the appropriate business unit, supporting procurement and compliance workflows. |
| ItemsupplierassociationAcdType [KEY] | String | The classification type assigned to the supplier-item association, determining how the supplier relationship is processed within procurement, sourcing, and supply chain management workflows. |
| ItemsupplierassociationChangeLineId [KEY] | Int | The unique identifier that links the supplier association category record to a specific change request. This identifier ensures traceability of modifications related to supplier classification updates. |
| ItemsupplierassociationInventoryItemId [KEY] | Long | The unique identifier assigned to an inventory-managed item, product, or service associated with a supplier. This identifier plays a key role in managing supplier sourcing and inventory tracking. |
| ItemsupplierassociationItemId [KEY] | Long | The unique identifier for the item that is associated with the supplier. This identifier ensures correct linkage between suppliers and their assigned items within procurement and sourcing systems. |
| ItemsupplierassociationOrganizationId [KEY] | Long | The unique identifier representing the organization that manages the supplier association. This identifier ensures that supplier relationships align with the correct business unit and regulatory requirements. |
| ItemsupplierassociationOrganizationId1 [KEY] | Long | An additional identifier for the organization that manages the supplier association. This identifier can be used for hierarchical or multi-entity supplier relationships. |
| ItemsupplierassociationSupplierId [KEY] | Long | The unique identifier for the supplier associated with the item. This identifier is a key reference for managing supplier relationships, purchase agreements, and sourcing decisions. |
| ItemsupplierassociationSupplierSiteId [KEY] | Long | The unique identifier assigned to the supplier's specific site location. This identifier ensures that purchase orders, deliveries, and payments are correctly associated with the right supplier site. |
| ItemsupplierassociationVersionId [KEY] | Long | The system-generated identifier representing the version of the supplier association category record. This identifier enables historical tracking of supplier classifications and version control. |
| AcdType [KEY] | String | The classification type assigned to the item-supplier association category. This classification type determines how supplier-related transactions and business rules are applied. |
| AssociationId | Long | The unique identifier defining the relationship between an item and its supplier. This identifier is essential for tracking supplier agreements, preferred sourcing, and supplier qualification processes. |
| OrganizationId [KEY] | Long | The unique identifier representing the organization that manages the supplier relationship. This identifier ensures supplier classification is correctly aligned with company structures and regulatory policies. |
| VersionId [KEY] | Long | The system-generated identifier representing the version of the supplier-item association record. This identifier enables audit tracking and version control of supplier relationships. |
| MasterOrganizationId | Long | The unique identifier for the master organization overseeing the supplier association. This identifier is used in global supplier management to ensure consistency across multiple business units. |
| SupplierId [KEY] | Long | The unique identifier assigned to the supplier. This identifier plays a key role in procurement, contract management, and financial transactions with the supplier. |
| SupplierSiteId [KEY] | Long | The unique identifier for a specific supplier site. This identifier ensures that supplier transactions, including shipments and invoices, are assigned to the correct location. |
| CategoryCode | String | The category assigned to the supplier-item association. This categorization enables businesses to classify suppliers based on factors such as commodity type, regulatory status, or business impact. |
| ChangeLineId | Long | The unique identifier that links the supplier association category record to a specific change request. This identifier ensures traceability of modifications related to supplier classification updates. |
| Finder | String | The reference to an internal search or query mechanism that allows users to efficiently locate supplier association category records. This reference enhances usability and data retrieval in procurement processes. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the supplier association. This identifier ensures that supplier sourcing rules align with inventory planning and procurement strategies. |
| ItemId | Long | The unique identifier for the item linked to the supplier association category. This identifier ensures correct classification of supplier-item relationships within the sourcing system. |
| ItemNumber | String | A human-readable item number assigned to the product, part, or service. This item number is used in procurement transactions and supplier catalogs to ensure consistency in sourcing and supplier classification. |
| OrganizationCode | String | The standardized alphanumeric code representing the organization responsible for managing the supplier association category. This code ensures uniformity across procurement reporting and compliance tracking. |
Manages translatable fields for items, ensuring attributes such as descriptions are accessible in multiple languages.
| Name | Type | Description |
| ItemsV2ItemId [KEY] | Long | The unique identifier for an item within the ItemsV2 module. This identifier serves as a primary key linking item records to their multilingual translations, ensuring accurate localization of item descriptions for global business operations. |
| ItemsV2OrganizationId [KEY] | Long | The unique identifier for the organization managing the item. This identifier ensures that translated item descriptions are correctly assigned to the appropriate business unit, supporting localization and compliance with regional regulations. |
| OrganizationId [KEY] | Long | The unique identifier representing the organization that owns or manages the translated item description. This identifier ensures that item descriptions are aligned with the correct organization for reporting and compliance. |
| ItemId [KEY] | Long | The unique identifier assigned to a part, item, product, or service. This identifier ensures that the correct translated description is associated with each item across different languages. |
| ItemDescription | String | The short description of the part, item, product, or service. This field provides a concise label for the item that may be used across procurement, sales, and inventory applications. |
| LongDescription | String | The detailed textual description of the item, product, or service. This field provides additional context about the item's purpose, features, and specifications in a translated language. |
| HTMLLongDescription | String | The formatted long description of the item, provided in rich text or HTML format. This field allows enhanced formatting, including bold text, bullet points, and hyperlinks for product catalogs and digital storefronts. |
| Language [KEY] | String | The language associated with the translated item long description. This field ensures that users in different regions can view item descriptions in their preferred language. |
| SourceLanguage | String | The original language from which the item descriptions are translated. This field helps track the translation process and maintain consistency across multilingual descriptions. |
| CreationDateTime | Datetime | The timestamp indicating when the translated item description was first created. This timestamp helps track localization efforts and ensures proper version control. |
| LastUpdateDateTime | Datetime | The timestamp of the most recent update to the translated item description. This timestamp ensures visibility into when and why translations were modified, supporting localization quality control and version tracking. |
| AcdType | String | The classification type assigned to the item translation, determining how the translation is processed within the system. This classification type supports workflows related to language localization and multilingual content management. |
| ChangeLineId | Long | The unique identifier linking the translated item record to a specific change request or modification. This identifier ensures traceability of multilingual updates and supports compliance with localization policies. |
| Finder | String | The reference to an internal search or query mechanism that allows users to efficiently locate translated item descriptions. This reference enhances usability and enables quick retrieval of localized product descriptions. |
| InventoryOrganizationId | Long | The unique identifier of the inventory organization responsible for managing the translated item description. This identifier ensures that multilingual descriptions align with inventory processes, supply chain documentation, and sales catalogs. |
| ItemNumber | String | A human-readable item number assigned to a product, part, or service. This item number is used across procurement, sales, and inventory management to provide quick reference and ensure consistency in multilingual catalogs. |
| OrganizationCode | String | The standardized alphanumeric code representing the organization responsible for the translated item description. This code ensures uniformity across global business operations and multilingual content management. |
| VersionId | Long | The system-generated identifier representing the version of the item translation record. This identifier allows historical tracking of translated modifications, ensuring compliance with global reporting and localization requirements. |
Manages item templates, which provide predefined sets of attributes for quicker item creation and standardization.
| Name | Type | Description |
| ItemId [KEY] | Long | The unique identifier assigned to an item template within the system. This identifier serves as the primary reference for managing item templates and their associated attributes. |
| OrganizationId [KEY] | Long | A system-generated identifier that links the item template to a specific organization. This identifier ensures that item templates are managed within the correct organizational structure. |
| OrganizationCode | String | The unique alphanumeric code assigned to an organization, identifying which entity owns or controls the item template. This code is essential for multi-organization setups where items are managed across different business units. |
| ItemClass | String | The classification code that categorizes the item template based on predefined item classification rules. This classification is used for reporting, searchability, and process automation. |
| ItemNumber | String | The unique item number assigned to the item template. Typically, this item number is used as a key reference in transactions, inventory management, and procurement processes. |
| ItemDescription | String | A brief textual description providing an overview of the item template. This description helps users identify the item quickly in searches, reports, and selection lists. |
| ApprovalStatusValue | String | The current approval status of the item template, which determines whether it is pending approval, approved for use, or rejected. Approval processes are often tied to workflow automation for governance. |
| ItemStatusValue | String | The operational status of the item template within the system. Common statuses include 'Active' (available for transactions), 'Inactive' (not available for new transactions), and 'Obsolete' (discontinued or replaced). |
| LifecyclePhaseValue | String | The lifecycle phase of the item template, defining where the item stands in its overall lifecycle, such as 'Concept', 'Design', 'Production', or 'End of Life'. This phase influences availability and business rules. |
| StyleItemFlag | Bool | Indicates whether the item template represents a style item. Typically, this flag is used in industries like fashion or retail where variations (for example, size or color) are managed under a single style identifier. |
| Keyword | String | A keyword or set of keywords associated with the item template to enhance searchability. These keywords allow users to find relevant items more easily in catalogs, databases, or procurement systems. |
| IgnoreDuplicateItemFlag | Bool | Indicates whether duplicate item validation should be bypassed when creating or modifying the item template. This flag is useful in scenarios where duplicate detection is intentionally disabled for efficiency. |
| UserItemTypeValue | String | A user-defined item type that classifies the item template based on business-specific criteria. This value can be used for internal categorization, reporting, or system rules. |
| PackTypeValue | String | The packaging type applicable to the item template. This type defines how the item is packed for storage, transportation, or sale (for example, 'Box', 'Pallet', and 'Individual Unit'. |
| LongDescription | String | A comprehensive description providing in-depth details about the item template. This description includes specifications, intended usage, and other relevant attributes. |
| FormattedDescription | String | A structured, formatted version of the item description, often used in catalogs, customer-facing documents, and system-generated reports where text formatting is important. |
| PrimaryUOMValue | String | The primary unit of measure (UOM) assigned to the item template. This UOM defines how the item is quantified in transactions (for example, 'Kilogram' or 'Liter'). |
| TransactionConversionValue | String | The conversion factor applied when this item template is used in transactions that require unit conversions. This factor ensures consistent measurement across different UOMs. |
| DefaultingControlValue | String | The system rule that determines how default values are assigned to this item template when used in transactions, configurations, or order management processes. |
| PositiveDeviationFactor | Decimal | The acceptable positive deviation percentage or factor for this item template. This metric defines how much variance is allowed beyond the standard measurement or tolerance limit. |
| NegativeDeviationFactor | Decimal | The acceptable negative deviation percentage or factor for this item template. This metric defines how much variance is allowed below the standard measurement or tolerance limit. |
| CopyItemAndApplyTemplatesFlag | Bool | Indicates whether the item template should be copied along with any associated templates when duplicating an item. This flag ensures consistency when reusing configurations. |
| CopyAssociationsFlag | Bool | Indicates whether associations linked to the item template (for example, supplier relationships, sourcing rules, or planning parameters) should be copied during item duplication. |
| CopyAttachmentsFlag | Bool | Indicates whether attachments (such as specifications, images, or compliance documents) associated with the item template should be copied when duplicating the item. |
| CopyCategoriesFlag | Bool | Indicates whether category assignments for the item template should be retained when copying the item. Categories help classify items for reporting and workflow automation. |
| CopyOrganizationAssignmentsFlag | Bool | Indicates whether organization-level assignments should be copied when duplicating the item template. This flag ensures the new item remains available in the same organizations as the original. |
| LastSubmittedNewItemRequest | String | The reference identifier for the most recent new item request submitted for this item template. This identifier helps track approval processes and item introduction workflows. |
| ChangeNotice | String | The identifier of the change notice associated with modifications made to the item template. Change notices document updates, approvals, and compliance tracking. |
| ChangeOrderLineSequenceNumber | Int | The sequence number of the item template within a change order. This sequence helps track the order of changes applied to multiple items within a single change request. |
| StructureItemTypeValue | String | The type of structure associated with the item template, such as 'Phantom' (for virtual groupings), 'Finished Goods' (for sellable items), or 'Subassembly' (for components used in manufacturing). |
| CreateConfiguredItem | String | Indicates whether a configured item should be automatically created based on this template, typically in configurable manufacturing or custom product setups. |
| ConfigModelTypeValue | String | The configuration model type assigned to the item template, defining its customization rules. Examples include 'Make-to-Order (MTO)', 'Engineer-to-Order (ETO)', and 'Assemble-to-Order (ATO)'. |
| EffectivityControlValue | String | The control mechanism that governs when changes to the item template become effective. Effectivity can be based on dates, serial numbers, or lot numbers. |
| BaseItemValue | String | The reference base item from which this item template is derived. This value is commonly used for template-driven item creation where a standardized base item serves as the foundation. |
| AutoCreatedConfigurationFlag | Bool | Indicates whether configurations for this item template are automatically generated based on predefined rules. This flag is commonly used in configure-to-order processes. |
| PickComponentsFlag | Bool | Indicates whether components of this item template can be picked individually in inventory transactions. Typically, this flag is used in kit or assembly management. |
| AssembleToOrderFlag | Bool | Specifies whether this item template follows an assemble-to-order process, meaning components are assembled only upon order demand rather than pre-built inventory. |
| CostingEnabledFlag | Bool | Indicates whether cost tracking is enabled for this item template. When enables, this flag allows cost calculations for valuation, financial reporting, and cost roll-ups. |
| IncludeInRollUpFlag | Bool | Determines whether this item template's costs should be included in cost roll-ups, which aggregate costs from lower-level components in a bill of materials. |
| StandardLotSize | Decimal | Defines the standard production or procurement lot size for this item template. This lot size influences supply planning and inventory replenishment decisions. |
| InventoryAssetFlag | Bool | Indicates whether this item template is treated as an inventory asset, meaning it is considered in financial asset tracking and valuation calculations. |
| BuildInWIPFlag | Bool | Specifies whether this item template is built directly in Work in Process (WIP), commonly used for manufacturing workflows where production occurs incrementally. |
| WIPSupplyTypeValue | String | Defines the supply type used for issuing this item in a WIP environment (for example,'push', 'pull', or 'direct issue'). |
| WIPSupplyLocatorValue | String | The default locator assigned to supply this item template in WIP transactions. This locator ensures proper tracking of materials within storage locations. |
| WIPSupplySubinventoryValue | String | The default subinventory from which this item template is supplied for WIP operations. This information determines the material source within inventory. |
| OvercompletionToleranceTypeValue | String | Specifies the type of tolerance allowed for overcompletion in WIP, such as percentage-based or absolute quantity-based thresholds. |
| OvercompletionToleranceValue | Decimal | Defines the acceptable level of overproduction beyond the planned quantity for this item template in WIP, preventing excessive overproduction. |
| InventoryCarryPenalty | Decimal | Represents the penalty cost assigned to carrying excess inventory for this item template. This value is used in cost analysis and inventory optimization calculations. |
| OperationSlackPenalty | Decimal | Specifies the penalty cost associated with delays in operations related to this item template. This value is commonly used in scheduling and production planning models. |
| RecipeEnabledFlag | Bool | Indicates whether this item template supports recipes. Typically, this flag is used in process manufacturing for defining ingredient formulations and batch production processes. |
| ProcessQualityEnabledFlag | Bool | Determines whether quality tracking and process inspections are enabled for this item template, ensuring compliance with quality control standards. |
| ProcessCostingEnabledFlag | Bool | Indicates whether process costing is enabled for this item template. This flag allows for cost tracking in process manufacturing environments where costs accumulate over multiple steps. |
| ProcessExecutionEnabledFlag | Bool | Specifies whether this item template can be used in process execution workflows. This template supports manufacturing operations that involve batch or continuous production. |
| ProcessSupplySubinventoryValue | String | Defines the subinventory from which supply materials are drawn for process manufacturing involving this item template. |
| ProcessSupplyLocatorValue | String | Specifies the locator within the supply subinventory that is designated for storing materials used in process manufacturing for this item template. |
| ProcessYieldSubinventoryValue | String | Defines the subinventory where yield or finished goods from a process manufacturing operation involving this item template are stored. |
| ProcessYieldLocatorValue | String | Specifies the locator within the yield subinventory for storing completed output from process manufacturing of this item template. |
| HazardousMaterialFlag | Bool | Indicates whether this item template is classified as hazardous material, requiring special handling, compliance documentation, and regulatory controls. |
| CASNumber | String | The Chemical Abstracts Service (CAS) registry number associated with this item template. This registry number is used for identifying and tracking chemical substances. |
| AssetTrackedFlag | Bool | Specifies whether this item template is tracked as an asset, enabling asset-management features such as depreciation, maintenance, and lifecycle tracking. |
| AssetClassValue | String | Defines the asset classification assigned to this item template, categorizing it for asset management and financial reporting purposes. |
| ServiceRequestEnabledValue | String | Indicates whether service requests can be created for this item template, allowing tracking of service activities such as repairs or maintenance. |
| DefectTrackingOnFlag | Bool | Determines whether defect tracking is enabled for this item template, allowing users to log, monitor, and resolve quality issues. |
| ServiceDurationTypeValue | String | Specifies the type of service duration applicable to this item template, such as fixed period, variable duration, or based on contract terms. |
| ServiceDuration | Decimal | Defines the duration for which a service associated with this item template is valid. Typically, this duration is measured in days, months, or years. |
| ServiceDurationPeriodValue | String | Specifies the unit of time for the service duration (for example, days, weeks, months, or years). This value defines how the service period is calculated. |
| ServiceStartTypeValue | String | Determines how the service start date is defined for this item template, such as upon shipment, installation, or activation. |
| ServiceStartDelay | Decimal | Defines the delay period before service starts for this item template, commonly used when service begins after a set period from sale or activation. |
| AllowSuspendFlag | Bool | Indicates whether the service or subscription associated with this item template can be temporarily suspended and resumed later. |
| AllowTerminateFlag | Bool | Indicates whether the item template allows termination of associated services, contracts, or warranties before their scheduled end date. |
| RequiresItemAssociationFlag | Bool | Specifies whether this item template requires an association with another item, such as in configurations where dependent components must be linked. |
| CreateFixedAssetFlag | Bool | Indicates whether an item created from this template should be registered as a fixed asset for financial tracking and depreciation purposes. |
| InstanceClassValue | String | Defines the classification of item instances created from this template, commonly used in asset tracking and serialized inventory management. |
| BillingTypeValue | String | Specifies the billing type applicable to this item template, such as one-time, recurring, or usage-based billing, for financial and subscription management. |
| ServiceBillingEnabledFlag | Bool | Indicates whether service billing is enabled for this item template, allowing charges for service-related activities like maintenance or support. |
| RecoveredPartDispositionValue | String | Defines the disposition method for recovered parts associated with this item template, such as refurbishment, disposal, or reuse in inventory. |
| InventoryItemFlag | Bool | Indicates whether this item template represents an inventory item, meaning it is managed within stock control and inventory transactions. |
| StockEnabledFlag | Bool | Determines whether stock tracking is enabled for this item template, allowing it to be stored, counted, and transacted within inventory. |
| MaterialTransactionEnabledFlag | Bool | Indicates whether this item template can be included in material transactions such as receipts, issues, transfers, and returns. |
| ReservableFlag | Bool | Specifies whether this item template can be reserved in inventory for specific orders, ensuring availability for future demand. |
| CheckMaterialShortageFlag | Bool | Determines whether material shortage checks are enforced for this item template, preventing transactions if stock is insufficient. |
| RevisionQuantityControlFlag | Bool | Indicates whether quantity control is enforced for different revisions of the item, ensuring version-specific inventory tracking. |
| BulkPickedFlag | Bool | Specifies whether this item template is eligible for bulk picking, where large quantities are picked together instead of individual units. |
| LotControlValue | String | Defines the lot control method for this item template, such as 'Full Lot Control', 'No Lot Control', or 'User-Defined Control'. This method impacts traceability and compliance. |
| StartingLotPrefix | String | Specifies the prefix used when generating lot numbers for this item template. This prefix ensures consistent identification of lot-controlled inventory. |
| StartingLotNumber | String | Defines the starting numeric value for lot numbers assigned to this item template. This value is used for sequential lot tracking. |
| MaturityDays | Decimal | Specifies the number of days required for this item to reach maturity. This value is commonly used for perishable or aging-sensitive inventory. |
| HoldDays | Decimal | Defines the number of days an item must be held before it can be released for use. This value is often applied to quality control or quarantine processes. |
| LotExpirationControlValue | String | Determines the lot expiration control method for this item template, such as 'None', 'Shelf Life Days', or 'User-Defined Expiry'. |
| ShelfLifeDays | Decimal | Specifies the number of days this item remains usable before expiration. This value is critical for perishable goods and regulated inventory. |
| RetestInterval | Decimal | Defines the interval at which this item should be retested for quality or compliance before expiration or continued use. |
| ExpirationActionValue | String | Specifies the action to be taken when the lot reaches expiration (for example, quarantine, disposal, or extension based on testing). |
| ExpirationActionInterval | Decimal | Defines the time interval before or after expiration when the specified expiration action should be executed. |
| ChildLotEnabledFlag | Bool | Indicates whether child lots can be created for this item template. This information allows hierarchical lot management and sub-lot tracking. |
| ChildLotFormatValidationFlag | Bool | Specifies whether format validation rules should be enforced when generating child lot numbers for this item template. |
| CopyLotAttributeFlag | Bool | Determines whether lot attributes should be copied when creating child lots from this item template. This information maintains consistency in lot characteristics. |
| ChildLotPrefix | String | Defines the prefix used when generating child lot numbers. This prefix ensures a structured and traceable lot numbering system. |
| ChildLotStartingNumber | Decimal | Specifies the starting numeric value for child lot numbers. This value is used for sequential tracking of sub-lots. |
| ChildLotParent | String | Indicates the parent lot from which child lots are derived. This information enables hierarchical tracking of lot-based inventory. |
| LotTranslateEnabledFlag | Bool | Determines whether lot translation is enabled. This information allows conversion of one lot number to another for traceability or compliance. |
| LotSplitEnabledFlag | Bool | Indicates whether this item template supports lot splitting. This information allows a single lot to be divided into multiple smaller lots. |
| LotDivisibleFlag | Bool | Specifies whether the lot can be divided into fractional quantities. This flag is commonly used in industries requiring precise inventory control. |
| LotSubstitutionEnabledFlag | Bool | Indicates whether lot substitution is allowed for this item template. This information enables replacement of one lot with another based on business rules. |
| LotMergeEnabledFlag | Bool | Determines whether multiple lots can be merged into a single lot for inventory simplification and batch consolidation. |
| GradeControlFlag | Bool | Indicates whether grade control is enabled for this item template. This flag allows classification based on quality or specification standards. |
| DefaultGradeValue | String | Specifies the default grade assigned to items created from this template. This grade is used for categorization in quality control and procurement. |
| SerialGenerationValue | String | Defines the serial-number generation method for this item template, such as manual, preassigned, or dynamically assigned at transaction time. |
| SerialStartingPrefix | String | Specifies the prefix applied to serial numbers generated for this item template. This prefix ensures structured and recognizable serial tracking. |
| SerialStartingNumber | String | Defines the starting numeric value for serial numbers assigned to this item template. This value is used for sequential tracking. |
| NegativeMeasurementError | Decimal | Specifies the acceptable negative-measurement error tolerance for this item template. This metric ensures quality compliance and precision in manufacturing. |
| PositiveMeasurementError | Decimal | Defines the acceptable positive-measurement error tolerance for this item template. This metric ensures accurate measurement within defined limits. |
| CycleCountEnabledFlag | Bool | Indicates whether this item template is eligible for cycle counting. This flag allows regular stock audits to improve inventory accuracy. |
| LotStatusEnabledFlag | Bool | Determines whether lot status tracking is enabled for this item template. This flag ensures control over lot usage based on status settings. |
| SerialStatusEnabledFlag | Bool | Specifies whether serial-number status tracking is enabled for this item template. This flag allows serialized items to have distinct operational states. |
| DefaultLotStatusValue | String | Defines the default lot status assigned to new lots created from this item template. This lot status determines initial usability or restrictions. |
| DefaultSerialStatusValue | String | Specifies the default serial status assigned to newly created serialized items. This serial status influences transactions and usability. |
| RestrictSubinventoriesFlag | Bool | Indicates whether this item template restricts the use of specific subinventories. This flag limits storage locations based on predefined rules. |
| RestrictLocatorsFlag | Bool | Determines whether locators are restricted for this item template. This flag enforce specific storage assignments within inventory locations. |
| StockLocatorControlValue | String | Defines the stock-locator control method for this item template. This method specifies how items are assigned to storage locations. |
| DimensionUOMValue | String | Specifies the unit of measure (UOM) used for dimensional attributes of this item template, such as inches, centimeters, or meters. |
| UnitWidthQuantity | Decimal | Defines the standard width measurement of a single unit of this item template. This metric isused for packaging and storage calculations. |
| UnitLengthQuantity | Decimal | Specifies the standard length measurement of a single unit of this item template. this metric is relevant for dimensional planning and shipping. |
| UnitHeightQuantity | Decimal | Defines the standard height measurement of a single unit of this item template. This metric is used for stacking and storage optimization. |
| WeightUOMValue | String | Specifies the UOM used for weight attributes of this item template (for example, 'Grams', 'Kilograms', or 'Pounds'. |
| UnitWeightQuantity | Decimal | Defines the standard weight of a single unit of this item template. This value impacts shipping costs and handling requirements. |
| VolumeUOMValue | String | Specifies the UOM used for volume attributes of this item template (for example, 'Cubic Inches', 'Liters', or 'Cubic meters'. |
| UnitVolumeQuantity | Decimal | Defines the volume occupied by a single unit of this item template. This value is relevant for packaging, transportation, and storage planning. |
| ContainerItemFlag | Bool | Indicates whether this item template represents a container, which is used for packaging or storing other items during handling and shipping. |
| ContainerTypeValue | String | Defines the type of container represented by this item template (for example, 'Box', 'Pallet', 'Drum', or 'Crate'. |
| MaximumLoadWeight | Decimal | Specifies the maximum allowable weight capacity for a container defined by this item template. This value ensures compliance with load restrictions. |
| VehicleItemFlag | Bool | Indicates whether this item template represents a vehicle, which can be used for material movement, logistics, or operational purposes. |
| InternalVolume | Decimal | Defines the internal volume capacity of an item template designated as a container or vehicle. This information ensures space optimization for storage or transportation. |
| MinimumFillPercent | Decimal | Specifies the minimum fill percentage required for a container or vehicle before shipment. This value ensures efficient space utilization. |
| WarehouseEquipmentFlag | Bool | Indicates whether this item template represents warehouse equipment (for example, forklifts, shelving units, or conveyor belts) for operational tracking. |
| EventFlag | Bool | Specifies whether this item template is associated with event-driven processes. This field enables triggers for workflow automation or business rules. |
| CollateralFlag | Bool | Indicates whether this item template represents collateral such as promotional materials, marketing brochures, or bundled non-saleable items. |
| CustomerOrderFlag | Bool | Specifies whether this item template can be included in customer orders, determining its availability for direct sales. |
| CustomerOrderEnabledFlag | Bool | Indicates whether this item template is enabled for customer orders. When enabled, this flag allows it to be sold through order management processes. |
| ATPComponentsValue | String | Defines the Available-to-Promise (ATP) calculation method for components within this item template. This calculation method ensures accurate supply commitments. |
| PickingRuleValue | String | Specifies the picking rule associated with this item template. This rule determines how inventory is selected for order fulfillment. |
| RMAInspectionRequiredFlag | Bool | Indicates whether a Return Material Authorization (RMA) inspection is required when this item template is returned by a customer. |
| EligibilityRuleFlag | Bool | Determines whether an eligibility rule applies to this item template. This rule controls who can purchase or use the item based on predefined criteria. |
| ReturnableFlag | Bool | Specifies whether this item template can be returned by customers. This flag defines its eligibility for refunds, replacements, or credits. |
| ATPValue | String | Defines the ATP method for this item template. This method determines how availability is calculated for sales commitments. |
| FinancingAllowedFlag | Bool | Indicates whether financing options are available for this item template, enabling installment payments or lease agreements. |
| SalesProductTypeValue | String | Specifies the sales-product type classification assigned to this item template, such as tangible goods, services, or subscriptions. |
| TransactionEnabledFlag | Bool | Determines whether this item template is allowed for transactions. This flag enables the item template's use in sales, purchasing, and inventory movements. |
| OrderManagementIndivisibleFlag | Bool | Indicates whether this item template must be ordered as a whole unit. This flag prevents partial order fulfillment or fractional quantities. |
| DefaultSalesOrderSourceTypeValue | String | Specifies the default source type for sales orders associated with this item template (for example, 'direct sale', 'subscription', or 'bundled offering'. |
| ElectronicFormatFlag | Bool | Indicates whether this item template is available in electronic format. This flag is commonly used for digital products, software, or downloadable content. |
| ShippableFlag | Bool | Specifies whether this item template is eligible for shipping. This specification ensures the item template can be included in logistics and fulfillment processes. |
| DefaultShippingOrganizationValue | String | Defines the default shipping organization responsible for fulfilling orders containing this item template, optimizing supply chain operations. |
