Material Transaction Header Output

The output payload for the material transaction header information after processing the material transaction batch.

QName: {http://xmlns.oracle.com/apps/scm/commonWorkExecution/workOrderMaterialTransactions/materialTransactionsService/}MaterialTransactionHeader

Logical Business Objects

• SCM : Common Work Execution : Work Order Material Transaction

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Material Transaction Serial Details Output
Contains	Material Transaction Details
Contains	Material Transaction Lot Details Output
Contains	Material Transaction Message Detail
Contained by	Material Transaction Process Status
Handled by	Work Order Material Transaction Service

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
HeaderNumber	string	The user identifier for the material transaction.
InterfaceStatusCode	string	The status of the processing of the material transaction.
InvTransactionId	long	An internal unique identifier of the inventory transaction.
InventoryItemNumber	string	The material transacted or the product completed.
ItemRevision	string	The item revision for the material transacted or the product completed.
Locator	decimal	The inventory locator where the materials are drawn from or where the products are completed to.
MessageDetail	Material Transaction Message Detail	The output payload for the response messages after processing the material transaction batch.
OperationSequence	decimal	The work order operation for which the resource is transacted.
OrderlessTransactionDFF	Material Transaction Details	A view object for the descriptive flexfield extensions for orderless transaction.
Organization	string	The organization where the material is either drawn from or where the product completes to.
POLineNumber	decimal	The unique identifier of a line on a document.
PONumber	string	The number of the purchasing document.
ReasonCode	string	The code that specifies the reason for reporting scrap or returning from the scrap for orderless transaction..
SoldToLegalEntityName	string	Sold to organization in the purchase order document.
SourceHeaderReference	string	Header level reference of the source system object.
SourceHeaderReferenceIdentifier	long	The unique identifier of the source system object header.
SourceLineReference	string	Line level reference of the source system object.
SourceLineReferenceIdentifier	long	The unique identifier of the source system object line.
Subinventory	string	The code of the subinventory from where the component was issued.
TransactionDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date when the transaction is performed.
TransactionLotHeader	Material Transaction Lot Details Output	The output payload for the material transaction lot information after processing the material transaction batch.
TransactionQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	The transacted quantity of the component for the work order.
TransactionSerialHeader	Material Transaction Serial Details Output	The output payload for the material transaction serial information after processing the material transaction batch.
TransactionType	string	The code that determines whether the transaction is an orderless transaction or a WIP component issue or a WIP component return.
TransactionUnitOfMeasure	string	The unit of measure to report the transacted quantity.
WorkDefinition	string	The user specified work definition that is used to backflush materials and resources. Only applicable to orderless transactions.
WorkDefinitionVersion	decimal	The version of the work definition that is used to execute the work order.
WorkMethod	string	The mode of manufacturing used to execute the work order.
WorkOrderNumber	string	The work order for which the material is transacted.
WorkOrderSerial	string	The serial number of the item associated to work order for which the material transaction is performed. It is applicable to serialization enabled work orders only.
WorkOrderSubType	string	The user specified indicator to indicate the specific nature of the work that is reported through orderless transaction for costing to derive the necessary accounts for orderless transaction accounting. Only applicable to orderless transactions.
WorkOrderType	string	The user specified indicator to indicate the specific nature of the work that is reported through orderless transaction for costing to derive the necessary accounts for orderless transaction accounting. Only applicable to orderless transactions.