Table Detail Report

PURCHASING_SEED_R



Column Section Top of Page


Table-level Detail

Description:
Definition:
Table Type: ACTIVITY





Column Detail - PURCHASING_SEED_R


Column Name Type Null? Definition
CREATE_APPLCTX DOUBLE N
CREATE_DT_TM DATETIME N
CREATE_ID DOUBLE N
CREATE_TASK DOUBLE N
PO_NUMBER_SEED_ID DOUBLE N
SERVICE_RESOURCE_CD DOUBLE N
UPDT_APPLCTX DOUBLE N The application context number from the record info block.
UPDT_CNT DOUBLE 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.
UPDT_DT_TM DATETIME N The date and time the row was last inserted or updated.
UPDT_ID DOUBLE 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.
UPDT_TASK DOUBLE N The registered (assigned) task number for the process that inserted or updated the row.


RECEIPT_LINE_ITEM



Column Section Relationship Section Top of Page


Table-level Detail

Description: Receipt Line Item
Definition: Stores inventory purchase order receipt information about the items on a purchase order.
Table Type: ACTIVITY





Column Detail - RECEIPT_LINE_ITEM


Column Name Type Null? Definition
ACTUAL_ITEM_ID DOUBLE 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 DOUBLE N The manufacturer's item number for the item received. This is used to track compliance issues.
ACTUAL_VENDOR_ITEM_ID DOUBLE N The vendor's item identifier for the item received.
CREATE_APPLCTX DOUBLE N Application which created this row
CREATE_DT_TM DATETIME N The date/time this entry was created.
CREATE_ID DOUBLE N ID of user who created this row
CREATE_TASK DOUBLE N Task which created this row
DELIVERY_STATUS_CD DOUBLE N The delivery status for the line item. The delivery status is open or closed.
DELIVERY_TICKET_ID DOUBLE N OBSOLETE
DELIVER_TO_LOCATION_CD DOUBLE N The location which this line item will be delivered to.
FROM_COST_CENTER_CD DOUBLE N From Cost Center
FROM_SUB_ACCOUNT_CD DOUBLE N From Sub Account
LINE_ITEM_ID DOUBLE N The identifier assigned to lines of a requisition and/or purchase order.
MATCHED_STATUS_IND DOUBLE Y This field determines if the line has been matched to an invoice.
PO_LINE_NBR DOUBLE Y The line number assigned to the purchase order line.
PO_RECEIPT_ID DOUBLE N The identifier assigned to the purchase order receipt.
RECEIPT_LINE_ITEM_ID DOUBLE N The identifier used to define a receipt line item.
REQUISITION_ID DOUBLE N The identifier of the requisition that initiated the request.
T3_DOC_EXISTS_IND DOUBLE Y This field will be set to 1 when the T3 data exists for a receipt line.
TO_COST_CENTER_CD DOUBLE N To Cost Center
TO_SUB_ACCOUNT_CD DOUBLE N To Sub Account
UPDT_APPLCTX DOUBLE 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 DOUBLE 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 DATETIME 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 DOUBLE 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 DOUBLE 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 DOUBLE Y Indicates a valid line item
WEIGHT DOUBLE Y The weight of the delivered line items.



Relationship Detail - RECEIPT_LINE_ITEM


Child Column in RECEIPT_LINE_ITEM(FK) Parent Table Name Parent Column Name
Parents: ACTUAL_ITEM_ID ITEM_MASTER ITEM_ID
LINE_ITEM_ID LINE_ITEM LINE_ITEM_ID
ACTUAL_MANF_ITEM_ID MANUFACTURER_ITEM ITEM_ID
PO_RECEIPT_ID PO_RECEIPT PO_RECEIPT_ID
ACTUAL_VENDOR_ITEM_ID VENDOR_ITEM ITEM_ID




Parent Column in RECEIPT_LINE_ITEM (PK) Child Table Name Child Column Name
Children: RECEIPT_LINE_ITEM_ID MM_TRANS_LINE RECEIPT_LINE_ITEM_ID