ReceivingReceiptRequestslinesinventoryStripingDFF
Provides descriptive flexfields for inventory striping attributes, aiding in inventory tracking and compliance.
Columns
| 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. |