| ShipModelCompleteFlag | Bool | Determines whether this item template must be shipped as a complete model, preventing partial shipments of its components. |
| DownloadableFlag | Bool | Indicates whether this item template represents a downloadable product (for example, digital media, software, or electronic documents). |
| OverShipmentTolerance | Decimal | Defines the allowable percentage or quantity variance for over-shipment beyond the ordered amount of this item template. |
| UnderShipmentTolerance | Decimal | Specifies the allowable percentage or quantity variance for under-shipment when fulfilling orders for this item template. |
| OverReturnTolerance | Decimal | Defines the maximum allowable percentage or quantity variance for over-returns beyond the originally purchased quantity of this item template. |
| UnderReturnTolerance | Decimal | Specifies the minimum allowable percentage or quantity variance for under-returns. This specification ensures compliance with return policies. |
| InvoiceEnabledFlag | Bool | Indicates whether invoicing is enabled for this item template. This flag allows the item template to be included in billing and financial transactions. |
| AccountingRuleValue | String | Defines the accounting rule applied to this item template. This rule determines how revenue and expenses are recognized in financial reporting. |
| PaymentTermsValue | String | Specifies the payment terms applicable to this item template, such as 'Net 30', 'Due on Receipt', or nstallment-based agreements). |
| OutputTaxClassificationCodeValue | String | Defines the tax classification code for sales transactions involving this item template. This code ensures compliance with tax regulations. |
| InvoicedFlag | Bool | Indicates whether this item template has already been invoiced. This flag tracks its financial status in sales transactions. |
| InvoicingRuleValue | String | Specifies the invoicing rule used for this item template. This rule determines how and when invoices are generated for sales transactions. |
| SalesAccountValue | String | Defines the sales account associated with this item template. This account ensures proper financial tracking and revenue allocation. |
| WebStatusValue | String | Indicates the web status of this item template (for example, 'available', 'discontinued', or 'hidden') for online storefront visibility. |
| BackOrderableFlag | Bool | Specifies whether this item template can be placed on backorder. This flag allows orders to be accepted even when stock is unavailable. |
| OrderableOnWebFlag | Bool | Determines whether this item template can be ordered online. This flage enables e-commerce sales and digital storefront integration. |
| MinimumLicenseQuantity | Decimal | Defines the minimum quantity required for licensing this item template. Typically, this value is used for software, subscriptions, or enterprise agreements. |
| InventoryPlanningMethodValue | String | Specifies the inventory planning method used for this item template, such as 'Min-Max Planning', 'Reorder Point', or 'Forecast-Based Planning'. |
| PlanningMakeBuyValue | String | Indicates whether this item template is planned for in-house manufacturing (Make) or procurement from suppliers (Buy). This value affects sourcing decisions. |
| Planner | String | Defines the designated planner responsible for managing replenishment, forecasting, and inventory control for this item template. |
| SubcontractingComponentValue | String | Indicates whether this item template is used as a subcontracted component, where external vendors perform partial or full assembly. |
| MinimumMinmaxQuantity | Decimal | Specifies the minimum inventory level for Min-Max planning. This value ensures stock does not fall below the defined threshold. |
| MaximumMinmaxQuantity | Decimal | Defines the maximum inventory level for Min-Max planning. This value prevents excessive stock accumulation. |
| MinimumOrderQuantity | Decimal | Specifies the smallest allowable order quantity when procuring or manufacturing this item template. This value ensuring efficient purchasing and production. |
| MaximumOrderQuantity | Decimal | Defines the largest allowable order quantity for procurement or production. This value prevents overordering and excessive inventory costs. |
| OrderCost | Decimal | Represents the fixed cost associated with placing an order for this item template. This fixed cost used in cost calculations and economic order quantity (EOQ) models. |
| SourceOrganizationValue | String | Specifies the source organization responsible for supplying this item template in an internal transfer or supply chain network. |
| SourceSubinventoryOrganizationValue | String | Defines the organization associated with the source subinventory for this item template. This value ensures accurate material sourcing. |
| SourceSubinventoryValue | String | Specifies the subinventory from which this item template is sourced. This information is used in inventory transfers and replenishment processes. |
| FixedOrderQuantity | Decimal | Defines the fixed quantity for replenishment orders of this item template. This value ensures consistent order sizes in planning and procurement. |
| FixedDaysSupply | Decimal | Specifies the number of days’ worth of supply that should be maintained for this item template. This value aids in demand-based planning. |
| FixedLotSizeMultiplier | Decimal | Defines the lot-size multiplier used for ordering or manufacturing this item template. This value ensures that order quantities adhere to specific increments. |
| ReleaseAuthorizationRequiredValue | String | Indicates whether release authorization is required before processing supply orders for this item template. This informaton ensures controlled procurement or production. |
| AutomaticallyExpireASNFlag | Bool | Specifies whether Advanced Shipment Notices (ASNs) for this item template expire automatically if not received within a predefined timeframe. |
| ConsignedFlag | Bool | Indicates whether this item template is managed under a consignment arrangement, where inventory remains supplier-owned until used or sold. |
| ReplenishmentMinimumOrder | Decimal | Defines the minimum quantity required when generating replenishment orders for this item template. This value prevents inefficient small orders. |
| ReplenishmentMaximumOrder | Decimal | Specifies the maximum allowable replenishment order quantity. This value controls excessive stock accumulation. |
| VMIFixedOrderQuantity | Decimal | Defines the fixed-order quantity for Vendor-Managed Inventory (VMI) scenarios. This value ensures consistent replenishment practices. |
| ForecastTypelValue | String | Specifies the type of forecast applied to this item template, such as 'Demand Forecast', 'Supply Forecast', or 'Consumption-Based Forecasting'. |
| ForecastHorizon | Decimal | Defines the forecast horizon for this item template. This information indicates how far into the future demand is projected for planning purposes. |
| PlanningMethodValue | String | Indicates the planning method assigned to this item template. This method determines whether it follows manual, automated, or system-driven planning rules. |
| RoundingControlTypeFlag | Bool | Determines whether rounding controls are applied to order quantities for this item template. These controls ensure compliance with unit increments. |
| CreateSupplyFlag | Bool | Indicates whether supply is automatically created for this item template. This information ensures continuous availability in planning workflows. |
| PlanningTimeFence | String | Defines the planning time fence for this item template. This information restricts automatic changes to supply plans within a certain time frame. |
| DemandTimeFence | String | Specifies the demand time fence. This information prevents last-minute demand changes from affecting planned supply decisions. |
| ReleaseTimeFence | String | Defines the release time fence. This information ensures supply orders for this item template are released only within a predefined planning window. |
| ShrinkageRate | Decimal | Represents the expected shrinkage rate for this item template. This value accounts for losses due to damage, spoilage, or process inefficiencies. |
| ForecastControlValue | String | Specifies the forecast control method used for this item template. This method determines whether forecast data influences planning decisions. |
| AcceptableEarlyDays | Decimal | Defines the acceptable number of days an order for this item template can be received early without impacting planning calculations. |
| PlanningTimeDays | Decimal | Indicates the number of days used in planning calculations for this item template. This value determines lead time and scheduling accuracy. |
| DemandTimeDays | Decimal | Defines the number of days within which demand for this item template is considered stable. This value prevents late changes to orders. |
| ReleaseTimeDays | Decimal | Specifies the number of days within which supply releases are controlled for this item template. This value ensures proper execution timing. |
| MRPCalculateATPFlag | Bool | Indicates whether ATP is calculated for this item template in Material Requirements Planning (MRP). |
| RepairLeadtime | Decimal | Defines the lead time required to repair or refurbish this item template. This information ensures accurate scheduling for service operations. |
| RepairYield | Decimal | Specifies the expected yield percentage after repairs. This metric determines how much of the repaired quantity remains usable. |
| PreprocessingDays | Decimal | Represents the number of days required for preprocessing activities, such as inspection or preparation, before manufacturing or fulfillment. |
| PostprocessingDays | Decimal | Defines the number of days needed for postprocessing activities after production or fulfillment, including packaging and quality checks. |
| ProcessingDays | Decimal | Indicates the total number of days required to process this item template through manufacturing or order fulfillment cycles. |
| VariableLeadTime | Decimal | Represents the variable lead-time component for this item template. This component accounts for fluctuations in production or procurement duration. |
| CumulativeTotalLeadTime | Decimal | Defines the total lead time for this item template. This lead time includes all processing, transportation, and waiting periods. |
| FixedLeadTime | Decimal | Specifies the fixed lead time required for this item template. This lead time represents standard processing duration regardless of order quantity. |
| CumulativeManufacturingLeadTime | Decimal | Defines the total lead time for manufacturing this item template, including all production steps and dependencies. |
| LeadTimeLotSize | Decimal | Defines the lot size used for calculating lead times in procurement and production planning. This lot size ensures accurate scheduling and order quantities. |
| PurchasingFlag | Bool | Indicates whether this item template is available for purchasing. This flag allows it to be procured through the purchasing system. |
| UseApprovedSupplierFlag | Bool | Specifies whether this item template must be purchased only from approved suppliers. This flag ensures compliance with sourcing policies. |
| NegotiationRequiredFlag | Bool | Indicates whether supplier negotiations are required before purchasing this item template. Typically, this informaton is used for high-value or strategic purchases. |
| PurchasingInputTaxClassificationValue | String | Defines the tax classification applied to incoming purchases of this item template. This classification ensures proper tax calculation and reporting. |
| InvoiceCloseTolerancePercentage | Decimal | Specifies the allowable variance percentage between the invoiced amount and the expected amount before an invoice can be closed. |
| HazardClassValue | String | Indicates the hazard classification for this item template. This classification ensures proper handling, storage, and transportation compliance with safety regulations. |
| AssetCategoryValue | String | Defines the asset category associated with this item template. This categorization is used for financial tracking, depreciation, and asset management. |
| PurchasableFlag | Bool | Specifies whether this item template is eligible for procurement transactions. This flag allows it to be purchased from suppliers. |
| TaxableFlag | Bool | Indicates whether this item template is subject to sales or use tax in purchasing transactions. This flag ensures tax compliance in procurement. |
| BuyerOrganizationValue | String | Specifies the buyer organization responsible for managing procurement transactions involving this item template. |
| DefaultBuyerValue | String | Defines the default buyer assigned to this item template. This information ensures consistent purchasing responsibility within the organization. |
| ReceiptCloseTolerancePercentage | Decimal | Specifies the allowable variance percentage for received quantities before the receipt transaction can be closed. |
| UNNumberValue | String | Defines the United Nations (UN) number for hazardous materials associated with this item template. This number is used for global transportation compliance. |
| ListPrice | Decimal | Specifies the standard list price of this item template. This value is used as a reference price in procurement and sales transactions. |
| PriceTolerancePercentage | Decimal | Defines the maximum allowable percentage variance in price before requiring approval or triggering alerts in purchasing transactions. |
| MarketPrice | Decimal | Represents the current market price of this item template. This value is used for comparison in procurement and cost analysis. |
| RoundingFactor | Decimal | Defines the rounding factor applied to pricing, order quantities, or transaction values for this item template, ensuring consistent calculations. |
| MatchApprovalLevelValue | String | Specifies the level of approval required for matching purchase orders, invoices, and receipts for this item template. |
| MatchConfigurationOptionValue | String | Defines the matching configuration rule for this item template. This rule determines how invoice and receipt matching processes are executed. |
| ReceiptDateActionValue | String | Specifies the action taken when a receipt is outside the allowed receipt date tolerance for this item template (for example, 'accept', 'warn', or 'reject'). |
| DaysEarlyReceiptAllowed | Decimal | Defines the number of days before the scheduled receipt date that this item template can be received without triggering exceptions. |
| DaysLateReceiptAllowed | Decimal | Specifies the number of days after the scheduled receipt date that this item template can be received before impacting compliance or planning. |
| AllowSubstituteReceiptsFlag | Bool | Indicates whether substitute receipts are allowed for this item template. This flag enables alternate items to be received in place of the ordered item. |
| AllowUnorderedReceiptsFlag | Bool | Specifies whether receipts can be processed for this item template without an associated purchase order. Typically, this flag is used for miscellaneous receipts. |
| QuantityReceivedToleranceAction | String | Defines the system action taken when the received quantity exceeds the allowed tolerance for this item template (for example, 'accept', 'warn', or 'reject'). |
| QuantityReceivedTolerancePercentage | Decimal | Specifies the acceptable percentage variance for received quantities before triggering exceptions or requiring manual intervention. |
| ItemExtensibleFlexfieldCategoryCode | String | Defines the category code associated with this item template’s extensible flexfields (EFFs). This code allows for additional attribute customization. |
| CreationDate | Datetime | Specifies the date when this item template was created in the system. This date serves as a reference for auditing and historical tracking. |
| LastUpdateDate | Datetime | Indicates the most recent date when this item template was updated,. This date ensures visibility into changes and modifications. |
| BackToBackEnabledFlag | Bool | Indicates whether this item template supports back-to-back ordering, where sales orders trigger automatic purchase or manufacturing orders. |
| ContractManufacturingFlag | Bool | Specifies whether this item template is eligible for contract manufacturing, where production is outsourced to external suppliers. |
| DaysOfCover | Decimal | Defines the number of days of supply coverage required for this item template. This value ensures adequate stock availability in planning models. |
| DemandPeriod | Decimal | Specifies the length of time used for demand aggregation in planning calculations for this item template. This value influences forecasting and replenishment. |
| SafetyStockPlanningMethodValue | String | Specifies the safety stock planning method used for this item template (for example, 'Min-Max', 'Statistical', or 'Fixed Quantity'). This information ensures adequate inventory levels. |
| OutsideProcessServiceFlag | Bool | Indicates whether this item template is used for outside processing services, where production steps are outsourced to external suppliers. |
| AllowMaintenanceAssetFlag | Bool | Specifies whether this item template can be assigned as a maintenance asset. This flag enables it to be tracked for servicing and repairs. |
| EnableGenealogyTrackingFlag | Bool | Indicates whether genealogy tracking is enabled for this item template. This flag allows traceability of components and materials throughout production and usage. |
| EngineeredItemFlag | Bool | Specifies whether this item template represents an engineered item, which is typically subject to design control and revision management. |
| ProcurementBusinessUnitName | String | Defines the business unit responsible for procurement activities related to this item template. This value ensures proper financial and purchasing assignment. |
| ForcePurchaseLeadTimeFlag | Bool | Indicates whether purchase lead-time enforcement is required for this item template. This flag prevents transactions that do not meet lead time criteria. |
| ReplacementTypeValue | String | Specifies the type of replacement strategy applicable to this item template (for example, 'alternate item', 'substitute item', or 'standard replacement'. |
| BuyerEmailAddress | String | Defines the email address of the designated buyer responsible for purchasing this item template. This information enables procurement communication and approvals. |
| AssetTrackedValue | String | Indicates whether this item template is tracked as an asset. This information determines whether depreciation and lifecycle management apply. |
| RequestId | Long | The unique identifier for the request associated with this item template,. This identifier is used for tracking system-generated changes and approvals. |
| CreatedBy | String | Specifies the user who created this item template. This information ensures accountability and traceability in system records. |
| CreationDateTime | Datetime | Indicates the exact date and time when this item template was created in the system. This information is used for historical tracking and auditing. |
| LastUpdateDateTime | Datetime | Represents the most recent date and time when this item template was updated. This information ensures visibility into modifications. |
| LastUpdateLogin | String | Defines the system login identifier used when the last update was performed on this item template. This identifier provides an audit trail. |
| LastUpdatedBy | String | Indicates the user who last updated this item template. This information ensures traceability of modifications. |
| InternallyTransferableFlag | Bool | Specifies whether this item template is eligible for internal transfers between organizations or locations. |
| TransferOrdersEnabledFlag | Bool | Indicates whether transfer orders (TOs) are enabled for this item template. This flag allows movement between inventory locations through formal transfer documents. |
| ReplenishmentMaximumDaysOfSupply | Decimal | Defines the maximum number of days of supply allowed for replenishment planning. This information prevents excessive inventory accumulation. |
| CustomerSelfServiceEnabledFlag | Bool | Specifies whether this item template is available for customer self-service transactions, such as direct ordering through a web portal. |
| AllowPurchasingDocumentDescriptionUpdateFlag | Bool | Indicates whether users can modify the item description on purchasing documents. This information allows flexibility in procurement transactions. |
| EnableContractCoverage | Bool | Determines whether contract coverage is enabled for this item template. This information ensures service or warranty agreements apply. |
| CarryingCostPercentage | Decimal | Specifies the percentage cost associated with holding inventory for this item template. This cost is used in cost analysis and financial planning. |
| ReplenishmentMinimumDaysOfSupply | Decimal | Defines the minimum number of days of supply required for replenishment planning. This value ensures stock availability without excess. |
| AllowExpressTransactionsFlag | Bool | Indicates whether express transactions, such as fast-track receiving or expedited processing, are allowed for this item template. |
| ReceiptRoutingValue | String | Specifies the default receipt routing method for this item template, such as 'Standard Receipt', 'Inspection Required', or 'Direct Delivery'. |
| InvoiceMatchOptionValue | String | Defines the invoice matching rule applicable to this item template, determining how purchase orders, receipts, and invoices are reconciled. |
| CommsActivationRequiredFlag | Bool | Indicates whether communications activation is required for this item template. This flag is commonly used for networked or subscription-based products. |
| RequiresFulfillmentLocationFlag | Bool | Specifies whether a fulfillment location must be assigned when processing orders for this item template. This flag ensures accurate delivery routing. |
| IssueUOMValue | String | Defines the UOM used when issuing this item template from inventory. This UOM ensures accurate transaction quantities. |
| EnforceShipToLocationValue | String | Specifies whether shipping transactions must adhere to predefined ship-to locations for this item template. This information ensures compliance with fulfillment policies. |
| StandardCoverageValue | String | Defines the standard coverage applicable to this item template, such as service warranties or contractual guarantees. |
| ReplenishmentSourceTypeValue | String | Specifies the source type for replenishing this item template, such as 'supplier procurement', 'internal transfer', or 'contract manufacturing'. |
| TrackingUOMValue | String | Defines the UOM used for tracking this item template. This UOM ensures proper inventory control at a granular level. |
| SecondaryUOMValue | String | Specifies the secondary UOM for this item template. This UOM is used in dual UOM tracks scenarios where conversion is required. |
| PricingUOMValue | String | Defines the UOM used for pricing transactions related to this item template. This UOM ensures consistency in financial calculations. |
| HardPeggingLevelValue | String | Indicates the level of hard pegging required for this item template. This value ensures that demand is linked to specific supply sources. |
| CommonSupplyProjectDemandFlag | Bool | Specifies whether this item template supports common supply across multiple projects, consolidating inventory demand. |
| EnableIotFlag | Bool | Indicates whether Internet of Things (IoT) tracking is enabled for this item template. This flag allows integration with connected devices and real-time monitoring. |
| ExpenditureTypeValue | String | Defines the expenditure type assigned to this item template. This type determines how costs are categorized in financial tracking. |
| PackagingStringValue | String | Specifies the packaging description for this item template. This description details how it is packed for storage or shipping. |
| CreateSupplyAfterDate | Date | Indicates the date after which supply creation is allowed for this item template. This date ensures demand-driven production or procurement. |
| CreateFixedAssetValue | String | Determines whether this item template is designated as a fixed asset upon acquisition. This information ensures proper financial classification. |
| UnderCompletionToleranceTypeValue | String | Specifies the tolerance type allowed for under-completion of manufacturing orders for this item template. |
| UnderCompletionToleranceValue | Decimal | Defines the acceptable under-completion percentage or quantity for manufacturing or assembly processes of this item template. |
| DefaultRepairTransactionName | String | Defines the default repair transaction type for this item template. This information ensures consistent processing of maintenance or refurbishment activities. |
| TemplateName | String | Specifies the name of the item template. This name is used for categorization and reference in system configurations. |
| Finder | String | Defines the search criteria or query used for locating this item template within the system. This criteria or query facilitates quick access. |
Handles contextual descriptive flexfields in item templates, allowing for tailored data input.
| Name | Type | Description |
| ItemTemplatesItemId [KEY] | Long | Specifies the unique identifier for an item within the ItemTemplatesitemDFFs module. This identifier links item template records to their associated descriptive flexfields (DFFs), ensuring consistency in custom attributes. |
| ItemTemplatesOrganizationId [KEY] | Long | Defines the unique identifier for the organization managing the item template. This identifier ensures that DFFs are correctly mapped to the appropriate business unit for classification and reporting. |
| InventoryItemId [KEY] | Long | Represents the unique identifier for the part, item, product, or service within the inventory system. This identifier is used to track and manage inventory records across procurement, sales, and manufacturing workflows. |
| OrganizationId [KEY] | Long | Defines the unique identifier for the organization that owns or manages the inventory item. This identifier ensures proper assignment of inventory items to the correct business unit, enabling financial reporting and operational planning. |
| _FLEX_Context | String | Specifies the DFF context name associated with the item. This context name determines how additional custom attributes are structured and applied to item records. |
| _FLEX_Context_DisplayValue | String | Represents the display value of the DFF context name. This context name provides a user-friendly reference for managing custom item attributes. |
| Finder | String | Defines the search mechanism or query criteria used to locate records in the ItemTemplatesitemDFFs module. This value enhances system usability by allowing efficient data retrieval for item templates and DFFs. |
| ItemId | Long | Specifies the unique identifier for the item within the item template module. This identifier ensures accurate tracking and association of item attributes across descriptive DFFs. |
Manages extensible flexfields in item templates for capturing additional customizable attributes.
| Name | Type | Description |
| ItemTemplatesItemId [KEY] | Long | Specifies the unique identifier for an item within the ItemTemplatesitemEFFs module. This identifier links item template records to their associated extensible flexfields (EFFs), allowing for additional custom attributes. |
| ItemTemplatesOrganizationId [KEY] | Long | Defines the unique identifier for the organization managing the item template. This identifier ensures that EFFs are applied correctly within the appropriate business unit, supporting classification and reporting. |
| InventoryItemId [KEY] | Long | Represents the unique identifier for the part, item, product, or service within the inventory system. This identifier is used to track and manage inventory records across procurement, sales, and manufacturing workflows. |
| OrganizationId [KEY] | Long | Defines the unique identifier for the organization that owns or manages the inventory item. This identifier ensures proper assignment of inventory items to the correct business unit, enabling financial reporting and operational planning. |
| StyleItemId | Long | Specifies the unique identifier for a style item, which serves as a base model for configurable product variations. This identifier is commonly used in industries like fashion, automotive, and consumer electronics. |
| MasterOrganizationId | Long | Represents the unique identifier of the master organization responsible for managing the item template. This identifier ensures consistency in item attributes across multiple inventory organizations. |
| CategoryCode | String | Defines the category code assigned to the item, which classifies it within the organization's item hierarchy. This category code is critical for catalog management, reporting, and searchability. |
| StyleItemFlag | Bool | Indicates whether the item is classified as a style item. If set to 'true', the item serves as a template for creating variations, such as different sizes or colors. |
| TemplateItemFlag | String | Specifies whether the item functions as a template item. Template items define standard attributes and configurations used to create new items efficiently. |
| Finder | String | Defines the search mechanism or query criteria used to locate records in the ItemTemplatesitemEFFs module. This field enhances system usability by enabling efficient data retrieval for item templates and EFFs. |
| ItemId | Long | Specifies the unique identifier for the item within the item template module. This identifier ensures accurate tracking and association of item attributes across EFFs. |
Handles global descriptive flexfields within item templates, ensuring consistency across the system.
| Name | Type | Description |
| ItemTemplatesItemId [KEY] | Long | Specifies the unique identifier for an item within the ItemTemplatesitemGlobalDFFs module. This identifier links item template records to their associated global descriptive flexfields (DFFs), allowing for additional standardized attributes. |
| ItemTemplatesOrganizationId [KEY] | Long | Defines the unique identifier for the organization managing the item template. This identifier ensures that global DFFs are applied consistently across business units for classification and reporting. |
| InventoryItemId [KEY] | Long | Represents the unique identifier for the part, item, product, or service within the inventory system. This identifier is used to track and manage inventory records across procurement, sales, and manufacturing workflows. |
| OrganizationId [KEY] | Long | Defines the unique identifier for the organization that owns or manages the inventory item. This identifier ensures proper assignment of inventory items to the correct business unit, enabling financial reporting and operational planning. |
| _FLEX_Context | String | Specifies the DFF context name assigned to the item globally. This context name determines how additional custom attributes are structured and applied consistently across all business units. |
| _FLEX_Context_DisplayValue | String | Represents the display value of the DFF context name. This context name provides a user-friendly reference for managing custom item attributes at a global level. |
| Finder | String | Defines the search mechanism or query criteria used to locate records in the ItemTemplatesitemGlobalDFFs module. This field enhances system usability by enabling efficient data retrieval for global DFFs. |
| ItemId | Long | Specifies the unique identifier for the item within the item template module. This identifier ensures accurate tracking and association of item attributes across global DFFs. |
Tracks and manages revision details within item templates for accurate version control.
| Name | Type | Description |
| ItemTemplatesItemId [KEY] | Long | Specifies the unique identifier for an item within the ItemTemplatesitemRevisions module. This identifier links item template records to their associated revision details, ensuring version control and historical tracking. |
| ItemTemplatesOrganizationId [KEY] | Long | Defines the unique identifier for the organization managing the item template. This identifier ensures that item revision data is correctly associated with the appropriate business unit for compliance and reporting. |
| RevisionExtensibleFlexfieldCategoryCode | String | Represents the abbreviation that identifies the item class associated with the item revision extensible flexfield (EFF). This classification helps apply structured attributes to item revisions for improved tracking and management. The value can be reviewed and updated using the Setup and Maintenance work area and the Manage Item Classes task. |
| Finder | String | Defines the search mechanism or query criteria used to locate records in the ItemTemplatesitemRevisions module. This field enhances system usability by enabling efficient data retrieval for item revision tracking and version control. |
| ItemId | Long | Specifies the unique identifier for the item within the item template module. This identifier ensures accurate tracking of item revisions and associations with extensible flexfields. |
| OrganizationId | Long | Defines the unique identifier for the organization that manages the item revision. This identifier ensures proper assignment of revision-controlled items to the correct business unit, enabling accurate lifecycle management and compliance tracking. |
Handles descriptive flexfields for item revisions in templates, enabling contextual customization.
| Name | Type | Description |
| ItemTemplatesItemId [KEY] | Long | Specifies the unique identifier for an item within the ItemTemplatesitemRevisionsDFFs module. This identifier links item template records to their associated revision descriptive flexfields (DFFs), allowing for the inclusion of custom attributes. |
| ItemTemplatesOrganizationId [KEY] | Long | Defines the unique identifier for the organization managing the item template. This identifier ensures that item revision descriptive flexfields (DFFs) are correctly associated with the appropriate business unit for classification and reporting. |
| RevisionId [KEY] | Long | Represents the unique identifier for a specific revision of the item. This identifier is used to track changes to the item over time, ensuring proper version control and historical tracking. |
| _FLEX_ValidationDate | Date | Specifies the date on which the descriptive flexfield (DFF) attributes for the item revision were last validated. This date helps ensure data accuracy and compliance with predefined attribute rules. |
| _FLEX_Context | String | Defines the descriptive flexfield (DFF) context name assigned to the item revision. This context name determines how additional custom attributes are structured and applied. |
| _FLEX_NumOfSegments | Int | Indicates the total number of segments within the descriptive flexfield (DFF) for the item revision. This value determines the number of attributes available for customization. |
| _FLEX_NumOfVisibleSegments | Int | Specifies the number of visible segments within the descriptive flexfield (DFF) for the item revision. This value controls which attributes are displayed to users during item management. |
| Finder | String | Defines the search mechanism or query criteria used to locate records in the ItemTemplatesitemRevisionsDFFs module. This field enhances system usability by enabling efficient data retrieval for item revisions and associated flexfields. |
| ItemId | Long | Specifies the unique identifier for the item within the item template module. This identifier ensures accurate tracking of item revisions and associations with descriptive flexfields. |
| OrganizationId | Long | Defines the unique identifier for the organization that manages the item revision. This identifier ensures proper assignment of revision-controlled items to the correct business unit, enabling accurate lifecycle management and compliance tracking. |
Manages extensible flexfields for item revisions in templates to capture additional revision-specific attributes.
| Name | Type | Description |
| ItemTemplatesItemId [KEY] | Long | Specifies the unique identifier for an item within the ItemTemplatesitemRevisionsEFFs module. This identifier links item template records to their associated revision extensible flexfields (EFFs), allowing for additional structured attributes. |
| ItemTemplatesOrganizationId [KEY] | Long | Defines the unique identifier for the organization managing the item template. This identifier ensures that revision extensible flexfields (EFFs) are correctly associated with the appropriate business unit for classification and reporting. |
| RevisionId [KEY] | Long | Represents the unique identifier for a specific revision of the item. This identifier is used to track changes to the item over time, ensuring proper version control and historical tracking. |
| CategoryCode | String | Defines the category code assigned to the item revision. This classification helps in organizing and managing item revisions based on business-specific categories. |
| VersionId | Long | Specifies the version identifier for the item revision. This identifier tracks the evolution of item revisions over time, ensuring consistency and historical traceability. |
| Finder | String | Defines the search mechanism or query criteria used to locate records in the ItemTemplatesitemRevisionsEFFs module. This field enhances system usability by enabling efficient data retrieval for item revisions and associated extensible flexfields. |
| ItemId | Long | Specifies the unique identifier for the item within the item template module. This identifier ensures accurate tracking of item revisions and associations with extensible flexfields. |
| OrganizationId | Long | Defines the unique identifier for the organization that manages the item revision. This identifier ensures proper assignment of revision-controlled items to the correct business unit, enabling accurate lifecycle management and compliance tracking. |
Handles translatable attributes in item templates to support multi-language item definitions.
