ReceivingReceiptRequestslinestransactionDFF
Manages the descriptive flexfields for additional information related to receipt transaction requests.
Columns
| 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. |