RECEIVED_ITEM - Report
| Data Element |
Business Definition |
Data Type |
Source Name |
Source Data Element |
Form Name |
| RECEIVER_DOCUMENT |
THIS FIELD IS THE RECEIVER DOCUMENT CODE WHICH IDENTIFIES THE DOCUMENT. |
|
FPBRCHD |
FPBRCHD_CODE |
UNKNOWN |
| PURCHASE_ORDER |
PURCHASE ORDER ASSOCIATED WITH THIS INVOICE. |
|
FPBRCHD |
FPBRCHD_POHD_CODE |
UNKNOWN |
| PACKING_SLIP_KEY |
THIS FIELD CONTAINS THE PACKING SLIP NUMBER GENERALLY FOUND ON THE PACKING SLIP ATTACHED TO GOODS RECEIVED IN THE PURCHASING PROCESS. |
|
FPBRCHD |
FPBRCHD_PACKING_SLIP |
UNKNOWN |
| RECEIVING_METHOD |
IDENTIFIES THE METHOD USED TO SHIP FROM THE VENDOR. |
|
FPBRCHD |
FPBRCHD_RCMT_CODE |
UNKNOWN |
| RECEIVING_METHOD_DESC |
DESCRIPTION OR TITLE OF THE RECEIVING METHOD. |
|
FTVRCMT |
FTVRCMT_DESC |
UNKNOWN |
| CARRIER_UID |
SYSTEM INTERNALLY GENERATED TO UNIQUELY IDENTIFY THE PERSON OR ENTITY. |
|
FPBRCHD |
FPBRCHD_PIDM |
UNKNOWN |
| CARRIER_ID |
THIS FIELD DEFINES THE NAME OF THE CARRIER. |
|
SPRIDEN |
SPRIDEN_ID |
UNKNOWN |
| CARRIER_NAME |
THIS FIELD DEFINES THE NAME OF THE CARRIER. |
|
SPRIDEN |
SPRIDEN_LAST_NAME |
UNKNOWN |
| ITEM |
LITERAL COMMODITY OR GOODS ASSOCIATED WITH AN INVOICE PROCESSING RECORD. UNIQUE SEQUENCE NUMBER DIRECTLY ASSOCIATED AN ITEM ON THE COMMODITY RECORD. |
|
FPRRCDT |
FPRRCDT_ITEM |
UNKNOWN |
| RETURN_DOCUMENT |
SYSTEM GENERATED OR USER SPECIFIED NUMBER ASSOCIATED WITH THIS RETURN TO A VENDOR. |
|
FPRRTRN |
FPRRTRN_CODE |
UNKNOWN |
| RETURN_SEQUENCE_NUMBER |
NUMERICAL VALUE OF EACH ACCOUNTING LINE ITEM ASSOCIATED WITH THE RETURN DOCUMENT. |
|
FPRRTRN |
FPRRTRN_SEQ_NUM |
UNKNOWN |
| RECEIVED_DATE |
DATE ON WHICH THE ITEM WAS RECEIVED. |
|
FPRRCDT |
FPRRCDT_RCVD_DATE |
UNKNOWN |
| COMMODITY |
UNIQUE SEQUENCE NUMBER DIRECTLY ASSOCIATED WITH AN ITEM ON THE COMMODITY RECORD. |
|
FPRRCDT |
FPRRCDT_COMM_CODE |
UNKNOWN |
| COMMODITY_DESC |
DESCRIPTION OR TITLE OF THE COMMODITY. THIS IS DERIVED FROM THE COMMODITY VALIDATION TABLE ON COMMODITIES STORED IN THE SYSTEM OR FROM THE DOCUMENT LINE ITEM ON ONE-TIME COMMODITIES. |
|
FPRRCDT |
FPRRCDT_COMM_DESC |
UNKNOWN |
| QUANTITY_RECEIVED |
QUANTITY RECEIVED OF AN ORDERED COMMODITY. |
|
FPRRCDT |
FPRRCDT_QTY_RCVD |
UNKNOWN |
| QUANTITY_REJECTED |
QUANTITY REJECTED OF AN ORDERED COMMODITY. |
|
FPRRCDT |
FPRRCDT_QTY_REJD |
UNKNOWN |
| QUANTITY_RETURNED |
QUANTITY BEING RETURNED ON AN ORDERED COMMODITY. |
|
FPRRTRN |
FPRRTRN_QTY_REJD |
UNKNOWN |
| RETURN_UOMS |
UNIT-OF-MEASURE APPLICABLE TO THE RETURNED COMMODITY. |
|
FPRRTRN |
FPRRTRN_UOMS_CODE |
UNKNOWN |
| RETURN_UOMS_DESC |
DESCRIPTION OR TITLE OF THE UNIT OF MEASURE. |
|
FTVUOMS |
FTVUOMS_DESC |
UNKNOWN |
| RETURN_REASON |
USER SPECIFIED CODE WHICH DEFINES THE REASON FOR THE RETURN (FOR EXAMPLE, 'DG' FOR DAMAGED GOODS). |
|
FPRRTRN |
FPRRTRN_RRSN_CODE |
UNKNOWN |
| RETURN_REASON_DESC |
DESCRIPTION OR TITLE OF THE RETURN REASON (I.E.. DAMAGED GOODS). |
|
FTVRRSN |
FTVRRSN_DESC |
UNKNOWN |