| Name | Type | Description |
| ItemTemplatesItemId [KEY] | Long | Specifies the unique identifier for an item within the ItemTemplatesitemTranslations module. This identifier links item template records to their associated translations, ensuring multilingual support and consistency across global operations. |
| ItemTemplatesOrganizationId [KEY] | Long | Defines the unique identifier for the organization managing the item template. This identifier ensures that translated item attributes are correctly associated with the appropriate business unit for classification and reporting. |
| OrganizationId [KEY] | Long | Represents the unique identifier for the organization that owns or manages the inventory item. This identifier ensures that translations are aligned with the correct business unit, facilitating accurate localization and compliance. |
| ItemId [KEY] | Long | Defines the unique identifier for the part, item, product, or service. This identifier allows organizations to track and manage items across different languages without losing core item attributes. |
| ItemDescription | String | Provides a short textual description of the part, item, product, or service in the designated language. This description ensures that users in different regions can easily identify the item. |
| LongDescription | String | Specifies the detailed text description of the item in the designated language. This description may contain product specifications, features, or usage instructions. |
| HTMLLongDescription | String | Contains the formatted description of the item using rich text or HTML. This description allows for enhanced visual presentation in catalogs, online stores, or product documentation. |
| Language [KEY] | String | Indicates the language associated with the item description. This field ensures that the correct translated values are applied to items based on regional and customer requirements. |
| SourceLanguage | String | Defines the original language from which item attributes are translated. This field helps track the source of translations and maintain consistency across multilingual catalogs. |
| TemplateName | String | Specifies the name of the item template used for creating standardized item records. This field ensures uniformity across multiple item translations. |
| CreationDateTime | Datetime | Represents the date and time when the item translation record was created. This field is useful for auditing and version control of translated content. |
| LastUpdateDateTime | Datetime | Indicates the date and time when the item translation record was last updated. This field helps track modifications and ensures the most recent translations are applied. |
| Finder | String | Defines the search mechanism or query criteria used to locate records in the ItemTemplatesitemTranslations module. This field enhances system usability by enabling efficient data retrieval for multilingual item descriptions. |
Queries the standard lookup codes and translated meanings, supporting reference data sharing.
| Name | Type | Description |
| LookupType [KEY] | String | Specifies the type of lookup, which categorizes different sets of predefined values used in system configurations. Lookup types help standardize data entry by restricting user inputs to predefined options. |
| LookupCode [KEY] | String | Defines the specific code associated with a lookup type. This code serves as the unique identifier for a value within a lookup type and is used in various system processes and validations. |
| Meaning | String | Provides a user-friendly label or description of the lookup code. This value is typically displayed in application interfaces for easier reference by end users. |
| Description | String | Contains additional details explaining the purpose or usage of the lookup code. These details help users understand the context of the lookup value in business processes. |
| Tag | String | Specifies an optional tag associated with the lookup entry. Tags are used for additional classification or grouping of lookup values for reporting and filtering purposes. |
| ActiveDate | Date | Indicates the date when the lookup code becomes active. Before this date, the lookup value is considered inactive and cannot be used in transactions or selections. |
| Bind_ParentLookupCode | String | Defines the parent lookup code that links to the current lookup value. This lookup code establishes hierarchical relationships between lookup values to enable dependent selections. |
| Bind_ParentSetidDetermType | String | Specifies the determination type for the parent set identifier. This value helps in configuring hierarchical relationships between lookup sets based on business rules. |
| Bind_ParentSetidDetermValue | String | Represents the determination value for the parent set identifier. This value is used to dynamically establish parent-child relationships in lookup configurations. |
| Bind_RelationshipId | Long | Contains a unique identifier representing the relationship between lookup values. This identifier is used to enforce dependencies and ensure consistency in related lookups. |
| BindActiveDate | Date | Specifies the activation date of a bound lookup value. This date helps manage effective dating for lookup relationships, ensuring that related values are activated together. |
| BindLookupCode | String | Represents a secondary lookup code that is bound to the current lookup value. This lookup code enables cross-referencing between different lookup types and values. |
| BindLookupType | String | Defines the type of lookup that is bound to the current lookup entry. This value allows for relationships between multiple lookup types to support complex configurations. |
| BindTag | String | Specifies a tag for the bound lookup value. This tag enables additional classification or filtering options when managing lookup relationships. |
| Finder | String | Defines the search mechanism or query criteria used to locate records in the StandardLookupsLOV module. This field enhances system usability by enabling efficient data retrieval for lookup values. |
| NewLookupCode1 | String | Represents an additional lookup code for future expansion or mapping. This lookup code is used when new lookup values need to be added dynamically without modifying core configurations. |
| NewLookupCode2 | String | Specifies a secondary new lookup code that can be used for mapping or future expansion. This lookup code provides flexibility in lookup management. |
| NewLookupCode3 | String | Contains a third optional lookup code that can be used for additional classification, reporting, or extended configuration needs. |
| NewLookupCode4 | String | Represents another lookup code reserved for future enhancements. This lookup codee allows for greater adaptability in lookup-based configurations. |
| NewLookupCode5 | String | Defines a fifth optional lookup code that provides additional flexibility for extending predefined lookup values without requiring immediate system modifications. |
Manages relationships between internal items and trading partner items for better collaboration.
| Name | Type | Description |
| ItemRelationshipId [KEY] | Long | Specifies the unique identifier for the trading partner item relationship. This identifier is used to establish and track the association between an organization's item and a trading partner's corresponding item. |
| OrganizationId | Long | Defines the unique identifier for the organization that manages the item relationship. This identifier ensures that item trading relationships are properly assigned to the correct business entity. |
| OrganizationCode | String | Represents the abbreviated code that uniquely identifies the organization. This code helps link trading partner item relationships to specific business units. |
| InventoryItemId | Long | Contains the unique identifier for the inventory item in the organization's system. This identifier ensures that the correct internal item is linked to its external trading partner equivalent. |
| Item | String | Specifies the name or number of the part, item, product, or service within the organization’s inventory. This value is commonly used in procurement, sales, and inventory tracking. |
| TradingPartnerType | String | Indicates the type of trading partner, such as 'supplier', 'customer', 'distributor', 'manufacturer', or 'competitor'. This classification helps in managing item relationships with different business entities. |
| TradingPartnerId | String | Defines the unique identifier for the trading partner. This identifier ensures accurate mapping between the organization's items and the external trading partner's records. |
| TradingPartnerName | String | Represents the name of the trading partner associated with the item relationship. This name helps users identify the external entity that supplies, sells, or competes with the organization’s item. |
| RegistryId | String | Specifies the unique identifier for the trading partner within a registry system. This identifier is used for legal, compliance, and supplier/customer relationship management. |
| TradingPartnerItemId | Long | Contains the unique identifier for the trading partner’s item. This identifier ensures that each external item is correctly linked to the corresponding internal item. |
| TradingPartnerItemNumber | String | Represents the number assigned to a trading partner’s item, such as a supplier item number, customer item number, manufacturer part number, or competitor reference number. |
| RelationshipDescription | String | Provides a textual description of the trading partner item relationship. This description helps document the nature of the association, such as supply agreements, resale partnerships, or competitive analysis. |
| StartDateTime | Datetime | Indicates the date and time when the trading partner item relationship becomes active. This information ensures proper tracking of when an item relationship is valid for transactions or reporting. |
| EndDateTime | Datetime | Defines the date and time when the trading partner item relationship expires or becomes inactive. This information ensures proper governance of outdated or terminated relationships. |
| CustomerItemRelationshipRank | Long | Specifies the ranking used within a customer item relationship. This ranking helps prioritize multiple customer item mappings based on importance or usage frequency. |
| CompetitorItemRelationshipType | String | Indicates the type of competitor associated with the item relationship, such as 'direct competitor', 'indirect competitor', or 'substitute provider'. |
| RelationshipStatus | String | Represents the current status of the trading partner item relationship, such as 'Active', 'Inactive', 'Pending Approval', or 'Obsolete'. This status helps in managing the lifecycle of item relationships. |
| CreationDateTime | Datetime | Specifies the date and time when the trading partner item relationship record was created. This information is useful for auditing and historical tracking of item relationships. |
| LastUpdateDateTime | Datetime | Indicates the date and time when the trading partner item relationship was last updated. This information ensures that the latest changes are captured for reporting and analysis. |
| CreatedBy | String | Represents the user who initially created the trading partner item relationship record. This value is important for audit trails and accountability. |
| LastUpdateLogin | String | Defines the user session that last updated the trading partner item relationship record. This information helps track system access and modification history. |
| LastUpdatedBy | String | Specifies the user who made the most recent changes to the trading partner item relationship. This value is useful for maintaining audit logs and security compliance. |
| TradingPartnerItemDescription | String | Provides a detailed description of the trading partner’s item. This description helps users understand the external item’s specifications, features, or intended use. |
| TradingPartnerItemStatus | String | Indicates the status of the trading partner’s item, such as 'Active', 'Discontinued', or 'Pending Approval'. This status ensures that only valid items are used in transactions. |
| TradingPartnerStatus | String | Represents the overall status of the trading partner, such as 'Approved', 'On Hold', or 'Blacklisted'. This status helps in enforcing supplier or customer management policies. |
| EffectiveDate | Datetime | Specifies the date when the trading partner item relationship becomes effective for transactions and reporting. This date ensures proper activation timing for business processes. |
| Finder | String | Defines the search mechanism or query criteria used to locate records in the TradingPartnerItemRelationships module. This value enhances system usability by enabling efficient data retrieval for item relationships. |
| ItemNumber | String | Represents the internal item number used by the organization. This item number ensures that internal records are accurately linked to external trading partner items for seamless integration. |
Handles descriptive flexfields for trading partner item relationships to manage custom attributes.
| Name | Type | Description |
| TradingPartnerItemRelationshipsItemRelationshipId [KEY] | Long | Specifies the unique identifier for the trading partner item relationship within the TradingPartnerItemRelationshipsDFF module. This identifier links item relationship records to their associated descriptive flexfields (DFFs), allowing for additional custom attributes. |
| ItemRelationshipId [KEY] | Long | Defines the unique identifier for the item relationship between the organization and its trading partner. This identifier ensures that the association between internal and external items is correctly tracked and managed. |
| ItemRelationshipType | String | Represents the type of item relationship established with the trading partner. This relationship can indicate whether the item is a supplier item, customer item, competitor item, or any other business-specific relationship. |
| _FLEX_ValidationDate | Date | Specifies the date on which the DFF attributes for the trading partner item relationship were last validated. This date ensures data accuracy and compliance with predefined attribute rules. |
| _FLEX_Context | String | Defines the DFF context name assigned to the trading partner item relationship. This context name determines how additional custom attributes are structured and applied to the relationship. |
| _FLEX_NumOfSegments | Int | Indicates the total number of segments within the DFF for the trading partner item relationship. This value determines how many attributes can be customized for classification and reporting. |
| _FLEX_NumOfVisibleSegments | Int | Specifies the number of visible segments within the DFF for the trading partner item relationship. This value controls which attributes are displayed to users when managing item relationships. |
| EffectiveDate | Datetime | Indicates the date when the trading partner item relationship becomes effective. This date ensures proper activation timing for transactions, reporting, and supplier or customer interactions. |
| Finder | String | Defines the search mechanism or query criteria used to locate records in the TradingPartnerItemRelationshipsDFF module. This value enhances system usability by enabling efficient data retrieval for item relationships and associated DFFs. |
| ItemNumber | String | Represents the internal item number used by the organization. This item number ensures that internal records are accurately linked to external trading partner items for seamless integration and traceability. |
Manages translatable attributes for trading partner item relationships to support global operations.
| Name | Type | Description |
| TradingPartnerItemRelationshipsItemRelationshipId [KEY] | Long | Specifies the unique identifier for the trading partner item relationship within the TradingPartnerItemRelationshipstranslatableAttributes module. This identifier links item relationship records to their translatable attributes, ensuring multilingual support. |
| ItemRelationshipId [KEY] | Long | Defines the unique identifier for the item relationship between the organization and its trading partner. This identifier ensures accurate tracking of item associations across different languages. |
| RelationshipDescription | String | Provides a textual description of the item relationship in the designated language. This description helps document the nature of the association, such as supplier agreements, resale partnerships, or competitive analysis. |
| Language [KEY] | String | Indicates the language used for the translatable attributes of the item relationship. This field ensures that descriptions and other attributes are correctly localized for different regions. |
| SourceLanguage | String | Specifies the original language from which the relationship description is translated. This field helps track the source of translations and maintain consistency across multilingual records. |
| CreationDateTime | Datetime | Represents the date and time when the translatable attributes for the trading partner item relationship were created. This information is useful for auditing and version control of translated content. |
| LastUpdateDateTime | Datetime | Indicates the date and time when the translatable attributes for the trading partner item relationship were last updated. This information ensures that the most recent translations are applied and maintained. |
| CreatedBy | String | Identifies the user who initially created the translatable attributes for the item relationship. This value is important for audit trails and accountability. |
| LastUpdateLogin | String | Defines the user session that last updated the translatable attributes for the item relationship. This information helps track system access and modification history. |
| LastUpdatedBy | String | Specifies the user who made the most recent changes to the translatable attributes. This value is useful for maintaining audit logs and ensuring compliance with translation policies. |
| EffectiveDate | Datetime | Specifies the date when the translated attributes for the item relationship become effective. This date ensures proper activation timing for multilingual business operations and reporting. |
| Finder | String | Defines the search mechanism or query criteria used to locate records in the TradingPartnerItemRelationshipstranslatableAttributes module. This value enhances system usability by enabling efficient data retrieval for multilingual item relationship descriptions. |
| ItemNumber | String | Represents the internal item number used by the organization. This item number ensures that internal records are accurately linked to external trading partner items while maintaining consistency across different languages. |
In the Oracle SCM Common data model, the Sync App models data such as shifts, schedules and workday patterns as an easy-to-use SQL database. Live connectivity to these objects means that any changes to your Oracle Fusion Cloud SCM account are immediately reflected in the Sync App.
The Views section, which lists read-only SQL tables, contains samples of what you might have access to in your Oracle Fusion Cloud SCM account.
Common views include:
| View | Description |
| B2bApplicationPartners | Provides details of cross-referenced entities, such as customers or suppliers, involved in B2B message processing in Oracle Fusion applications. |
| B2bTradingPartners | Details external entities, such as customers and suppliers, involved in B2B message exchanges within Oracle Fusion applications. |
| B2bMessageTransactions | Manages B2B messages exchanged between Oracle Fusion applications and trading partners using the Collaboration Messaging Framework. |
| B2bMessageTransactionsdeliveryAttempts | Tracks reprocessed messages that failed or encountered errors during delivery attempts in the Collaboration Messaging Framework. |
| B2bTradingPartnersdocuments | Manages documents exchanged with trading partners for B2B message processing. |
| B2bTradingPartnersdeliveryMethods | Specifies communication methods between the Collaboration Messaging Framework and trading partners for message exchange. |
| B2bTradingPartnersoutboundCollaborationMessages | Provides details of outbound messages sent to trading partners from the Collaboration Messaging Framework. |
| B2bTradingPartnersinboundCollaborationMessages | Details inbound messages received from trading partners by the Collaboration Messaging Framework. |
| Carriers | Manages carrier entities used for shipping, including shipping methods, contacts, and tracking rules. |
| CarriersshippingMethods | Defines shipping methods, including transport modes and service levels, offered by carriers. |
| Carrierscontacts | Stores contact information associated with carriers. |
| InventoryOrganizations | Manages subsets of organizations for logistics, manufacturing, or asset management purposes. |
| InventoryOrganizationsinvOrgParameters | Handles default values for transactions within specific inventory organizations. |
| ItemUnitOfMeasureConversions | Provides unit conversion details for items to facilitate accurate transaction reporting. |
| UnitsOfMeasure | Defines and manages the units of measure that can be used in transactions across applications, ensuring consistency and compatibility. |
| StandardLookupsLOV | Provides lists of standard lookup codes and their translated meanings for reference. |
| Schedules | Manages schedules defining working and non-working times for various business objects. |
| ScheduleExceptions | Defines global schedule changes, such as holidays, applicable to assigned schedules. |
| Shifts | Defines shifts representing working and non-working times within schedules. |
| WorkdayPatterns | Defines workday patterns by detailing shifts and active days, forming the foundation for scheduling and time management. |
Stored Procedures are actions that are invoked via SQL queries. They perform tasks beyond standard CRUD operations, including resubmiting and reprocessing messages.
Views are similar to tables in the way that data is represented; however, views are read-only.
Queries can be executed against a view as if it were a normal table.
| Name | Description |
| B2bApplicationPartners | Provides details of cross-referenced entities, such as customers or suppliers, involved in B2B message processing in Oracle Fusion applications. |
| B2bApplicationPartnersdocuments | Retrieves documents associated with application partners for B2B message processing, linking Oracle Fusion applications and trading partners. |
| B2bMessageTransactions | Manages B2B messages exchanged between Oracle Fusion applications and trading partners using the Collaboration Messaging Framework. |
| B2bMessageTransactionsdeliveryAttempts | Tracks reprocessed messages that failed or encountered errors during delivery attempts in the Collaboration Messaging Framework. |
| B2bMessageTransactionsreceiptConfirmations | Captures confirmation messages from trading partners indicating successful receipt of outbound business documents. |
| B2bTradingPartners | Details external entities, such as customers and suppliers, involved in B2B message exchanges within Oracle Fusion applications. |
| B2bTradingPartnersb2bServiceProviders | Provides information about external service providers that facilitate message processing for trading partners. |
| B2bTradingPartnersconfirmationCodes | Maps status codes between trading partners and Oracle's Collaboration Messaging Framework for message processing. |
| B2bTradingPartnersdeliveryMethods | Specifies communication methods between the Collaboration Messaging Framework and trading partners for message exchange. |
| B2bTradingPartnersdocuments | Manages documents exchanged with trading partners for B2B message processing. |
| B2bTradingPartnersdocumentsmessageProcessingRules | Defines message processing rules applied to documents exchanged with trading partners. |
| B2bTradingPartnersinboundCollaborationMessages | Details inbound messages received from trading partners by the Collaboration Messaging Framework. |
| B2bTradingPartnersinboundCollaborationMessagesdomainValueMaps | Manages domain value mappings for inbound messages to ensure proper processing and integration. |
| B2bTradingPartnersinboundCollaborationMessagesmessageProcessingRules | Lists rules applied during processing of inbound messages from trading partners. |
| B2bTradingPartnersoutboundCollaborationMessages | Provides details of outbound messages sent to trading partners from the Collaboration Messaging Framework. |
| B2bTradingPartnersoutboundCollaborationMessagesdomainValueMaps | Manages domain value mappings for outbound message processing. |
| B2bTradingPartnersoutboundCollaborationMessagesmessageProcessingRules | Defines processing rules for outbound messages sent to trading partners. |
| Carriers | Manages carrier entities used for shipping, including shipping methods, contacts, and tracking rules. |
| Carrierscontacts | Stores contact information associated with carriers. |
| CarriersDFF | Maintains descriptive flexfields for carrier entities to support custom attributes. |
| CarriersinboundTrackingRules | Defines tracking rules for shipments managed by carriers, including web service configurations. |
| CarriersinboundTrackingRulesorganizationAssociations | Links tracking rules to inventory organizations authorized to use them. |
| CarriersinboundTrackingRulesparameters | Stores unique parameters required by carrier web services for shipment tracking. |
| CarriersshippingMethods | Defines shipping methods, including transport modes and service levels, offered by carriers. |
| CarriersshippingMethodsDFF | Maintains descriptive flexfields for shipping methods to allow custom configurations. |
| CarriersshippingMethodsorganizationAssociations | Associates shipping methods with inventory organizations authorized to use them. |
| Finders | Lists available finders and their attributes for querying views in Oracle Fusion applications. |
| FlexFndDffDescriptiveFlexfieldContexts | Provides API endpoints to retrieve or query descriptive flexfield contexts. |
| FlexFndPvsCharacterIdCharacterValues | Retrieves character-based values associated with flexfield segments for specific business objects. |
| FlexFndPvsCharacterValues | Manages character-based values for flexfield segments. |
| FlexFndPvsNumberIdCharacterValues | Manages numeric values associated with flexfield segments for specific business objects. |
| InventoryOrganizations | Manages subsets of organizations for logistics, manufacturing, or asset management purposes. |
| InventoryOrganizationsinvOrgParameters | Handles default values for transactions within specific inventory organizations. |
| InventoryOrganizationsinvOrgParametersorganizationParameterDFF | Maintains descriptive flexfields for inventory organization parameters. |
| InventoryOrganizationsplantParameters | Manages default parameters for plant-specific manufacturing or maintenance organizations. |
| ItemUnitOfMeasureConversions | Provides unit conversion details for items to facilitate accurate transaction reporting. |
| PackagingStrings | Manages packaging configurations associated with items for transaction processing. |
| ScheduleExceptions | Defines global schedule changes, such as holidays, applicable to assigned schedules. |
| Schedules | Manages schedules defining working and non-working times for various business objects. |
| SchedulesscheduleExceptionAssociations | Links schedule exceptions to specific schedules for broader applicability. |
| SchedulesscheduleWorkdayPatterns | Assigns workday patterns to schedules for consistent application. |
| Shifts | Defines shifts representing working and non-working times within schedules. |
| ShiftsshiftDetails | Breaks down shifts into detailed time segments for precise schedule management. |
| StandardLookupsLOV | Provides lists of standard lookup codes and their translated meanings for reference. |
| UnitOfMeasureClasses | Organizes units of measure into classes for streamlined management. |
| UnitOfMeasureClassesDFF | Maintains descriptive flexfields for unit of measure classes to allow additional attributes. |
| UnitOfMeasureClassesinterclassConversions | Provides interclass conversion rates for items, enabling accurate measurements between different unit of measure classes in Oracle SCM. |
| UnitsOfMeasure | Defines and manages the units of measure that can be used in transactions across applications, ensuring consistency and compatibility. |
| UnitsOfMeasureDFF | Manages descriptive flexfields for units of measure, enabling customization and extension of unit-specific details. |
| UnitsOfMeasureintraclassConversions | Manages intraclass conversion rates between units of measure and their base unit within the same class, providing more granular control over conversions. |
| WorkdayPatterns | Defines workday patterns by detailing shifts and active days, forming the foundation for scheduling and time management. |
| WorkdayPatternsworkdayPatternShifts | Lists shifts assigned to specific workday patterns, supporting detailed scheduling configurations. |
Provides details of cross-referenced entities, such as customers or suppliers, involved in B2B message processing in Oracle Fusion applications.
| Name | Type | Description |
| ApplicationPartnerStatus | String | Indicates the current status of the application partner, such as active, inactive, or pending. |
| TradingPartnerId | Long | Unique identifier for the trading partner associated with the application partner. |
| DvmGroup | String | Specifies the Data Value Map (DVM) group used for partner data transformation. |
| PartnerKeyType | String | Defines the type of key used to uniquely identify the partner, such as Data Universal Numbering System (DUNS) or custom identifier. |
| ProcessingActionCode | String | Represents the action code that dictates how transactions with this partner should be processed. |
| ServiceProviderId | Long | Unique identifier for the service provider linked to this application partner. |
| ApplicationPartnerId [KEY] | Long | Primary key that uniquely identifies the application partner record. |
| ServiceProviderName | String | The name of the service provider facilitating business-to-business (B2B) transactions for this partner. |
| TradingPartner | String | The name or alias of the trading partner in the business relationship. |
| TradingPartnerIdType | String | Specifies the classification of the TradingPartnerId, such as DUNS, Tax ID, or internal ID. |
| PartnerId | String | An identifier representing the partner in external integrations or internal systems. |
| PartnerIdType | String | Categorizes the PartnerId, distinguishing between different identifier types such as email, ID, or company code. |
| Finder | String | A system-defined query or lookup used to retrieve partner records based on specific criteria. |
Retrieves documents associated with application partners for B2B message processing, linking Oracle Fusion applications and trading partners.
| Name | Type | Description |
| B2bApplicationPartnersApplicationPartnerId [KEY] | Long | Unique identifier linking the document to a specific application partner. |
| ApplicationPartnerDocumentStatus | String | Indicates the current status of the application partner document. Valid values include Enabled, Disabled, and Hold for inbound documents. The default value is Disabled. |
| DocumentId | Long | Unique identifier for the collaboration document. This attribute serves as a foreign key reference to the collaboration document. |
| ApplicationPartnerDocumentId [KEY] | Long | Primary key that uniquely identifies an application partner document. This value is system-generated when a new document record is created. |
| StatusDate | Datetime | Timestamp indicating when the application partner document was created or last updated. |
| PrimaryRecipientFlag | Bool | Flag that specifies whether this document is intended for the primary recipient. |
| DocumentName | String | The name assigned to the collaboration document. |
| SenderRole | String | Specifies the role of the sender in the document exchange, such as Supplier or Buyer. |
| Direction | String | Indicates whether the document is inbound or outbound in relation to the system. |
| ServiceProviderId | Long | Unique identifier for the service provider associated with the document. This serves as a foreign key reference. |
| DocumentDescription | String | Detailed description of the collaboration document's purpose and content. |
| ApplicationPartnerId | Long | Unique identifier for the application partner associated with this document. |
| Finder | String | A system-defined query or lookup used to retrieve document records based on specific criteria. |
Manages B2B messages exchanged between Oracle Fusion applications and trading partners using the Collaboration Messaging Framework.
| Name | Type | Description |
| MessageLogId [KEY] | Long | Unique identifier for the message log entry, used for tracking transactions. |
| MessageGUID | String | Globally unique identifier (GUID) assigned to the message for reference across systems. |
| ServiceProviderId | Long | Unique identifier for the service provider handling the message transaction. |
| ServiceProviderName | String | Name of the service provider responsible for processing the transaction. |
| Status | String | Current processing status of the message, such as Pending, Processed, or Failed. |
| StatusDate | Datetime | Timestamp indicating when the status of the message was last updated. |
| TestFlag | Bool | Indicates whether this transaction is part of a test scenario (True/False). |
| Error | String | Details of any error encountered during message processing. |
| ErrorType | String | Categorization of the error, such as Validation Error, Transmission Failure, or Processing Error. |
| MessageName | String | Descriptive name of the message being processed in the transaction. |
| MessageId | Long | Unique identifier assigned to the message within the system. |
| ProcessingDuration | String | Time taken for processing the message from initiation to completion. |
| RetryCount | Int | Number of retry attempts made for processing the message in case of failures. |
| SenderMessageId | String | Identifier of the message as assigned by the sender system. |
| DocumentOperationId | Long | Unique identifier for the document operation associated with the message transaction. |
| ExternalPartnerId | Long | Unique identifier for the external trading partner involved in the transaction. |
| TradingPartnerId | String | Identifier for the trading partner in the business exchange. |
| TradingPartnerIdType | String | Specifies the type of TradingPartnerId, such as Data Universal Numbering System (DUNS), Tax ID, or internal system ID. |
| PartnerMessageName | String | Name of the message as recognized by the external trading partner. |
| PartnerMessageId | Long | Unique identifier assigned to the message by the partner system. |
| PartnerKeyType | String | Classification of the partner key used for identification, such as Electronic Data Interchange (EDI) or Custom Key. |
| CorrelationId | String | Identifier used to correlate related messages and track transactions across systems. |
| ProcessingCode | String | Code that defines how the message should be processed within the system. |
| ProcessingDetail | String | Additional details on how the message was processed, including specific rules applied. |
| SentAttachments | Long | Number of attachments sent along with the message. |
| TotalAttachments | Long | Total number of attachments associated with the message. |
| SentAttachmentsList | String | Comma-separated list of attachment names or IDs sent with the message. |
| DocumentId | Long | Unique identifier for the document associated with this message transaction. |
| Direction | String | Indicates whether the message is inbound (received) or outbound (sent). |
| DocumentName | String | Name of the document linked to the message transaction. |
| MessageLogStatus | String | Status of the message log entry, such as Completed, Error, or In Progress. |
| KeyContext | String | Contextual key information used for linking the message to related records. |
| PublicationId | String | Identifier for the publication associated with this message, if applicable. |
| PrimaryRecipientFlag | Bool | Indicates whether the recipient of this message is the primary recipient (True/False). |
| ConfirmationStatus | String | Indicates whether confirmation of message receipt has been received, such as Confirmed or Pending. |
| InputDocument | String | Raw input document content associated with the message transaction. |
| OutputDocument | String | Processed output document generated from the message transaction. |
| AltDelMethodTypeFlag | Bool | Flag indicating whether an alternative delivery method was used for message transmission. |
| ErrorDescription | String | Detailed description of any errors encountered during processing. |
| LineCount | Long | Total number of lines in the document associated with this transaction. |
| SublineCount | Long | Total number of sublines within the document, if applicable. |
| DocumentDescription | String | Description of the document, including purpose and content details. |
| ChangeOrder | String | Indicates whether the document is a change order and tracks change history if applicable. |
| RepositoryFileId | String | Identifier for the file stored in the document repository related to this transaction. |
| FlowId | Long | Unique identifier for the workflow or process flow managing this transaction. |
| InstanceCount | Int | Number of instances of this message transaction recorded in the system. |
| PayloadRetrievalReqd | String | Indicates if payload retrieval is required for processing, such as Yes or No. |
| Finder | String | A system-defined query or lookup used to retrieve transaction records based on specific criteria. |
Tracks reprocessed messages that failed or encountered errors during delivery attempts in the Collaboration Messaging Framework.
