| ACTUAL_ITEM_ID |
NUMBER |
N |
The item actually received for a purchase order. In the case of automatic substitution, the item may differ from the original item ordered. |
| ACTUAL_MANF_ITEM_ID |
NUMBER |
N |
The manufacturer's item number for the item received. This is used to track compliance issues. |
| ACTUAL_VENDOR_ITEM_ID |
NUMBER |
N |
The vendor's item identifier for the item received. |
| CREATE_APPLCTX |
NUMBER |
N |
Application which created this row |
| CREATE_DT_TM |
DATE |
N |
The date/time this entry was created. |
| CREATE_ID |
NUMBER |
N |
ID of user who created this row |
| CREATE_TASK |
NUMBER |
N |
Task which created this row |
| DELIVERY_STATUS_CD |
NUMBER |
N |
The delivery status for the line item. The delivery status is open or closed. |
| DELIVERY_TICKET_ID |
NUMBER |
N |
OBSOLETE |
| DELIVER_TO_LOCATION_CD |
NUMBER |
N |
The location which this line item will be delivered to. |
| FROM_COST_CENTER_CD |
NUMBER |
N |
From Cost Center |
| FROM_SUB_ACCOUNT_CD |
NUMBER |
N |
From Sub Account |
| LINE_ITEM_ID |
NUMBER |
N |
The identifier assigned to lines of a requisition and/or purchase order. |
| MATCHED_STATUS_IND |
NUMBER |
Y |
This field determines if the line has been matched to an invoice. |
| PO_LINE_NBR |
NUMBER |
Y |
The line number assigned to the purchase order line. |
| PO_RECEIPT_ID |
NUMBER |
N |
The identifier assigned to the purchase order receipt. |
| RECEIPT_LINE_ITEM_ID |
NUMBER |
N |
The identifier used to define a receipt line item. |
| REQUISITION_ID |
NUMBER |
N |
The identifier of the requisition that initiated the request. |
| T3_DOC_EXISTS_IND |
NUMBER |
Y |
This field will be set to 1 when the T3 data exists for a receipt line. |
| TO_COST_CENTER_CD |
NUMBER |
N |
To Cost Center |
| TO_SUB_ACCOUNT_CD |
NUMBER |
N |
To Sub Account |
| UPDT_APPLCTX |
NUMBER |
N |
The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_CNT |
NUMBER |
N |
Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_DT_TM |
DATE |
N |
The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_ID |
NUMBER |
N |
The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_TASK |
NUMBER |
N |
The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| VALID_LINE_IND |
NUMBER |
Y |
Indicates a valid line item |
| WEIGHT |
FLOAT |
Y |
The weight of the delivered line items. |
