InventoryCompletedTransactions
Enables warehouse managers to review and analyze successfully processed inventory transactions for reporting and auditing.
Columns
| 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. |