| Name | Type | Description |
| B2bMessageTransactionsMessageLogId [KEY] | Long | Unique identifier linking this delivery attempt to a specific message transaction log entry. |
| MessageLogDetailId [KEY] | Long | Unique identifier for the detailed log entry of this delivery attempt. |
| MessageLogId | Long | Identifier referencing the main message log associated with this delivery attempt. |
| MessageGUID | String | Globally unique identifier (GUID) assigned to the message, ensuring uniqueness across systems. |
| ProcessingStartTime | Datetime | Timestamp indicating when the processing of this delivery attempt started. |
| RetryCount | Int | Number of times the message delivery has been retried due to failures. |
| Status | String | Current status of this delivery attempt, such as Pending, Successful, or Failed. |
| Error | String | Details of any error encountered during this delivery attempt. |
| ErrorType | String | Categorization of the error, such as Connection Failure, Timeout, or Invalid Response. |
| ScheduledProcessName | String | Name of the scheduled process responsible for handling the delivery attempt. |
| ScheduledProcessId | Long | Unique identifier for the scheduled process that executed this delivery attempt. |
| Finder | String | A system-defined query or lookup used to retrieve delivery attempt records based on specific criteria. |
Captures confirmation messages from trading partners indicating successful receipt of outbound business documents.
| Name | Type | Description |
| B2bMessageTransactionsMessageLogId [KEY] | Long | Unique identifier linking this receipt confirmation to a specific message transaction log entry. |
| MessageLogId [KEY] | Long | Identifier referencing the main message log associated with this receipt confirmation. |
| MessageGUID | String | Globally unique identifier (GUID) assigned to the message, ensuring uniqueness across systems. |
| SenderMessageId | String | Identifier of the message as assigned by the sender, used for tracking and correlation. |
| StatusDate | Datetime | Timestamp indicating when the receipt confirmation status was last updated. |
| ProcessingCode | String | Code defining how the receipt confirmation should be processed within the system. |
| ProcessingDetail | String | Additional details about the processing of the receipt confirmation, including any relevant status or actions taken. |
| Finder | String | A system-defined query or lookup used to retrieve receipt confirmation records based on specific criteria. |
Details external entities, such as customers and suppliers, involved in B2B message exchanges within Oracle Fusion applications.
| Name | Type | Description |
| TradingPartnerId [KEY] | Long | Unique identifier for the trading partner, automatically generated when a new trading partner record is created. This serves as the primary key. |
| TradingPartner | String | The name assigned to the trading partner, ensuring uniqueness within the system. |
| TradingPartnerIdType | String | Specifies the classification of the TradingPartnerId, such as Data Universal Numbering System (DUNS), Tax ID, or internal system ID. |
| ManualEntryIndicator | String | Indicates whether the trading partner record was manually entered via the user interface. 'Y' represents a manual entry. |
| ServiceProviderId | Long | Unique identifier referencing the service provider associated with the trading partner. |
| ServiceProviderName | String | The name of the service provider facilitating communication with this trading partner. |
| FromPartnerIdTag | String | Protocol header tag used to identify the sender of the message in business-to-business (B2B) transactions. |
| FromPartnerIdTypeTag | String | Protocol header tag used to classify the identifier type of the message sender. |
| ToPartnerIdTag | String | Protocol header tag used to specify the recipient of the message in B2B transactions. |
| ToPartnerIdTypeTag | String | Protocol header tag used to define the identifier type of the message recipient. |
| ExternalMessageTypeTag | String | Tag used in outbound message headers to specify the type of trading partner. |
| ExternalMessageVersionTag | String | Tag used in outbound message headers to indicate the version of the trading partner system. |
| ExternalMessageStandardTag | String | Tag used in outbound message headers to specify the standard used by the trading partner. |
| ObnId | String | Unique identifier for the Oracle Business Network (OBN) associated with this trading partner. |
| LastUpdateDate | Datetime | Timestamp indicating the last time this trading partner record was updated. |
| CreationDate | Datetime | Timestamp indicating when the trading partner record was initially created. |
| BindServiceProviderId | Long | Unique identifier for the service provider bound to this trading partner for communication. |
| Finder | String | A system-defined query or lookup used to retrieve trading partner records based on specific criteria. |
Provides information about external service providers that facilitate message processing for trading partners.
| Name | Type | Description |
| B2bTradingPartnersTradingPartnerId [KEY] | Long | Unique identifier linking this service provider entry to a specific trading partner record. |
| ServiceProviderId [KEY] | Long | Unique identifier for the service provider facilitating business-to-business (B2B) transactions for the trading partner. |
| ServiceProviderName | String | The name of the service provider associated with the trading partner. |
| PartnerId | String | Identifier assigned to the trading partner within the service provider’s system. |
| PartnerIdType | String | Specifies the classification of the PartnerId, such as Data Universal Numbering System (DUNS), Tax ID, or custom identifier. |
| CreationDate | Datetime | Timestamp indicating when this trading partner-service provider relationship was created. |
| LastUpdateDate | Datetime | Timestamp indicating the last time this relationship record was updated. |
| BindServiceProviderId | Long | Unique identifier for the service provider bound to this trading partner for communication. |
| Finder | String | A system-defined query or lookup used to retrieve service provider records associated with trading partners. |
| TradingPartnerId | Long | Unique identifier for the trading partner associated with the service provider. |
Maps status codes between trading partners and Oracle's Collaboration Messaging Framework for message processing.
| Name | Type | Description |
| B2bTradingPartnersTradingPartnerId [KEY] | Long | Unique identifier linking this confirmation code entry to a specific trading partner record. |
| ConfStatusXrefId [KEY] | Long | Unique identifier for the confirmation code, automatically generated when a new confirmation code record is created. This serves as the primary key. |
| PartnerStatus | String | Indicates the status of the confirmation process for the trading partner, such as Accepted, Rejected, or Pending. |
| CollaborationStatus | String | Specifies the status of the collaboration message exchanged with the trading partner. |
| LastUpdateDate | Datetime | Timestamp indicating when the confirmation code record was last updated. |
| CreationDate | Datetime | Timestamp indicating when the confirmation code record was initially created. |
| BindServiceProviderId | Long | Unique identifier for the service provider bound to this trading partner for confirmation handling. |
| Finder | String | A system-defined query or lookup used to retrieve confirmation code records associated with trading partners. |
| TradingPartnerId | Long | Unique identifier for the trading partner associated with this confirmation code record. |
Specifies communication methods between the Collaboration Messaging Framework and trading partners for message exchange.
| Name | Type | Description |
| B2bTradingPartnersTradingPartnerId [KEY] | Long | Unique identifier linking this delivery method entry to a specific trading partner record. |
| DeliveryMethodId [KEY] | Long | Unique identifier for the delivery method, automatically generated when a new delivery method record is created. This serves as the primary key. |
| DeliveryMethodName | String | Descriptive name of the delivery method used for exchanging messages with the trading partner. This attribute is required. |
| DeliveryMethodType | String | Specifies the type of delivery method. Valid values include 'One-Way Web Service' or 'Request-Response Web Service'. |
| Service | String | Identifies the external service associated with the delivery method for message exchange. |
| B2bRoutingFlag | Bool | Indicates whether messages to the service provider are routed through the internal business-to-business (B2B) gateway. 'True' means routing is enabled; 'False' means messages bypass the gateway (default: False). |
| SecurityPolicy | String | Specifies the security policy applied to the delivery method, ensuring secure message transmission. |
| UcmExportDocumentAccount | String | Specifies the storage location from which files are picked for outbound processing. |
| RecipientEmailId | String | Email address to which outbound messages are sent when using email-based delivery methods. |
| AttachXmlFlag | Bool | Indicates whether the transformed payload is attached to the email. 'True' means it is attached; 'False' means it is not (default: False). |
| ServiceUri | String | Specifies the service endpoint URL stored in the topology manager for message delivery. |
| CsfkeyUser | String | Username stored in the credential store framework (CSF) for authentication in secure message transmissions. |
| CsfkeyPassword | String | Password stored in the credential store framework (CSF) for authentication in secure message transmissions. |
| ServiceMeaning | String | Descriptive meaning of the external service used in the delivery method. |
| CreationDate | Datetime | Timestamp indicating when the delivery method record was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when the delivery method record was last updated. |
| FileName | String | Identifies the file being delivered using SFTP-based delivery methods. |
| RemoteDir | String | Specifies the remote directory where outbound messages are delivered when using the Secure File Transfer Protocol (SFTP). |
| SftpHost | String | Specifies the host name used for outbound message delivery via SFTP. |
| SftpPort | String | Specifies the port used for outbound message delivery via SFTP. |
| FileExtension | String | Specifies the file extension for the B2B message file. If not specified, the default value is '.ZIP'. |
| BindServiceProviderId | Long | Unique identifier for the service provider bound to this trading partner for message delivery. |
| Finder | String | A system-defined query or lookup used to retrieve delivery method records associated with trading partners. |
| TradingPartnerId | Long | Unique identifier for the trading partner associated with this delivery method. |
Manages documents exchanged with trading partners for B2B message processing.
| Name | Type | Description |
| B2bTradingPartnersTradingPartnerId [KEY] | Long | Unique identifier linking this document entry to a specific trading partner record. |
| DocumentId | Long | Unique identifier for the collaboration document. This serves as a foreign key reference to the document record. |
| DocumentName | String | Name of the document associated with the trading partner. |
| TradingPartnerDocumentId [KEY] | Long | Unique identifier for the trading partner document. This serves as a foreign key reference to the trading partner document record. |
| TradingPartnerDocumentStatus | String | Indicates the current status of the trading partner document, such as Active, Inactive, or Pending. |
| ServiceRequestId | Long | Unique identifier for the service request related to the document setup, automatically generated when a request is made to a service provider. |
| BindServiceProviderId | Long | Unique identifier for the service provider bound to this trading partner for document management. |
| Finder | String | A system-defined query or lookup used to retrieve document records associated with trading partners. |
| TradingPartnerId | Long | Unique identifier for the trading partner associated with this document. |
Defines message processing rules applied to documents exchanged with trading partners.
| Name | Type | Description |
| B2bTradingPartnersTradingPartnerId [KEY] | Long | Unique identifier linking this message processing rule entry to a specific trading partner record. |
| DocumentsTradingPartnerDocumentId [KEY] | Long | Unique identifier linking this message processing rule to a specific trading partner document. |
| NodeId [KEY] | Long | Unique identifier for the message processing rule, automatically generated when a new rule is created. This serves as the primary key. |
| Name | String | Descriptive name of the message processing rule used in document processing. |
| MessageNodeXpath | String | Specifies the XPath expression used to locate and process the external message node. |
| DefaultValue | String | Default value assigned to the node identified in the XPath when no other value is provided. |
| ValueRequiredFlag | Bool | Indicates whether a value is mandatory for this field. 'True' means a value is required; 'False' means it is optional. |
| IncludeInOutputFlag | Bool | Indicates whether the field should be included in the output message. 'True' means it is included; 'False' means it is excluded (default: False). |
| LastUpdateDate | Datetime | Timestamp indicating when this message processing rule record was last updated. |
| CreationDate | Datetime | Timestamp indicating when this message processing rule record was initially created. |
| BindServiceProviderId | Long | Unique identifier for the service provider bound to this trading partner for message processing. |
| Finder | String | A system-defined query or lookup used to retrieve message processing rule records associated with trading partners. |
| TradingPartnerId | Long | Unique identifier for the trading partner associated with this message processing rule. |
Details inbound messages received from trading partners by the Collaboration Messaging Framework.
| Name | Type | Description |
| B2bTradingPartnersTradingPartnerId [KEY] | Long | Unique identifier linking this inbound collaboration message to a specific trading partner record. |
| PartnerMessageId [KEY] | Long | Unique identifier for the inbound collaboration message, automatically generated when a new record is created. This serves as the primary key. |
| PartnerMessageName | String | Descriptive name of the inbound collaboration message associated with the trading partner. |
| PartnerMessageStatus | String | Current status of the inbound collaboration message. Valid values include Inactive, Active, or Loopback (default: Inactive). |
| PartnerMessageStatusDate | Datetime | Timestamp indicating when the inbound collaboration message status was last updated. |
| AcknowledgementCode | String | Indicates whether application processing feedback should be sent for inbound messages. |
| ProcessingAction | String | Defines the processing action for inbound and outbound messages transmitted through Simple Object Access Protocol (SOAP) headers. |
| ApplicationPartnerCodeXpath | String | XPath expression used to store and reference the application partner code. |
| ObjectKey1Xpath | String | XPath expression identifying the first key field in the inbound message payload. |
| ObjectKey2Xpath | String | XPath expression identifying the second key field in the inbound message payload. |
| ObjectKey3Xpath | String | XPath expression identifying the third key field in the inbound message payload. |
| ObjectKey4Xpath | String | XPath expression identifying the fourth key field in the inbound message payload. |
| ObjectKey5Xpath | String | XPath expression identifying the fifth key field in the inbound message payload. |
| ObjectKey6Xpath | String | XPath expression identifying the sixth key field in the inbound message payload. |
| MessageId | Long | Unique identifier for the collaboration message, serving as a foreign key reference. |
| MessageName | String | Descriptive name of the collaboration message linked to the inbound transaction. |
| DocumentId | Long | Unique identifier for the collaboration document, serving as a foreign key reference. |
| DocumentName | String | Name of the collaboration document associated with the inbound message. |
| PartnerMessageCustomizationId [KEY] | Long | Unique identifier for the partner message customization, automatically generated upon record creation (read-only). |
| RetentionDuration | Int | Specifies the duration for which the inbound collaboration message should be retained. |
| RetentionDurationType | String | Defines the type of retention duration, such as Days, Weeks, or Months. |
| OverrideStatus | String | Indicates the override status of the inbound collaboration message. Valid values include Inactive, Active, or Loopback (default: Inactive). |
| OverrideStatusDate | Datetime | Timestamp indicating when the override status was last updated. |
| LastUpdateDate | Datetime | Timestamp indicating the most recent user update to the inbound collaboration message for the trading partner. |
| CreationDate | Datetime | Timestamp indicating when the inbound collaboration message was configured for the trading partner. |
| UserDefinedFlag | Bool | Indicates whether this inbound collaboration message configuration was user-defined. |
| BindServiceProviderId | Long | Unique identifier for the service provider bound to this trading partner for inbound message processing. |
| Finder | String | A system-defined query or lookup used to retrieve inbound collaboration message records associated with trading partners. |
| TradingPartnerId | Long | Unique identifier for the trading partner associated with this inbound collaboration message. |
Manages domain value mappings for inbound messages to ensure proper processing and integration.
| Name | Type | Description |
| B2bTradingPartnersTradingPartnerId [KEY] | Long | Unique identifier linking this domain value map entry to a specific trading partner record. |
| InboundcollaborationmessagesPartnerMessageCustomizationId [KEY] | Long | Unique identifier linking this domain value map to a customized partner message in the inbound collaboration process. |
| InboundcollaborationmessagesPartnerMessageId [KEY] | Long | Unique identifier linking this domain value map to a specific inbound collaboration message. |
| MessageDvmId [KEY] | Long | Unique identifier for the domain value map (DVM) associated with the inbound collaboration message. |
| DvmName | String | Name of the domain value map used to translate values between external and internal message formats. |
| MessageId | Long | Unique identifier for the collaboration message, serving as a foreign key reference. |
| MessageName | String | Descriptive name of the collaboration message associated with this domain value map. |
| CreationDate | Datetime | Timestamp indicating when this domain value map record was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating the most recent update to this domain value map record. |
| BindServiceProviderId | Long | Unique identifier for the service provider bound to this trading partner for domain value mapping. |
| Finder | String | A system-defined query or lookup used to retrieve domain value map records associated with trading partners. |
| TradingPartnerId | Long | Unique identifier for the trading partner associated with this domain value map entry. |
Lists rules applied during processing of inbound messages from trading partners.
| Name | Type | Description |
| B2bTradingPartnersTradingPartnerId [KEY] | Long | Unique identifier linking this message processing rule entry to a specific trading partner record. |
| InboundcollaborationmessagesPartnerMessageCustomizationId [KEY] | Long | Unique identifier linking this message processing rule to a customized partner message in the inbound collaboration process. |
| InboundcollaborationmessagesPartnerMessageId [KEY] | Long | Unique identifier linking this message processing rule to a specific inbound collaboration message. |
| NodeId [KEY] | Long | Unique identifier for the message processing rule, automatically generated when a new rule is created. This serves as the primary key. |
| Name | String | Descriptive name of the message processing rule used in document processing. |
| MessageNodeXpath | String | Specifies the XPath expression used to locate and process the external message node. |
| DefaultValue | String | Default value assigned to the node identified in the XPath when no other value is provided. |
| ValueRequiredFlag | Bool | Indicates whether a value is mandatory for this field. 'True' means a value is required; 'False' means it is optional. |
| IncludeInOutputFlag | Bool | Indicates whether the field should be included in the output message. 'True' means it is included; 'False' means it is excluded (default: False). |
| LastUpdateDate | Datetime | Timestamp indicating when this message processing rule record was last updated. |
| CreationDate | Datetime | Timestamp indicating when this message processing rule record was initially created. |
| BindServiceProviderId | Long | Unique identifier for the service provider bound to this trading partner for message processing. |
| Finder | String | A system-defined query or lookup used to retrieve message processing rule records associated with trading partners. |
| TradingPartnerId | Long | Unique identifier for the trading partner associated with this message processing rule. |
Provides details of outbound messages sent to trading partners from the Collaboration Messaging Framework.
| Name | Type | Description |
| B2bTradingPartnersTradingPartnerId [KEY] | Long | Unique identifier linking this outbound collaboration message to a specific trading partner record. |
| PartnerMessageId [KEY] | Long | Unique identifier for the trading partner message, serving as a foreign key reference to the trading partner message record. |
| PartnerMessageName | String | Descriptive name of the outbound collaboration message associated with the trading partner. |
| PartnerMessageStatus | String | Current status of the outbound collaboration message, such as Pending, Sent, or Failed. |
| PartnerMessageStatusDate | Datetime | Timestamp indicating when the status of the outbound collaboration message was last updated. |
| ProcessingAction | String | Defines the processing action for the outbound message transmitted through Simple Object Access Protocol (SOAP) headers. |
| MessageId | Long | Unique identifier for the collaboration message, serving as a foreign key reference. |
| MessageName | String | Descriptive name of the collaboration message associated with the outbound transaction. |
| ServiceProviderId | Long | Unique identifier for the service provider handling this outbound collaboration message. |
| DocumentId | Long | Unique identifier for the collaboration document, serving as a foreign key reference. |
| DocumentName | String | Name of the document associated with the outbound collaboration message. |
| DeliveryMethodId | Long | Unique identifier for the delivery method used for sending the outbound collaboration message. |
| DeliveryMethodName | String | Descriptive name of the delivery method used to send the outbound message. |
| AlternateDeliveryMethodId | Long | Unique identifier for the alternate delivery method, generated when an alternate delivery method record is created. |
| AlternateDeliveryMethodName | String | Descriptive name of the alternate delivery method, used if the primary method fails. |
| PartnerMessageCustomizationId [KEY] | Long | Unique identifier for the trading partner message customization, serving as a foreign key reference. |
| RetentionDuration | Int | Specifies how long the outbound collaboration message should be retained before deletion. |
| RetentionDurationType | String | Defines the retention duration type, such as Days, Weeks, or Months. |
| OverrideStatus | String | Indicates whether the outbound collaboration message has been overridden. Values include Inactive, Active, or Loopback (default: Inactive). |
| OverrideStatusDate | Datetime | Timestamp indicating when the override status was last updated. |
| CreationDate | Datetime | Timestamp indicating when the outbound collaboration message was created. |
| LastUpdateDate | Datetime | Timestamp indicating when the outbound collaboration message record was last updated. |
| AttachmentProcessingMethod | String | Defines how attachments are handled in the outbound message. Valid values include 'In Message,' 'In Payload,' and 'MIME Part'. |
| UserDefinedFlag | Bool | Indicates whether this outbound collaboration message configuration was user-defined. |
| BindServiceProviderId | Long | Unique identifier for the service provider bound to this trading partner for outbound message processing. |
| Finder | String | A system-defined query or lookup used to retrieve outbound collaboration message records associated with trading partners. |
| TradingPartnerId | Long | Unique identifier for the trading partner associated with this outbound collaboration message. |
Manages domain value mappings for outbound message processing.
| Name | Type | Description |
| B2bTradingPartnersTradingPartnerId [KEY] | Long | Unique identifier linking this domain value map entry to a specific trading partner record. |
| OutboundcollaborationmessagesPartnerMessageCustomizationId [KEY] | Long | Unique identifier linking this domain value map to a customized partner message in the outbound collaboration process. |
| OutboundcollaborationmessagesPartnerMessageId [KEY] | Long | Unique identifier linking this domain value map to a specific outbound collaboration message. |
| MessageDvmId [KEY] | Long | Unique identifier for the domain value map (DVM) associated with the outbound collaboration message. |
| DvmName | String | Name of the domain value map used to translate values between external and internal message formats. |
| MessageId | Long | Unique identifier for the collaboration message, serving as a foreign key reference. |
| MessageName | String | Descriptive name of the collaboration message associated with this domain value map. |
| CreationDate | Datetime | Timestamp indicating when this domain value map record was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating the most recent update to this domain value map record. |
| BindServiceProviderId | Long | Unique identifier for the service provider bound to this trading partner for domain value mapping. |
| Finder | String | A system-defined query or lookup used to retrieve domain value map records associated with trading partners. |
| TradingPartnerId | Long | Unique identifier for the trading partner associated with this domain value map entry. |
Defines processing rules for outbound messages sent to trading partners.
| Name | Type | Description |
| B2bTradingPartnersTradingPartnerId [KEY] | Long | Unique identifier linking this message processing rule entry to a specific trading partner record. |
| OutboundcollaborationmessagesPartnerMessageCustomizationId [KEY] | Long | Unique identifier linking this message processing rule to a customized partner message in the outbound collaboration process. |
| OutboundcollaborationmessagesPartnerMessageId [KEY] | Long | Unique identifier linking this message processing rule to a specific outbound collaboration message. |
| NodeId [KEY] | Long | Unique identifier for the message processing rule, automatically generated when a new rule is created. This serves as the primary key. |
| Name | String | Descriptive name of the message processing rule used for outbound document processing. |
| MessageNodeXpath | String | Specifies the XPath expression used to locate and process the external message node. |
| DefaultValue | String | Default value assigned to the node identified in the XPath when no other value is provided. |
| ValueRequiredFlag | Bool | Indicates whether a value is mandatory for this field. 'True' means a value is required; 'False' means it is optional. |
| IncludeInOutputFlag | Bool | Indicates whether the field should be included in the output message. 'True' means it is included; 'False' means it is excluded (default: False). |
| LastUpdateDate | Datetime | Timestamp indicating when this message processing rule record was last updated. |
| CreationDate | Datetime | Timestamp indicating when this message processing rule record was initially created. |
| BindServiceProviderId | Long | Unique identifier for the service provider bound to this trading partner for message processing. |
| Finder | String | A system-defined query or lookup used to retrieve message processing rule records associated with trading partners. |
| TradingPartnerId | Long | Unique identifier for the trading partner associated with this message processing rule. |
Manages carrier entities used for shipping, including shipping methods, contacts, and tracking rules.
| Name | Type | Description |
| CarrierId [KEY] | Long | Unique identifier for the carrier, automatically generated when a new carrier record is created. |
| CarrierName | String | The name of the carrier, which must be unique. This attribute is required. |
| ActiveFlag | Bool | Indicates whether the carrier is active. 'True' means the carrier is active; 'False' means the carrier is inactive (default: True). |
| ManifestingEnabledFlag | Bool | Specifies whether manifesting is enabled for this carrier. 'True' means a manifest is required; 'False' means a manifest is not required (default: False). |
| CreationDate | Datetime | Timestamp indicating when the carrier record was initially created. |
| CreatedBy | String | Username or system entity that created the carrier record. |
| LastUpdateDate | Datetime | Timestamp indicating when the carrier record was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified the carrier record. |
| Finder | String | A system-defined query or lookup used to retrieve carrier records based on specific criteria. |
Stores contact information associated with carriers.
| Name | Type | Description |
| CarriersCarrierId [KEY] | Long | Unique identifier linking this contact to a specific carrier record. |
| RelationshipRecordId [KEY] | Long | Unique identifier for the relationship record between the carrier and the contact. |
| LastName | String | Last name of the contact person at the carrier. This attribute is required. |
| FirstName | String | First name of the contact person at the carrier. |
| JobTitle | String | Job title of the contact person at the carrier. |
| PhoneNumber | String | Phone number of the contact person at the carrier. |
| EmailAddress | String | Email address of the contact person at the carrier. |
| CreatedBy | String | Username or system entity that created the carrier contact record. |
| CreationDate | Datetime | Timestamp indicating when the carrier contact record was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when the carrier contact record was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified the carrier contact record. |
| ActiveFlag | String | Indicates whether the contact record is active. 'True' means active; 'False' means inactive. |
| CarrierId | Long | Unique identifier for the carrier associated with this contact record. |
| CarrierName | String | Name of the carrier associated with this contact record. |
| Finder | String | A system-defined query or lookup used to retrieve carrier contact records based on specific criteria. |
| ManifestingEnabledFlag | String | Indicates whether manifesting is enabled for this carrier. 'True' means manifesting is required; 'False' means it is not. |
Maintains descriptive flexfields for carrier entities to support custom attributes.
| Name | Type | Description |
| CarriersCarrierId [KEY] | Long | Unique identifier linking this descriptive flexfield (DFF) entry to a specific carrier record. |
| CarrierId [KEY] | Long | Unique identifier for the carrier, automatically generated when a new carrier record is created. This serves as the primary key. |
| _FLEX_ValidationDate | Date | Date when the DFF data was validated for the carrier. |
| _FLEX_Context | String | Context name for the DFF used in defining additional attributes for shipping methods. |
| _FLEX_NumOfSegments | Int | Total number of segments defined in the DFF for the carrier. |
| _FLEX_NumOfVisibleSegments | Int | Total number of visible segments in the DFF for the carrier. |
| ActiveFlag | String | Indicates whether the DFF entry for the carrier is active. 'True' means active; 'False' means inactive. |
| CarrierName | String | Name of the carrier associated with this DFF entry. |
| Finder | String | A system-defined query or lookup used to retrieve carrier records with DFF data. |
| ManifestingEnabledFlag | String | Indicates whether manifesting is enabled for this carrier. 'True' means manifesting is required; 'False' means it is not. |
Defines tracking rules for shipments managed by carriers, including web service configurations.
| Name | Type | Description |
| CarriersCarrierId [KEY] | Long | Unique identifier linking this inbound tracking rule to a specific carrier record. |
| TrackingRuleId [KEY] | Long | Unique identifier for the tracking rule, automatically generated when a new tracking rule is created. |
| TrackingRuleName | String | Descriptive name of the tracking rule. This attribute is required. |
| BaseURL | String | The carrier's published URL used for tracking shipments in transit. This attribute is required. |
| RequestMethodCode | String | The HTTP request method required to retrieve tracking details. Accepted values include 'G' for GET and 'P' for POST. This attribute is required. |
| RequestMethod | String | Specifies the request method for retrieving shipment tracking information from the carrier. |
| ActiveFlag | Bool | Indicates whether the tracking rule is active. 'True' means the rule is active; 'False' means it is inactive (default: True). |
| CreatedBy | String | Username or system entity that created the tracking rule record. |
| CreationDate | Datetime | Timestamp indicating when the tracking rule record was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when the tracking rule record was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified the tracking rule record. |
| CarrierId | Long | Unique identifier for the carrier associated with this tracking rule. |
| CarrierName | String | Name of the carrier associated with this tracking rule. |
| Finder | String | A system-defined query or lookup used to retrieve carrier tracking rule records based on specific criteria. |
| ManifestingEnabledFlag | String | Indicates whether manifesting is enabled for this carrier. 'True' means manifesting is required; 'False' means it is not. |
Links tracking rules to inventory organizations authorized to use them.
