| item_id | 
    TR_LTM_ICD_MR | 
    ID_ICD | 
    Yes  | 
    Specifieds the 
      item on the allocation, purchase order, or transfer that has been 
      received. | 
  
    | unit_qty | 
    TR_LTM_ICD_MR | 
    QU_ITM | 
    Yes  | 
    Contains the 
      quantity received for the allocation, purchase order, or 
    transfer. | 
  
    | receipt_xactn_type | 
    n/a | 
    n/a | 
    Yes  | 
    Specifies 
      whether the receipt detail line item is for a 'R'eceipt, 'T'ransshipment, 
      or 'A'djustment. For purchase order receiving, Transshipments are not 
      allowed. For stock order (ie. Allocation and Transfer) receiving, 
      Transshipments are handled the same way as 'R'eceipt type. | 
  
    | receipt_date | 
    DO_CTL_INV | 
    TS_CMPL | 
    No  | 
    Identifies the 
      date the transaction was written | 
  
    | receipt_nbr | 
    DO_CTL_INV | 
    REFERENCE_ID_ICD | 
    No  | 
    An externally 
      generated numerical identifier corresponding to the successful reception 
      of the item at the location. | 
  
    | dest_id | 
    DO_CTL_INV | 
    ID_STR_RT | 
    No  | 
    Specifies the 
      receiving store of the Purchase order. Only used for doc_type of 
      'P'. | 
  
    | container_id | 
    TR_LTM_ICD_MR | 
    CONTAINER_ID | 
    No  | 
    Identifies the 
      Carton number for shipments originating from the Advance Shipment 
      Notification process as carton shipments | 
  
    | distro_nbr | 
    n/a | 
    n/a | 
    No  | 
    Not used by 
      SIM | 
  
    | distro_doc_type | 
    n/a | 
    n/a | 
    No  | 
    Not used by 
      SIM | 
  
    | to_disposition | 
    n/a | 
    n/a | 
    No  | 
    This value is 
      used to determine if the inventory availability. | 
  
    | from_disposition | 
    n/a | 
    n/a | 
    No  | 
    This value is 
      used to determine inventory availability. It is not used by 
  SIM. | 
  
    | to_wip | 
    n/a | 
    n/a | 
    No  | 
    Not used by 
      SIM | 
  
    | from_wip | 
    n/a | 
    n/a | 
    No  | 
    Not used by 
      SIM | 
  
    | to_trouble | 
    n/a | 
    n/a | 
    No  | 
    Not used by 
      SIM | 
  
    | from_trouble | 
    n/a | 
    n/a | 
    No  | 
    Not used by 
      SIM | 
  
    | user_id | 
    DO_CTL_INV | 
    ID_ORGR_ICD | 
    No  | 
    Identifies the 
      point of origin for this inventory control document. An originator may be 
      a program (for automatically generated documents) or a person | 
  
    | dummy_carton_ind | 
    n/a | 
    n/a | 
    No  | 
    Not used by 
      SIM | 
  
    | tampered_carton_ind | 
    n/a | 
    n/a | 
    No  | 
    Not used by 
      SIM | 
  
    | unit_cost | 
    TR_LTM_ICD_MR | 
    TC_UN_BS | 
    No  | 
    Only used for 
      doc_type of 'P'. Specifies the unit_cost for the item on the 
    order | 
  
    | shipped_qty | 
    TR_LTM_ICD_MR | 
    QTY_SHIPPED | 
    No  | 
    The number of 
      the items shipped which was specified by the ASN | 
  
    | weight | 
    n/a | 
    n/a | 
    No  | 
    Not used by 
      SIM | 
  
    | weight_uom | 
    n/a | 
    n/a | 
    No  | 
    Not used by 
      SIM |