| Name | Type | Description |
| CarriersCarrierId [KEY] | Long | Unique identifier linking this organization association to a specific carrier record. |
| InboundtrackingrulesTrackingRuleId [KEY] | Long | Unique identifier linking this organization association to a specific inbound tracking rule. |
| OrganizationCarrierTrackingId [KEY] | Long | Unique identifier for the organization-specific carrier tracking configuration. |
| OrganizationId | Long | Unique identifier for the inventory organization assigned to a carrier shipping method. Either this attribute or OrganizationCode is required. |
| OrganizationCode | String | Short abbreviation or code uniquely identifying the inventory organization. Either this attribute or OrganizationId is required. |
| OrganizationName | String | Full name of the inventory organization associated with this tracking rule. |
| CreatedBy | String | Username or system entity that created the organization association record. |
| CreationDate | Datetime | Timestamp indicating when the organization association record was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when the organization association record was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified the organization association record. |
| ActiveFlag | String | Indicates whether this organization association is active. 'True' means active; 'False' means inactive. |
| CarrierId | Long | Unique identifier for the carrier associated with this organization tracking rule. |
| CarrierName | String | Name of the carrier associated with this organization tracking rule. |
| Finder | String | A system-defined query or lookup used to retrieve organization association records for carrier tracking rules. |
| ManifestingEnabledFlag | String | Indicates whether manifesting is enabled for this carrier. 'True' means manifesting is required; 'False' means it is not. |
Stores unique parameters required by carrier web services for shipment tracking.
| Name | Type | Description |
| CarriersCarrierId [KEY] | Long | Unique identifier linking this tracking rule parameter entry to a specific carrier record. |
| InboundtrackingrulesTrackingRuleId [KEY] | Long | Unique identifier linking this tracking rule parameter entry to a specific inbound tracking rule. |
| ParameterId [KEY] | Long | Unique identifier for the tracking rule parameter, automatically generated when a new parameter is created. |
| Sequence | Int | Specifies the order of precedence for each parameter in the tracking rule for a carrier. This attribute is required. |
| ParameterName | String | Descriptive name of the tracking rule parameter, which can either have a constant value or be derived from the transaction. |
| ConstantValue | String | Specifies the fixed value for the tracking rule parameter when it is set as a constant. |
| LookupParameterCode | String | Defines the transaction attribute required by the carrier's tracking URL when the parameter value is supplied dynamically. Example: 'Tracking Number'. |
| LookupParameter | String | Specifies the attribute used to map the parameter value from the transaction data. |
| LastUpdateDate | Datetime | Timestamp indicating when this tracking rule parameter record was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this tracking rule parameter record. |
| CreatedBy | String | Username or system entity that created this tracking rule parameter record. |
| CreationDate | Datetime | Timestamp indicating when this tracking rule parameter record was initially created. |
| ActiveFlag | String | Indicates whether this tracking rule parameter is active. 'True' means active; 'False' means inactive. |
| CarrierId | Long | Unique identifier for the carrier associated with this tracking rule parameter. |
| CarrierName | String | Name of the carrier associated with this tracking rule parameter. |
| Finder | String | A system-defined query or lookup used to retrieve tracking rule parameter records based on specific criteria. |
| ManifestingEnabledFlag | String | Indicates whether manifesting is enabled for this carrier. 'True' means manifesting is required; 'False' means it is not. |
Defines shipping methods, including transport modes and service levels, offered by carriers.
| Name | Type | Description |
| CarriersCarrierId [KEY] | Long | Unique identifier linking this shipping method entry to a specific carrier record. |
| OrganizationCarrierServiceId [KEY] | Long | Unique identifier for the shipping service provided by the carrier within an organization. |
| ShipMethodCode | String | Code representing the shipping method used by the carrier. |
| ServiceLevelCode | String | Indicates the priority level of transportation, affecting delivery speed. Valid values include Next Day, Overnight, Express, or Door to Door. |
| ServiceLevel | String | Descriptive label for the service level of the shipping method. |
| ModeOfTransportCode | String | Indicates the method of transportation used for shipment delivery. Valid values include Rail, Air, or Road. |
| ModeOfTransport | String | Descriptive label for the mode of transport associated with the shipping method. |
| ActiveFlag | Bool | Indicates whether the shipping method is active. 'True' means the shipping method is active; 'False' means it is inactive (default: True). |
| CreatedBy | String | Username or system entity that created this shipping method record. |
| CreationDate | Datetime | Timestamp indicating when this shipping method record was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this shipping method record was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this shipping method record. |
| CarrierId | Long | Unique identifier for the carrier associated with this shipping method. |
| CarrierName | String | Name of the carrier associated with this shipping method. |
| Finder | String | A system-defined query or lookup used to retrieve shipping method records based on specific criteria. |
| ManifestingEnabledFlag | String | Indicates whether manifesting is enabled for this carrier. 'True' means manifesting is required; 'False' means it is not. |
Maintains descriptive flexfields for shipping methods to allow custom configurations.
| Name | Type | Description |
| CarriersCarrierId [KEY] | Long | Unique identifier linking this descriptive flexfield (DFF) entry to a specific carrier record. |
| ShippingmethodsOrganizationCarrierServiceId [KEY] | Long | Unique identifier linking this DFF entry to a specific shipping method within an organization. |
| OrgCarrierServiceId [KEY] | Long | Unique identifier for the organization-specific carrier service associated with this shipping method. |
| TestMdm1 | String | Custom metadata field for testing or additional carrier-related information. |
| TestMdm2 | String | Additional custom metadata field for testing or extended shipping method attributes. |
| _FLEX_Context | String | Descriptive flexfield (DFF) context name, defining the purpose of the additional attributes for shipping methods. |
| _FLEX_Context_DisplayValue | String | Display value representing the context assigned to the descriptive flexfield (DFF). |
| ActiveFlag | String | Indicates whether this DFF entry for the shipping method is active. 'True' means active; 'False' means inactive. |
| CarrierId | Long | Unique identifier for the carrier associated with this DFF entry. |
| CarrierName | String | Name of the carrier associated with this DFF entry. |
| Finder | String | A system-defined query or lookup used to retrieve shipping method records with DFF data. |
| ManifestingEnabledFlag | String | Indicates whether manifesting is enabled for this carrier. 'True' means manifesting is required; 'False' means it is not. |
Associates shipping methods with inventory organizations authorized to use them.
| Name | Type | Description |
| CarriersCarrierId [KEY] | Long | Unique identifier linking this organization association to a specific carrier record. |
| ShippingmethodsOrganizationCarrierServiceId [KEY] | Long | Unique identifier linking this organization association to a specific shipping method within an organization. |
| OrganizationCarrierServiceId [KEY] | Long | Unique identifier for the organization-specific carrier service associated with this shipping method. |
| OrganizationId | Long | Unique identifier for the inventory organization assigned to a carrier shipping method. Either this attribute or OrganizationCode is required. |
| OrganizationCode | String | Short abbreviation or code uniquely identifying the inventory organization. Either this attribute or OrganizationId is required. |
| OrganizationName | String | Full name of the inventory organization associated with this shipping method. |
| CreatedBy | String | Username or system entity that created this organization association record. |
| CreationDate | Datetime | Timestamp indicating when the organization association record was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when the organization association record was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified the organization association record. |
| ActiveFlag | String | Indicates whether this organization association is active. 'True' means active; 'False' means inactive. |
| CarrierId | Long | Unique identifier for the carrier associated with this organization shipping method. |
| CarrierName | String | Name of the carrier associated with this organization shipping method. |
| Finder | String | A system-defined query or lookup used to retrieve organization association records for shipping methods. |
| ManifestingEnabledFlag | String | Indicates whether manifesting is enabled for this carrier. 'True' means manifesting is required; 'False' means it is not. |
Lists available finders and their attributes for querying views in Oracle Fusion applications.
ViewName is required to get the mapping FinderName and finder parameter column.
The ViewName column supports = and IN operators
SELECT * FROM Finders where viewname = 'abc'
SELECT * FROM Finders where viewname IN ('abc','pqr')
| Name | Type | Description |
| ViewName | String | Specifies the name of the database view for which a finder needs to be identified. |
| FinderName | String | The name of the finder, used to retrieve specific records from the view. |
| AttributeFinderColumn | String | The attribute within the finder that is used for filtering or searching records. |
| Type | String | Data type of the finder attribute, such as String, Integer, or Date. |
Provides API endpoints to retrieve or query descriptive flexfield contexts.
| Name | Type | Description |
| ApplicationId [KEY] | Long | Unique identifier for the application associated with this descriptive flexfield (DFF) context. |
| DescriptiveFlexfieldCode [KEY] | String | Code representing the DFF associated with this context. |
| ContextCode [KEY] | String | Unique code identifying the specific context within the DFF. |
| Name | String | Descriptive name of the DFF context. |
| Description | String | Detailed description of the DFF context and its purpose. |
| EnabledFlag | String | Indicates whether the DFF context is enabled. 'True' means enabled; 'False' means disabled. |
| Bind_ApplicationId | Long | Binding reference to the application associated with this DFF context. |
| Bind_DescriptiveFlexfieldCode | String | Binding reference to the DFF code for this context. |
| Finder | String | A system-defined query or lookup used to retrieve DFF context records. |
Retrieves character-based values associated with flexfield segments for specific business objects.
| Name | Type | Description |
| Id [KEY] | String | Unique identifier for the character value entry within the descriptive flexfield (DFF) value set. |
| Value | String | The specific value assigned to this character value entry within the value set. |
| Description | String | Detailed description of the character value entry and its intended use. |
| StartDateActive | Date | The date when this character value becomes active and available for use. |
| EndDateActive | Date | The date when this character value is no longer active or valid. |
| EnabledFlag | String | Indicates whether this character value is enabled. 'True' means enabled; 'False' means disabled. |
| SummaryFlag | String | Indicates whether this character value is a summary value within the value set. |
| ValueSetCode | String | Code identifying the value set that contains this character value. |
| Bind_DataSource | String | Reference to the data source associated with this character value entry. |
| Bind_FinderContext | String | Specifies the finder context used to retrieve relevant data for this character value. |
| Bind_FinderDateFlag | String | Flag indicating whether date-based validation is required for this character value. |
| Bind_ValidationDate | Date | Specifies the date used for validation of this character value entry. |
| Finder | String | A system-defined query or lookup used to retrieve character value records. |
| Flex_vst_bind1 | String | Custom flexfield binding attribute 1 for additional metadata or lookup references. |
| Flex_vst_bind10 | String | Custom flexfield binding attribute 10 for user-defined system attributes. |
| Flex_vst_bind11 | String | Custom flexfield binding attribute 11 for additional validation parameters. |
| Flex_vst_bind12 | String | Custom flexfield binding attribute 12 for extended business rules. |
| Flex_vst_bind13 | String | Custom flexfield binding attribute 13 for additional metadata extensions. |
| Flex_vst_bind14 | String | Custom flexfield binding attribute 14 for lookup and processing needs. |
| Flex_vst_bind15 | String | Custom flexfield binding attribute 15 for business process enhancements. |
| Flex_vst_bind16 | String | Custom flexfield binding attribute 16 for reporting and query extensions. |
| Flex_vst_bind17 | String | Custom flexfield binding attribute 17 for customized data filtering. |
| Flex_vst_bind18 | String | Custom flexfield binding attribute 18 for system-wide lookup logic. |
| Flex_vst_bind19 | String | Custom flexfield binding attribute 19 for additional control over validation rules. |
| Flex_vst_bind2 | String | Custom flexfield binding attribute 2 for extended lookup or processing logic. |
| Flex_vst_bind20 | String | Custom flexfield binding attribute 20 for extended transaction logic. |
| Flex_vst_bind3 | String | Custom flexfield binding attribute 3 for additional processing parameters. |
| Flex_vst_bind4 | String | Custom flexfield binding attribute 4 for extended metadata. |
| Flex_vst_bind5 | String | Custom flexfield binding attribute 5 for specialized lookup needs. |
| Flex_vst_bind6 | String | Custom flexfield binding attribute 6 for business rule application. |
| Flex_vst_bind7 | String | Custom flexfield binding attribute 7 for additional validation checks. |
| Flex_vst_bind8 | String | Custom flexfield binding attribute 8 for extended system configurations. |
| Flex_vst_bind9 | String | Custom flexfield binding attribute 9 for extended transactional data. |
Manages character-based values for flexfield segments.
| Name | Type | Description |
| Value [KEY] | String | The specific value assigned to this character value entry within the value set. |
| Description | String | Detailed description of the character value entry and its intended use. |
| StartDateActive | Date | The date when this character value becomes active and available for use. |
| EndDateActive | Date | The date when this character value is no longer active or valid. |
| EnabledFlag | String | Indicates whether this character value is enabled. 'True' means enabled; 'False' means disabled. |
| SummaryFlag | String | Indicates whether this character value is a summary value within the value set. |
| ValueSetCode | String | Code identifying the value set that contains this character value. |
| Bind_AttrMap | String | Mapping reference for the attributes associated with this character value. |
| Bind_DataSource | String | Reference to the data source associated with this character value entry. |
| Bind_DataSourceDiscr | String | Distinguishing attribute used to differentiate between multiple data sources. |
| Bind_FinderContext | String | Specifies the finder context used to retrieve relevant data for this character value. |
| Bind_FinderDateFlag | String | Flag indicating whether date-based validation is required for this character value. |
| Bind_ValidationDate | Date | Specifies the date used for validation of this character value entry. |
| Finder | String | A system-defined query or lookup used to retrieve character value records. |
| Flex_vst_bind1 | String | Custom flexfield binding attribute 1 for additional metadata or lookup references. |
| Flex_vst_bind10 | String | Custom flexfield binding attribute 10 for user-defined system attributes. |
| Flex_vst_bind11 | String | Custom flexfield binding attribute 11 for additional validation parameters. |
| Flex_vst_bind12 | String | Custom flexfield binding attribute 12 for extended business rules. |
| Flex_vst_bind13 | String | Custom flexfield binding attribute 13 for additional metadata extensions. |
| Flex_vst_bind14 | String | Custom flexfield binding attribute 14 for lookup and processing needs. |
| Flex_vst_bind15 | String | Custom flexfield binding attribute 15 for business process enhancements. |
| Flex_vst_bind16 | String | Custom flexfield binding attribute 16 for reporting and query extensions. |
| Flex_vst_bind17 | String | Custom flexfield binding attribute 17 for customized data filtering. |
| Flex_vst_bind18 | String | Custom flexfield binding attribute 18 for system-wide lookup logic. |
| Flex_vst_bind19 | String | Custom flexfield binding attribute 19 for additional control over validation rules. |
| Flex_vst_bind2 | String | Custom flexfield binding attribute 2 for extended lookup or processing logic. |
| Flex_vst_bind20 | String | Custom flexfield binding attribute 20 for extended transaction logic. |
| Flex_vst_bind3 | String | Custom flexfield binding attribute 3 for additional processing parameters. |
| Flex_vst_bind4 | String | Custom flexfield binding attribute 4 for extended metadata. |
| Flex_vst_bind5 | String | Custom flexfield binding attribute 5 for specialized lookup needs. |
| Flex_vst_bind6 | String | Custom flexfield binding attribute 6 for business rule application. |
| Flex_vst_bind7 | String | Custom flexfield binding attribute 7 for additional validation checks. |
| Flex_vst_bind8 | String | Custom flexfield binding attribute 8 for extended system configurations. |
| Flex_vst_bind9 | String | Custom flexfield binding attribute 9 for extended transactional data. |
Manages numeric values associated with flexfield segments for specific business objects.
| Name | Type | Description |
| Id [KEY] | Decimal | Unique identifier for the number-based character value entry within the descriptive flexfield (DFF) value set. |
| Value | String | The specific value assigned to this number-based character value entry within the value set. |
| Description | String | Detailed description of the number-based character value entry and its intended use. |
| StartDateActive | Date | The date when this number-based character value becomes active and available for use. |
| EndDateActive | Date | The date when this number-based character value is no longer active or valid. |
| EnabledFlag | String | Indicates whether this number-based character value is enabled. 'True' means enabled; 'False' means disabled. |
| SummaryFlag | String | Indicates whether this number-based character value is a summary value within the value set. |
| ValueSetCode | String | Code identifying the value set that contains this number-based character value. |
| Bind_DataSource | String | Reference to the data source associated with this number-based character value entry. |
| Bind_FinderContext | String | Specifies the finder context used to retrieve relevant data for this number-based character value. |
| Bind_FinderDateFlag | String | Flag indicating whether date-based validation is required for this number-based character value. |
| Bind_ValidationDate | Date | Specifies the date used for validation of this number-based character value entry. |
| Finder | String | A system-defined query or lookup used to retrieve number-based character value records. |
| Flex_vst_bind1 | String | Custom flexfield binding attribute 1 for additional metadata or lookup references. |
| Flex_vst_bind10 | String | Custom flexfield binding attribute 10 for user-defined system attributes. |
| Flex_vst_bind11 | String | Custom flexfield binding attribute 11 for additional validation parameters. |
| Flex_vst_bind12 | String | Custom flexfield binding attribute 12 for extended business rules. |
| Flex_vst_bind13 | String | Custom flexfield binding attribute 13 for additional metadata extensions. |
| Flex_vst_bind14 | String | Custom flexfield binding attribute 14 for lookup and processing needs. |
| Flex_vst_bind15 | String | Custom flexfield binding attribute 15 for business process enhancements. |
| Flex_vst_bind16 | String | Custom flexfield binding attribute 16 for reporting and query extensions. |
| Flex_vst_bind17 | String | Custom flexfield binding attribute 17 for customized data filtering. |
| Flex_vst_bind18 | String | Custom flexfield binding attribute 18 for system-wide lookup logic. |
| Flex_vst_bind19 | String | Custom flexfield binding attribute 19 for additional control over validation rules. |
| Flex_vst_bind2 | String | Custom flexfield binding attribute 2 for extended lookup or processing logic. |
| Flex_vst_bind20 | String | Custom flexfield binding attribute 20 for extended transaction logic. |
| Flex_vst_bind3 | String | Custom flexfield binding attribute 3 for additional processing parameters. |
| Flex_vst_bind4 | String | Custom flexfield binding attribute 4 for extended metadata. |
| Flex_vst_bind5 | String | Custom flexfield binding attribute 5 for specialized lookup needs. |
| Flex_vst_bind6 | String | Custom flexfield binding attribute 6 for business rule application. |
| Flex_vst_bind7 | String | Custom flexfield binding attribute 7 for additional validation checks. |
| Flex_vst_bind8 | String | Custom flexfield binding attribute 8 for extended system configurations. |
| Flex_vst_bind9 | String | Custom flexfield binding attribute 9 for extended transactional data. |
Manages subsets of organizations for logistics, manufacturing, or asset management purposes.
| Name | Type | Description |
| OrganizationId [KEY] | Long | Unique identifier for the inventory organization. |
| OrganizationCode | String | Short code uniquely identifying the inventory organization. |
| OrganizationName | String | Full name of the inventory organization. |
| ManagementBusinessUnitId | Long | Unique identifier for the business unit managing this inventory organization. |
| ManagementBusinessUnitName | String | Name of the business unit responsible for managing this inventory organization. |
| LegalEntityId | Long | Unique identifier for the legal entity associated with this inventory organization. |
| LegalEntityName | String | Name of the legal entity associated with this inventory organization. |
| ProfitCenterBusinessUnitId | Long | Unique identifier for the profit center business unit associated with this inventory organization. |
| ProfitCenterBusinessUnitName | String | Name of the profit center business unit associated with this inventory organization. |
| Status | String | Current status of the inventory organization (for example, Active, Inactive). |
| LocationId | Long | Unique identifier for the location associated with this inventory organization. |
| LocationCode | String | Short code representing the location associated with this inventory organization. |
| InventoryFlag | Bool | Indicates whether the organization is enabled for inventory management. 'True' means enabled; 'False' means disabled. |
| ManufacturingPlantFlag | Bool | Indicates whether the organization is designated as a manufacturing plant. 'True' means enabled; 'False' means disabled. |
| ContractManufacturingFlag | Bool | Indicates whether the organization operates as a contract manufacturing facility. 'True' means enabled; 'False' means disabled. |
| MaintenanceEnabledFlag | Bool | Indicates whether the organization is enabled for maintenance activities. 'True' means enabled; 'False' means disabled. |
| MasterOrganizationId | Long | Unique identifier for the master organization governing this inventory organization. |
| MasterOrganizationCode | String | Short code representing the master organization governing this inventory organization. |
| MasterOrganizationName | String | Name of the master organization governing this inventory organization. |
| IntegratedSystemType | String | Specifies the type of integrated system associated with this inventory organization. |
| ItemGroupingCode | String | Code used for grouping items within this inventory organization. |
| ItemDefinitionOrganizationId | Long | Unique identifier for the item definition organization associated with this inventory organization. |
| ItemDefinitionOrganizationCode | String | Short code representing the item definition organization. |
| ItemDefinitionOrganizationName | String | Name of the item definition organization associated with this inventory organization. |
| ManufacturingParametersExistFlag | Bool | Indicates whether manufacturing parameters are configured for this inventory organization. 'True' means they exist; 'False' means they do not. |
| CreatedBy | String | Username or system entity that created this inventory organization record. |
| CreationDate | Datetime | Timestamp indicating when the inventory organization record was initially created. |
| LastUpdatedBy | String | Username or system entity that last modified the inventory organization record. |
| LastUpdateDate | Datetime | Timestamp indicating when the inventory organization record was last updated. |
| FixedAssetCorporateBookTypeCode | String | Specifies the corporate book type code for fixed assets associated with this inventory organization. |
| Finder | String | A system-defined query or lookup used to retrieve inventory organization records based on specific criteria. |
Handles default values for transactions within specific inventory organizations.
| Name | Type | Description |
| InventoryOrganizationsOrganizationId [KEY] | Long | Unique identifier linking this inventory organization parameter entry to a specific inventory organization. |
| OrganizationId [KEY] | Long | Unique identifier for the organization, automatically generated when a new organization record is created. This serves as the primary key. |
| Timezone | String | Specifies the time zone used by the organization for its operations. |
| MasterOrganizationId | Long | Unique identifier for the parent or master organization overseeing this inventory organization. |
| ScheduleId | Long | Unique identifier for the work day calendar assigned to the organization. |
| DefaultPickingRuleId | Long | Unique identifier for the default picking rule applied when selecting material for picking. |
| DefaultLocatorOrderValue | Decimal | Specifies the default picking order assigned to each locator when creating a work order. |
| DefaultSubinventoryOrderValue | Decimal | Specifies the default picking order assigned to each subinventory when creating a work order. |
| NegativeInvReceiptFlag | Bool | Indicates whether the organization allows negative inventory balances. 'True' means allowed; 'False' means not allowed (default: True). |
| StockLocatorControl | String | Defines the default locator control for subinventories, such as Predefined, Dynamic, or None. |
| SourceType | String | Specifies the source type used when replenishing an item, such as Organization or Supplier. |
| SourceOrganizationId | Long | Unique identifier for the replenishment organization if the source type is Organization. |
| SourceOrganizationCode | String | Short code representing the replenishment organization if the source type is Organization. |
| SourceOrganizationName | String | Name of the replenishment organization if the source type is Organization. |
| SourceSubinventory | String | Specifies the replenishment subinventory if the source type is Organization. |
| SerialNumberType | String | Defines the control level ensuring each serial number is unique when created. |
| AutoSerialAlphaPrefix | String | Specifies the alphanumeric prefix added when generating serial numbers. |
| StartAutoSerialNumber | String | Defines the starting number for auto-generated serial numbers. |
| AutoLotAlphaPrefix | String | Specifies the alphanumeric prefix added when generating lot numbers. |
| LotNumberUniqueness | String | Defines the control level ensuring each lot number is unique. |
| LotNumberGeneration | String | Specifies the control method for generating lot numbers. |
| LotNumberZeroPaddingFlag | Bool | Indicates whether lot numbers should be padded with zeros. 'True' means enabled; 'False' means disabled (default: False). |
| LotNumberLength | Int | Specifies the total length of the lot number. |
| StartingRevision | String | Defines the default starting revision assigned to new items. |
| PackingUnitPrefix | String | Specifies the prefix added when creating the packing unit string. |
| PackingUnitSuffix | String | Specifies the suffix added when creating the packing unit string. |
| PackingUnitStartingNumber | Decimal | Defines the smallest number used when generating packing unit numbers. |
| PackingUnitTotalLength | Decimal | Specifies the total length of the packing unit string. |
| GS1128Flag | Bool | Indicates whether GS1-128 barcode standards are enabled. 'True' means enabled; 'False' means disabled (default: False). |
| SerialNumberGeneration | String | Specifies the control level applied when generating serial numbers. |
| PickConfirmationRequiredFlag | Bool | Indicates whether manual pick confirmation is required. 'True' means required; 'False' means not required (default: False). |
| OverpickTransferOrdersFlag | Bool | Indicates whether overpicking is allowed for movement requests. 'True' means allowed; 'False' means not allowed (default: False). |
| DistributedOrganizationFlag | Bool | Indicates whether the organization provides logistics services like warehousing. 'True' means enabled; 'False' means disabled (default: False). |
| AllowDifferentLotStatus | Decimal | Determines whether a lot’s status can change when transferring materials. |
| ChildLotControlPrefix | String | Defines the prefix for child lot numbers when generating child lots. |
| ChildLotControlTotalLength | Decimal | Specifies the total length of the child lot number. |
| ChildLotControlFormatValidationFlag | Bool | Indicates whether the child lot number format should be validated. 'True' means validated; 'False' means not validated (default: False). |
| ChildLotControlZeroPaddingFlag | Bool | Indicates whether child lot numbers should be padded with zeros. 'True' means enabled; 'False' means disabled (default: False). |
| CopyLotAttributeFlag | Bool | Indicates whether a child lot inherits attributes from the parent lot. 'True' means inherited; 'False' means not inherited (default: False). |
| AutomaticallyCreateLotUOMConversion | Decimal | Determines whether lot-based unit of measure (UOM) conversion is enabled. |
| ParentChildGeneration | String | Specifies the control level for generating child lot numbers. |
| AutomaticallyDeleteAllocationsFlag | Bool | Indicates whether pick allocations are automatically canceled if a movement request is canceled. 'True' means enabled; 'False' means disabled (default: False). |
| EnforceLocatorAliasUniquenessFlag | Bool | Currently not used. |
| PreFillPickedQuantityFlag | Bool | Indicates whether picked quantities should be pre-filled during pick confirmation. 'True' means enabled; 'False' means disabled (default: False). |
| CapturePickingExceptionsFlag | Bool | Indicates whether picking exceptions should be captured. 'True' means enabled; 'False' means disabled (default: True). |
| PickQuantityDefaultReasonId | Long | Specifies the default reason applied to picking quantity exceptions. |
| AllowNegativeOnhandTransactionsFlag | Bool | Indicates whether negative on-hand inventory transactions are allowed. 'True' means allowed; 'False' means not allowed (default: False). |
| UseOriginalReceiptDateFlag | Bool | Indicates whether the original receipt date should be used for inventory transactions. 'True' means enabled; 'False' means disabled (default: False). |
| RoundReorderQuantityFlag | Bool | Indicates whether reorder quantities should be rounded to optimize planning. 'True' means enabled; 'False' means disabled (default: False). |
| PickSlipBatchSize | Int | Defines the number of movement request lines processed together when allocating material. |
| ReplenishmentMovementRequestGrouping | Int | Specifies the grouping threshold for replenishment movement requests. |
| FillKillMoveOrderFlag | Bool | Indicates whether partially picked replenishment movement request lines should be canceled. 'True' means enabled; 'False' means disabled (default: False). |
| ManufacturingPlantFlag | Bool | Indicates whether the organization is designated as a manufacturing plant. 'True' means enabled; 'False' means disabled (default: False). |
| ContractManufacturingFlag | Bool | Indicates whether the organization is a contract manufacturing plant. 'True' means enabled; 'False' means disabled (default: False). |
| SupplierId | Long | Unique identifier for the supplier if this is a contract manufacturing organization. |
| SupplierSiteId | Long | Unique identifier for the supplier site if this is a contract manufacturing organization. |
| MaintenanceEnabledFlag | Bool | Indicates whether maintenance activities are supported. 'True' means enabled; 'False' means disabled (default: False). |
| SystemSelectsSerialNumberFlag | Bool | Indicates whether the system auto-generates serial numbers. 'True' means system-selected; 'False' means user-selected (default: False). |
| PurchasingByRevisionFlag | Bool | Indicates whether item revisions must be included in purchase orders. 'True' means required; 'False' means optional (default: False). |
| FillKillTransferOrdersFlag | Bool | Indicates whether remaining quantities on transfer orders should be automatically canceled. 'True' means enabled; 'False' means disabled (default: False). |
| ItemGroupingCode | String | Specifies how items are assigned to the organization. |
| ItemDefinitionOrganizationId | Long | Unique identifier for the item definition organization. |
| TrackByProjectFlag | Bool | Indicates whether inventory transactions should capture project details. 'True' means enabled; 'False' means disabled (default: False). |
| TrackByCountryOfOriginFlag | Bool | Indicates whether tracking by country of origin is enabled. 'True' means enabled; 'False' means disabled (default: False). |
| InternalCustomerFlag | Bool | Indicates whether the organization serves as an internal customer. 'True' means enabled; 'False' means disabled (default: False). |
| InternalCustomerName | String | Name of the internal customer associated with this inventory organization. |
| InternalCustomerId | Long | Unique identifier for the internal customer. |
| InternalCustomerAccountNumber | String | Account number associated with the internal customer. |
| ScheduleName | String | Name of the work day calendar for the organization. |
| UseCurrentItemCostFlag | Bool | Indicates whether the warehouse will default to using the current item cost in the Create Miscellaneous Transaction task. 'True' means enabled; 'False' means disabled (default: False). |
| OverpickForSpecialHandlingFlag | Bool | Indicates whether the warehouse allows overpicking to accommodate material movements requiring special handling. 'True' means enabled; 'False' means disabled (default: False). |
| CreatedBy | String | Username or system entity that created this inventory organization parameter record. |
| CreationDate | Datetime | Timestamp indicating when the inventory organization parameter record was initially created. |
| LastUpdatedBy | String | Username or system entity that last modified the inventory organization parameter record. |
| LastUpdateDate | Datetime | Timestamp indicating when the inventory organization parameter record was last updated. |
| AcceptSubstituteItemsFlag | Bool | Indicates whether the warehouse accepts substitute items in place of ordered items. 'True' means enabled; 'False' means disabled (default: False). |
| IntegrateWmsWithManufacturingAndMaintenanceFlag | Bool | Indicates whether the plant is integrated into the warehouse management system (WMS) for manufacturing or maintenance. 'True' means enabled; 'False' means disabled (default: False). |
| FillKillSalesOrderFlag | Bool | Indicates whether remaining quantities on backordered sales order lines are automatically canceled during pick release, pick confirm, or ship confirm. 'True' means enabled; 'False' means disabled (default: False). |
| Finder | String | A system-defined query or lookup used to retrieve inventory organization parameter records. |
| Status | String | Current status of the inventory organization parameters. |
Maintains descriptive flexfields for inventory organization parameters.
| Name | Type | Description |
| InventoryOrganizationsOrganizationId [KEY] | Long | Unique identifier linking this descriptive flexfield (DFF) entry to a specific inventory organization parameter. |
| InvorgparametersOrganizationId [KEY] | Long | Unique identifier linking this DFF entry to an inventory organization parameter. |
| OrganizationId [KEY] | Long | Unique identifier for the item or inventory organization, automatically generated when a new organization is created. This serves as the primary key. |
| TestSsn | String | Custom attribute field used for testing or additional inventory organization-related metadata. |
| TestSsn2 | String | Additional custom attribute field for testing or extended inventory organization attributes. |
| _FLEX_Context | String | Descriptive flexfield (DFF) context name, defining the purpose of the additional attributes for inventory organizations. |
| _FLEX_Context_DisplayValue | String | Display value representing the context assigned to the DFF. |
| Finder | String | A system-defined query or lookup used to retrieve inventory organization parameter records with DFF data. |
| Status | String | Current status of the inventory organization parameter DFF entry. |
Manages default parameters for plant-specific manufacturing or maintenance organizations.
| Name | Type | Description |
| InventoryOrganizationsOrganizationId [KEY] | Long | Unique identifier linking this plant parameter entry to a specific inventory organization. |
| OrganizationId [KEY] | Long | Unique identifier for the inventory organization, automatically generated upon creation. |
| ManufacturingCalendarId | Long | Unique identifier for the manufacturing calendar referenced by the organization. This attribute is required. |
| DefaultSupplySubinventory | String | Subinventory used for backflushing operations when no default values are defined. |
| DefaultSupplyLocator | Long | Locator used for backflushing operations when no default values are defined. Dependent on DefaultSupplySubinventory. |
| DefaultCompletionSubinventory | String | Subinventory used to store completed products if no default subinventory is defined. |
| DefaultCompletionLocator | Long | Locator used to store completed products if no default locator is defined. Dependent on DefaultCompletionSubinventory. |
| StartingOperationSequence | Long | Default sequence number for the first operation in a new work definition. |
| OperationSequenceIncrement | Long | Increment value applied to each new operation added in a work definition. |
| PhantomOperationInherit | String | Specifies whether phantom work definitions should charge components, resources, and overhead at the parent work item level. |
| WorkOrderPrefix | String | Alphanumeric prefix added to work order names when creating new work orders. |
| WorkOrderStartingNumber | Long | Starting numeric value used for generating work order numbers at the plant. |
| DefaultOvercompletionTolerance | Decimal | Percentage of assemblies allowed to be overcompleted per job or schedule. |
| DefaultTransactionMode | String | Specifies whether the system defaults transaction quantities to required quantities during material or resource transactions. |
| DefaultTransactionQuantity | String | Determines default transaction behavior for material and resource transactions within a work order. |
| QuantityChangeBackflush | String | Specifies whether quantity changes are allowed during backflushing operations. |
| DefaultWorkOrderTravelerTemplate | String | Layout template used when printing work order travelers. |
| DefaultLabelTemplate | String | Layout template used when printing labels for manufacturing or work orders. |
| IncludeComponentYieldFlag | Bool | Indicates whether decimal quantity rounding is applied. 'True' means no rounding; 'False' means rounding is applied (default: False). |
| AutoAssociateSerialNumberWorkOrderImportFlag | Bool | Indicates whether serial numbers are automatically created and associated with jobs. 'True' means enabled; 'False' means disabled (default: True). |
| BackflushLotSelection | String | Determines lot selection method during backflushing. Valid values: Manual, FIFO (First In First Out), or FEFO (First Expiration First Out). |
| StartStopCaptureLevel | String | Defines how time is captured during operations in the work order. Valid values: Operation Serial or Item Serial. |
| PurchaseRequisitionCreationTime | String | Specifies the threshold for creating purchase requisitions for work orders involving supplier operations and outside processing. |
| MaterialReportingLevel | String | Determines when material reporting icons appear in the dispatch list. |
| ForecastHorizon | Int | Defines the maximum number of days the Maintenance Forecast scheduled process calculates. Must be a positive integer (default: 30 days). |
| GenerateWorkOrdersHorizon | Int | Defines the maximum number of days the Generate Work Order scheduled process calculates (default: 7 days). |
| DefaultPickSlipGroupingRule | Long | Specifies the default grouping rule for pick slips in manufacturing work orders. |
| PrintPickSlipsFlag | Bool | Indicates whether pick slips are printed. 'True' means enabled; 'False' means disabled (default: False). |
| IncludePullComponentsFlag | Bool | Indicates whether pull supply type components should be included in picking. 'True' means enabled; 'False' means disabled (default: False). |
| IssuePushComponentsFlag | Bool | Indicates whether push components should be issued directly to work orders. 'True' means enabled; 'False' means disabled (default: False). |
| PrintLabelExternallyFlag | Bool | Indicates whether labels should be printed using an external system. 'True' means enabled; 'False' means disabled (default: False). |
| AllowDirectPurchasesForWorkOrdersFlag | Bool | Indicates whether work orders can access self-service procurement. 'True' means enabled; 'False' means disabled (default: False). |
| EnableProcessManufacturingFlag | Bool | Indicates whether the plant supports process manufacturing. 'True' means enabled; 'False' means disabled (default: False). |
| DefaultWorkMethod | String | Specifies the default manufacturing method for work definitions. Valid values: Discrete or Process. |
| ManufacturingCalendarName | String | Name of the manufacturing calendar referenced by the organization. |
| EnableIotFlag | Bool | Indicates whether the plant is synchronized with Oracle Internet of Things Cloud Service. 'True' means enabled; 'False' means disabled (default: False). |
| ManuallyIssueAssemblyToReworkWorkOrderFlag | Bool | Indicates whether assemblies must be manually issued for rework. 'True' means enabled; 'False' means disabled (default: False). |
| AllowNegativeIssueWithoutSerialNumberEntryFlag | Bool | Indicates whether serial number entry is required when removing parts from a procured finished good. 'True' means not required; 'False' means required (default: False). |
| AllowReservationsOnWorkOrdersFlag | Bool | Indicates whether work orders allow reservations on specified materials. 'True' means enabled; 'False' means disabled (default: False). |
| MaximumSchedulingDurationInMonths | Int | Defines the maximum allowed scheduling duration in months. Minimum: 3 months, Maximum: 48 months (default: 12 months). |
| CreatedBy | String | Username or system entity that created this plant parameter record. |
| CreationDate | Datetime | Timestamp indicating when the plant parameter record was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when the plant parameter record was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified the plant parameter record. |
| DefaultLotNumberBehavior | String | Specifies the defaulting method for lot number population in finished products. Valid values: No Default, Work Order Number (default: No Default). |
| RestrictLotsDuringReturnsFlag | Bool | Indicates whether returned lots must be restricted to previously transacted lots. 'True' means restricted; 'False' means not restricted (default: False). |
| DefaultUndercompletionTolerance | Decimal | Percentage of assemblies allowed to be undercompleted per job or schedule. |
| InspectionPlanType | String | Specifies the default inspection plan for the maintenance facility. |
| DefaultIncludeInPlanningForBulkSupplyTypeFlag | Bool | Indicates whether bulk supply-type operation items are included in planning by default. 'True' means included; 'False' means not included (default: True). |
| DefaultIncludeInPlanningForSupplierSupplyTypeFlag | Bool | Indicates whether supplier supply-type operation items are included in planning by default. 'True' means included; 'False' means not included (default: True). |
| EnableRoboticsFlag | Bool | Indicates whether the plant uses robotic resources. 'True' means enabled; 'False' means disabled (default: False). |
| DefaultMaterialReviewBoardSubinventory | String | Specifies the default subinventory for defective or unserviceable components during maintenance. |
| DefaultMaterialReviewBoardLocator | Long | Specifies the default locator for defective or unserviceable components during maintenance. |
| Finder | String | A system-defined query or lookup used to retrieve plant parameter records. |
| Status | String | Current status of the plant parameter entry. |
Provides unit conversion details for items to facilitate accurate transaction reporting.
| Name | Type | Description |
| ItemUOMConversionId | Long | Unique identifier for the unit of measure (UOM) conversion entry for an inventory item. |
| InventoryItemId | Long | Unique identifier for the inventory item associated with this unit of measure conversion. |
| InventoryItemNumber | String | Item number associated with the inventory item for which this UOM conversion is defined. |
| PrimaryUOMCode | String | Code representing the primary unit of measure assigned to the inventory item. |
| PrimaryUOMId | Long | Unique identifier for the primary unit of measure assigned to the inventory item. |
| PrimaryUOMName | String | Name of the primary unit of measure assigned to the inventory item. |
| TransactionUOMCode | String | Code representing the transaction unit of measure to which the conversion applies. |
| TransactionUOMId | Long | Unique identifier for the transaction unit of measure to which the conversion applies. |
| TransactionUOMName | String | Name of the transaction unit of measure to which the conversion applies. |
| ConversionRate | Decimal | Conversion factor defining how the transaction unit of measure relates to the primary unit of measure. |
| CreatedBy | String | Username or system entity that created this unit of measure conversion record. |
| CreationDate | Datetime | Timestamp indicating when this unit of measure conversion record was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this unit of measure conversion record was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this unit of measure conversion record. |
Manages packaging configurations associated with items for transaction processing.
| Name | Type | Description |
| PackagingStringId [KEY] | Long | Unique identifier for the packaging string entry. |
| PackagingString | String | Formatted packaging string composed of unit of measure (UOM) elements and multipliers. Display order is determined by the SCM Common: Display Order of Packaging String Units profile option. |
| UOMCode1 | String | Unique code for the first unit in the packaging string. This is always the base unit (for example, Each in EA 10/BX 25/CS). |
| UOMName1 | String | Name of the first unit in the packaging string. This is always the base unit (for example, Each in EA 10/BX 25/CS). |
| UOMCode2 | String | Unique code for the second unit in the packaging string. This is a multiple of the base unit (for example, Box in EA 10/BX 25/CS). |
| UOMName2 | String | Name of the second unit in the packaging string. This is a multiple of the base unit (for example, Box in EA 10/BX 25/CS). |
| UOMMultiplier2 | Long | Multiplier between the base unit and the second unit (for example, 10 Each per Box in EA 10/BX 25/CS). |
| UOMCode3 | String | Unique code for the third unit in the packaging string. This is a multiple of the second unit (for example, Case in EA 10/BX 25/CS). |
| UOMName3 | String | Name of the third unit in the packaging string. This is a multiple of the second unit (for example, Case in EA 10/BX 25/CS). |
| UOMMultiplier3 | Long | Multiplier between the second and third unit (for example, 25 Boxes per Case in EA 10/BX 25/CS). |
| UOMCode4 | String | Unique code for the fourth unit in the packaging string. This is a multiple of the third unit. |
| UOMName4 | String | Name of the fourth unit in the packaging string. This is a multiple of the third unit. |
| UOMMultiplier4 | Long | Multiplier between the third and fourth unit, indicating how many third units are in the fourth unit. |
| UOMCode5 | String | Unique code for the fifth unit in the packaging string. This is a multiple of the fourth unit. |
| UOMName5 | String | Name of the fifth unit in the packaging string. This is a multiple of the fourth unit. |
| UOMMultiplier5 | Long | Multiplier between the fourth and fifth unit, indicating how many fourth units are in the fifth unit. |
| UOMCode6 | String | Unique code for the sixth unit in the packaging string. This is a multiple of the fifth unit. |
| UOMName6 | String | Name of the sixth unit in the packaging string. This is a multiple of the fifth unit. |
| UOMMultiplier6 | Long | Multiplier between the fifth and sixth unit, indicating how many fifth units are in the sixth unit. |
| UOMCode7 | String | Unique code for the seventh unit in the packaging string. This is a multiple of the sixth unit. |
| UOMName7 | String | Name of the seventh unit in the packaging string. This is a multiple of the sixth unit. |
| UOMMultiplier7 | Long | Multiplier between the sixth and seventh unit, indicating how many sixth units are in the seventh unit. |
| UOMCode8 | String | Unique code for the eighth unit in the packaging string. This is a multiple of the seventh unit. |
| UOMName8 | String | Name of the eighth unit in the packaging string. This is a multiple of the seventh unit. |
| UOMMultiplier8 | Long | Multiplier between the seventh and eighth unit, indicating how many seventh units are in the eighth unit. |
| UOMCode9 | String | Unique code for the ninth unit in the packaging string. This is a multiple of the eighth unit. |
| UOMName9 | String | Name of the ninth unit in the packaging string. This is a multiple of the eighth unit. |
| UOMMultiplier9 | Long | Multiplier between the eighth and ninth unit, indicating how many eighth units are in the ninth unit. |
| UOMCode10 | String | Unique code for the tenth unit in the packaging string. This is a multiple of the ninth unit. |
| UOMName10 | String | Name of the tenth unit in the packaging string. This is a multiple of the ninth unit. |
| UOMMultiplier10 | Long | Multiplier between the ninth and tenth unit, indicating how many ninth units are in the tenth unit. |
| CreatedBy | String | Username or system entity that created this packaging string record. |
| CreationDate | Datetime | Timestamp indicating when this packaging string record was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this packaging string record was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this packaging string record. |
| Finder | String | A system-defined query or lookup used to retrieve packaging string records. |
| UomCode | String | Code representing the unit of measure associated with this packaging string. |
Defines global schedule changes, such as holidays, applicable to assigned schedules.
| Name | Type | Description |
| ExceptionId [KEY] | Long | Unique identifier for the schedule exception entry. |
| Name | String | The name assigned to the schedule exception when it is created. This attribute is required. |
| Description | String | A brief description of the schedule exception, providing additional details on its purpose. |
| ShortCode | String | An abbreviated identifier displayed for the schedule exception. |
| ExceptionStartDate | String | The date when the schedule begins applying this exception. |
| ExceptionEndDate | String | The date when the schedule stops applying this exception. |
| PeriodTypeCode | String | Code representing the type of period the exception applies to, such as Off Period or Work Period. |
| CategoryCode | String | Code representing the category of the exception, such as Holiday or Training. |
| AllDayFlag | Bool | Indicates whether the exception applies to the entire day. 'True' means it applies for the full day; 'False' means it applies to specific hours within the day. Default is 'False'. |
| CreatedBy | String | Username or system entity that created this schedule exception entry. |
| CreationDate | Datetime | Timestamp indicating when this schedule exception entry was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this schedule exception entry was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this schedule exception entry. |
| Finder | String | A system-defined query or lookup used to retrieve schedule exception records. |
Manages schedules defining working and non-working times for various business objects.
| Name | Type | Description |
| ScheduleId [KEY] | Long | Unique identifier for the schedule entry. |
| ScheduleTypeCode | String | Specifies the type of schedule being created. Valid values include Time, Duration, and Elapsed. This attribute is required. |
| Name | String | The name assigned to the schedule when it is created. This attribute is required. |
| Description | String | A brief description of the schedule, providing additional details on its purpose. |
| EffectiveFromDate | Date | The start date when the work schedule modeling, including working and non-working time, becomes effective. This attribute is required. |
| EffectiveToDate | Date | The end date when the work schedule modeling, including working and non-working time, is no longer effective. This attribute is required. |
| CategoryCode | String | Code representing the category of the schedule, such as Pager, UK SSP, or Work. |
| DeletedFlag | Bool | Indicates whether the schedule is active. 'True' means active and usable; 'False' means inactive (default: True). |
| QuarterlyTypeCode | String | Defines the quarterly model used for the schedule, such as 13 periods or variations of 4-4-5 week structures. |
| NumberOfAssignments | Int | Specifies the number of business objects linked to this schedule. If greater than zero, updates to the schedule may be restricted. |
| FirstDayOfWorkWeekCode | String | Defines the first day of the workweek for this schedule. Valid values: SUNDAY, MONDAY, TUESDAY, WEDNESDAY, THURSDAY, FRIDAY, and SATURDAY (default: MONDAY). |
| FirstDayOfWorkWeek | String | Specifies the first day of the workweek for this schedule. |
| CreatedBy | String | Username or system entity that created this schedule entry. |
| CreationDate | Datetime | Timestamp indicating when this schedule entry was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this schedule entry was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this schedule entry. |
| Finder | String | A system-defined query or lookup used to retrieve schedule records. |
Links schedule exceptions to specific schedules for broader applicability.
| Name | Type | Description |
| SchedulesScheduleId [KEY] | Long | Unique identifier linking this exception association entry to a specific schedule. |
| ScheduleExceptionId | Long | Unique identifier for the schedule exception being assigned. This is a required input. |
| ScheduleExceptionAssociationId [KEY] | Long | Unique identifier for the schedule exception association entry. |
| ScheduleId | Long | Unique identifier for the parent schedule to which the exception is assigned. This is a required input. |
| ScheduleExceptionName | String | The name of the schedule exception that is associated with the schedule. |
| CreatedBy | String | Username or system entity that created this schedule exception association entry. |
| CreationDate | Datetime | Timestamp indicating when this schedule exception association entry was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this schedule exception association entry was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this schedule exception association entry. |
| Finder | String | A system-defined query or lookup used to retrieve schedule exception association records. |
| ScheduleTypeCode | String | Defines the type of schedule linked to this schedule exception association. |
Assigns workday patterns to schedules for consistent application.
| Name | Type | Description |
| SchedulesScheduleId [KEY] | Long | Unique identifier linking this workday pattern entry to a specific schedule. |
| SchedulePatternId [KEY] | Long | Unique identifier for the schedule workday pattern entry. |
| PatternSequenceNumber | Long | Defines the sequence order in which patterns are applied within the schedule. |
| PatternId | Long | Unique identifier for the associated workday pattern within the schedule. This is a required input. |
| PatternName | String | The name of the workday pattern assigned to the schedule. |
| CreatedBy | String | Username or system entity that created this schedule workday pattern entry. |
| CreationDate | Datetime | Timestamp indicating when this schedule workday pattern entry was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this schedule workday pattern entry was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this schedule workday pattern entry. |
| Finder | String | A system-defined query or lookup used to retrieve schedule workday pattern records. |
| ScheduleId | Long | Unique identifier for the parent schedule to which this workday pattern is assigned. |
| ScheduleTypeCode | String | Defines the type of schedule linked to this workday pattern association. |
Defines shifts representing working and non-working times within schedules.
| Name | Type | Description |
| ShiftId [KEY] | Long | Unique identifier for the shift entry. |
| Name | String | The name assigned to the shift when it is created. This attribute is required. |
| Description | String | A brief description of the shift, providing additional details on its purpose. |
| Code | String | A short code or abbreviation used to identify the shift. |
| StartTime | String | The time when the shift starts, formatted as 'hh:mm AM/PM'. |
| EndTime | String | The time when the shift ends, formatted as 'hh:mm AM/PM'. |
| Duration | Decimal | The total duration of the shift based on its start and end times. |
| DurationUnit | String | The unit of time associated with the shift duration (for example, hours, minutes). |
| CategoryCode | String | Code representing the shift category, such as Working from Home or Office. |
| PeriodTypeCode | String | Code indicating the type of period for the shift, such as Work Period or Off Period. |
| ShiftTypeCode | String | Defines the type of shift being created. Valid values: Time, Duration, and Elapsed. This attribute is required. |
| ShiftDetailTypeCode | String | Specifies the type of Time shift being created. Valid values: Flexible, Punch, or None. This attribute is required for Time shifts. |
| CreatedBy | String | Username or system entity that created this shift entry. |
| CreationDate | Datetime | Timestamp indicating when this shift entry was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this shift entry was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this shift entry. |
| Finder | String | A system-defined query or lookup used to retrieve shift records. |
Breaks down shifts into detailed time segments for precise schedule management.
| Name | Type | Description |
| ShiftsShiftId [KEY] | Long | Unique identifier linking this shift detail entry to a specific shift. |
| ShiftDetailsId [KEY] | Long | Unique identifier for the shift detail entry. |
| Name | String | The name assigned to the shift detail. |
| Day | Long | Indicates the day of the shift detail, applicable for shifts longer than 24 hours. |
| StartTime | String | The time when the shift detail starts, formatted as 'hh:mm AM/PM'. |
| Duration | Decimal | Total duration of the shift detail based on its start time and length. |
| DurationUnit | String | Unit of time associated with the shift detail duration (for example, hours, minutes). |
| MinimumBreakMinutes | Long | Minimum number of minutes allowed for a break within this shift detail. |
| MaximumBreakMinutes | Long | Maximum number of minutes allowed for a break within this shift detail. |
| CoreWorkFlag | Bool | Indicates whether the shift detail represents core working time. 'True' means core working time; 'False' means not core working time (default: False). |
| CreatedBy | String | Username or system entity that created this shift detail entry. |
| CreationDate | Datetime | Timestamp indicating when this shift detail entry was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this shift detail entry was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this shift detail entry. |
| Finder | String | A system-defined query or lookup used to retrieve shift detail records. |
| ShiftId | Long | Unique identifier linking this shift detail entry to its parent shift. |
Provides lists of standard lookup codes and their translated meanings for reference.
| Name | Type | Description |
| LookupType [KEY] | String | The category or type of lookup being referenced. |
| LookupCode [KEY] | String | A unique code representing a specific lookup value within the lookup type. |
| Meaning | String | The display name or label associated with the lookup code. |
| Description | String | A brief description providing additional details about the lookup code. |
| Tag | String | A classification or tag associated with the lookup entry. |
| ActiveDate | Date | The date when the lookup value becomes active and available for use. |
| Bind_ParentLookupCode | String | A reference to the parent lookup code if this lookup is part of a hierarchical structure. |
| Bind_ParentSetidDetermType | String | Defines the method used to determine the parent set ID. |
| Bind_ParentSetidDetermValue | String | Specifies the value used to determine the parent set ID. |
| Bind_RelationshipId | Long | Unique identifier linking this lookup to a related entity. |
| BindActiveDate | Date | The date when the binding lookup value becomes active. |
| BindLookupCode | String | A reference lookup code used for binding relationships. |
| BindLookupType | String | A reference lookup type used for binding relationships. |
| BindTag | String | A classification or tag associated with the binding lookup entry. |
| Finder | String | A system-defined query or lookup used to retrieve lookup values. |
| NewLookupCode1 | String | A newly defined lookup code for use in updates or expansions. |
| NewLookupCode2 | String | A second newly defined lookup code for system updates or expansions. |
| NewLookupCode3 | String | A third newly defined lookup code for system updates or expansions. |
| NewLookupCode4 | String | A fourth newly defined lookup code for system updates or expansions. |
| NewLookupCode5 | String | A fifth newly defined lookup code for system updates or expansions. |
Organizes units of measure into classes for streamlined management.
| Name | Type | Description |
| ClassCode | String | A unique user-defined code that identifies the unit of measure class. This attribute is required. |
| ClassId [KEY] | String | Unique identifier for the unit of measure class. |
| ClassName | String | The name assigned to the unit of measure class. This value must be unique and is required. |
| ClassDescription | String | A brief description providing additional details about the unit of measure class. |
| EndDate | Date | The date when this unit of measure class stops allowing the creation of new units within it. |
| BaseUnitOfMeasure | String | The name of the base unit of measure assigned to this class. |
| BaseUOMCode | String | A short code that uniquely identifies the base unit of measure for this class. |
| BaseUOMDescription | String | A brief description of the base unit of measure for this class. |
| LastUpdatedBy | String | Username or system entity that last modified this unit of measure class entry. |
| LastUpdateDate | Datetime | Timestamp indicating when this unit of measure class entry was last updated. |
| CreatedBy | String | Username or system entity that created this unit of measure class entry. |
| CreationDate | Datetime | Timestamp indicating when this unit of measure class entry was initially created. |
| Finder | String | A system-defined query or lookup used to retrieve unit of measure class records. |
Maintains descriptive flexfields for unit of measure classes to allow additional attributes.
| Name | Type | Description |
| UnitOfMeasureClassesClassId [KEY] | String | Unique identifier linking this entry to a specific unit of measure class. |
| UomClass [KEY] | String | Unique identifier for the unit of measure class. This is a primary key generated by the application upon class creation. It maps to the ClassId parameter in the root resource. |
| _FLEX_ValidationDate | Date | Date when the descriptive flexfield (DFF) validation was last performed for the unit of measure class. |
| _FLEX_Context | String | DFF context name associated with the unit of measure class. |
| _FLEX_NumOfSegments | Int | Number of segments defined within the DFF for the unit of measure class. |
| _FLEX_NumOfVisibleSegments | Int | Number of visible segments within the DFF for the unit of measure class. |
| ClassCode | String | Unique user-defined code that identifies the unit of measure class. |
| ClassId | String | Unique identifier for the unit of measure class. |
| Finder | String | A system-defined query or lookup used to retrieve unit of measure class records. |
Provides interclass conversion rates for items, enabling accurate measurements between different unit of measure classes in Oracle SCM.
| Name | Type | Description |
| UnitOfMeasureClassesClassId [KEY] | String | Unique identifier linking this interclass conversion entry to a specific unit of measure class. |
| InterclassConversionId [KEY] | Long | Unique identifier for the interclass conversion record. |
| InventoryItemId | Long | Unique identifier for the inventory item associated with this interclass conversion. Either this attribute or ItemNumber is required. |
| FromUOMClassId | String | Unique identifier for the originating unit of measure class in the conversion process. For a specific inventory item, interclass conversions always occur between two classes. This attribute is not required when creating new interclass conversions. |
| FromUOMCode | String | User-defined short code identifying the base unit of measure for the originating unit of measure class. This attribute is not required when creating new interclass conversions. |
| ToUOMClassId | String | Unique identifier for the target unit of measure class in the conversion process. Either this attribute or ToUOMCode is required when creating new interclass conversions. |
| ToUOMCode | String | User-defined short code identifying the base unit of measure for the target unit of measure class. Either this attribute or ToUOMClassId is required when creating new interclass conversions. |
| InterclassConversion | Decimal | Conversion rate between the FromUOMClass and the ToUOMClass for the specified inventory item. This attribute is required. |
| InterclassConversionEndDate | Date | The date when the interclass conversion is no longer valid or available. |
| ItemNumber | String | Unique alphanumeric identifier for the inventory item associated with this interclass conversion. Either this attribute or InventoryItemId is required. |
| CreatedBy | String | Username or system entity that created this interclass conversion entry. |
| CreationDate | Datetime | Timestamp indicating when this interclass conversion entry was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this interclass conversion entry was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this interclass conversion entry. |
| ClassCode | String | User-defined code representing the unit of measure class involved in the interclass conversion. |
| ClassId | String | Unique identifier for the unit of measure class involved in the interclass conversion. |
| Finder | String | A system-defined query or lookup used to retrieve interclass conversion records. |
Defines and manages the units of measure that can be used in transactions across applications, ensuring consistency and compatibility.
| Name | Type | Description |
| UOMId [KEY] | Long | Unique identifier for the unit of measure. This value is system-generated when a unit is created. |
| UOMCode | String | User-defined short code that uniquely identifies the unit of measure. This attribute is required. |
| UOMClass | String | Class that categorizes the unit of measure. Either this attribute or UOMClassName is required when creating a new unit. This value corresponds to the ClassId of the unitOfMeasureClasses instance. |
| UOMClassCode | String | The unique code representing the unit of measure class. |
| UOMClassName | String | Name of the class that categorizes the unit of measure. Either this attribute or UOMClass is required when creating a new unit. |
| UOM | String | The name of the unit of measure. This attribute is required. |
| Description | String | A brief description of the unit of measure. |
| UOMReciprocalDescription | String | Explains how the unit of measure is processed when used in a reciprocal calculation. For example, 'Per Month' describes the reciprocal for a service measured in 'Month'. |
| UOMPluralDescription | String | The plural form of the unit of measure. For example, 'Feet' is the plural for 'Foot'. |
| BaseUnitFlag | Bool | Indicates whether this unit is the base unit of its class. 'True' means it is the base unit (typically the smallest unit in the class); 'False' means it is not. All conversions within a class occur through the base unit. Default is 'False'. |
| DisableDate | Date | The date when the unit of measure becomes inactive and is no longer used. |
| StandardConversion | Decimal | Conversion rate between this unit of measure and the base unit of its class. This attribute is required. |
| StandardConversionEndDate | Date | The date when the standard conversion for this unit of measure is no longer valid. |
| GlobalAttributeCategory | String | Specifies additional attributes for global extensions related to the unit of measure. |
| OkeiCode | String | The international OKEI code assigned to the unit of measure, used for global standardization. |
| DerivedUnitParentCode | String | The code of the parent unit if this unit is derived from another unit. |
| CreatedBy | String | Username or system entity that created this unit of measure entry. |
| CreationDate | Datetime | Timestamp indicating when this unit of measure entry was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this unit of measure entry was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this unit of measure entry. |
| Finder | String | A system-defined query or lookup used to retrieve unit of measure records. |
Manages descriptive flexfields for units of measure, enabling customization and extension of unit-specific details.
| Name | Type | Description |
| UnitsOfMeasureUOMId [KEY] | Long | Unique identifier linking this descriptive flexfield (DFF) entry to a specific unit of measure. |
| UnitOfMeasureId [KEY] | Long | Unique identifier for the unit of measure. This value is system-generated when a unit is created. Maps to the UOMId parameter in the root resource. |
| _FLEX_ValidationDate | Date | The date when the DFF validation was last performed for the unit of measure. |
| _FLEX_Context | String | DFF context name associated with the unit of measure. |
| _FLEX_NumOfSegments | Int | Number of segments defined within the DFF for the unit of measure. |
| _FLEX_NumOfVisibleSegments | Int | Number of visible segments within the DFF for the unit of measure. |
| DisableDate | Date | The date when the unit of measure is disabled and no longer available for use. |
| Finder | String | A system-defined query or lookup used to retrieve unit of measure DFF records. |
| UOM | String | The name of the unit of measure. |
| UOMClass | String | The unit of measure class that categorizes the unit of measure. |
| UOMClassCode | String | Unique code representing the unit of measure class. |
| UOMCode | String | User-defined short code that uniquely identifies the unit of measure. |
| UOMId | Long | Unique identifier for the unit of measure. |
Manages intraclass conversion rates between units of measure and their base unit within the same class, providing more granular control over conversions.
| Name | Type | Description |
| UnitsOfMeasureUOMId [KEY] | Long | Unique identifier linking this intraclass conversion entry to a specific unit of measure. |
| InventoryItemId | Long | Unique identifier for the inventory item associated with this intraclass conversion. This attribute is required. |
| ConversionId [KEY] | Long | Unique identifier for the intraclass conversion record. |
| IntraclassConversion | Decimal | Conversion rate between this unit of measure and the base unit of its class for the specified inventory item. This attribute is required. |
| IntraclassConversionEndDate | Date | The date when the intraclass conversion for this unit of measure is no longer valid. |
| ItemNumber | String | The unique alphanumeric identifier for the inventory item associated with this intraclass conversion. |
| CreatedBy | String | Username or system entity that created this intraclass conversion entry. |
| CreationDate | Datetime | Timestamp indicating when this intraclass conversion entry was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this intraclass conversion entry was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this intraclass conversion entry. |
| DisableDate | Date | The date when the unit of measure is disabled and no longer available for use. |
| Finder | String | A system-defined query or lookup used to retrieve intraclass conversion records. |
| UOM | String | The name of the unit of measure. |
| UOMClass | String | The unit of measure class that categorizes the unit of measure. |
| UOMClassCode | String | Unique code representing the unit of measure class. |
| UOMCode | String | User-defined short code that uniquely identifies the unit of measure. |
| UOMId | Long | Unique identifier for the unit of measure. |
Defines workday patterns by detailing shifts and active days, forming the foundation for scheduling and time management.
| Name | Type | Description |
| PatternId [KEY] | Long | Unique identifier for the workday pattern. |
| Name | String | The name assigned to the workday pattern when it is created. This attribute is required. |
| Description | String | A brief description of the workday pattern, providing additional context. |
| PatternTypeCode | String | Code representing the type of pattern being created. Valid values include Time, Duration, and Elapsed. This attribute is required. |
| LengthInDays | Long | Specifies the number of days in the workday pattern before it repeats. Determines how the assigned shifts fill within this cycle. This attribute is required. |
| CreatedBy | String | Username or system entity that created this workday pattern entry. |
| CreationDate | Datetime | Timestamp indicating when this workday pattern entry was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this workday pattern entry was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this workday pattern entry. |
| Finder | String | A system-defined query or lookup used to retrieve workday pattern records. |
Lists shifts assigned to specific workday patterns, supporting detailed scheduling configurations.
| Name | Type | Description |
| WorkdayPatternsPatternId [KEY] | Long | Unique identifier linking this shift entry to a specific workday pattern. |
| PatternDetailId [KEY] | Long | Unique identifier for the specific shift detail within the workday pattern. |
| SequenceNumber | Long | Order number of the assigned shift within the Duration pattern. This is not currently used for Time or Elapsed patterns. |
| StartDay | Long | The day within the pattern when this shift begins. |
| EndDay | Long | The day within the pattern when this shift ends. |
| ShiftId | Long | Unique identifier for the shift assigned to the pattern. This attribute is required. |
| ShiftName | String | The name of the shift associated with the workday pattern. |
| CreatedBy | String | Username or system entity that created this workday pattern shift entry. |
| CreationDate | Datetime | Timestamp indicating when this workday pattern shift entry was initially created. |
| LastUpdateDate | Datetime | Timestamp indicating when this workday pattern shift entry was last updated. |
| LastUpdatedBy | String | Username or system entity that last modified this workday pattern shift entry. |
| Finder | String | A system-defined query or lookup used to retrieve workday pattern shift records. |
| PatternId | Long | Unique identifier for the workday pattern associated with this shift. |
In the Supply Chain Planning data model, the Sync App models data such as collaboration requests and standard lookups as an easy-to-use SQL database. Live connectivity to these objects means that any changes to your Oracle Fusion Cloud SCM account are immediately reflected in the Sync App.
The Views section, which lists read-only SQL tables, contains samples of what you might have access to in your Oracle Fusion Cloud SCM account.
These views are shipped with the Sync App:
| View | Description |
| CollaborationOrderForecastRequests | Facilitates supplier collaboration by requesting order forecasts and tracking the status of submitted requests. |
| CollaborationOrderForecastRequestsdetails | Manages detailed information about requested collaboration order forecasts for streamlined planning. |
| CollaborationOrderForecastRequestsrequestStatusDetails | Tracks and manages the status of collaboration order forecasts, including processing details and error messages. |
| CollaborationOrderForecasts | Provides access to published order forecasts for supplier collaboration and enables response submissions for supply commitments |
| CollaborationOrderForecastscommitQuantities | Retrieves and manages commit measure details associated with collaboration order forecasts, including supply commit responses. |
| CollaborationOrderForecastsexceptionQuantities | Highlights forecast and commit exceptions, such as changes or mismatches, to ensure planning accuracy. |
| CollaborationOrderForecastsforecastQuantities | Manages forecast measure details, allowing updates and new entries for collaboration order forecasts. |
| CollaborationOrderForecastsreferenceQuantities | Provides access to additional measures for collaboration order forecasts, such as purchasing metrics, enhancing decision-making. |
| Finders | Lists finder names and associated attributes for specific views, aiding in efficient data retrieval. |
| FlexFndDffDescriptiveFlexfieldContexts | Enables management and retrieval of descriptive flexfield contexts using REST API endpoints. |
| FlexFndPvsCharacterIdCharacterValues | Supports retrieval of character-based flexfield values through REST API endpoints for enhanced data configuration. |
| FlexFndPvsCharacterValues | Facilitates access to character-based flexfield values, enabling detailed customizations in Oracle SCM. |
| FlexFndPvsNumberIdCharacterValues | Manages numeric flexfield values for extended data configuration and retrieval. |
| StandardLookupsLOV | Provides a queryable list of standard lookup codes and their descriptions, supporting consistent reference data sharing. |
Stored Procedures are actions that are invoked via SQL queries. They perform tasks beyond standard CRUD operations, including issuing requests to solve plans and requesting plan releases.
Views are similar to tables in the way that data is represented; however, views are read-only.
Queries can be executed against a view as if it were a normal table.
| Name | Description |
| CollaborationOrderForecastRequests | Facilitates supplier collaboration by requesting order forecasts and tracking the status of submitted requests. |
| CollaborationOrderForecastRequestsdetails | Manages detailed information about requested collaboration order forecasts for streamlined planning. |
| CollaborationOrderForecastRequestsrequestStatusDetails | Tracks and manages the status of collaboration order forecasts, including processing details and error messages. |
| CollaborationOrderForecasts | Provides access to published order forecasts for supplier collaboration and enables response submissions for supply commitments. |
| CollaborationOrderForecastscommitQuantities | Retrieves and manages commit measure details associated with collaboration order forecasts, including supply commit responses. |
| CollaborationOrderForecastsexceptionQuantities | Highlights forecast and commit exceptions, such as changes or mismatches, to ensure planning accuracy. |
| CollaborationOrderForecastsforecastQuantities | Manages forecast measure details, allowing updates and new entries for collaboration order forecasts. |
| CollaborationOrderForecastsreferenceQuantities | Provides access to additional measures for collaboration order forecasts, such as purchasing metrics, enhancing decision-making. |
| Finders | Lists finder names and associated attributes for specific views, aiding in efficient data retrieval. |
| FlexFndDffDescriptiveFlexfieldContexts | Enables management and retrieval of descriptive flexfield contexts using REST API endpoints. |
| FlexFndPvsCharacterIdCharacterValues | Supports retrieval of character-based flexfield values through REST API endpoints for enhanced data configuration. |
| FlexFndPvsCharacterValues | Facilitates access to character-based flexfield values, enabling detailed customizations in Oracle SCM. |
| FlexFndPvsNumberIdCharacterValues | Manages numeric flexfield values for extended data configuration and retrieval. |
| StandardLookupsLOV | Provides a queryable list of standard lookup codes and their descriptions, supporting consistent reference data sharing. |
Facilitates supplier collaboration by requesting order forecasts and tracking the status of submitted requests.
| Name | Type | Description |
| CollaborationOrderForecastRequestId [KEY] | Long | A unique identifier for the collaboration order forecast request. |
| StatusCode | String | The status code indicating the current state of the collaboration order forecast request. |
| SupplyPlanName | String | The name of the supply plan used to generate the collaboration order forecast. |
| SupplyPlanDescription | String | A description of the supply plan used to generate the collaboration order forecast. |
| ProcurementBUName | String | The name of the business unit responsible for procurement. The application assigns the supplier to this business unit. |
| ShipFromSupplierName | String | The name of the supplier that ships the requested item. |
| ShipFromSupplierSiteName | String | The name of the specific supplier site from which the item is shipped. |
| ShipToOrganizationCode | String | The code identifying the organization receiving the item. |
| ShipToCustomerName | String | The name of the customer receiving the item. |
| ShipToCustomerSiteName | String | The name of the specific customer site where the item is delivered. |
| ShipToCustomerSiteNumber | String | A unique identifier for the customer site that received the item. |
| ItemNumber | String | A unique identifier for the item being forecasted. |
| UnitOfMeasure | String | The unit of measure in which the item is quantified. |
| UOMCode | String | The abbreviation representing the unit of measure for the item. |
| SourceSystem | String | The source system from which the collaboration order forecast request originates. |
| SourceSystemCode | String | The code representing the source system for the collaboration order forecast request. |
| CreatedBy | String | The username or system identifier of the user who created the request. |
| CreationDate | Datetime | The date and time when the collaboration order forecast request was created. |
| ProcessId | Long | A unique identifier for the process associated with the collaboration order forecast request. |
| NoteToSupplier | String | A message from the collaboration planner to the supplier regarding the forecast request. |
| NoteToPlanner | String | A message from the supplier to the collaboration planner regarding the forecast request. |
| Finder | String | A system-generated reference used to locate the collaboration order forecast request. |
Manages detailed information about requested collaboration order forecasts for streamlined planning.
| Name | Type | Description |
| CollaborationOrderForecastRequestsCollaborationOrderForecastRequestId [KEY] | Long | A unique identifier linking the forecast request details to the corresponding collaboration order forecast request. |
| CollaborationOrderForecastRequestId | String | A unique identifier for the collaboration order forecast request. |
| PublisherOrderTypeCode | String | The code representing the type of order for the reference quantity. Accepted values are defined in the lookup type ORA_VCS_COLLAB_ORDER_TYPES. These values can be managed in the Setup and Maintenance work area under the Manage Supply Chain Collaboration Lookups task. |
| BucketStartDate | Date | The date when the time bucket for the forecast period begins. |
| Quantity | Decimal | The forecasted quantity associated with the specified order type. |
| ReferenceHeaderId | Long | A unique identifier for the reference header of a measure originating in Oracle Cloud. For measures outside Oracle Cloud, use the Reference Header Number column. Each read-only reference measure must include a reference header, line, and location. A purchase order is an example of a reference measure. |
| ReferenceLineId | Long | A unique identifier for the reference line of a measure originating outside Oracle Cloud. For external measures, use the Reference Header Number column. Each read-only reference measure must include a reference header, line, and location. A purchase order is an example of a reference measure. |
| ReferenceLineLocationId | Long | A unique identifier for the reference line location of a measure originating outside Oracle Cloud. For external measures, use the Reference Header Number column. Each read-only reference measure must include a reference header, line, and location. A purchase order is an example of a reference measure. |
| ReferenceHeaderNumber | String | The reference header number for a measure originating in Oracle Cloud. For measures outside Oracle Cloud, use the Reference Header Number column. Each read-only reference measure must include a reference header, line, and location. A purchase order is an example of a reference measure. |
| ReferenceLineNumber | String | A unique number identifying the reference line for a measure originating outside Oracle Cloud. For external measures, use the Reference Header Number column. Each read-only reference measure must include a reference header, line, and location. A purchase order is an example of a reference measure. |
| ReferenceLineLocationNumber | String | A unique number identifying the reference line location for a measure originating outside Oracle Cloud. For external measures, use the Reference Header Number column. Each read-only reference measure must include a reference header, line, and location. A purchase order is an example of a reference measure. |
| Finder | String | A system-generated reference used to locate the collaboration order forecast request details. |
Tracks and manages the status of collaboration order forecasts, including processing details and error messages.
| Name | Type | Description |
| CollaborationOrderForecastRequestsCollaborationOrderForecastRequestId [KEY] | Long | A unique identifier linking the status details to the corresponding collaboration order forecast request. |
| CollaborationOrderForecastRequestId | Long | A unique identifier for the collaboration order forecast request associated with this status detail. |
| RequestDetailId [KEY] | Long | A unique identifier for the specific request detail entry within the collaboration order forecast request. |
| StatusDetailType | String | The type of status detail associated with the forecast request, indicating the nature of the update or processing stage. |
| StatusDetailCode | String | A code representing the specific status detail of the collaboration order forecast request, providing insight into processing or approval stages. |
| Finder | String | A system-generated reference used to locate the status details of the collaboration order forecast request. |
Provides access to published order forecasts for supplier collaboration and enables response submissions for supply commitments.
| Name | Type | Description |
| CollaborationOrderForecastId [KEY] | Long | A unique identifier for the collaboration order forecast. |
| CorrelationCode | String | A code used to correlate related collaboration order forecasts. |
| SupplyPlanName | String | The name of the supply plan associated with this collaboration order forecast. |
| SupplyPlanDescription | String | A description of the supply plan used for the collaboration order forecast. |
| SupplyPlanVersion | Int | The version number of the supply plan used for this forecast. |
| SourceSystemCode | String | A code representing the source system that provided the forecast data. |
| SourceSystem | String | The source system from which the collaboration order forecast originates. |
| CollaborationSourceId | Long | A unique identifier for the collaboration source related to the forecast. |
| CollaborationPlanId | Long | A unique identifier for the collaboration plan associated with the forecast. |
| CollaborationPlanName | String | The name of the collaboration plan linked to the forecast. |
| PlanningCycleStartDate | Date | The start date of the planning cycle for this forecast. |
| PlanningCycleEndDate | Date | The end date of the planning cycle for this forecast. |
| ShipFromSupplierId | Long | A unique identifier for the supplier shipping the item. |
| ShipFromSupplierName | String | The name of the supplier shipping the item. |
| ShipFromSupplierNumber | String | The unique number identifying the supplier shipping the item. |
| ShipFromSupplierDUNS | String | The DUNS number associated with the supplier shipping the item. |
| ShipFromSupplierAlternateName | String | An alternate name for the supplier shipping the item. |
| ShipFromSupplierSiteId | Long | A unique identifier for the supplier site shipping the item. |
| ShipFromSupplierSiteName | String | The name of the supplier site shipping the item. |
| ProcurementBUId | Long | A unique identifier for the procurement business unit responsible for the order. |
| ProcurementBUName | String | The name of the procurement business unit responsible for the order. |
| ShipToOrganizationId | String | A unique identifier for the organization receiving the shipment. |
| ShipToOrganizationCode | String | A code representing the organization receiving the shipment. |
| ShipToOrganizationName | String | The name of the organization receiving the shipment. |
| ShipToSupplierId | Long | A unique identifier for the supplier delivering to the ship-to location. |
| ShipToSupplierName | String | The name of the supplier delivering to the ship-to location. |
| ShipToSupplierSiteId | Long | A unique identifier for the supplier site delivering to the ship-to location. |
| ShipToSupplierSiteName | String | The name of the supplier site delivering to the ship-to location. |
| ShipToCustomerId | Long | A unique identifier for the customer receiving the shipment. |
| ShipToCustomerName | String | The name of the customer receiving the shipment. |
| ShipToCustomerSiteId | Long | A unique identifier for the customer site receiving the shipment. |
| ShipToCustomerSiteName | String | The name of the customer site receiving the shipment. |
| InventoryItemId | String | A unique identifier for the inventory item included in the forecast. |
| ItemNumber | String | A unique identifier for the item in the forecast. |
| ItemDescription | String | A detailed description of the item in the forecast. |
| ItemCategory | String | The category or classification of the item in the forecast. |
| UOMCode | String | A code representing the unit of measure for the item. |
| UnitOfMeasure | String | The unit of measure in which the item is quantified. |
| SupplierItemNumber | String | The supplier's unique identifier for the item. |
| ManufacturerName | String | The name of the manufacturer of the item. |
| ManufacturerPartNumber | String | The manufacturer's part number for the item. |
| ForecastTotalForecastHorizonQuantity | Decimal | The total forecasted quantity for the forecast horizon. |
| ForecastTotalCommitHorizonQuantity | Decimal | The total committed quantity for the commit horizon. |
| CommitTotalQuantity | Decimal | The total quantity committed by the supplier. |
| OnHandQuantity | Decimal | The quantity of the item currently available on hand. |
| SupplierOnHandQuantity | Decimal | The quantity of the item reported by the supplier as on hand. |
| SupplierOnHandPublishedDate | Datetime | The date and time when the supplier's on-hand quantity was published. |
| SupplierOnHandPublishedByUserName | String | The username of the person who published the supplier's on-hand quantity. |
| PublishedDate | Datetime | The date and time when the forecast was published. |
| PublishedByPersonId | Long | A unique identifier for the person who published the forecast. |
| PublishedByUserName | String | The username of the person who published the forecast. |
| OnHandPublishedDate | Datetime | The date and time when the on-hand quantity was published. |
| OnHandPublishedByUserName | String | The username of the person who published the on-hand quantity. |
| CommitDate | Datetime | The date when the commitment was made. |
| CommitDueDate | Datetime | The date by which the committed quantity is expected to be fulfilled. |
| Status | String | The current status of the collaboration order forecast. |
| StatusCode | String | A code representing the current status of the forecast. |
| CollaborationCycleVersion | Int | The version of the collaboration cycle for this forecast. |
| CreatedByPersonId | Long | A unique identifier for the person who created the forecast. |
| CreatedBy | String | The username of the person who created the forecast. |
| CreationDate | Datetime | The date and time when the forecast was created. |
| LastUpdatedBy | String | The username of the person who last updated the forecast. |
| LastUpdateDate | Datetime | The date and time when the forecast was last updated. |
| B2BOnlyFlag | Bool | Indicates whether the forecast is restricted to B2B transactions. |
| DropShipFlag | Bool | Indicates whether the forecast is for a drop-shipment order. |
| NoteToSupplier | String | A note from the collaboration planner to the supplier regarding the forecast. |
| NoteToPlanner | String | A note from the supplier to the collaboration planner regarding the forecast. |
| Finder | String | A system-generated reference used to locate the collaboration order forecast. |
Retrieves and manages commit measure details associated with collaboration order forecasts, including supply commit responses.
| Name | Type | Description |
| CollaborationOrderForecastsCollaborationOrderForecastId [KEY] | Long | A unique identifier linking the committed quantities to the corresponding collaboration order forecast. |
| CollaborationOrderForecastId | Long | A unique identifier for the collaboration order forecast associated with this commit quantity. |
| CollaborationOrderForecastDetailsId [KEY] | Long | A unique identifier for the detailed record associated with the collaboration order forecast. |
| BucketId [KEY] | Long | A unique identifier for the time bucket used in the commit quantity. |
| CorrelationCode | String | A unique code identifying the orchestration process instance. |
| BucketStartDate | Date | The date when the time bucket for the commit quantity begins. |
| BucketEndDate | Date | The date when the time bucket for the commit quantity ends. |
| BucketAggregationCode | String | The code indicating the bucket aggregation type for the commit quantity. Accepted values are defined in the lookup type ORA_VCS_BUCKET_AGGR_LEVEL. These values can be managed in the Setup and Maintenance work area under the Manage Supply Chain Collaboration Lookups task. |
| Quantity | Decimal | The quantity that the supplier has committed to supply. |
| CommitMismatchReasonCode | String | A code representing the reason the supplier could not commit to the requested forecast quantity, resulting in a mismatch. |
| CommitMismatchReason | String | A description of the reason for the commit mismatch between the requested and committed quantities. |
| Version | Int | The version number of the commit time bucket for the collaboration order forecast. |
| CommittedByPersonId | Long | A unique identifier for the user who committed the quantity. |
| CommittedByUserName | String | The username of the person who committed the quantity. |
| CommitDate | Datetime | The date and time when the commit quantity was last confirmed. |
| CommittedByPartyCode | String | A code identifying the type of user who performed the commit action. Accepted values are defined in the lookup type ORA_VCS_PARTY_ORIGIN. These values can be managed in the Setup and Maintenance work area under the Manage Supply Chain Collaboration Lookups task. |
| Finder | String | A system-generated reference used to locate the committed quantities for the collaboration order forecast. |
Highlights forecast and commit exceptions, such as changes or mismatches, to ensure planning accuracy.
| Name | Type | Description |
| CollaborationOrderForecastsCollaborationOrderForecastId [KEY] | Long | A unique identifier linking the exception quantities to the corresponding collaboration order forecast. |
| CollaborationOrderForecastId | Long | A unique identifier for the collaboration order forecast associated with this exception quantity. |
| ExceptionId [KEY] | Long | A unique identifier for the exception record related to the forecast. |
| BucketId [KEY] | Long | A unique identifier for the time bucket in which the exception occurred. |
| ExceptionTypeCode | String | A code representing the type of exception that occurred in the forecasted quantities. |
| BucketAggregationCode | String | A code indicating the bucket aggregation type for the exception quantity. |
| BucketStartDate | Date | The date when the time bucket for the exception quantity begins. |
| BucketEndDate | Date | The date when the time bucket for the exception quantity ends. |
| ExceptionFactor | Decimal | A numerical factor representing the magnitude or severity of the exception. |
| PrimaryExceptionVariable | Decimal | The primary variable contributing to the exception in the forecast. |
| SecondaryExceptionVariable | Decimal | The secondary variable contributing to the exception in the forecast. |
| MaximumCommitVersion | Int | The highest commit version impacted by the exception. |
| MaximumForecastVersion | Int | The highest forecast version impacted by the exception. |
| Finder | String | A system-generated reference used to locate the exception quantities for the collaboration order forecast. |
Manages forecast measure details, allowing updates and new entries for collaboration order forecasts.
| Name | Type | Description |
| CollaborationOrderForecastsCollaborationOrderForecastId [KEY] | Long | A unique identifier linking the forecast quantities to the corresponding collaboration order forecast. |
| CollaborationOrderForecastId | Long | A unique identifier for the collaboration order forecast associated with this forecast quantity. |
| CorrelationCode | String | A unique code identifying the orchestration process instance. |
| CollaborationOrderForecastDetailsId [KEY] | Long | A unique identifier for the detailed record associated with the collaboration order forecast. |
| BucketId [KEY] | Long | A unique identifier for the time bucket used in the forecast quantity. |
| BucketStartDate | Date | The date when the time bucket for the forecast quantity begins. |
| BucketEndDate | Date | The date when the time bucket for the forecast quantity ends. |
| BucketAggregationCode | String | The code indicating the bucket aggregation type for the forecast quantity. Accepted values are defined in the lookup type ORA_VCS_BUCKET_AGGR_LEVEL. These values can be managed in the Setup and Maintenance work area under the Manage Supply Chain Collaboration Lookups task. |
| Quantity | Decimal | The forecasted supply quantity for the specified time bucket. |
| Version | Int | The version number of the forecast time bucket for the collaboration order forecast. |
| PublishedByPersonId | Long | A unique identifier for the person who last published the forecast quantity. |
| PublishedByUserName | String | The username of the person who most recently published the forecast quantity. |
| PublishedDate | Datetime | The date and time when the forecast quantity was published. |
| PublishSourceCode | String | A code identifying the type of user who performed the publish action. Accepted values are defined in the lookup type ORA_VCS_PARTY_ORIGIN. These values can be managed in the Setup and Maintenance work area under the Manage Supply Chain Collaboration Lookups task. |
| Finder | String | A system-generated reference used to locate the forecast quantities for the collaboration order forecast. |
Provides access to additional measures for collaboration order forecasts, such as purchasing metrics, enhancing decision-making.
| Name | Type | Description |
| CollaborationOrderForecastsCollaborationOrderForecastId [KEY] | Long | A unique identifier linking the reference quantities to the corresponding collaboration order forecast. |
| CollaborationOrderForecastId | Long | A unique identifier for the collaboration order forecast associated with this reference quantity. |
| RefercenceDetailsId [KEY] | Long | A unique identifier for the reference details record related to the forecast. |
| BucketId | Long | A unique identifier for the time bucket in which the reference quantity applies. |
| PublisherOrderTypeCode | String | A code representing the type of order for the reference quantity. |
| BucketStartDate | Date | The date when the time bucket for the reference quantity begins. |
| BucketEndDate | Date | The date when the time bucket for the reference quantity ends. |
| Quantity | Decimal | The reference quantity associated with the forecast. |
| DocumentReferenceNumber | String | A reference number linking the forecast quantity to an external document or transaction. |
| PublishedByPersonId | Long | A unique identifier for the person who last published the reference quantity. |
| PublishedByUserName | String | The username of the person who published the reference quantity. |
| PublishDate | Datetime | The date and time when the reference quantity was published. |
| PublishSourceCode | String | A code identifying the type of user who performed the publish action. |
| Finder | String | A system-generated reference used to locate the reference quantities for the collaboration order forecast. |
Lists finder names and associated attributes for specific views, aiding in efficient data retrieval.
ViewName is required to get the mapping FinderName and finder parameter column.
The ViewName column supports = and IN operators
SELECT * FROM Finders where viewname = 'abc'
SELECT * FROM Finders where viewname IN ('abc','pqr')
| Name | Type | Description |
| ViewName | String | The name of the database view for which the finder is being identified. |
| FinderName | String | The name of the finder used to locate specific records within the view. |
| AttributeFinderColumn | String | The name of the attribute used as a search parameter in the finder. |
| Type | String | The data type of the finder attribute. |
Enables management and retrieval of descriptive flexfield contexts using REST API endpoints.
| Name | Type | Description |
| ApplicationId [KEY] | Long | A unique identifier for the application associated with the descriptive flexfield context. |
| DescriptiveFlexfieldCode [KEY] | String | A code representing the descriptive flexfield within the application. |
| ContextCode [KEY] | String | A unique code identifying the specific context for the descriptive flexfield. |
| Name | String | The name assigned to the descriptive flexfield context. |
| Description | String | A description providing details about the descriptive flexfield context. |
| EnabledFlag | String | Indicates whether the descriptive flexfield context is enabled. |
| Bind_ApplicationId | Long | A reference to the application ID associated with the flexfield binding. |
| Bind_DescriptiveFlexfieldCode | String | A reference to the descriptive flexfield code used in binding. |
| Finder | String | A system-generated reference used to locate the descriptive flexfield contexts. |
Supports retrieval of character-based flexfield values through REST API endpoints for enhanced data configuration.
| Name | Type | Description |
| Id [KEY] | String | A unique identifier for the character value in the flexfield. |
| Value | String | The actual character value associated with the flexfield. |
| Description | String | A description providing details about the character value. |
| StartDateActive | Date | The date when the character value becomes active. |
| EndDateActive | Date | The date when the character value is no longer active. |
| EnabledFlag | String | Indicates whether the character value is enabled. |
| SummaryFlag | String | Indicates whether the character value is a summary value. |
| ValueSetCode | String | A code representing the value set associated with this character value. |
| Bind_DataSource | String | The data source associated with the flexfield binding. |
| Bind_FinderContext | String | The finder context used in the flexfield binding. |
| Bind_FinderDateFlag | String | Indicates whether the finder uses a date-based validation. |
| Bind_ValidationDate | Date | The date used for validation in the flexfield binding. |
| Finder | String | A system-generated reference used to locate the character values in the flexfield. |
| Flex_vst_bind1 | String | Reserved flexfield binding parameter 1. |
| Flex_vst_bind10 | String | Reserved flexfield binding parameter 10. |
| Flex_vst_bind11 | String | Reserved flexfield binding parameter 11. |
| Flex_vst_bind12 | String | Reserved flexfield binding parameter 12. |
| Flex_vst_bind13 | String | Reserved flexfield binding parameter 13. |
| Flex_vst_bind14 | String | Reserved flexfield binding parameter 14. |
| Flex_vst_bind15 | String | Reserved flexfield binding parameter 15. |
| Flex_vst_bind16 | String | Reserved flexfield binding parameter 16. |
| Flex_vst_bind17 | String | Reserved flexfield binding parameter 17. |
| Flex_vst_bind18 | String | Reserved flexfield binding parameter 18. |
| Flex_vst_bind19 | String | Reserved flexfield binding parameter 19. |
| Flex_vst_bind2 | String | Reserved flexfield binding parameter 2. |
| Flex_vst_bind20 | String | Reserved flexfield binding parameter 20. |
| Flex_vst_bind3 | String | Reserved flexfield binding parameter 3. |
| Flex_vst_bind4 | String | Reserved flexfield binding parameter 4. |
| Flex_vst_bind5 | String | Reserved flexfield binding parameter 5. |
| Flex_vst_bind6 | String | Reserved flexfield binding parameter 6. |
| Flex_vst_bind7 | String | Reserved flexfield binding parameter 7. |
| Flex_vst_bind8 | String | Reserved flexfield binding parameter 8. |
| Flex_vst_bind9 | String | Reserved flexfield binding parameter 9. |
Facilitates access to character-based flexfield values, enabling detailed customizations in Oracle SCM.
| Name | Type | Description |
| Value [KEY] | String | The character value associated with the flexfield. |
| Description | String | A description providing details about the character value. |
| StartDateActive | Date | The date when the character value becomes active. |
| EndDateActive | Date | The date when the character value is no longer active. |
| EnabledFlag | String | Indicates whether the character value is enabled. |
| SummaryFlag | String | Indicates whether the character value is a summary value. |
| ValueSetCode | String | A code representing the value set associated with this character value. |
| Bind_AttrMap | String | The attribute mapping used in the flexfield binding. |
| Bind_DataSource | String | The data source associated with the flexfield binding. |
| Bind_DataSourceDiscr | String | The discriminator value used to differentiate data sources in flexfield binding. |
| Bind_FinderContext | String | The finder context used in the flexfield binding. |
| Bind_FinderDateFlag | String | Indicates whether the finder uses a date-based validation. |
| Bind_ValidationDate | Date | The date used for validation in the flexfield binding. |
| Finder | String | A system-generated reference used to locate character values in the flexfield. |
| Flex_vst_bind1 | String | Reserved flexfield binding parameter 1. |
| Flex_vst_bind10 | String | Reserved flexfield binding parameter 10. |
| Flex_vst_bind11 | String | Reserved flexfield binding parameter 11. |
| Flex_vst_bind12 | String | Reserved flexfield binding parameter 12. |
| Flex_vst_bind13 | String | Reserved flexfield binding parameter 13. |
| Flex_vst_bind14 | String | Reserved flexfield binding parameter 14. |
| Flex_vst_bind15 | String | Reserved flexfield binding parameter 15. |
| Flex_vst_bind16 | String | Reserved flexfield binding parameter 16. |
| Flex_vst_bind17 | String | Reserved flexfield binding parameter 17. |
| Flex_vst_bind18 | String | Reserved flexfield binding parameter 18. |
| Flex_vst_bind19 | String | Reserved flexfield binding parameter 19. |
| Flex_vst_bind2 | String | Reserved flexfield binding parameter 2. |
| Flex_vst_bind20 | String | Reserved flexfield binding parameter 20. |
| Flex_vst_bind3 | String | Reserved flexfield binding parameter 3. |
| Flex_vst_bind4 | String | Reserved flexfield binding parameter 4. |
| Flex_vst_bind5 | String | Reserved flexfield binding parameter 5. |
| Flex_vst_bind6 | String | Reserved flexfield binding parameter 6. |
| Flex_vst_bind7 | String | Reserved flexfield binding parameter 7. |
| Flex_vst_bind8 | String | Reserved flexfield binding parameter 8. |
| Flex_vst_bind9 | String | Reserved flexfield binding parameter 9. |
Manages numeric flexfield values for extended data configuration and retrieval.
| Name | Type | Description |
| Id [KEY] | Decimal | A unique numeric identifier for the character value in the flexfield. |
| Value | String | The character value associated with the flexfield. |
| Description | String | A description providing details about the character value. |
| StartDateActive | Date | The date when the character value becomes active. |
| EndDateActive | Date | The date when the character value is no longer active. |
| EnabledFlag | String | Indicates whether the character value is enabled. |
| SummaryFlag | String | Indicates whether the character value is a summary value. |
| ValueSetCode | String | A code representing the value set associated with this character value. |
| Bind_DataSource | String | The data source associated with the flexfield binding. |
| Bind_FinderContext | String | The finder context used in the flexfield binding. |
| Bind_FinderDateFlag | String | Indicates whether the finder uses a date-based validation. |
| Bind_ValidationDate | Date | The date used for validation in the flexfield binding. |
| Finder | String | A system-generated reference used to locate character values in the flexfield. |
| Flex_vst_bind1 | String | Reserved flexfield binding parameter 1. |
| Flex_vst_bind10 | String | Reserved flexfield binding parameter 10. |
| Flex_vst_bind11 | String | Reserved flexfield binding parameter 11. |
| Flex_vst_bind12 | String | Reserved flexfield binding parameter 12. |
| Flex_vst_bind13 | String | Reserved flexfield binding parameter 13. |
| Flex_vst_bind14 | String | Reserved flexfield binding parameter 14. |
| Flex_vst_bind15 | String | Reserved flexfield binding parameter 15. |
| Flex_vst_bind16 | String | Reserved flexfield binding parameter 16. |
| Flex_vst_bind17 | String | Reserved flexfield binding parameter 17. |
| Flex_vst_bind18 | String | Reserved flexfield binding parameter 18. |
| Flex_vst_bind19 | String | Reserved flexfield binding parameter 19. |
| Flex_vst_bind2 | String | Reserved flexfield binding parameter 2. |
| Flex_vst_bind20 | String | Reserved flexfield binding parameter 20. |
| Flex_vst_bind3 | String | Reserved flexfield binding parameter 3. |
| Flex_vst_bind4 | String | Reserved flexfield binding parameter 4. |
| Flex_vst_bind5 | String | Reserved flexfield binding parameter 5. |
| Flex_vst_bind6 | String | Reserved flexfield binding parameter 6. |
| Flex_vst_bind7 | String | Reserved flexfield binding parameter 7. |
| Flex_vst_bind8 | String | Reserved flexfield binding parameter 8. |
| Flex_vst_bind9 | String | Reserved flexfield binding parameter 9. |
Provides a queryable list of standard lookup codes and their descriptions, supporting consistent reference data sharing.
| Name | Type | Description |
| LookupType [KEY] | String | The category or type of lookup associated with the value. |
| LookupCode [KEY] | String | A unique code representing a specific lookup value. |
| Meaning | String | The user-friendly meaning or label associated with the lookup code. |
| Description | String | A detailed description of the lookup value. |
| Tag | String | An optional tag used for classification or grouping of the lookup value. |
| ActiveDate | Date | The date when the lookup value becomes active. |
| Bind_ParentLookupCode | String | The parent lookup code to which this lookup value is related. |
| Bind_ParentSetidDetermType | String | Specifies the determination type for the parent set ID. |
| Bind_ParentSetidDetermValue | String | The value used to determine the parent set ID. |
| Bind_RelationshipId | Long | A unique identifier for the relationship between lookups. |
| BindActiveDate | Date | The active date for the bound lookup relationship. |
| BindLookupCode | String | The lookup code to which this lookup value is bound. |
| BindLookupType | String | The lookup type to which this lookup value is bound. |
| BindTag | String | A tag associated with the bound lookup relationship. |
| Finder | String | A system-generated reference used to locate lookup values. |
| NewLookupCode1 | String | A new or alternative lookup code that can be used as a reference. |
| NewLookupCode2 | String | A second alternative lookup code that can be used as a reference. |
| NewLookupCode3 | String | A third alternative lookup code that can be used as a reference. |
| NewLookupCode4 | String | A fourth alternative lookup code that can be used as a reference. |
| NewLookupCode5 | String | A fifth alternative lookup code that can be used as a reference. |
The connection string properties are the various options that can be used to establish a connection. This section provides a complete list of the options you can configure in the connection string for this provider. Click the links for further details.
For more information on establishing a connection, see Establishing a Connection.
| Property | Description |
| URL | The URL of the Oracle Fusion Cloud SCM account that you want to connect to. Typically, this is the URL of your Oracle Cloud service. |
| User | Specifies the user ID of the authenticating Oracle Fusion Cloud SCM user account. |
| Password | Specifies the password of the authenticating user account. |
| Property | Description |
| SSLServerCert | Specifies the certificate to be accepted from the server when connecting using TLS/SSL. |
| Property | Description |
| FirewallType | Specifies the protocol the provider uses to tunnel traffic through a proxy-based firewall. |
| FirewallServer | Identifies the IP address, DNS name, or host name of a proxy used to traverse a firewall and relay user queries to network resources. |
| FirewallPort | Specifies the TCP port to be used for a proxy-based firewall. |
| FirewallUser | Identifies the user ID of the account authenticating to a proxy-based firewall. |
| FirewallPassword | Specifies the password of the user account authenticating to a proxy-based firewall. |
| Property | Description |
| ProxyAutoDetect | Specifies whether the provider checks your system proxy settings for existing proxy server configurations, rather than using a manually specified proxy server. |
| ProxyServer | The hostname or IP address of the proxy server that you want to route HTTP traffic through. |
| ProxyPort | The TCP port on your specified proxy server (set in the ProxyServer connection property) that has been reserved for routing HTTP traffic to and from the client. |
| ProxyAuthScheme | Specifies the authentication method the provider uses when authenticating to the proxy server specified in the ProxyServer connection property. |
| ProxyUser | The username of a user account registered with the proxy server specified in the ProxyServer connection property. |
| ProxyPassword | The password associated with the user specified in the ProxyUser connection property. |
| ProxySSLType | The SSL type to use when connecting to the proxy server specified in the ProxyServer connection property. |
| ProxyExceptions | A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the proxy server set in the ProxyServer connection property. |
| Property | Description |
| LogModules | Specifies the core modules to include in the log file. Use a semicolon-separated list of module names. By default, all modules are logged. |
| Property | Description |
| Location | Specifies the location of a directory containing schema files that define tables, views, and stored procedures. Depending on your service's requirements, this may be expressed as either an absolute path or a relative path. |
| BrowsableSchemas | Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC . |
| Tables | Optional setting that restricts the tables reported to a subset of all available tables. For example, Tables=TableA,TableB,TableC . |
| Views | Optional setting that restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC . |
| Property | Description |
| APIVersion | The Oracle Fusion Cloud SCM API version the provider uses to retrieve data. |
| IncludeCustomChildObjects | Whether the provider exposes custom child objects as views. |
| IncludeCustomObjects | Whether the provider exposes custom objects as views. |
| MaxRows | Specifies the maximum rows returned for queries without aggregation or GROUP BY. |
| Other | Specifies additional hidden properties for specific use cases. These are not required for typical provider functionality. Use a semicolon-separated list to define multiple properties. |
| PseudoColumns | Specifies the pseudocolumns to expose as table columns. Use the format 'TableName=ColumnName;TableName=ColumnName'. The default is an empty string, which disables this property. |
| Timeout | Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error. The default is 60 seconds. Set to 0 to disable the timeout. |
| UserDefinedViews | Specifies a filepath to a JSON configuration file defining custom views. The provider automatically detects and uses the views specified in this file. |
This section provides a complete list of the Authentication properties you can configure in the connection string for this provider.
| Property | Description |
| URL | The URL of the Oracle Fusion Cloud SCM account that you want to connect to. Typically, this is the URL of your Oracle Cloud service. |
| User | Specifies the user ID of the authenticating Oracle Fusion Cloud SCM user account. |
| Password | Specifies the password of the authenticating user account. |
The URL of the Oracle Fusion Cloud SCM account that you want to connect to. Typically, this is the URL of your Oracle Cloud service.
You can find this URL in the welcome email sent to your Oracle Cloud service administrator.
For example, https://servername.fa.us2.oraclecloud.com.
Specifies the user ID of the authenticating Oracle Fusion Cloud SCM user account.
The authenticating server requires both User and Password to validate the user's identity.
Specifies the password of the authenticating user account.
The authenticating server requires both User and Password to validate the user's identity.
This section provides a complete list of the SSL properties you can configure in the connection string for this provider.
| Property | Description |
| SSLServerCert | Specifies the certificate to be accepted from the server when connecting using TLS/SSL. |
Specifies the certificate to be accepted from the server when connecting using TLS/SSL.
If using a TLS/SSL connection, this property can be used to specify the TLS/SSL certificate to be accepted from the server. Any other certificate that is not trusted by the machine is rejected.
This property can take the following forms:
| Description | Example |
| A full PEM Certificate (example shortened for brevity) | -----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE----- |
| A path to a local file containing the certificate | C:\cert.cer |
| The public key (example shortened for brevity) | -----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY----- |
| The MD5 Thumbprint (hex values can also be either space or colon separated) | ecadbdda5a1529c58a1e9e09828d70e4 |
| The SHA1 Thumbprint (hex values can also be either space or colon separated) | 34a929226ae0819f2ec14b4a3d904f801cbb150d |
If not specified, any certificate trusted by the machine is accepted.
Use '*' to signify to accept all certificates. Note that this is not recommended due to security concerns.
This section provides a complete list of the Firewall properties you can configure in the connection string for this provider.
| Property | Description |
| FirewallType | Specifies the protocol the provider uses to tunnel traffic through a proxy-based firewall. |
| FirewallServer | Identifies the IP address, DNS name, or host name of a proxy used to traverse a firewall and relay user queries to network resources. |
| FirewallPort | Specifies the TCP port to be used for a proxy-based firewall. |
| FirewallUser | Identifies the user ID of the account authenticating to a proxy-based firewall. |
| FirewallPassword | Specifies the password of the user account authenticating to a proxy-based firewall. |
Specifies the protocol the provider uses to tunnel traffic through a proxy-based firewall.
A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.
Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.
Note: By default, the Sync App connects to the system proxy. To disable this behavior and connect to one of the following proxy types, set ProxyAutoDetect to false.
The following table provides port number information for each of the supported protocols.
| Protocol | Default Port | Description |
| TUNNEL | 80 | The port where the Sync App opens a connection to Oracle Fusion Cloud SCM. Traffic flows back and forth via the proxy at this location. |
| SOCKS4 | 1080 | The port where the Sync App opens a connection to Oracle Fusion Cloud SCM. SOCKS 4 then passes theFirewallUser value to the proxy, which determines whether the connection request should be granted. |
| SOCKS5 | 1080 | The port where the Sync App sends data to Oracle Fusion Cloud SCM. If the SOCKS 5 proxy requires authentication, set FirewallUser and FirewallPassword to credentials the proxy recognizes. |
To connect to HTTP proxies, use ProxyServer and ProxyPort. To authenticate to HTTP proxies, use ProxyAuthScheme, ProxyUser, and ProxyPassword.
Identifies the IP address, DNS name, or host name of a proxy used to traverse a firewall and relay user queries to network resources.
A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.
Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.
Specifies the TCP port to be used for a proxy-based firewall.
A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.
Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.
Identifies the user ID of the account authenticating to a proxy-based firewall.
A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.
Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.
Specifies the password of the user account authenticating to a proxy-based firewall.
A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.
Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.
This section provides a complete list of the Proxy properties you can configure in the connection string for this provider.
| Property | Description |
| ProxyAutoDetect | Specifies whether the provider checks your system proxy settings for existing proxy server configurations, rather than using a manually specified proxy server. |
| ProxyServer | The hostname or IP address of the proxy server that you want to route HTTP traffic through. |
| ProxyPort | The TCP port on your specified proxy server (set in the ProxyServer connection property) that has been reserved for routing HTTP traffic to and from the client. |
| ProxyAuthScheme | Specifies the authentication method the provider uses when authenticating to the proxy server specified in the ProxyServer connection property. |
| ProxyUser | The username of a user account registered with the proxy server specified in the ProxyServer connection property. |
| ProxyPassword | The password associated with the user specified in the ProxyUser connection property. |
| ProxySSLType | The SSL type to use when connecting to the proxy server specified in the ProxyServer connection property. |
| ProxyExceptions | A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the proxy server set in the ProxyServer connection property. |
Specifies whether the provider checks your system proxy settings for existing proxy server configurations, rather than using a manually specified proxy server.
When this connection property is set to True, the Sync App checks your system proxy settings for existing proxy server configurations (no need to manually supply proxy server details).
This connection property takes precedence over other proxy settings. Set to False if you want to manually configure the Sync App to connect to a specific proxy server.
To connect to an HTTP proxy, see ProxyServer. For other proxies, such as SOCKS or tunneling, see FirewallType.
The hostname or IP address of the proxy server that you want to route HTTP traffic through.
The Sync App only routes HTTP traffic through the proxy server specified in this connection property when ProxyAutoDetect is set to False. If ProxyAutoDetect is set to True, which is the default, the Sync App instead routes HTTP traffic through the proxy server specified in your system proxy settings.
The TCP port on your specified proxy server (set in the ProxyServer connection property) that has been reserved for routing HTTP traffic to and from the client.
The Sync App only routes HTTP traffic through the proxy server port specified in this connection property when ProxyAutoDetect is set to False. If ProxyAutoDetect is set to True, which is the default, the Sync App instead routes HTTP traffic through the proxy server port specified in your system proxy settings.
For other proxy types, see FirewallType.
Specifies the authentication method the provider uses when authenticating to the proxy server specified in the ProxyServer connection property.
The authentication type can be one of the following:
For all values other than "NONE", you must also set the ProxyUser and ProxyPassword connection properties.
If you need to use another authentication type, such as SOCKS 5 authentication, see FirewallType.
The username of a user account registered with the proxy server specified in the ProxyServer connection property.
The ProxyUser and ProxyPassword connection properties are used to connect and authenticate against the HTTP proxy specified in ProxyServer.
After selecting one of the available authentication types in ProxyAuthScheme, set this property as follows:
| ProxyAuthScheme Value | Value to set for ProxyUser |
| BASIC | The user name of a user registered with the proxy server. |
| DIGEST | The user name of a user registered with the proxy server. |
| NEGOTIATE | The username of a Windows user who is a valid user in the domain or trusted domain that the proxy server is part of, in the format user@domain or domain\user. |
| NTLM | The username of a Windows user who is a valid user in the domain or trusted domain that the proxy server is part of, in the format user@domain or domain\user. |
| NONE | Do not set the ProxyPassword connection property. |
The Sync App only uses this username if ProxyAutoDetect is set to False. If ProxyAutoDetect is set to True, which is the default, the Sync App instead uses the username specified in your system proxy settings.
The password associated with the user specified in the ProxyUser connection property.
The ProxyUser and ProxyPassword connection properties are used to connect and authenticate against the HTTP proxy specified in ProxyServer.
After selecting one of the available authentication types in ProxyAuthScheme, set this property as follows:
| ProxyAuthScheme Value | Value to set for ProxyPassword |
| BASIC | The password associated with the proxy server user specified in ProxyUser. |
| DIGEST | The password associated with the proxy server user specified in ProxyUser. |
| NEGOTIATE | The password associated with the Windows user account specified in ProxyUser. |
| NTLM | The password associated with the Windows user account specified in ProxyUser. |
| NONE | Do not set the ProxyPassword connection property. |
For SOCKS 5 authentication or tunneling, see FirewallType.
The Sync App only uses this password if ProxyAutoDetect is set to False. If ProxyAutoDetect is set to True, which is the default, the Sync App instead uses the password specified in your system proxy settings.
The SSL type to use when connecting to the proxy server specified in the ProxyServer connection property.
This property determines when to use SSL for the connection to the HTTP proxy specified by ProxyServer. You can set this connection property to the following values :
| AUTO | Default setting. If ProxyServer is set to an HTTPS URL, the Sync App uses the TUNNEL option. If ProxyServer is set to an HTTP URL, the component uses the NEVER option. |
| ALWAYS | The connection is always SSL enabled. |
| NEVER | The connection is not SSL enabled. |
| TUNNEL | The connection is made through a tunneling proxy. The proxy server opens a connection to the remote host and traffic flows back and forth through the proxy. |
A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the proxy server set in the ProxyServer connection property.
The ProxyServer is used for all addresses, except for addresses defined in this property. Use semicolons to separate entries.
Note that the Sync App uses the system proxy settings by default, without further configuration needed. If you want to explicitly configure proxy exceptions for this connection, set ProxyAutoDetect to False.
This section provides a complete list of the Logging properties you can configure in the connection string for this provider.
| Property | Description |
| LogModules | Specifies the core modules to include in the log file. Use a semicolon-separated list of module names. By default, all modules are logged. |
Specifies the core modules to include in the log file. Use a semicolon-separated list of module names. By default, all modules are logged.
This property lets you customize the log file content by specifying the logging modules to include. Logging modules categorize logged information into distinct areas, such as query execution, metadata, or SSL communication. Each module is represented by a four-character code, with some requiring a trailing space for three-letter names.
For example, EXEC logs query execution, and INFO logs general provider messages. To include multiple modules, separate their names with semicolons as follows: INFO;EXEC;SSL.
The Verbosity connection property takes precedence over the module-based filtering specified by this property. Only log entries that meet the verbosity level and belong to the specified modules are logged. Leave this property blank to include all available modules in the log file.
For a complete list of available modules and detailed guidance on configuring logging, refer to the Advanced Logging section in Logging.
This section provides a complete list of the Schema properties you can configure in the connection string for this provider.
| Property | Description |
| Location | Specifies the location of a directory containing schema files that define tables, views, and stored procedures. Depending on your service's requirements, this may be expressed as either an absolute path or a relative path. |
| BrowsableSchemas | Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC . |
| Tables | Optional setting that restricts the tables reported to a subset of all available tables. For example, Tables=TableA,TableB,TableC . |
| Views | Optional setting that restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC . |
Specifies the location of a directory containing schema files that define tables, views, and stored procedures. Depending on your service's requirements, this may be expressed as either an absolute path or a relative path.
The Location property is only needed if you want to either customize definitions (for example, change a column name, ignore a column, etc.) or extend the data model with new tables, views, or stored procedures.
Note: Since this Sync App supports multiple schemas, custom schema files for Oracle Fusion Cloud SCM should be structured such that:
Location should always be set to the parent folder, and not to an individual schema's folder.
If left unspecified, the default location is %APPDATA%\\CData\\OracleSCM Data Provider\\Schema, where %APPDATA% is set to the user's configuration directory:
| Platform | %APPDATA% |
| Windows | The value of the APPDATA environment variable |
| Linux | ~/.config |
Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .
Listing all available database schemas can take extra time, thus degrading performance. Providing a list of schemas in the connection string saves time and improves performance.
Optional setting that restricts the tables reported to a subset of all available tables. For example, Tables=TableA,TableB,TableC .
Listing all available tables from some databases can take extra time, thus degrading performance. Providing a list of tables in the connection string saves time and improves performance.
If there are lots of tables available and you already know which ones you want to work with, you can use this property to restrict your viewing to only those tables. To do this, specify the tables you want in a comma-separated list. Each table should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Tables=TableA,[TableB/WithSlash],WithCatalog.WithSchema.`TableC With Space`.
Note: If you are connecting to a data source with multiple schemas or catalogs, you must specify each table you want to view by its fully qualified name. This avoids ambiguity between tables that may exist in multiple catalogs or schemas.
Optional setting that restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC .
Listing all available views from some databases can take extra time, thus degrading performance. Providing a list of views in the connection string saves time and improves performance.
If there are lots of views available and you already know which ones you want to work with, you can use this property to restrict your viewing to only those views. To do this, specify the views you want in a comma-separated list. Each view should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Views=ViewA,[ViewB/WithSlash],WithCatalog.WithSchema.`ViewC With Space`.
Note: If you are connecting to a data source with multiple schemas or catalogs, you must specify each view you want to examine by its fully qualified name. This avoids ambiguity between views that may exist in multiple catalogs or schemas.
This section provides a complete list of the Miscellaneous properties you can configure in the connection string for this provider.
| Property | Description |
| APIVersion | The Oracle Fusion Cloud SCM API version the provider uses to retrieve data. |
| IncludeCustomChildObjects | Whether the provider exposes custom child objects as views. |
| IncludeCustomObjects | Whether the provider exposes custom objects as views. |
| MaxRows | Specifies the maximum rows returned for queries without aggregation or GROUP BY. |
| Other | Specifies additional hidden properties for specific use cases. These are not required for typical provider functionality. Use a semicolon-separated list to define multiple properties. |
| PseudoColumns | Specifies the pseudocolumns to expose as table columns. Use the format 'TableName=ColumnName;TableName=ColumnName'. The default is an empty string, which disables this property. |
| Timeout | Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error. The default is 60 seconds. Set to 0 to disable the timeout. |
| UserDefinedViews | Specifies a filepath to a JSON configuration file defining custom views. The provider automatically detects and uses the views specified in this file. |
The Oracle Fusion Cloud SCM API version the provider uses to retrieve data.
The default is "latest", which means the Sync App uses the most recent API version.
Whether the provider exposes custom child objects as views.
If True, the Sync App exposes custom child objects, added via the Application Composer, as views. This includes custom child objects associated with both standard and custom objects.
Whether the provider exposes custom objects as views.
If True, the Sync App exposes custom objects, added via the Application Composer, as views.
Specifies the maximum rows returned for queries without aggregation or GROUP BY.
This property sets an upper limit on the number of rows the Sync App returns for queries that do not include aggregation or GROUP BY clauses. This limit ensures that queries do not return excessively large result sets by default.
When a query includes a LIMIT clause, the value specified in the query takes precedence over the MaxRows setting. If MaxRows is set to "-1", no row limit is enforced unless a LIMIT clause is explicitly included in the query.
This property is useful for optimizing performance and preventing excessive resource consumption when executing queries that could otherwise return very large datasets.
Specifies additional hidden properties for specific use cases. These are not required for typical provider functionality. Use a semicolon-separated list to define multiple properties.
This property allows advanced users to configure hidden properties for specialized scenarios. These settings are not required for normal use cases but can address unique requirements or provide additional functionality. Multiple properties can be defined in a semicolon-separated list.
Note: It is strongly recommended to set these properties only when advised by the support team to address specific scenarios or issues.
Specify multiple properties in a semicolon-separated list.
| DefaultColumnSize | Sets the default length of string fields when the data source does not provide column length in the metadata. The default value is 2000. |
| ConvertDateTimeToGMT | Determines whether to convert date-time values to GMT, instead of the local time of the machine. |
| RecordToFile=filename | Records the underlying socket data transfer to the specified file. |
Specifies the pseudocolumns to expose as table columns. Use the format 'TableName=ColumnName;TableName=ColumnName'. The default is an empty string, which disables this property.
This property allows you to define which pseudocolumns the Sync App exposes as table columns.
To specify individual pseudocolumns, use the following format: "Table1=Column1;Table1=Column2;Table2=Column3"
To include all pseudocolumns for all tables use: "*=*"
Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error. The default is 60 seconds. Set to 0 to disable the timeout.
This property controls the maximum time, in seconds, that the Sync App waits for an operation to complete before canceling it. If the timeout period expires before the operation finishes, the Sync App cancels the operation and throws an exception.
The timeout applies to each individual communication with the server rather than the entire query or operation. For example, a query could continue running beyond 60 seconds if each paging call completes within the timeout limit.
Setting this property to 0 disables the timeout, allowing operations to run indefinitely until they succeed or fail due to other conditions such as server-side timeouts, network interruptions, or resource limits on the server. Use this property cautiously to avoid long-running operations that could degrade performance or result in unresponsive behavior.
Specifies a filepath to a JSON configuration file defining custom views. The provider automatically detects and uses the views specified in this file.
This property allows you to define and manage custom views through a JSON-formatted configuration file called UserDefinedViews.json. These views are automatically recognized by the Sync App and enable you to execute custom SQL queries as if they were standard database views. The JSON file defines each view as a root element with a child element called "query", which contains the SQL query for the view. For example:
{
"MyView": {
"query": "SELECT * FROM Carriers WHERE MyColumn = 'value'"
},
"MyView2": {
"query": "SELECT * FROM MyTable WHERE Id IN (1,2,3)"
}
}
You can define multiple views in a single file and specify the filepath using this property. For example: UserDefinedViews=C:\Path\To\UserDefinedViews.json. When you use this property, only the specified views are seen by the Sync App.
Refer to User Defined Views for more information.